Ae of Ohio Inc: Ohio Government Payments
as recorded by Ohio: AE OF OHIO INC
Ae of Ohio Inc is the 1,486th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 110th 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
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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.
Jun 7, 2022 to May 20, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,401,085.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,401,085.12
- Payments represented
- 30
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jun 7, 2022 to May 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ae of Ohio Inc
$3,401,085from the agencies shownAe of Ohio Inc
$3,401,085 from the agencies shown
- $3,401,085100.0% 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 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 |
| Total | 30 | $3,401,085 |
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 |
|---|---|---|---|
| WEAPONS,AMMO,SECURITY,SAFETY | 1 | $962 | May 20, 2024 – May 20, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $880 | Jun 7, 2022 – Jun 7, 2022 |
| Construction-Bldgs, other NEC | 20 | $3,352,005 | Jan 30, 2023 – May 20, 2025 |
| OTHER MAINTENANCE | 4 | $24,488 | Jan 5, 2023 – Aug 15, 2024 |
| BUILDING MAINTENANCE | 3 | $21,040 | Feb 9, 2023 – Nov 13, 2023 |
| SOFTWARE MAINTENANCE | 1 | $1,709 | Sep 11, 2024 – Sep 11, 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 10 of 10 payments$755,888
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2024 | Department of Rehabilitation and Correction | $122,910.36 | Construction-Bldgs, other NEC | – |
| Jul 24, 2024 | Department of Rehabilitation and Correction | $118,260.00 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $111,255.60 | Construction-Bldgs, other NEC | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $110,400.00 | Construction-Bldgs, other NEC | – |
| Jul 24, 2024 | Department of Rehabilitation and Correction | $92,000.00 | Construction-Bldgs, other NEC | – |
| May 20, 2025 | Department of Rehabilitation and Correction | $90,410.00 | Construction-Bldgs, other NEC | – |
| Feb 5, 2025 | Department of Rehabilitation and Correction | $86,607.82 | Construction-Bldgs, other NEC | – |
| Mar 10, 2025 | Department of Rehabilitation and Correction | $11,835.23 | Construction-Bldgs, other NEC | – |
| Aug 15, 2024 | Department of Rehabilitation and Correction | $10,500.00 | OTHER MAINTENANCE | – |
| Sep 11, 2024 | Department of Rehabilitation and Correction | $1,709.40 | SOFTWARE MAINTENANCE | – |
FY 2024top 13 of 13 payments$1,899,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2023 | Department of Rehabilitation and Correction | $475,186.16 | Construction-Bldgs, other NEC | – |
| Oct 5, 2023 | Department of Rehabilitation and Correction | $361,113.41 | Construction-Bldgs, other NEC | – |
| May 23, 2024 | Department of Rehabilitation and Correction | $244,786.00 | Construction-Bldgs, other NEC | – |
| Dec 14, 2023 | Department of Rehabilitation and Correction | $230,336.13 | Construction-Bldgs, other NEC | – |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $211,600.00 | Construction-Bldgs, other NEC | – |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $195,284.75 | Construction-Bldgs, other NEC | – |
| Apr 1, 2024 | Department of Rehabilitation and Correction | $119,237.18 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Department of Rehabilitation and Correction | $38,769.10 | Construction-Bldgs, other NEC | – |
| Feb 16, 2024 | Department of Rehabilitation and Correction | $10,500.00 | OTHER MAINTENANCE | – |
| Oct 12, 2023 | Department of Rehabilitation and Correction | $8,140.00 | BUILDING MAINTENANCE | – |
| Nov 13, 2023 | Department of Rehabilitation and Correction | $3,150.28 | BUILDING MAINTENANCE | – |
| May 20, 2024 | Department of Rehabilitation and Correction | $962.25 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Feb 26, 2024 | Department of Rehabilitation and Correction | $880.00 | OTHER MAINTENANCE | – |
FY 2023top 6 of 6 payments$744,371
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2023 | Department of Rehabilitation and Correction | $290,027.16 | Construction-Bldgs, other NEC | – |
| May 12, 2023 | Department of Rehabilitation and Correction | $208,754.89 | Construction-Bldgs, other NEC | – |
| Mar 9, 2023 | Department of Rehabilitation and Correction | $184,400.00 | Construction-Bldgs, other NEC | – |
| Jan 30, 2023 | Department of Rehabilitation and Correction | $48,831.00 | Construction-Bldgs, other NEC | – |
| Feb 9, 2023 | Department of Rehabilitation and Correction | $9,750.00 | BUILDING MAINTENANCE | – |
| Jan 5, 2023 | Department of Rehabilitation and Correction | $2,608.40 | OTHER MAINTENANCE | – |
FY 2022top 1 of 1 payments$880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2022 | Department of Rehabilitation and Correction | $880.00 | CLEANING & MAINT SUPPL, EQUIP | – |
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
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