Unicon International Inc: Ohio Government Payments
as recorded by Ohio: UNICON INTERNATIONAL INC
Unicon International Inc is the 2,308th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 46th in IT & NETWORK spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 8.5% year over year.
Primary spending category: IT & NETWORK
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 6, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,519,148.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,519,148.00
- Payments represented
- 85
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Unicon International Inc
$1,519,148from the agencies shownUnicon International Inc
$1,519,148 from the agencies shown
- $1,519,148100.0% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 26 | $453,027 |
| FY 2024 | Department of Administrative Services | 26 | $494,902 |
| FY 2023 | Department of Administrative Services | 21 | $362,612 |
| FY 2022 | Department of Administrative Services | 12 | $208,607 |
| Total | 85 | $1,519,148 |
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 |
|---|---|---|---|
| IT & NETWORK | 85 | $1,519,148 | Jan 6, 2022 – Jun 20, 2025 |
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 26 payments$453,027
FY 2024top 20 of 26 payments$494,902
FY 2023top 20 of 21 payments$362,612
FY 2022top 12 of 12 payments$208,607
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 20, 2022 | Department of Administrative Services | $26,718.00 | IT & NETWORK | – |
| May 23, 2022 | Department of Administrative Services | $24,637.50 | IT & NETWORK | – |
| Jun 23, 2022 | Department of Administrative Services | $23,944.00 | IT & NETWORK | – |
| Feb 24, 2022 | Department of Administrative Services | $23,214.00 | IT & NETWORK | – |
| Jan 19, 2022 | Department of Administrative Services | $22,922.00 | IT & NETWORK | – |
| Mar 24, 2022 | Department of Administrative Services | $22,155.50 | IT & NETWORK | – |
| Jan 6, 2022 | Department of Administrative Services | $12,096.00 | IT & NETWORK | – |
| May 2, 2022 | Department of Administrative Services | $11,970.00 | IT & NETWORK | – |
| Feb 3, 2022 | Department of Administrative Services | $10,710.00 | IT & NETWORK | – |
| Jun 1, 2022 | Department of Administrative Services | $10,584.00 | IT & NETWORK | – |
| Mar 1, 2022 | Department of Administrative Services | $10,080.00 | IT & NETWORK | – |
| Apr 8, 2022 | Department of Administrative Services | $9,576.00 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Administrative Services | $12,768.00 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Administrative Services | $24,569.00 | IT & NETWORK | EFT |
| Jun 2, 2025 | Department of Administrative Services | $3,040.00 | IT & NETWORK | EFT |
| May 27, 2025 | Department of Administrative Services | $7,904.00 | IT & NETWORK | EFT |
| May 21, 2025 | Department of Administrative Services | $27,808.00 | IT & NETWORK | EFT |
| May 5, 2025 | Department of Administrative Services | $26,544.00 | IT & NETWORK | EFT |
| May 5, 2025 | Department of Administrative Services | $7,296.00 | IT & NETWORK | EFT |
| Apr 3, 2025 | Department of Administrative Services | $11,552.00 | IT & NETWORK | EFT |
| Mar 21, 2025 | Department of Administrative Services | $24,016.00 | IT & NETWORK | EFT |
| Mar 6, 2025 | Department of Administrative Services | $25,536.00 | IT & NETWORK | EFT |
| Feb 21, 2025 | Department of Administrative Services | $26,544.00 | IT & NETWORK | EFT |
| Jan 27, 2025 | Department of Administrative Services | $12,768.00 | IT & NETWORK | EFT |
| Jan 22, 2025 | Department of Administrative Services | $26,781.00 | IT & NETWORK | EFT |
| Dec 26, 2024 | Department of Administrative Services | $11,552.00 | IT & NETWORK | EFT |
| Dec 13, 2024 | Department of Administrative Services | $24,016.00 | IT & NETWORK | EFT |
| Dec 2, 2024 | Department of Administrative Services | $27,808.00 | IT & NETWORK | EFT |
| Dec 2, 2024 | Department of Administrative Services | $13,376.00 | IT & NETWORK | EFT |
| Nov 13, 2024 | Department of Administrative Services | $0.00 | IT & NETWORK | CHK |
| Oct 25, 2024 | Department of Administrative Services | $3,648.00 | IT & NETWORK | EFT |
| Oct 25, 2024 | Department of Administrative Services | $25,280.00 | IT & NETWORK | EFT |
| Oct 8, 2024 | Department of Administrative Services | $7,296.00 | IT & NETWORK | EFT |
| Sep 23, 2024 | Department of Administrative Services | $27,650.00 | IT & NETWORK | EFT |
| Aug 27, 2024 | Department of Administrative Services | $26,504.50 | IT & NETWORK | EFT |
| Aug 26, 2024 | Department of Administrative Services | $12,768.00 | IT & NETWORK | EFT |
| Jul 24, 2024 | Department of Administrative Services | $24,450.50 | IT & NETWORK | EFT |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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