SpendLedger

School Facilities Commission: Vendor Payments

School Facilities Commission's five largest vendors account for 54.8% of its tracked spending. Its vendor payments fell 3.7% year over year.

Ohio government · state

$2,746,560,616total paid
5,840payments
1,659vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1COMMISSIONERS OF THE SINKING17$1,244,338,452
2Debt Service13$76,288,113
3UNITED LOCAL SCHOOL DISTRICT15$28,328,146
4LOCKLAND CITY SCHOOLS10$27,842,826
5Gateway Economic Development Corporation21$27,376,859
6OHIO HISTORY CONNECTION598$22,654,090
7TRIWAY LOCAL SCHOOL DISTRICT12$18,897,372
8LIBERTY-BENTON LOCAL SCHOOL10$18,646,008
9SOUTHWEST LICKING LOCAL SCHOOL DISTRICT15$15,907,469
10ROBERTSON CONSTRUCTION22$15,391,872
11METRO EARLY COLLEGE HIGH SCHOOL12$14,771,392
12MANCHESTER LOCAL SCHOOL15$14,286,513
13ARLINGTON LOCAL SCHOOL8$7,449,631
14CLEVELAND MUSEUM OF NATURAL21$4,059,674
15FREMONT CITY BOARD OF EDU11$3,263,516
16OST INC168$2,950,946
17WESTERN RESERVE HIST SOCIETY15$2,369,409
18ORACLE AMERICA INC15$2,045,867
19HAMILTON COUNTY2$2,000,000
20CINCINNATI PLAYHOUSE IN THE PARK3$1,800,000
21CINCINNATI MUSEUM CENTER5$1,697,143
22DEPARTMENT OF ADMINISTRATIVE SERVICES435$1,545,605
23EVOLVED LIGHTING SOLUTIONS10$1,497,323
24CINCINNATI ART MUSEUM2$1,400,000
25ATTORNEY GENERALS OFFICE14$1,396,212
26DAYTON CITY OF3$1,396,123
27RESOURCE INTERNATIONAL INC32$1,330,972
29COLUMBUS ASSOCIATION FOR THE3$1,250,000
30KZF DESIGN INC15$1,239,114
31BUREAU OF WORKERS COMPENSATION14$1,197,728
32ARTS IN STARK7$1,115,477
33HAMMOND CONSTRUCTION INC30$1,109,527
35LIMA CITY OF3$1,050,357
38Newark Development Partners2$1,000,000
40BALLET METROPOLITAN INC15$1,000,000
41PLAYHOUSE SQUARE FOUNDATION1$1,000,000
42NORTHWOOD CITY OF2$1,000,000
43CONTEMPORARY ARTS CENTER7$951,502
44VICTORIA THEATRE ASSOCIATION2$950,000
45DESIGN GROUP INC35$941,853
49NATIONAL AVIATION HALL OF FAME9$750,000

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025GOPAL TECH SOLUTIONS LLC$31,367.75IT EQUIP, END USEREFT
Jun 25, 2025COMPUTER WORKSHOP INC$1,840.00Vendor offered train/Cert feeEFT
Jun 25, 2025OHIO DEPARTMENT OF JOB & FAMILY SERVICES$3,048.26UNEMPLOYMENT COMPENSATIONCHK
Jun 25, 2025OHIO DEPARTMENT OF JOB & FAMILY SERVICES$4,215.00UNEMPLOYMENT COMPENSATIONCHK
Jun 25, 2025REA & ASSOCIATES INC$6,101.00STUDIES AND INSPECTIONSEFT
Jun 25, 2025RICHLAND ACADEMY OF THE ARTS$77,352.65CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 24, 2025VERIZON WIRELESS$5,367.13NETWORK/COMM SERVICES-REGCHK
Jun 23, 2025CASE BARLOW FARM$31,322.04CAPITAL GRANTS-BUILDING/OTHERCHK
Jun 23, 2025LEXISNEXIS PAYMENT CTR$469.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 23, 2025Leesburg Area Historical Society$18,917.64CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 23, 2025CPP*E.E. WARD MOVING & ST$1,180.00MOVING-DEPARTMENTALACH
Jun 23, 2025Leesburg Area Historical Society$29,526.01CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 20, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$60.15ISTV-Enterprise Computer SvcGE
Jun 20, 2025VIOLET TOWNSHIP OF$131,213.53CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 20, 2025ARTS IN STARK$115,476.92CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 20, 2025Hardin County Armory Restoration$62,163.16CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 20, 2025FAIRMOUNT CENTER FOR CREATIVE$41,705.44CAPITAL GRANTS-BUILDING/OTHERCHK
Jun 20, 2025OST INC$10,585.12IT & NETWORKEFT
Jun 20, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$6,409.14ISTV-Enterprise Computer SvcGE
Jun 20, 2025ART HOUSE INC$27,393.21CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 20, 2025SPGB ARCHITECTS LLC$2,200.00STUDIES AND INSPECTIONSEFT
Jun 20, 2025OHIO HISTORY CONNECTION$393,718.25CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 20, 2025ATHENS CITY OF$34,444.29CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 18, 2025ALERE TOXICOLOGY SERVICES INC$35.38MED, LAB, THERAPEUTICCHK
Jun 18, 2025OST INC$23,899.52IT & NETWORKEFT

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).