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

All recorded dates

$2,746,560,616total paid

5,840payments

1,659vendors

Jan 3, 2022 – Jun 25, 2025first / last payment

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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years

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Showing 5 of 41 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,746,560,616.48. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,404,174,395.66
Payments represented: 76
Suppliers shown: 5
Largest share of agency total: 45.3%

Largest displayed relationship: Commissioners of the Sinking. 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.

Paying agency

School Facilities Commission

$1,404,174,396to the suppliers shown

School Facilities Commission
$1,404,174,396 to the suppliers shown

Government payee$1,244,338,45245.3% of agency total
Government payee$76,288,1132.8% of agency total
Government payee$28,328,1461.0% of agency total
$27,842,8261.0% of agency total
$27,376,8591.0% 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 Unpublished suppliers are not included.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	Commissioners of the Sinking	17	$1,244,338,452
2	Debt Service	13	$76,288,113
3	United Local School District	15	$28,328,146
4	Lockland City Schools	10	$27,842,826
5	Gateway Economic Development Corporation	21	$27,376,859
6	Ohio History Connection	598	$22,654,090
7	Triway Local School District	12	$18,897,372
8	Liberty-Benton Local School	10	$18,646,008
9	Southwest Licking Local School District	15	$15,907,469
10	Robertson Construction	22	$15,391,872
11	Metro Early College High School	12	$14,771,392
12	Manchester Local School	15	$14,286,513
13	Arlington Local School	8	$7,449,631
14	Cleveland Museum of Natural	21	$4,059,674
15	Fremont City Board of Edu	11	$3,263,516
16	Ost Inc	168	$2,950,946
17	Western Reserve Hist Society	15	$2,369,409
18	Oracle America Inc	15	$2,045,867
19	Hamilton County	2	$2,000,000
20	Cincinnati Playhouse in the Park	3	$1,800,000
21	Cincinnati Museum Center	5	$1,697,143
22	Department of Administrative Services	435	$1,545,605
23	Evolved Lighting Solutions	10	$1,497,323
24	Cincinnati Art Museum	2	$1,400,000
25	Attorney Generals Office	14	$1,396,212
26	Dayton City of	3	$1,396,123
27	Resource International Inc	32	$1,330,972
29	Columbus Association for the	3	$1,250,000
30	KZF Design Inc	15	$1,239,114
31	Bureau of Workers Compensation	14	$1,197,728
32	Arts in Stark	7	$1,115,477
33	Hammond Construction Inc	30	$1,109,527
35	Lima City of	3	$1,050,357
38	Newark Development Partners	2	$1,000,000
40	Ballet Metropolitan Inc	15	$1,000,000
41	Playhouse Square Foundation	1	$1,000,000
42	Northwood City of	2	$1,000,000
43	Contemporary Arts Center	7	$951,502
44	Victoria Theatre Association	2	$950,000
45	Design Group Inc	35	$941,853
49	National Aviation Hall of Fame	9	$750,000

Recent payments

Date	Vendor	Amount	Category	Method
Jun 25, 2025	Rea & Associates Inc	$6,101.00	STUDIES AND INSPECTIONS	EFT
Jun 25, 2025	Computer Workshop Inc	$1,840.00	Vendor offered train/Cert fee	EFT
Jun 25, 2025	Ohio Department of Job & Family Services	$4,215.00	UNEMPLOYMENT COMPENSATION	CHK
Jun 25, 2025	Gopal Tech Solutions LLC	$31,367.75	IT EQUIP, END USER	EFT
Jun 25, 2025	Ohio Department of Job & Family Services	$3,048.26	UNEMPLOYMENT COMPENSATION	CHK
Jun 25, 2025	Richland Academy of the Arts	$77,352.65	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 24, 2025	Verizon Wireless	$5,367.13	NETWORK/COMM SERVICES-REG	CHK
Jun 23, 2025	Leesburg Area Historical Society	$18,917.64	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 23, 2025	Lexisnexis Payment Ctr	$469.00	BOOKS, PAPER SUBSCRIPTIONS, ET	ACH
Jun 23, 2025	Cpp*e.e. Ward Moving & St	$1,180.00	MOVING-DEPARTMENTAL	ACH
Jun 23, 2025	Case Barlow Farm	$31,322.04	CAPITAL GRANTS-BUILDING/OTHER	CHK
Jun 23, 2025	Leesburg Area Historical Society	$29,526.01	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 20, 2025	Ohio History Connection	$393,718.25	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 20, 2025	Hardin County Armory Restoration	$62,163.16	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 20, 2025	Arts in Stark	$115,476.92	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 20, 2025	Ost Inc	$10,585.12	IT & NETWORK	EFT
Jun 20, 2025	SPGB Architects LLC	$2,200.00	STUDIES AND INSPECTIONS	EFT
Jun 20, 2025	Fairmount Center for Creative	$41,705.44	CAPITAL GRANTS-BUILDING/OTHER	CHK
Jun 20, 2025	Department of Administrative Services	$6,409.14	ISTV-Enterprise Computer Svc	GE
Jun 20, 2025	Athens City of	$34,444.29	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 20, 2025	Department of Administrative Services	$60.15	ISTV-Enterprise Computer Svc	GE
Jun 20, 2025	Violet Township of	$131,213.53	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 20, 2025	Art House Inc	$27,393.21	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jun 18, 2025	Alere Toxicology Services Inc	$35.38	MED, LAB, THERAPEUTIC	CHK
Jun 18, 2025	Ost Inc	$23,899.52	IT & NETWORK	EFT

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