Bayes Inc: Ohio Government Payments
as recorded by Ohio: BAYES INC
Bayes Inc is the 2,240th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 185th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 54.8% 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.
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 25, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,608,776.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,608,776.20
- Payments represented
- 72
- Paying agencies shown
- 4
- Largest share of supplier total
- 67.2%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Aug 25, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Bayes Inc
$1,608,776from the agencies shownBayes Inc
$1,608,776 from the agencies shown
- $1,080,49167.2% of supplier total
- $263,65516.4% of supplier total
- $159,8769.9% of supplier total
- $104,7546.5% 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 Developmental Disabilities | 17 | $194,686 |
| FY 2025 | Department of Higher Education | 12 | $159,876 |
| FY 2025 | Adjutant General's Department | 1 | $104,754 |
| FY 2025 | Department Of Higher Education | 2 | $39,566 |
| FY 2024 | Department Of Higher Education | 9 | $1,040,925 |
| FY 2024 | Department of Developmental Disabilities | 22 | $63,120 |
| FY 2023 | Department of Developmental Disabilities | 9 | $5,849 |
| Total | 72 | $1,608,776 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 48 | $337,409 | Aug 25, 2022 – Jun 5, 2025 |
| OTHER EQUIPMENT | 1 | $31,000 | Apr 5, 2024 – Apr 5, 2024 |
| Construction-Bldgs, other NEC | 23 | $1,240,367 | Dec 4, 2023 – Jun 20, 2025 |
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 32 payments$498,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2024 | Department of Developmental Disabilities | $182,768.00 | BUILDING MAINTENANCE | – |
| Nov 29, 2024 | Adjutant General's Department | $104,754.00 | BUILDING MAINTENANCE | – |
| Jun 20, 2025 | Department of Higher Education | $34,842.57 | Construction-Bldgs, other NEC | – |
| Jul 19, 2024 | Department Of Higher Education | $28,984.00 | Construction-Bldgs, other NEC | – |
| Jun 20, 2025 | Department of Higher Education | $25,580.33 | Construction-Bldgs, other NEC | – |
| Nov 14, 2024 | Department of Higher Education | $24,727.45 | Construction-Bldgs, other NEC | – |
| Sep 18, 2024 | Department of Higher Education | $18,291.00 | Construction-Bldgs, other NEC | – |
| Oct 25, 2024 | Department of Higher Education | $14,761.00 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Higher Education | $13,696.00 | Construction-Bldgs, other NEC | – |
| Aug 26, 2024 | Department of Higher Education | $10,581.50 | Construction-Bldgs, other NEC | – |
| Aug 26, 2024 | Department Of Higher Education | $10,581.50 | Construction-Bldgs, other NEC | – |
| Jan 14, 2025 | Department of Higher Education | $8,245.02 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Higher Education | $4,823.81 | Construction-Bldgs, other NEC | – |
| Jun 20, 2025 | Department of Higher Education | $2,339.00 | Construction-Bldgs, other NEC | – |
| Mar 12, 2025 | Department of Developmental Disabilities | $2,011.08 | BUILDING MAINTENANCE | – |
| Nov 15, 2024 | Department of Developmental Disabilities | $1,897.20 | BUILDING MAINTENANCE | – |
| Feb 18, 2025 | Department of Higher Education | $1,589.84 | Construction-Bldgs, other NEC | – |
| Apr 1, 2025 | Department of Developmental Disabilities | $1,345.61 | BUILDING MAINTENANCE | – |
| Apr 28, 2025 | Department of Developmental Disabilities | $1,176.67 | BUILDING MAINTENANCE | – |
| Sep 27, 2024 | Department of Developmental Disabilities | $982.50 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 31 payments$1,104,045
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2024 | Department Of Higher Education | $589,016.25 | Construction-Bldgs, other NEC | – |
| Apr 5, 2024 | Department Of Higher Education | $176,017.09 | Construction-Bldgs, other NEC | – |
| Dec 19, 2023 | Department Of Higher Education | $54,396.00 | Construction-Bldgs, other NEC | – |
| Mar 11, 2024 | Department Of Higher Education | $49,792.18 | Construction-Bldgs, other NEC | – |
| Dec 4, 2023 | Department Of Higher Education | $41,920.00 | Construction-Bldgs, other NEC | – |
| Dec 19, 2023 | Department Of Higher Education | $38,356.00 | Construction-Bldgs, other NEC | – |
| Dec 19, 2023 | Department Of Higher Education | $35,848.00 | Construction-Bldgs, other NEC | – |
| Mar 7, 2024 | Department of Developmental Disabilities | $31,000.00 | BUILDING MAINTENANCE | – |
| Apr 5, 2024 | Department of Developmental Disabilities | $31,000.00 | OTHER EQUIPMENT | – |
| Jun 11, 2024 | Department Of Higher Education | $28,992.00 | Construction-Bldgs, other NEC | – |
| Jan 11, 2024 | Department Of Higher Education | $26,587.70 | Construction-Bldgs, other NEC | – |
| Jun 17, 2024 | Department of Developmental Disabilities | $12,766.00 | BUILDING MAINTENANCE | – |
| Jul 14, 2023 | Department of Developmental Disabilities | $2,949.35 | BUILDING MAINTENANCE | – |
| Aug 16, 2023 | Department of Developmental Disabilities | $2,480.05 | BUILDING MAINTENANCE | – |
| Apr 26, 2024 | Department of Developmental Disabilities | $2,018.40 | BUILDING MAINTENANCE | – |
| Apr 23, 2024 | Department of Developmental Disabilities | $1,494.71 | BUILDING MAINTENANCE | – |
| Oct 17, 2023 | Department of Developmental Disabilities | $1,342.10 | BUILDING MAINTENANCE | – |
| Aug 15, 2023 | Department of Developmental Disabilities | $1,318.78 | BUILDING MAINTENANCE | – |
| Oct 17, 2023 | Department of Developmental Disabilities | $1,143.26 | BUILDING MAINTENANCE | – |
| Aug 15, 2023 | Department of Developmental Disabilities | $1,007.88 | BUILDING MAINTENANCE | – |
FY 2023top 9 of 9 payments$5,849
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2023 | Department of Developmental Disabilities | $1,444.16 | BUILDING MAINTENANCE | – |
| Mar 20, 2023 | Department of Developmental Disabilities | $1,307.04 | BUILDING MAINTENANCE | – |
| Oct 4, 2022 | Department of Developmental Disabilities | $787.25 | BUILDING MAINTENANCE | – |
| Oct 20, 2022 | Department of Developmental Disabilities | $768.34 | BUILDING MAINTENANCE | – |
| Aug 25, 2022 | Department of Developmental Disabilities | $628.51 | BUILDING MAINTENANCE | – |
| Oct 13, 2022 | Department of Developmental Disabilities | $355.42 | BUILDING MAINTENANCE | – |
| Sep 22, 2022 | Department of Developmental Disabilities | $247.58 | BUILDING MAINTENANCE | – |
| Jun 5, 2023 | Department of Developmental Disabilities | $188.02 | BUILDING MAINTENANCE | – |
| Sep 22, 2022 | Department of Developmental Disabilities | $122.85 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Higher Education | $398.93 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2025 | Department of Higher Education | $2,339.00 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2025 | Department of Higher Education | $25,580.33 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2025 | Department of Higher Education | $34,842.57 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2025 | Department of Developmental Disabilities | $262.00 | BUILDING MAINTENANCE | EFT |
| Apr 28, 2025 | Department of Developmental Disabilities | $1,176.67 | BUILDING MAINTENANCE | EFT |
| Apr 8, 2025 | Department of Developmental Disabilities | $144.02 | BUILDING MAINTENANCE | EFT |
| Apr 1, 2025 | Department of Developmental Disabilities | $1,345.61 | BUILDING MAINTENANCE | EFT |
| Mar 12, 2025 | Department of Developmental Disabilities | $2,011.08 | BUILDING MAINTENANCE | EFT |
| Feb 28, 2025 | Department of Developmental Disabilities | $524.00 | BUILDING MAINTENANCE | EFT |
| Feb 18, 2025 | Department of Higher Education | $1,589.84 | Construction-Bldgs, other NEC | EFT |
| Jan 14, 2025 | Department of Higher Education | $8,245.02 | Construction-Bldgs, other NEC | EFT |
| Dec 10, 2024 | Department of Developmental Disabilities | $957.20 | BUILDING MAINTENANCE | EFT |
| Dec 10, 2024 | Department of Developmental Disabilities | $285.07 | BUILDING MAINTENANCE | EFT |
| Dec 10, 2024 | Department of Developmental Disabilities | $262.00 | BUILDING MAINTENANCE | EFT |
| Nov 29, 2024 | Adjutant General's Department | $104,754.00 | BUILDING MAINTENANCE | EFT |
| Nov 21, 2024 | Department of Developmental Disabilities | $524.00 | BUILDING MAINTENANCE | EFT |
| Nov 15, 2024 | Department of Developmental Disabilities | $695.21 | BUILDING MAINTENANCE | EFT |
| Nov 15, 2024 | Department of Developmental Disabilities | $262.00 | BUILDING MAINTENANCE | EFT |
| Nov 15, 2024 | Department of Developmental Disabilities | $1,897.20 | BUILDING MAINTENANCE | EFT |
| Nov 14, 2024 | Department of Higher Education | $24,727.45 | Construction-Bldgs, other NEC | EFT |
| Nov 8, 2024 | Department of Developmental Disabilities | $196.50 | BUILDING MAINTENANCE | EFT |
| Oct 25, 2024 | Department of Higher Education | $14,761.00 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Higher Education | $13,696.00 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Higher Education | $4,823.81 | Construction-Bldgs, other NEC | EFT |
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