Verizon Wireless: Ohio Government Payments
as recorded by Ohio: VERIZON WIRELESS
Verizon Wireless is the 297th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 2.5% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Verizon Wireless Florida · $93,678,594
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 26, 2025 · All recorded fiscal years
Showing 5 of 54 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $37,067,882.83. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,723,111.21
- Payments represented
- 1,018
- Paying agencies shown
- 5
- Largest share of supplier total
- 27.7%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Verizon Wireless
$23,723,111from the agencies shownVerizon Wireless
$23,723,111 from the agencies shown
- $10,249,37527.7% of supplier total
- $5,484,08714.8% of supplier total
- $3,612,6229.7% of supplier total
- $2,523,2696.8% of supplier total
- $1,853,7595.0% 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
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 |
|---|---|---|---|
| OFFICE SUPPY & EQ (NOT PRINT) | 2 | $8,799 | Mar 22, 2022 – Jun 21, 2024 |
| Legal Services avail for bid | 1 | $75 | Aug 22, 2023 – Aug 22, 2023 |
| UTIL GAS | 1 | $743 | Jan 19, 2022 – Jan 19, 2022 |
| TERM SOFTWARE LICENSE | 1 | $595 | Sep 14, 2023 – Sep 14, 2023 |
| INVESTIGATIVE SUPPLIES NEC | 5 | $555 | Feb 9, 2023 – Mar 27, 2025 |
| STORAGE RENTAL & SERVICE | 5 | $534 | Jan 20, 2023 – May 18, 2023 |
| Network/Comm Services-Unreg | 144 | $521,731 | Jan 11, 2022 – Jun 20, 2025 |
| FACTORY, WAREHOUSE MAINT | 1 | $52 | Jul 27, 2023 – Jul 27, 2023 |
| INVESTIGATIVE SERVICES | 5 | $470 | Nov 24, 2023 – Apr 9, 2025 |
| IT DEV - TERM/PERPETUAL SW LIC | 1 | $437 | Apr 28, 2022 – Apr 28, 2022 |
| IT EQUIPT <$1,000-ASSET TAGGED | 85 | $42,982 | Jan 20, 2022 – Jun 12, 2025 |
| MESSENGER/COURIER - REGULATED | 1 | $4,055 | Apr 21, 2022 – Apr 21, 2022 |
| NETWORK/COMM SERVICES-REG | 3,000 | $36,196,681 | Jan 3, 2022 – Jun 26, 2025 |
| MISCELLANEOUS OUT OF STATE | 1 | $305 | Jan 23, 2023 – Jan 23, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 97 | $28,295 | Jan 13, 2022 – Jun 20, 2025 |
| IT EQUIP, END USER | 2 | $2,600 | Nov 4, 2022 – Oct 25, 2024 |
| OTHER EQUIPMENT | 2 | $2,600 | Apr 26, 2023 – Jul 24, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 27 | $228,869 | Nov 3, 2022 – Apr 1, 2024 |
| DAMAGE CLAIMS | 1 | $2,205 | Jan 3, 2024 – Jan 3, 2024 |
| PROMPT PAY INTEREST - ONLY | 4 | $204 | Dec 6, 2023 – Jun 14, 2024 |
| NETWORK/COMM Equip Wireless | 4 | $175 | Sep 18, 2023 – Jun 17, 2024 |
| UTIL ELECTRICITY | 2 | $1,483 | Sep 1, 2023 – Feb 27, 2024 |
| ISTV-OTHER GOODS & SERVICE | 1 | $12,831 | Aug 4, 2023 – Aug 4, 2023 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 3 | $10,606 | Nov 6, 2024 – Jun 6, 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 1,004 payments$10,042,842
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2025 | Department of Transportation | $207,118.53 | NETWORK/COMM SERVICES-REG | – |
| Apr 28, 2025 | Department of Transportation | $206,811.74 | NETWORK/COMM SERVICES-REG | – |
| May 29, 2025 | Department of Transportation | $170,088.12 | NETWORK/COMM SERVICES-REG | – |
| Nov 22, 2024 | Department of Transportation | $169,111.25 | NETWORK/COMM SERVICES-REG | – |
| Jul 30, 2024 | Department of Transportation | $160,585.84 | NETWORK/COMM SERVICES-REG | – |
| Aug 28, 2024 | Department of Transportation | $157,126.80 | NETWORK/COMM SERVICES-REG | – |
| Oct 30, 2024 | Department of Transportation | $157,100.54 | NETWORK/COMM SERVICES-REG | – |
| Jan 27, 2025 | Department of Transportation | $156,543.23 | NETWORK/COMM SERVICES-REG | – |
| Dec 27, 2024 | Department of Transportation | $156,000.05 | NETWORK/COMM SERVICES-REG | – |
| Feb 19, 2025 | Department of Transportation | $153,380.69 | NETWORK/COMM SERVICES-REG | – |
| Sep 25, 2024 | Department of Transportation | $151,606.07 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2025 | Department of Transportation | $121,564.70 | NETWORK/COMM SERVICES-REG | – |
| Jun 6, 2025 | Department of Children and Youth | $117,174.73 | NETWORK/COMM SERVICES-REG | – |
| Oct 23, 2024 | Department of Public Safety | $95,667.95 | NETWORK/COMM SERVICES-REG | – |
| Sep 18, 2024 | Department of Public Safety | $84,262.53 | NETWORK/COMM SERVICES-REG | – |
| Nov 21, 2024 | Department of Public Safety | $83,765.70 | NETWORK/COMM SERVICES-REG | – |
| Feb 11, 2025 | Department of Public Safety | $77,591.93 | NETWORK/COMM SERVICES-REG | – |
| Feb 12, 2025 | Department of Commerce | $74,517.17 | NETWORK/COMM SERVICES-REG | – |
| Apr 18, 2025 | Department of Commerce | $73,272.57 | NETWORK/COMM SERVICES-REG | – |
| Aug 2, 2024 | Opportunities for Ohioans with Disabilities Agency | $70,449.27 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 1,017 payments$10,305,497
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2024 | Department of Transportation | $463,979.02 | NETWORK/COMM SERVICES-REG | – |
| May 17, 2024 | Department of Rehabilitation and Correction | $181,563.85 | NETWORK/COMM SERVICES-REG | – |
| Dec 19, 2023 | Department of Transportation | $157,424.55 | NETWORK/COMM SERVICES-REG | – |
| Jul 17, 2023 | Department of Transportation | $156,680.59 | NETWORK/COMM SERVICES-REG | – |
| Aug 14, 2023 | Department of Transportation | $155,237.35 | NETWORK/COMM SERVICES-REG | – |
| Mar 4, 2024 | Department of Transportation | $155,159.66 | NETWORK/COMM SERVICES-REG | – |
| Nov 16, 2023 | Department of Transportation | $154,140.82 | NETWORK/COMM SERVICES-REG | – |
| Sep 8, 2023 | Department of Transportation | $153,300.58 | NETWORK/COMM SERVICES-REG | – |
| Mar 22, 2024 | Department of Transportation | $152,593.52 | NETWORK/COMM SERVICES-REG | – |
| Jan 5, 2024 | Department of Transportation | $151,867.90 | NETWORK/COMM SERVICES-REG | – |
| Apr 22, 2024 | Department of Transportation | $149,081.67 | NETWORK/COMM SERVICES-REG | – |
| Jun 12, 2024 | Department of Public Safety | $140,666.11 | NETWORK/COMM SERVICES-REG | – |
| Dec 22, 2023 | Department of Rehabilitation and Correction | $136,486.71 | NETWORK/COMM SERVICES-REG | – |
| Apr 11, 2024 | Department of Public Safety | $105,997.53 | NETWORK/COMM SERVICES-REG | – |
| Sep 22, 2023 | Department of Natural Resources | $102,664.68 | NETWORK/COMM SERVICES-REG | – |
| Jun 17, 2024 | Department of Public Safety | $99,214.33 | NETWORK/COMM SERVICES-REG | – |
| Mar 15, 2024 | Department of Public Safety | $96,225.85 | NETWORK/COMM SERVICES-REG | – |
| Dec 14, 2023 | Opportunities for Ohioans with Disabilities Agency | $92,965.63 | NETWORK/COMM SERVICES-REG | – |
| Jul 17, 2023 | Department of Public Safety | $92,153.21 | NETWORK/COMM SERVICES-REG | – |
| Feb 13, 2024 | Department of Rehabilitation and Correction | $91,721.46 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 921 payments$8,986,924
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2022 | Department of Transportation | $164,394.84 | NETWORK/COMM SERVICES-REG | – |
| Oct 14, 2022 | Department of Transportation | $163,859.99 | NETWORK/COMM SERVICES-REG | – |
| Aug 2, 2022 | Department of Transportation | $152,332.72 | NETWORK/COMM SERVICES-REG | – |
| May 18, 2023 | Department of Transportation | $150,763.06 | NETWORK/COMM SERVICES-REG | – |
| Jun 16, 2023 | Department of Transportation | $150,393.28 | NETWORK/COMM SERVICES-REG | – |
| Mar 7, 2023 | Department of Transportation | $148,603.64 | NETWORK/COMM SERVICES-REG | – |
| Apr 12, 2023 | Department of Transportation | $147,939.61 | NETWORK/COMM SERVICES-REG | – |
| Feb 15, 2023 | Department of Transportation | $143,878.79 | NETWORK/COMM SERVICES-REG | – |
| Dec 28, 2022 | Department of Transportation | $143,856.02 | NETWORK/COMM SERVICES-REG | – |
| Sep 19, 2022 | Department of Transportation | $137,725.36 | NETWORK/COMM SERVICES-REG | – |
| Sep 21, 2022 | Department of Transportation | $103,016.62 | NETWORK/COMM SERVICES-REG | – |
| Jul 21, 2022 | Department of Rehabilitation and Correction | $100,762.19 | NETWORK/COMM SERVICES-REG | – |
| Dec 27, 2022 | Department of Public Safety | $99,743.67 | NETWORK/COMM SERVICES-REG | – |
| Dec 14, 2022 | Department of Rehabilitation and Correction | $94,808.06 | NETWORK/COMM SERVICES-REG | – |
| Sep 12, 2022 | Department of Public Safety | $94,529.19 | NETWORK/COMM SERVICES-REG | – |
| Dec 22, 2022 | Department of Rehabilitation and Correction | $93,893.26 | NETWORK/COMM SERVICES-REG | – |
| Jul 15, 2022 | Department of Public Safety | $92,561.72 | NETWORK/COMM SERVICES-REG | – |
| May 10, 2023 | Department of Public Safety | $92,313.25 | NETWORK/COMM SERVICES-REG | – |
| Mar 16, 2023 | Department of Public Safety | $90,441.40 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2023 | Department of Public Safety | $90,362.44 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 454 payments$7,732,619
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2022 | Department of Transportation | $2,654,204.30 | NETWORK/COMM SERVICES-REG | – |
| May 5, 2022 | Department of Transportation | $788,468.46 | NETWORK/COMM SERVICES-REG | – |
| Apr 22, 2022 | Department of Transportation | $414,907.59 | NETWORK/COMM SERVICES-REG | – |
| Jun 22, 2022 | Department of Transportation | $151,063.67 | NETWORK/COMM SERVICES-REG | – |
| May 20, 2022 | Department of Transportation | $142,992.83 | NETWORK/COMM SERVICES-REG | – |
| Apr 26, 2022 | Department of Public Safety | $125,311.66 | NETWORK/COMM SERVICES-REG | – |
| Jun 23, 2022 | Department of Public Safety | $120,924.57 | NETWORK/COMM SERVICES-REG | – |
| Mar 2, 2022 | Department of Public Safety | $112,901.89 | NETWORK/COMM SERVICES-REG | – |
| Jan 19, 2022 | Department of Public Safety | $112,784.83 | NETWORK/COMM SERVICES-REG | – |
| Apr 8, 2022 | Department of Public Safety | $110,875.88 | NETWORK/COMM SERVICES-REG | – |
| Jan 7, 2022 | Department of Commerce | $83,746.34 | NETWORK/COMM SERVICES-REG | – |
| Apr 28, 2022 | Department of Health | $66,533.53 | NETWORK/COMM SERVICES-REG | – |
| May 19, 2022 | Opportunities for Ohioans with Disabilities Agency | $57,156.71 | NETWORK/COMM SERVICES-REG | – |
| Jun 22, 2022 | Department of Natural Resources | $55,848.26 | NETWORK/COMM SERVICES-REG | – |
| Mar 1, 2022 | Bureau of Workers Compensation | $53,182.29 | NETWORK/COMM SERVICES-REG | – |
| Jan 13, 2022 | Department of Health | $48,414.06 | NETWORK/COMM SERVICES-REG | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $47,510.31 | NETWORK/COMM SERVICES-REG | – |
| Jan 6, 2022 | Department of Rehabilitation and Correction | $46,382.35 | NETWORK/COMM SERVICES-REG | – |
| Jun 14, 2022 | Department of Commerce | $43,909.03 | NETWORK/COMM SERVICES-REG | – |
| May 6, 2022 | Department of Commerce | $42,279.04 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Bureau of Workers Compensation | $18,856.81 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Office of the Consumers' Counsel | $54.03 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | House of Representatives | $286.84 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 25, 2025 | State Board of Pharmacy | $3,381.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Mental Health and Addiction Services | $13,931.70 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Treasurer of State | $725.18 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Adjutant General's Department | $76.22 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Department of Developmental Disabilities | $328.74 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Environmental Protection Agency | $5,391.98 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | School Facilities Commission | $5,367.13 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Department of Public Safety | $9,208.49 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Developmental Disabilities | $974.54 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Public Safety | $54,133.64 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Administrative Services | -$556.56 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | Judiciary / Supreme Court | $577.52 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | State Library Board | $374.25 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Administrative Services | $2,403.83 | Network/Comm Services-Unreg | ACH |
| Jun 20, 2025 | Auditor of State | $4,486.29 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Transportation | $5,282.84 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Transportation | $504.28 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Lake Erie Commission | $298.10 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Environmental Protection Agency | $34,271.93 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Natural Resources | $17,753.04 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Developmental Disabilities | $841.95 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Transportation | $400.80 | NETWORK/COMM SERVICES-REG | CHK |
Other vendors serving Department of Transportation
- Shelly & Sands Inc $961,075,146
- Kokosing Construction Co Inc $925,077,598
- Shelly Company $533,732,106
- Debt Service $481,694,071
- John R Jurgensen Co $322,609,598
- Barrett Paving Materials Inc $186,972,364
- Complete General Constr Co $182,951,422
- Great Lakes Construction Co $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- Karvo Companies Inc $175,738,785
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