A & a Safety Inc: Ohio Government Payments
as recorded by Ohio: A & A SAFETY INC
A & a Safety Inc is the 410th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 23rd in Construction-Bldgs, other NEC spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 72% year over year.
Primary spending category: Construction-Bldgs, other NEC
$23,020,416total received
369payments
4agencies
Jan 4, 2022 – Jun 18, 2025first / last payment
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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 4, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,020,416.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,020,416.00
- Payments represented
- 369
- Paying agencies shown
- 4
- Largest share of supplier total
- 99.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
A & a Safety Inc
$23,020,416from the agencies shownA & a Safety Inc
$23,020,416 from the agencies shown
- $22,966,91399.8% of supplier total
- $32,3300.1% of supplier total
- $21,143<0.1% of supplier total
- $30<0.1% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 89 | $2,921,375 |
| FY 2025 | Department of Natural Resources | 21 | $6,393 |
| FY 2024 | Department of Transportation | 84 | $10,430,163 |
| FY 2024 | Department of Natural Resources | 13 | $6,274 |
| FY 2024 | Department of Veterans Services | 1 | $30 |
| FY 2023 | Department of Transportation | 96 | $8,197,808 |
| FY 2023 | Department of Natural Resources | 11 | $5,406 |
| FY 2022 | Department of Transportation | 49 | $1,417,566 |
| FY 2022 | Department Of Higher Education | 1 | $32,330 |
| FY 2022 | Department of Natural Resources | 4 | $3,070 |
| Total | 369 | $23,020,416 |
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 |
|---|---|---|---|
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 28 | $91,912 | Jan 5, 2022 – Jun 9, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $86 | May 2, 2023 – May 2, 2023 |
| Construction-Roads/higways | 58 | $8,297,964 | Jan 20, 2022 – Jul 18, 2024 |
| EDUCATION & RECREATION SUPPLY | 1 | $77 | Mar 8, 2024 – Mar 8, 2024 |
| OTHER EQUIPMENT | 3 | $72,022 | Nov 26, 2024 – May 22, 2025 |
| VEHICLE PARTS OR SUPPLIES | 1 | $72 | Jan 11, 2023 – Jan 11, 2023 |
| Printing & Binding | 4 | $688 | Apr 13, 2022 – Dec 16, 2022 |
| POWER TOOLS | 2 | $6,085 | Jan 14, 2025 – Jun 9, 2025 |
| HEAVY EQUIPMENT NEC | 2 | $45,221 | Feb 27, 2024 – May 6, 2024 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 1 | $4,500 | Nov 15, 2023 – Nov 15, 2023 |
| ROADS,BRIDGES,TRAILS, GROUND S | 37 | $37,817 | Mar 17, 2022 – Jun 18, 2025 |
| CAPITAL GRANTS/EQUIP & FURNISH | 1 | $32,330 | Apr 20, 2022 – Apr 20, 2022 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 2 | $3,120 | Apr 25, 2025 – Apr 28, 2025 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $30 | Oct 27, 2023 – Oct 27, 2023 |
| OTHER MAINTENANCE | 1 | $2,718 | Jun 6, 2023 – Jun 6, 2023 |
| ROAD SIGNS/SIGNALS | 87 | $265,228 | Jan 7, 2022 – Jun 17, 2025 |
| OTHER RENTALS | 31 | $220,190 | Jun 5, 2023 – May 19, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 19 | $18,425 | Jun 2, 2022 – Apr 29, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 4 | $1,804 | Mar 21, 2022 – Jun 17, 2024 |
| Construction-Bldgs, other NEC | 85 | $13,920,130 | Jan 4, 2022 – Jun 17, 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 110 payments$2,927,768
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2025 | Department of Transportation | $289,755.69 | Construction-Bldgs, other NEC | – |
| Aug 7, 2024 | Department of Transportation | $246,902.61 | Construction-Bldgs, other NEC | – |
| Jul 10, 2024 | Department of Transportation | $193,362.00 | Construction-Bldgs, other NEC | – |
| Aug 21, 2024 | Department of Transportation | $176,394.41 | Construction-Bldgs, other NEC | – |
| Jul 26, 2024 | Department of Transportation | $170,912.00 | Construction-Bldgs, other NEC | – |
| Aug 2, 2024 | Department of Transportation | $139,770.75 | Construction-Bldgs, other NEC | – |
| Aug 7, 2024 | Department of Transportation | $119,500.20 | Construction-Bldgs, other NEC | – |
| Aug 23, 2024 | Department of Transportation | $113,119.05 | Construction-Bldgs, other NEC | – |
| Jul 8, 2024 | Department of Transportation | $96,984.40 | Construction-Bldgs, other NEC | – |
| Jan 30, 2025 | Department of Transportation | $94,215.14 | Construction-Bldgs, other NEC | – |
| Oct 29, 2024 | Department of Transportation | $85,580.00 | Construction-Bldgs, other NEC | – |
| Jul 18, 2024 | Department of Transportation | $84,444.87 | OTHER RENTALS | – |
| Sep 9, 2024 | Department of Transportation | $79,061.80 | Construction-Bldgs, other NEC | – |
| Sep 11, 2024 | Department of Transportation | $72,233.55 | Construction-Bldgs, other NEC | – |
| Aug 28, 2024 | Department of Transportation | $70,989.50 | Construction-Bldgs, other NEC | – |
| Dec 12, 2024 | Department of Transportation | $68,850.30 | Construction-Bldgs, other NEC | – |
| Aug 20, 2024 | Department of Transportation | $66,781.15 | Construction-Bldgs, other NEC | – |
| Nov 26, 2024 | Department of Transportation | $65,821.60 | OTHER EQUIPMENT | – |
| Oct 31, 2024 | Department of Transportation | $64,827.15 | Construction-Bldgs, other NEC | – |
| May 9, 2025 | Department of Transportation | $54,127.45 | Construction-Bldgs, other NEC | – |
FY 2024top 20 of 98 payments$10,436,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2023 | Department of Transportation | $1,469,321.88 | Construction-Bldgs, other NEC | – |
| Oct 23, 2023 | Department of Transportation | $1,216,949.50 | Construction-Bldgs, other NEC | – |
| Nov 9, 2023 | Department of Transportation | $961,121.91 | Construction-Roads/higways | – |
| Jul 7, 2023 | Department of Transportation | $922,806.77 | Construction-Bldgs, other NEC | – |
| Dec 7, 2023 | Department of Transportation | $643,876.61 | Construction-Bldgs, other NEC | – |
| Aug 31, 2023 | Department of Transportation | $643,780.63 | Construction-Bldgs, other NEC | – |
| Jul 26, 2023 | Department of Transportation | $489,526.06 | Construction-Bldgs, other NEC | – |
| Feb 27, 2024 | Department of Transportation | $472,252.75 | Construction-Bldgs, other NEC | – |
| Jan 31, 2024 | Department of Transportation | $391,737.36 | Construction-Bldgs, other NEC | – |
| Apr 4, 2024 | Department of Transportation | $316,844.99 | Construction-Bldgs, other NEC | – |
| Aug 11, 2023 | Department of Transportation | $262,271.22 | Construction-Bldgs, other NEC | – |
| Nov 24, 2023 | Department of Transportation | $254,886.66 | Construction-Bldgs, other NEC | – |
| Jan 8, 2024 | Department of Transportation | $228,201.33 | Construction-Bldgs, other NEC | – |
| Oct 12, 2023 | Department of Transportation | $218,898.84 | Construction-Bldgs, other NEC | – |
| Mar 15, 2024 | Department of Transportation | $168,290.50 | Construction-Bldgs, other NEC | – |
| Dec 21, 2023 | Department of Transportation | $167,204.16 | Construction-Roads/higways | – |
| Jul 28, 2023 | Department of Transportation | $158,436.70 | Construction-Roads/higways | – |
| Apr 22, 2024 | Department of Transportation | $149,118.41 | Construction-Bldgs, other NEC | – |
| Aug 23, 2023 | Department of Transportation | $136,568.41 | Construction-Bldgs, other NEC | – |
| Sep 12, 2023 | Department of Transportation | $118,671.30 | Construction-Bldgs, other NEC | – |
FY 2023top 20 of 107 payments$8,203,214
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2023 | Department of Transportation | $842,928.69 | Construction-Bldgs, other NEC | – |
| Oct 18, 2022 | Department of Transportation | $712,904.00 | Construction-Roads/higways | – |
| Aug 16, 2022 | Department of Transportation | $707,177.88 | Construction-Roads/higways | – |
| Sep 13, 2022 | Department of Transportation | $614,060.06 | Construction-Roads/higways | – |
| Oct 24, 2022 | Department of Transportation | $566,405.19 | Construction-Roads/higways | – |
| Jul 7, 2022 | Department of Transportation | $496,986.59 | Construction-Roads/higways | – |
| Jul 20, 2022 | Department of Transportation | $397,667.91 | Construction-Roads/higways | – |
| May 25, 2023 | Department of Transportation | $302,225.41 | Construction-Bldgs, other NEC | – |
| Nov 7, 2022 | Department of Transportation | $296,241.94 | Construction-Roads/higways | – |
| Sep 23, 2022 | Department of Transportation | $288,202.91 | Construction-Roads/higways | – |
| Jul 21, 2022 | Department of Transportation | $286,979.56 | Construction-Bldgs, other NEC | – |
| Aug 23, 2022 | Department of Transportation | $241,744.22 | Construction-Roads/higways | – |
| Sep 9, 2022 | Department of Transportation | $228,651.07 | Construction-Bldgs, other NEC | – |
| Sep 26, 2022 | Department of Transportation | $213,298.31 | Construction-Roads/higways | – |
| Sep 7, 2022 | Department of Transportation | $203,725.44 | Construction-Bldgs, other NEC | – |
| Jul 26, 2022 | Department of Transportation | $177,980.77 | Construction-Roads/higways | – |
| Dec 15, 2022 | Department of Transportation | $149,927.00 | Construction-Roads/higways | – |
| Jul 11, 2022 | Department of Transportation | $141,362.91 | Construction-Roads/higways | – |
| Jul 7, 2022 | Department of Transportation | $138,744.09 | Construction-Roads/higways | – |
| Oct 31, 2022 | Department of Transportation | $133,006.20 | Construction-Roads/higways | – |
FY 2022top 20 of 54 payments$1,452,966
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2022 | Department of Transportation | $268,449.69 | Construction-Bldgs, other NEC | – |
| Jun 8, 2022 | Department of Transportation | $179,365.20 | Construction-Roads/higways | – |
| Jun 7, 2022 | Department of Transportation | $120,598.41 | Construction-Bldgs, other NEC | – |
| Jun 22, 2022 | Department of Transportation | $117,171.20 | Construction-Bldgs, other NEC | – |
| Feb 9, 2022 | Department of Transportation | $100,374.95 | Construction-Bldgs, other NEC | – |
| Jun 21, 2022 | Department of Transportation | $88,007.00 | Construction-Roads/higways | – |
| Jun 21, 2022 | Department of Transportation | $71,887.21 | Construction-Bldgs, other NEC | – |
| Apr 1, 2022 | Department of Transportation | $70,000.00 | Construction-Roads/higways | – |
| Mar 21, 2022 | Department of Transportation | $65,684.40 | Construction-Roads/higways | – |
| Jun 14, 2022 | Department of Transportation | $53,299.00 | Construction-Bldgs, other NEC | – |
| Apr 13, 2022 | Department of Transportation | $47,313.00 | Construction-Roads/higways | – |
| May 2, 2022 | Department of Transportation | $35,996.85 | Construction-Roads/higways | – |
| Jun 1, 2022 | Department of Transportation | $34,156.65 | Construction-Roads/higways | – |
| Apr 20, 2022 | Department Of Higher Education | $32,330.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jun 7, 2022 | Department of Transportation | $21,742.90 | Construction-Roads/higways | – |
| Jan 27, 2022 | Department of Transportation | $19,560.30 | Construction-Roads/higways | – |
| Jan 21, 2022 | Department of Transportation | $17,261.25 | Construction-Bldgs, other NEC | – |
| Apr 29, 2022 | Department of Transportation | $15,127.06 | Construction-Bldgs, other NEC | – |
| Jan 20, 2022 | Department of Transportation | $12,078.00 | Construction-Roads/higways | – |
| Jun 3, 2022 | Department of Transportation | $11,800.00 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Natural Resources | $560.00 | ROADS,BRIDGES,TRAILS, GROUND S | ACH |
| Jun 17, 2025 | Department of Transportation | $46,606.69 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $600.00 | ROAD SIGNS/SIGNALS | ACH |
| Jun 16, 2025 | Department of Natural Resources | $502.00 | ROADS,BRIDGES,TRAILS, GROUND S | ACH |
| Jun 9, 2025 | Department of Transportation | $3,100.00 | POWER TOOLS | ACH |
| Jun 9, 2025 | Department of Transportation | $435.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 3, 2025 | Department of Transportation | $10,980.00 | ROAD SIGNS/SIGNALS | EFT |
| Jun 3, 2025 | Department of Transportation | $4,800.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 2, 2025 | Department of Transportation | $29,633.18 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Transportation | $6,204.50 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Transportation | $3,100.00 | OTHER EQUIPMENT | ACH |
| May 20, 2025 | Department of Transportation | $714.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| May 19, 2025 | Department of Transportation | $150.60 | OTHER RENTALS | EFT |
| May 13, 2025 | Department of Natural Resources | $70.00 | ROADS,BRIDGES,TRAILS, GROUND S | ACH |
| May 12, 2025 | Department of Transportation | $6,780.00 | ROAD SIGNS/SIGNALS | ACH |
| May 12, 2025 | Department of Transportation | $29,391.60 | OTHER RENTALS | EFT |
| May 9, 2025 | Department of Transportation | $54,127.45 | Construction-Bldgs, other NEC | EFT |
| Apr 29, 2025 | Department of Transportation | $746.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Apr 28, 2025 | Department of Natural Resources | $20.25 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Apr 28, 2025 | Department of Natural Resources | $955.80 | ROADS,BRIDGES,TRAILS, GROUND S | ACH |
| Apr 25, 2025 | Department of Transportation | $2,650.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Apr 25, 2025 | Department of Transportation | $3,100.00 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Apr 25, 2025 | Department of Transportation | $155.62 | OTHER RENTALS | EFT |
| Apr 21, 2025 | Department of Transportation | $280.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Apr 18, 2025 | Department of Transportation | $3,588.00 | ROAD SIGNS/SIGNALS | ACH |
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