Ohio School for the Deaf: Vendor Payments
Ohio School for the Deaf's five largest vendors account for 50.8% of its tracked spending. Its vendor payments fell 54% year over year.
Ohio government · state
All recorded dates
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Jan 3, 2022 to Apr 18, 2025 · All recorded fiscal years
Showing 5 of 25 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,245,662.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,973,425.68
- Payments represented
- 154
- Suppliers shown
- 5
- Largest share of agency total
- 22.8%
Largest displayed relationship: Advanced Concepts Inc. Select a flow to explore its details.
Jan 3, 2022 to Apr 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio School for the Deaf
$3,973,426to the suppliers shownOhio School for the Deaf
$3,973,426 to the suppliers shown
- $1,879,51522.8% of agency total
- $1,149,76413.9% of agency total
- $460,8835.6% of agency total
- $246,5433.0% of agency total
- $236,7212.9% 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 Unpublished suppliers are not included.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 Apr 18, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Advanced Concepts Inc | 8 | $1,879,515 |
| 2 | Coleman Spohn Corp | 3 | $1,149,764 |
| 3 | Righter Company Inc | 10 | $460,883 |
| 5 | Sysco Cleveland Inc | 102 | $246,543 |
| 6 | American Electric Power | 31 | $236,721 |
| 7 | American Services & Protection LLC | 81 | $231,460 |
| 8 | Department of Administrative Services | 115 | $199,709 |
| 9 | SPGB Architects LLC | 27 | $179,082 |
| 10 | Summit Energy Services Inc | 39 | $176,343 |
| 11 | General Maintenance & Eng | 2 | $159,800 |
| 17 | Verizon Wireless | 19 | $55,438 |
| 18 | Columbus City of | 20 | $50,427 |
| 19 | Ohio Facilities Construction Commission | 4 | $49,134 |
| 28 | Poly Services Inc | 24 | $28,641 |
| 29 | Prolink Healthcare LLC | 22 | $24,150 |
| 31 | Brown Enterprise Solutions LLC | 6 | $23,398 |
| 33 | Geiger Brothers | 4 | $22,772 |
| 35 | Siemens Industry Inc | 11 | $21,283 |
| 36 | Tristar Transportation Co | 10 | $21,179 |
| 37 | CBTS Technology Solutions LLC | 17 | $20,553 |
| 43 | CDW Government LLC | 3 | $17,334 |
| 45 | Elytus Ltd | 18 | $16,237 |
| 46 | Orkin LLC | 11 | $16,136 |
| 47 | Cincinnati Association Fo | 33 | $15,803 |
| 49 | Office of Budget & Management | 7 | $14,054 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Apr 18, 2025 | Coleman Spohn Corp | $55,345.04 | Project Management | CHK |
| Feb 21, 2025 | Advanced Concepts Inc | $29,217.32 | Construction-Bldgs, other NEC | EFT |
| Oct 22, 2024 | Coleman Spohn Corp | $648,757.13 | Project Management | CHK |
| Aug 26, 2024 | Coleman Spohn Corp | $445,661.63 | Project Management | CHK |
| Aug 7, 2024 | Advanced Concepts Inc | $153,944.23 | Construction-Bldgs, other NEC | EFT |
| Jul 8, 2024 | Savoy Contract Furniture | $57,776.40 | Building Equipment/Furnishings | CHK |
| Jun 20, 2024 | SPGB Architects LLC | $1,158.67 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2024 | Tri-Tech Associates Inc | $14,480.00 | DESIGN & ARCHITECT FEES | EFT |
| May 15, 2024 | SPGB Architects LLC | $1,608.68 | DESIGN & ARCHITECT FEES | EFT |
| May 13, 2024 | SPGB Architects LLC | $2,317.35 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2024 | Tri-Tech Associates Inc | $4,272.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 15, 2024 | Tri-Tech Associates Inc | $4,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 27, 2024 | Righter Company Inc | $21,524.69 | Building Equipment/Furnishings | CHK |
| Mar 15, 2024 | Hardlines Design Company | $9,281.25 | DESIGN & ARCHITECT FEES | EFT |
| Jan 26, 2024 | Ohio Facilities Construction Commission | $2,000.00 | ISTV-Studies and Inspections | GE |
| Jan 18, 2024 | Righter Company Inc | $31,006.25 | Building Equipment/Furnishings | EFT |
| Jan 4, 2024 | Jerome M Scott Architects Inc | $345.00 | DESIGN & ARCHITECT FEES | EFT |
| Dec 7, 2023 | Advanced Concepts Inc | $53,360.00 | Construction-Bldgs, other NEC | CHK |
| Dec 1, 2023 | Ohio School for the Blind | $5,736.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Dec 1, 2023 | Rea & Associates Inc | $1,350.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Nov 30, 2023 | Advanced Concepts Inc | $756,243.63 | Construction-Bldgs, other NEC | EFT |
| Nov 22, 2023 | SPGB Architects LLC | $550.00 | DESIGN & ARCHITECT FEES | EFT |
| Nov 21, 2023 | Advanced Concepts Inc | $635,660.00 | Construction-Bldgs, other NEC | EFT |
| Nov 20, 2023 | Hardlines Design Company | $47,643.75 | DESIGN & ARCHITECT FEES | EFT |
| Nov 15, 2023 | Orkin LLC | $5,067.00 | JANITORIAL SERVICE | CHK |
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