Advanced Concepts Inc: Ohio Government Payments
as recorded by Ohio: ADVANCED CONCEPTS INC
Advanced Concepts Inc is the 1,937th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 156th in Construction-Bldgs, other NEC spending. Its payments amount to 22.8% of everything the Ohio School for the Deaf has paid vendors in that span. Payments to it fell 87.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Apr 20, 2023 to Feb 21, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,104,436.83. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,104,436.83
- Payments represented
- 10
- Paying agencies shown
- 2
- Largest share of supplier total
- 89.3%
Largest displayed relationship: Ohio School for the Deaf. Select a flow to explore its details.
Apr 20, 2023 to Feb 21, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Advanced Concepts Inc
$2,104,437from the agencies shownAdvanced Concepts Inc
$2,104,437 from the agencies shown
- $1,879,51589.3% of supplier total
- $224,92210.7% 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 | Ohio School for the Deaf | 2 | $183,162 |
| FY 2025 | Department of Rehabilitation and Correction | 1 | $26,074 |
| FY 2024 | Ohio School for the Deaf | 6 | $1,696,353 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $198,848 |
| Total | 10 | $2,104,437 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 1 | $26,074 | Oct 4, 2024 – Oct 4, 2024 |
| Construction-Bldgs, other NEC | 9 | $2,078,363 | Apr 20, 2023 – Feb 21, 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 3 of 3 payments$209,236
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2024 | Ohio School for the Deaf | $153,944.23 | Construction-Bldgs, other NEC | – |
| Feb 21, 2025 | Ohio School for the Deaf | $29,217.32 | Construction-Bldgs, other NEC | – |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $26,074.21 | BUILDING MAINTENANCE | – |
FY 2024top 6 of 6 payments$1,696,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 30, 2023 | Ohio School for the Deaf | $756,243.63 | Construction-Bldgs, other NEC | – |
| Nov 21, 2023 | Ohio School for the Deaf | $635,660.00 | Construction-Bldgs, other NEC | – |
| Sep 5, 2023 | Ohio School for the Deaf | $154,837.56 | Construction-Bldgs, other NEC | – |
| Aug 2, 2023 | Ohio School for the Deaf | $96,251.88 | Construction-Bldgs, other NEC | – |
| Dec 7, 2023 | Ohio School for the Deaf | $53,360.00 | Construction-Bldgs, other NEC | – |
| Oct 27, 2023 | Ohio School for the Deaf | $0.00 | Construction-Bldgs, other NEC | – |
FY 2023top 1 of 1 payments$198,848
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 20, 2023 | Department of Rehabilitation and Correction | $198,848.00 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 21, 2025 | Ohio School for the Deaf | $29,217.32 | Construction-Bldgs, other NEC | EFT |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $26,074.21 | BUILDING MAINTENANCE | EFT |
| Aug 7, 2024 | Ohio School for the Deaf | $153,944.23 | Construction-Bldgs, other NEC | EFT |
| Dec 7, 2023 | Ohio School for the Deaf | $53,360.00 | Construction-Bldgs, other NEC | CHK |
| Nov 30, 2023 | Ohio School for the Deaf | $756,243.63 | Construction-Bldgs, other NEC | EFT |
| Nov 21, 2023 | Ohio School for the Deaf | $635,660.00 | Construction-Bldgs, other NEC | EFT |
| Oct 27, 2023 | Ohio School for the Deaf | $0.00 | Construction-Bldgs, other NEC | CHK |
| Sep 5, 2023 | Ohio School for the Deaf | $154,837.56 | Construction-Bldgs, other NEC | EFT |
| Aug 2, 2023 | Ohio School for the Deaf | $96,251.88 | Construction-Bldgs, other NEC | EFT |
| Apr 20, 2023 | Department of Rehabilitation and Correction | $198,848.00 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Ohio School for the Deaf
- Coleman Spohn Corp $1,149,764
- Righter Company Inc $460,883
- Sysco Cleveland Inc $246,543
- American Electric Power $236,721
- American Services & Protection LLC $231,460
- Department of Administrative Services $199,709
- SPGB Architects LLC $179,082
- Summit Energy Services Inc $176,343
- General Maintenance & Eng $159,800
- Verizon Wireless $55,438
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