Aqua Ohio Inc: Ohio Government Payments
as recorded by Ohio: AQUA OHIO INC
Aqua Ohio Inc is the 1,591st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in UTIL WATER AND SEWAGE 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 6% year over year.
Primary spending category: UTIL WATER AND SEWAGE
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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.
Jan 7, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,990,683.86. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,962,811.66
- Payments represented
- 504
- Paying agencies shown
- 5
- Largest share of supplier total
- 82.2%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 7, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Aqua Ohio Inc
$2,962,812from the agencies shownAqua Ohio Inc
$2,962,812 from the agencies shown
- $2,459,54182.2% of supplier total
- $217,3977.3% of supplier total
- $212,6757.1% of supplier total
- $40,0001.3% of supplier total
- $33,1981.1% 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
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 |
|---|---|---|---|
| INTEREST PAYMENTS-UTILITIES | 71 | $3,519 | Jan 10, 2022 – Jun 5, 2025 |
| Grant paid to govt or NFP enti | 6 | $257,397 | May 12, 2023 – Dec 26, 2024 |
| UTIL WATER AND SEWAGE | 497 | $2,572,776 | Jan 7, 2022 – Jun 24, 2025 |
| UTIL ELECTRICITY | 1 | $198 | Oct 18, 2023 – Oct 18, 2023 |
| Service based pre-bid expenses | 1 | $156,794 | Nov 2, 2023 – Nov 2, 2023 |
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 20 of 156 payments$974,540
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2024 | Department of Rehabilitation and Correction | $191,151.82 | UTIL WATER AND SEWAGE | – |
| Feb 26, 2025 | Department of Rehabilitation and Correction | $129,970.48 | UTIL WATER AND SEWAGE | – |
| Nov 1, 2024 | Department of Rehabilitation and Correction | $121,308.91 | UTIL WATER AND SEWAGE | – |
| Dec 6, 2024 | Department of Rehabilitation and Correction | $70,836.48 | UTIL WATER AND SEWAGE | – |
| May 19, 2025 | Department of Rehabilitation and Correction | $66,833.90 | UTIL WATER AND SEWAGE | – |
| Sep 12, 2024 | Department of Rehabilitation and Correction | $66,414.71 | UTIL WATER AND SEWAGE | – |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $65,577.48 | UTIL WATER AND SEWAGE | – |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $62,990.37 | UTIL WATER AND SEWAGE | – |
| Aug 9, 2024 | Department of Rehabilitation and Correction | $62,856.07 | UTIL WATER AND SEWAGE | – |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $59,258.85 | UTIL WATER AND SEWAGE | – |
| Dec 26, 2024 | Environmental Protection Agency | $21,910.00 | Grant paid to govt or NFP enti | – |
| Sep 23, 2024 | Department of Transportation | $3,212.41 | UTIL WATER AND SEWAGE | – |
| Jul 26, 2024 | Department of Rehabilitation and Correction | $1,720.38 | UTIL WATER AND SEWAGE | – |
| Apr 28, 2025 | Department of Rehabilitation and Correction | $1,658.19 | UTIL WATER AND SEWAGE | – |
| Oct 25, 2024 | Department of Rehabilitation and Correction | $1,601.36 | UTIL WATER AND SEWAGE | – |
| Dec 4, 2024 | Department of Rehabilitation and Correction | $1,285.94 | UTIL WATER AND SEWAGE | – |
| Feb 28, 2025 | Department of Rehabilitation and Correction | $1,070.22 | UTIL WATER AND SEWAGE | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $1,065.95 | UTIL WATER AND SEWAGE | – |
| Jan 22, 2025 | Department of Mental Health and Addiction Services | $1,023.68 | UTIL WATER AND SEWAGE | – |
| Feb 21, 2025 | Department of Transportation | $999.19 | UTIL WATER AND SEWAGE | – |
FY 2024top 20 of 190 payments$1,036,814
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2023 | Department of Transportation | $156,794.44 | Service based pre-bid expenses | – |
| Feb 29, 2024 | Department of Rehabilitation and Correction | $68,445.51 | UTIL WATER AND SEWAGE | – |
| May 2, 2024 | Department of Rehabilitation and Correction | $62,331.19 | UTIL WATER AND SEWAGE | – |
| Feb 7, 2024 | Department of Rehabilitation and Correction | $60,588.12 | UTIL WATER AND SEWAGE | – |
| Oct 18, 2023 | Department of Rehabilitation and Correction | $57,527.64 | UTIL WATER AND SEWAGE | – |
| Sep 22, 2023 | Department of Rehabilitation and Correction | $57,171.80 | UTIL WATER AND SEWAGE | – |
| Aug 25, 2023 | Department of Rehabilitation and Correction | $57,034.21 | UTIL WATER AND SEWAGE | – |
| Jan 11, 2024 | Department of Rehabilitation and Correction | $54,428.31 | UTIL WATER AND SEWAGE | – |
| Aug 4, 2023 | Department of Rehabilitation and Correction | $54,010.41 | UTIL WATER AND SEWAGE | – |
| Dec 4, 2023 | Department of Rehabilitation and Correction | $52,505.48 | UTIL WATER AND SEWAGE | – |
| Apr 16, 2024 | Environmental Protection Agency | $50,000.00 | Grant paid to govt or NFP enti | – |
| Apr 16, 2024 | Environmental Protection Agency | $50,000.00 | Grant paid to govt or NFP enti | – |
| Apr 16, 2024 | Environmental Protection Agency | $50,000.00 | Grant paid to govt or NFP enti | – |
| Oct 31, 2023 | Department of Rehabilitation and Correction | $49,797.57 | UTIL WATER AND SEWAGE | – |
| Jul 10, 2023 | Department of Rehabilitation and Correction | $49,365.19 | UTIL WATER AND SEWAGE | – |
| Apr 16, 2024 | Environmental Protection Agency | $45,486.71 | Grant paid to govt or NFP enti | – |
| Apr 10, 2024 | Department of Rehabilitation and Correction | $3,169.42 | UTIL WATER AND SEWAGE | – |
| Aug 23, 2023 | Department of Mental Health and Addiction Services | $1,828.10 | UTIL WATER AND SEWAGE | – |
| Oct 5, 2023 | Department of Mental Health and Addiction Services | $1,734.75 | UTIL WATER AND SEWAGE | – |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $1,464.11 | UTIL WATER AND SEWAGE | – |
FY 2023top 20 of 149 payments$666,013
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2023 | Department of Rehabilitation and Correction | $54,316.36 | UTIL WATER AND SEWAGE | – |
| May 10, 2023 | Department of Rehabilitation and Correction | $54,105.37 | UTIL WATER AND SEWAGE | – |
| Nov 1, 2022 | Department of Rehabilitation and Correction | $53,502.49 | UTIL WATER AND SEWAGE | – |
| Jan 17, 2023 | Department of Rehabilitation and Correction | $53,337.70 | UTIL WATER AND SEWAGE | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $52,723.08 | UTIL WATER AND SEWAGE | – |
| Apr 12, 2023 | Department of Rehabilitation and Correction | $51,848.48 | UTIL WATER AND SEWAGE | – |
| Aug 11, 2022 | Department of Rehabilitation and Correction | $50,191.99 | UTIL WATER AND SEWAGE | – |
| Jul 13, 2022 | Department of Rehabilitation and Correction | $48,914.60 | UTIL WATER AND SEWAGE | – |
| Oct 13, 2022 | Department of Rehabilitation and Correction | $48,385.62 | UTIL WATER AND SEWAGE | – |
| Dec 5, 2022 | Department of Rehabilitation and Correction | $47,764.51 | UTIL WATER AND SEWAGE | – |
| Sep 2, 2022 | Department of Rehabilitation and Correction | $44,426.82 | UTIL WATER AND SEWAGE | – |
| May 12, 2023 | Bureau of Workers Compensation | $40,000.00 | Grant paid to govt or NFP enti | – |
| Jan 26, 2023 | Department of Rehabilitation and Correction | $3,977.61 | UTIL WATER AND SEWAGE | – |
| Mar 6, 2023 | Department of Rehabilitation and Correction | $3,854.61 | UTIL WATER AND SEWAGE | – |
| Feb 8, 2023 | Department of Rehabilitation and Correction | $3,217.45 | UTIL WATER AND SEWAGE | – |
| Apr 11, 2023 | Department of Rehabilitation and Correction | $2,556.44 | UTIL WATER AND SEWAGE | – |
| Jul 22, 2022 | Department of Mental Health and Addiction Services | $2,474.74 | UTIL WATER AND SEWAGE | – |
| Aug 18, 2022 | Department of Mental Health and Addiction Services | $2,334.43 | UTIL WATER AND SEWAGE | – |
| Dec 9, 2022 | Department of Rehabilitation and Correction | $1,904.05 | UTIL WATER AND SEWAGE | – |
| May 17, 2023 | Department of Youth Services | $1,664.35 | UTIL WATER AND SEWAGE | – |
FY 2022top 20 of 81 payments$313,317
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2022 | Department of Rehabilitation and Correction | $51,976.91 | UTIL WATER AND SEWAGE | – |
| Jan 7, 2022 | Department of Rehabilitation and Correction | $50,499.19 | UTIL WATER AND SEWAGE | – |
| Apr 6, 2022 | Department of Rehabilitation and Correction | $47,538.24 | UTIL WATER AND SEWAGE | – |
| May 6, 2022 | Department of Rehabilitation and Correction | $47,424.23 | UTIL WATER AND SEWAGE | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $44,369.74 | UTIL WATER AND SEWAGE | – |
| Jun 7, 2022 | Department of Rehabilitation and Correction | $43,733.46 | UTIL WATER AND SEWAGE | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $2,218.49 | INTEREST PAYMENTS-UTILITIES | – |
| Feb 3, 2022 | Department of Mental Health and Addiction Services | $1,481.15 | UTIL WATER AND SEWAGE | – |
| Jan 10, 2022 | Department of Transportation | $1,397.15 | UTIL WATER AND SEWAGE | – |
| Jun 6, 2022 | Department of Mental Health and Addiction Services | $1,372.26 | UTIL WATER AND SEWAGE | – |
| Mar 11, 2022 | Department of Mental Health and Addiction Services | $1,371.20 | UTIL WATER AND SEWAGE | – |
| Jan 14, 2022 | Department of Mental Health and Addiction Services | $1,352.68 | UTIL WATER AND SEWAGE | – |
| Feb 7, 2022 | Department of Rehabilitation and Correction | $1,111.78 | UTIL WATER AND SEWAGE | – |
| Apr 6, 2022 | Department of Mental Health and Addiction Services | $1,096.58 | UTIL WATER AND SEWAGE | – |
| Feb 11, 2022 | Department of Rehabilitation and Correction | $1,011.88 | UTIL WATER AND SEWAGE | – |
| Mar 8, 2022 | Department of Rehabilitation and Correction | $947.75 | UTIL WATER AND SEWAGE | – |
| Jun 3, 2022 | Department of Rehabilitation and Correction | $876.90 | UTIL WATER AND SEWAGE | – |
| Jun 10, 2022 | Department of Transportation | $863.69 | UTIL WATER AND SEWAGE | – |
| Feb 17, 2022 | Department of Transportation | $762.84 | UTIL WATER AND SEWAGE | – |
| Apr 13, 2022 | Department of Transportation | $706.98 | UTIL WATER AND SEWAGE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Adjutant General's Department | $401.78 | UTIL WATER AND SEWAGE | CHK |
| Jun 18, 2025 | Department of Natural Resources | $66.81 | UTIL WATER AND SEWAGE | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $65,577.48 | UTIL WATER AND SEWAGE | CHK |
| Jun 12, 2025 | Adjutant General's Department | $143.20 | UTIL WATER AND SEWAGE | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $218.40 | UTIL WATER AND SEWAGE | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $218.40 | UTIL WATER AND SEWAGE | CHK |
| Jun 9, 2025 | Department of Transportation | $129.06 | UTIL WATER AND SEWAGE | CHK |
| Jun 6, 2025 | Department of Transportation | $898.91 | UTIL WATER AND SEWAGE | CHK |
| Jun 5, 2025 | Adjutant General's Department | $6.82 | INTEREST PAYMENTS-UTILITIES | CHK |
| Jun 5, 2025 | Adjutant General's Department | $136.31 | UTIL WATER AND SEWAGE | CHK |
| Jun 4, 2025 | Adjutant General's Department | $266.88 | UTIL WATER AND SEWAGE | CHK |
| May 27, 2025 | Department of Rehabilitation and Correction | $1,065.95 | UTIL WATER AND SEWAGE | CHK |
| May 27, 2025 | Department of Rehabilitation and Correction | $863.35 | UTIL WATER AND SEWAGE | CHK |
| May 22, 2025 | Adjutant General's Department | $253.65 | UTIL WATER AND SEWAGE | CHK |
| May 22, 2025 | Department of Transportation | $451.36 | UTIL WATER AND SEWAGE | CHK |
| May 20, 2025 | Department of Natural Resources | $49.03 | UTIL WATER AND SEWAGE | CHK |
| May 19, 2025 | Department of Rehabilitation and Correction | $66,833.90 | UTIL WATER AND SEWAGE | CHK |
| May 19, 2025 | Adjutant General's Department | $266.88 | UTIL WATER AND SEWAGE | CHK |
| May 14, 2025 | Department of Transportation | $781.06 | UTIL WATER AND SEWAGE | CHK |
| May 13, 2025 | Department of Transportation | $129.00 | UTIL WATER AND SEWAGE | CHK |
| May 9, 2025 | Adjutant General's Department | $148.14 | UTIL WATER AND SEWAGE | CHK |
| May 9, 2025 | Department of Rehabilitation and Correction | $436.80 | UTIL WATER AND SEWAGE | CHK |
| May 5, 2025 | Adjutant General's Department | $13.34 | INTEREST PAYMENTS-UTILITIES | CHK |
| May 5, 2025 | Adjutant General's Department | $403.19 | UTIL WATER AND SEWAGE | CHK |
| Apr 28, 2025 | Department of Rehabilitation and Correction | $1,658.19 | UTIL WATER AND SEWAGE | CHK |
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