Ohio Expositions Commission: Vendor Payments
Ohio Expositions Commission's five largest vendors account for 77.5% of its tracked spending. Its vendor payments rose 139.7% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 27 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $201,081,252.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $155,768,628.30
- Payments represented
- 443
- Suppliers shown
- 5
- Largest share of agency total
- 55.9%
Largest displayed relationship: Turner Construction Company. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio Expositions Commission
$155,768,628to the suppliers shownOhio Expositions Commission
$155,768,628 to the suppliers shown
- $112,419,69755.9% of agency total
- $25,907,28912.9% of agency total
- Government payee$7,695,5803.8% of agency total
- $5,006,6112.5% of agency total
- $4,739,4522.4% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 3, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Turner Construction Company | 83 | $112,419,697 |
| 2 | Davis Wince Ltd | 20 | $25,907,289 |
| 3 | Department of Administrative Services | 279 | $7,695,580 |
| 4 | Barton Malow Company | 11 | $5,006,611 |
| 5 | American Electric Power | 50 | $4,739,452 |
| 6 | Columbus City of | 204 | $3,565,065 |
| 7 | Hill International Inc | 23 | $2,952,110 |
| 8 | Ohio Facilities Construction Commission | 8 | $2,131,477 |
| 9 | Elytus Ltd | 62 | $2,118,748 |
| 10 | Southeast Inc | 60 | $1,439,720 |
| 11 | Ohio Expositions Commission | 20 | $1,360,325 |
| 12 | General Temperature Control Inc | 342 | $1,328,568 |
| 13 | Summit Energy Services Inc | 193 | $1,255,946 |
| 14 | Jess Howard Electric Co | 59 | $1,122,721 |
| 15 | Ingenesis Inc | 125 | $1,091,544 |
| 16 | Scioto Downs Inc | 3 | $899,435 |
| 18 | Guidesoft Inc | 19 | $596,368 |
| 20 | The Ohio State University | 27 | $441,776 |
| 21 | Best Equipment Co | 2 | $370,799 |
| 24 | Hightowers Petroleum Co | 83 | $281,898 |
| 26 | Murphy Tractor & Equipment Co Inc | 10 | $270,412 |
| 28 | Spencer Allen Consulting Group LLC | 24 | $190,446 |
| 29 | Orkin LLC | 52 | $177,366 |
| 31 | Koorsen Fire & Security Inc | 315 | $160,757 |
| 34 | Attorney Generals Office | 9 | $147,285 |
| 35 | Grainger | 164 | $147,108 |
| 40 | General Maintenance & Eng | 11 | $127,783 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Summit Energy Services Inc | $1,662.05 | UTIL GAS | ACH |
| Jun 24, 2025 | Hill International Inc | $177,811.63 | DESIGN & ARCHITECT FEES | EFT |
| Jun 24, 2025 | Koorsen Fire & Security Inc | $195.00 | OTHER MAINTENANCE | EFT |
| Jun 23, 2025 | Stampmaker | $32.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | Payflow/Paypal | $59.95 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | Columbus City of | $9,601.77 | UTIL WATER AND SEWAGE | CHK |
| Jun 20, 2025 | Summit Energy Services Inc | $4,897.44 | UTIL GAS | ACH |
| Jun 20, 2025 | Guidesoft Inc | $19,516.81 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | At&t Midwest Services | $895.54 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | American Electric Power | $447.36 | UTIL ELECTRICITY | CHK |
| Jun 18, 2025 | Columbus City of | $49.26 | UTIL WATER AND SEWAGE | CHK |
| Jun 18, 2025 | Modern Office Methods Inc | $88.92 | CASH AWARDS EXPO | EFT |
| Jun 18, 2025 | Guidesoft Inc | $13,923.29 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | Advantage Media, LLC | $2,550.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | Regalia Manufacturing Co | $11.60 | FREIGHT | EFT |
| Jun 18, 2025 | Orkin LLC | $5,143.00 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | Advantage Media, LLC | $2,550.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | Regalia Manufacturing Co | $49.00 | CASH AWARDS EXPO | EFT |
| Jun 18, 2025 | Advantage Media, LLC | $10,331.47 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | Modern Office Methods Inc | $15.00 | FREIGHT | EFT |
| Jun 18, 2025 | At&t Midwest Services | $4.58 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jun 18, 2025 | At&t Midwest Services | $143.99 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 17, 2025 | Best Equipment Co | $365,114.25 | Construction-Bldgs, other NEC | CHK |
| Jun 17, 2025 | Mamava, Inc. | $27,900.00 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Summit Energy Services Inc | $68.12 | UTIL GAS | ACH |
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