Agileassets Inc: Ohio Government Payments
as recorded by Ohio: AGILEASSETS INC
Agileassets Inc is the 1,590th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 12th in SOFTWARE MAINTENANCE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 30.6% year over year.
Primary spending category: SOFTWARE MAINTENANCE
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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.
Aug 3, 2022 to Nov 13, 2024 · 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: $2,994,088.65. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,994,088.65
- Payments represented
- 3
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Aug 3, 2022 to Nov 13, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Agileassets Inc
$2,994,089from the agencies shownAgileassets Inc
$2,994,089 from the agencies shown
- $2,994,089100.0% 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 Transportation | 1 | $1,199,895 |
| FY 2024 | Department of Transportation | 1 | $918,977 |
| FY 2023 | Department of Transportation | 1 | $875,217 |
| Total | 3 | $2,994,089 |
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 |
|---|---|---|---|
| SOFTWARE MAINTENANCE | 3 | $2,994,089 | Aug 3, 2022 – Nov 13, 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$1,199,895
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2024 | Department of Transportation | $1,199,894.84 | SOFTWARE MAINTENANCE | – |
FY 2024top 1 of 1 payments$918,977
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2023 | Department of Transportation | $918,977.31 | SOFTWARE MAINTENANCE | – |
FY 2023top 1 of 1 payments$875,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2022 | Department of Transportation | $875,216.50 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 13, 2024 | Department of Transportation | $1,199,894.84 | SOFTWARE MAINTENANCE | CHK |
| Jul 25, 2023 | Department of Transportation | $918,977.31 | SOFTWARE MAINTENANCE | CHK |
| Aug 3, 2022 | Department of Transportation | $875,216.50 | SOFTWARE MAINTENANCE | CHK |
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