Advanced Technologies Consultants Inc: Ohio Government Payments
as recorded by Ohio: ADVANCED TECHNOLOGIES CONSULTANTS INC
Advanced Technologies Consultants Inc is the 2,265th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in CAPITAL GRANTS/EQUIP & FURNISH spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 97.6% year over year.
Primary spending category: CAPITAL GRANTS/EQUIP & FURNISH
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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.
Feb 10, 2022 to Nov 27, 2024 · 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: $1,572,608.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,572,608.00
- Payments represented
- 19
- Paying agencies shown
- 2
- Largest share of supplier total
- 98.4%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Feb 10, 2022 to Nov 27, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Advanced Technologies Consultants Inc
$1,572,608from the agencies shownAdvanced Technologies Consultants Inc
$1,572,608 from the agencies shown
- $1,546,78298.4% of supplier total
- $25,8261.6% 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 Higher Education | 1 | $25,826 |
| FY 2024 | Department Of Higher Education | 9 | $1,061,817 |
| FY 2023 | Department Of Higher Education | 4 | $124,642 |
| FY 2022 | Department Of Higher Education | 5 | $360,323 |
| Total | 19 | $1,572,608 |
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 |
|---|---|---|---|
| Capital Grants | 2 | $74,026 | May 16, 2024 – Nov 27, 2024 |
| Building Equipment/Furnishings | 1 | $50,829 | Apr 1, 2022 – Apr 1, 2022 |
| Construction-Bldgs, other NEC | 3 | $386,283 | Sep 8, 2023 – Apr 17, 2024 |
| CAPITAL GRANTS/EQUIP & FURNISH | 13 | $1,061,470 | Feb 10, 2022 – Jan 18, 2024 |
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 1 of 1 payments$25,826
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2024 | Department of Higher Education | $25,826.00 | Capital Grants | – |
FY 2024top 9 of 9 payments$1,061,817
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2024 | Department Of Higher Education | $248,427.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Sep 18, 2023 | Department Of Higher Education | $194,650.00 | Construction-Bldgs, other NEC | – |
| Apr 17, 2024 | Department Of Higher Education | $184,283.00 | Construction-Bldgs, other NEC | – |
| Oct 10, 2023 | Department Of Higher Education | $161,064.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jul 25, 2023 | Department Of Higher Education | $110,880.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Dec 6, 2023 | Department Of Higher Education | $72,517.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| May 16, 2024 | Department Of Higher Education | $48,200.00 | Capital Grants | – |
| Dec 11, 2023 | Department Of Higher Education | $34,446.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Sep 8, 2023 | Department Of Higher Education | $7,350.00 | Construction-Bldgs, other NEC | – |
FY 2023top 4 of 4 payments$124,642
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2022 | Department Of Higher Education | $59,083.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 24, 2023 | Department Of Higher Education | $33,676.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jul 27, 2022 | Department Of Higher Education | $27,960.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jan 18, 2023 | Department Of Higher Education | $3,923.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
FY 2022top 5 of 5 payments$360,323
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2022 | Department Of Higher Education | $147,936.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 10, 2022 | Department Of Higher Education | $94,354.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Apr 1, 2022 | Department Of Higher Education | $50,829.00 | Building Equipment/Furnishings | – |
| Jun 15, 2022 | Department Of Higher Education | $37,319.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jun 28, 2022 | Department Of Higher Education | $29,885.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 27, 2024 | Department of Higher Education | $25,826.00 | Capital Grants | CHK |
| May 16, 2024 | Department Of Higher Education | $48,200.00 | Capital Grants | CHK |
| Apr 17, 2024 | Department Of Higher Education | $184,283.00 | Construction-Bldgs, other NEC | CHK |
| Jan 18, 2024 | Department Of Higher Education | $248,427.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Dec 11, 2023 | Department Of Higher Education | $34,446.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Dec 6, 2023 | Department Of Higher Education | $72,517.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Oct 10, 2023 | Department Of Higher Education | $161,064.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Sep 18, 2023 | Department Of Higher Education | $194,650.00 | Construction-Bldgs, other NEC | CHK |
| Sep 8, 2023 | Department Of Higher Education | $7,350.00 | Construction-Bldgs, other NEC | CHK |
| Jul 25, 2023 | Department Of Higher Education | $110,880.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Feb 24, 2023 | Department Of Higher Education | $33,676.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jan 18, 2023 | Department Of Higher Education | $3,923.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Dec 2, 2022 | Department Of Higher Education | $59,083.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jul 27, 2022 | Department Of Higher Education | $27,960.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jun 28, 2022 | Department Of Higher Education | $29,885.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jun 15, 2022 | Department Of Higher Education | $37,319.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jun 15, 2022 | Department Of Higher Education | $147,936.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Apr 1, 2022 | Department Of Higher Education | $50,829.00 | Building Equipment/Furnishings | CHK |
| Feb 10, 2022 | Department Of Higher Education | $94,354.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
Other vendors serving Department Of Higher Education
- The Ohio State University $1,344,568,786
- Commissioners of the Sinking $810,568,682
- University of Cincinnati $622,803,410
- Ohio University $456,673,372
- Kent State University $412,856,043
- University of Toledo $297,302,699
- Bowling Green State University $227,796,671
- University of Akron $224,620,896
- Wright State University $220,454,911
- Miami University $218,588,032
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