Time Warner Cable: Ohio Government Payments
as recorded by Ohio: TIME WARNER CABLE
Time Warner Cable is the 1,218th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0% of everything the Development Services Agency has paid vendors in that span. Payments to it fell 7.3% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 3, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 5 of 19 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,874,075.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,508,436.23
- Payments represented
- 498
- Paying agencies shown
- 5
- Largest share of supplier total
- 53.1%
Largest displayed relationship: Development Services Agency. Select a flow to explore its details.
Jan 3, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Time Warner Cable
$4,508,436from the agencies shownTime Warner Cable
$4,508,436 from the agencies shown
- $2,587,56653.1% of supplier total
- $593,44812.2% of supplier total
- $552,88211.3% of supplier total
- $539,15311.1% of supplier total
- $235,3874.8% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Network/Comm Services-Unreg | 26 | $7,280 | Jan 18, 2022 – Feb 21, 2024 |
| PROMPT PAY INTEREST - ONLY | 1 | $59 | Jun 24, 2022 – Jun 24, 2022 |
| NETWORK/COMM SERVICES-REG | 763 | $4,865,732 | Jan 3, 2022 – Jun 17, 2025 |
| UTIL ELECTRICITY | 2 | $1,004 | Jun 6, 2022 – Jul 20, 2022 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 128 payments$170,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Nov 20, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 25, 2025 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 21, 2025 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 17, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 29, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| May 2, 2025 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 28, 2025 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Sep 20, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 26, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 30, 2024 | Department of Natural Resources | $4,002.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 19, 2025 | Department of Natural Resources | $2,002.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 20, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Nov 20, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 17, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 23, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 21, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Nov 20, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 16, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 16, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 160 payments$183,852
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2023 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Jun 13, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 22, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 23, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 1, 2023 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Nov 28, 2023 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 19, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Jun 13, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 25, 2023 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 18, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 24, 2024 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 16, 2023 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 15, 2023 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 15, 2023 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 12, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 22, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 20, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| May 16, 2024 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 18, 2023 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 17, 2023 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 252 payments$3,233,227
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2023 | Development Services Agency | $1,283,735.50 | NETWORK/COMM SERVICES-REG | – |
| Jun 14, 2023 | Development Services Agency | $410,640.00 | NETWORK/COMM SERVICES-REG | – |
| May 19, 2023 | Development Services Agency | $378,280.00 | NETWORK/COMM SERVICES-REG | – |
| Jun 15, 2023 | Development Services Agency | $342,590.00 | NETWORK/COMM SERVICES-REG | – |
| May 24, 2023 | Development Services Agency | $172,320.00 | NETWORK/COMM SERVICES-REG | – |
| Sep 9, 2022 | State Library Board | $94,046.46 | NETWORK/COMM SERVICES-REG | – |
| Aug 23, 2022 | Department of Transportation | $49,207.61 | NETWORK/COMM SERVICES-REG | – |
| Aug 5, 2022 | Department of Transportation | $39,759.46 | NETWORK/COMM SERVICES-REG | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $29,155.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 20, 2022 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 20, 2022 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 5, 2023 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 21, 2022 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 5, 2023 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 22, 2022 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 1, 2022 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 4, 2023 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 21, 2022 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Jul 20, 2022 | Attorney General | $17,593.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 28, 2022 | Department of Natural Resources | $12,836.38 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 252 payments$1,286,588
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2022 | Department of Transportation | $263,567.00 | NETWORK/COMM SERVICES-REG | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $108,255.86 | NETWORK/COMM SERVICES-REG | – |
| Feb 14, 2022 | State Library Board | $90,470.87 | NETWORK/COMM SERVICES-REG | – |
| Mar 18, 2022 | State Library Board | $89,668.65 | NETWORK/COMM SERVICES-REG | – |
| Jun 13, 2022 | State Library Board | $88,907.48 | NETWORK/COMM SERVICES-REG | – |
| Apr 11, 2022 | State Library Board | $88,584.81 | NETWORK/COMM SERVICES-REG | – |
| May 20, 2022 | State Library Board | $87,475.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 15, 2022 | Department of Transportation | $32,976.70 | NETWORK/COMM SERVICES-REG | – |
| Jun 14, 2022 | Department of Transportation | $32,291.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 14, 2022 | Department of Transportation | $31,817.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 19, 2022 | Department of Transportation | $31,766.00 | NETWORK/COMM SERVICES-REG | – |
| May 17, 2022 | Department of Transportation | $31,766.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 19, 2022 | Department of Transportation | $31,630.87 | NETWORK/COMM SERVICES-REG | – |
| May 16, 2022 | Attorney General | $25,205.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 13, 2022 | Attorney General | $24,455.00 | NETWORK/COMM SERVICES-REG | – |
| May 23, 2022 | Department of Natural Resources | $7,145.95 | NETWORK/COMM SERVICES-REG | – |
| May 23, 2022 | Auditor of State | $6,738.04 | NETWORK/COMM SERVICES-REG | – |
| Jan 21, 2022 | Department of Youth Services | $6,437.10 | NETWORK/COMM SERVICES-REG | – |
| Jun 22, 2022 | Department of Natural Resources | $5,397.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 29, 2022 | Department of Natural Resources | $5,356.30 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Mental Health and Addiction Services | $550.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 13, 2025 | Adjutant General's Department | $1,200.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 5, 2025 | Department of Natural Resources | $225.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 28, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 23, 2025 | Department of Natural Resources | $407.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 23, 2025 | Department of Natural Resources | $407.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 22, 2025 | Department of Natural Resources | $407.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 22, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 21, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 21, 2025 | Department of Natural Resources | $500.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 16, 2025 | Adjutant General's Department | $1,200.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 14, 2025 | Department of Mental Health and Addiction Services | $550.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 12, 2025 | Department of Natural Resources | $225.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 2, 2025 | Department of Natural Resources | $5,349.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 23, 2025 | Department of Natural Resources | $407.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 22, 2025 | Adjutant General's Department | $1,200.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 18, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 16, 2025 | Department of Natural Resources | $407.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 16, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 16, 2025 | Department of Natural Resources | $2,000.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $550.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 15, 2025 | Department of Natural Resources | $500.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 15, 2025 | Department of Natural Resources | $407.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 10, 2025 | Department of Mental Health and Addiction Services | $550.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 7, 2025 | Department of Natural Resources | $225.00 | NETWORK/COMM SERVICES-REG | CHK |
Other vendors serving Development Services Agency
- Ohio Power Company $494,468,827
- New Albany City of $208,721,473
- Commissioners of the Sinking $155,627,178
- Ohio Edison Company $145,462,292
- United States Treasury $141,297,576
- Duke Energy $80,095,008
- Cleveland Elec Illuminating Co $70,454,888
- Dayton Power & Light Company Inc $67,148,582
- Fayette County $55,771,347
- Sherwin Williams Company $48,115,000
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data