AE OF OHIO INC: Ohio Government Payments
AE OF OHIO INC is the 1,486th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 107th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 60.2% year over year.
Primary spending category: Construction-Bldgs, other NEC
$3,401,085total received
30payments
1agency
Jun 7, 2022 – May 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 10 | $755,888 |
| FY 2024 | Department of Rehabilitation and Correction | 13 | $1,899,945 |
| FY 2023 | Department of Rehabilitation and Correction | 6 | $744,371 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $880 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 20, 2025 | Department of Rehabilitation and Correction | $90,410.00 | Construction-Bldgs, other NEC | EFT |
| Mar 10, 2025 | Department of Rehabilitation and Correction | $11,835.23 | Construction-Bldgs, other NEC | EFT |
| Feb 5, 2025 | Department of Rehabilitation and Correction | $86,607.82 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $111,255.60 | Construction-Bldgs, other NEC | EFT |
| Sep 11, 2024 | Department of Rehabilitation and Correction | $1,709.40 | SOFTWARE MAINTENANCE | EFT |
| Aug 21, 2024 | Department of Rehabilitation and Correction | $122,910.36 | Construction-Bldgs, other NEC | EFT |
| Aug 15, 2024 | Department of Rehabilitation and Correction | $10,500.00 | OTHER MAINTENANCE | EFT |
| Jul 24, 2024 | Department of Rehabilitation and Correction | $92,000.00 | Construction-Bldgs, other NEC | EFT |
| Jul 24, 2024 | Department of Rehabilitation and Correction | $118,260.00 | Construction-Bldgs, other NEC | EFT |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $110,400.00 | Construction-Bldgs, other NEC | EFT |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $211,600.00 | Construction-Bldgs, other NEC | EFT |
| May 23, 2024 | Department of Rehabilitation and Correction | $244,786.00 | Construction-Bldgs, other NEC | EFT |
| May 20, 2024 | Department of Rehabilitation and Correction | $962.25 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Apr 1, 2024 | Department of Rehabilitation and Correction | $119,237.18 | Construction-Bldgs, other NEC | EFT |
| Feb 26, 2024 | Department of Rehabilitation and Correction | $880.00 | OTHER MAINTENANCE | EFT |
| Feb 16, 2024 | Department of Rehabilitation and Correction | $10,500.00 | OTHER MAINTENANCE | EFT |
| Feb 13, 2024 | Department of Rehabilitation and Correction | $38,769.10 | Construction-Bldgs, other NEC | EFT |
| Dec 14, 2023 | Department of Rehabilitation and Correction | $230,336.13 | Construction-Bldgs, other NEC | EFT |
| Nov 13, 2023 | Department of Rehabilitation and Correction | $3,150.28 | BUILDING MAINTENANCE | EFT |
| Oct 12, 2023 | Department of Rehabilitation and Correction | $8,140.00 | BUILDING MAINTENANCE | EFT |
| Oct 5, 2023 | Department of Rehabilitation and Correction | $361,113.41 | Construction-Bldgs, other NEC | EFT |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $195,284.75 | Construction-Bldgs, other NEC | EFT |
| Jul 31, 2023 | Department of Rehabilitation and Correction | $475,186.16 | Construction-Bldgs, other NEC | EFT |
| Jun 7, 2023 | Department of Rehabilitation and Correction | $290,027.16 | Construction-Bldgs, other NEC | EFT |
| May 12, 2023 | Department of Rehabilitation and Correction | $208,754.89 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).