SpendLedger

Boak & Sons Inc: Ohio Government Payments

as recorded by Ohio: BOAK & SONS INC

Boak & Sons Inc is the 2,348th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 191st 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 96.4% year over year.

Primary spending category: Construction-Bldgs, other NEC

$1,482,241total received
21payments
5agencies
Feb 23, 2022 – Apr 21, 2025first / last payment
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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.

Feb 23, 2022 to Apr 21, 2025 · All recorded fiscal years

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,482,240.71. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,482,240.71
Payments represented
21
Paying agencies shown
5
Largest share of supplier total
97.9%

Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.

Feb 23, 2022 to Apr 21, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Boak & Sons Inc

$1,482,241from the agencies shown

Boak & Sons Inc
$1,482,241 from the agencies shown

  1. $1,451,36297.9% of supplier total
  2. $22,3741.5% of supplier total
  3. $4,3380.3% of supplier total
  4. $3,1660.2% of supplier total
  5. $1,000<0.1% 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

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Higher Education2$22,374
FY 2024Department Of Higher Education4$615,849
FY 2024Department of Natural Resources1$3,708
FY 2024Department of Rehabilitation and Correction3$3,166
FY 2024Adjutant General's Department1$660
FY 2023Department Of Higher Education6$288,607
FY 2023Department of Natural Resources1$630
FY 2023Adjutant General's Department1$340
FY 2022Department Of Higher Education2$546,906
Total21$1,482,241

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CLEANING & MAINT SUPPL, EQUIP1$630Oct 21, 2022 – Oct 21, 2022
BUILDING MAINTENANCE4$3,826Feb 26, 2024 – Jun 20, 2024
OTHER MAINTENANCE1$3,708Jan 17, 2024 – Jan 17, 2024
UTIL ELECTRICITY1$340Aug 3, 2022 – Aug 3, 2022
Construction-Bldgs, other NEC14$1,473,736Feb 23, 2022 – Apr 21, 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 2 of 2 payments$22,374
DateAgencyAmountCategoryPurchase order
Apr 21, 2025Department of Higher Education$18,700.13Construction-Bldgs, other NEC–
Apr 21, 2025Department of Higher Education$3,674.00Construction-Bldgs, other NEC–
FY 2024top 9 of 9 payments$623,383
DateAgencyAmountCategoryPurchase order
Nov 1, 2023Department Of Higher Education$500,000.00Construction-Bldgs, other NEC–
Nov 21, 2023Department Of Higher Education$111,399.88Construction-Bldgs, other NEC–
Jan 17, 2024Department of Natural Resources$3,708.00OTHER MAINTENANCE–
Nov 28, 2023Department Of Higher Education$3,500.00Construction-Bldgs, other NEC–
Feb 26, 2024Department of Rehabilitation and Correction$1,957.00BUILDING MAINTENANCE–
Nov 28, 2023Department Of Higher Education$949.12Construction-Bldgs, other NEC–
Apr 26, 2024Department of Rehabilitation and Correction$714.00BUILDING MAINTENANCE–
Jun 20, 2024Adjutant General's Department$660.00BUILDING MAINTENANCE–
Jun 3, 2024Department of Rehabilitation and Correction$495.44BUILDING MAINTENANCE–
FY 2023top 8 of 8 payments$289,577
DateAgencyAmountCategoryPurchase order
Sep 19, 2022Department Of Higher Education$116,930.84Construction-Bldgs, other NEC–
Dec 20, 2022Department Of Higher Education$71,021.34Construction-Bldgs, other NEC–
Dec 30, 2022Department Of Higher Education$42,671.68Construction-Bldgs, other NEC–
Sep 19, 2022Department Of Higher Education$35,718.54Construction-Bldgs, other NEC–
Sep 19, 2022Department Of Higher Education$14,819.93Construction-Bldgs, other NEC–
Sep 19, 2022Department Of Higher Education$7,444.90Construction-Bldgs, other NEC–
Oct 21, 2022Department of Natural Resources$630.00CLEANING & MAINT SUPPL, EQUIP–
Aug 3, 2022Adjutant General's Department$340.00UTIL ELECTRICITY–
FY 2022top 2 of 2 payments$546,906
DateAgencyAmountCategoryPurchase order
Feb 23, 2022Department Of Higher Education$409,148.19Construction-Bldgs, other NEC–
Jun 13, 2022Department Of Higher Education$137,757.72Construction-Bldgs, other NEC–

Recent payments

DateAgencyAmountCategoryMethod
Apr 21, 2025Department of Higher Education$3,674.00Construction-Bldgs, other NECEFT
Apr 21, 2025Department of Higher Education$18,700.13Construction-Bldgs, other NECEFT
Jun 20, 2024Adjutant General's Department$660.00BUILDING MAINTENANCEEFT
Jun 3, 2024Department of Rehabilitation and Correction$495.44BUILDING MAINTENANCEEFT
Apr 26, 2024Department of Rehabilitation and Correction$714.00BUILDING MAINTENANCEEFT
Feb 26, 2024Department of Rehabilitation and Correction$1,957.00BUILDING MAINTENANCEEFT
Jan 17, 2024Department of Natural Resources$3,708.00OTHER MAINTENANCEACH
Nov 28, 2023Department Of Higher Education$949.12Construction-Bldgs, other NECEFT
Nov 28, 2023Department Of Higher Education$3,500.00Construction-Bldgs, other NECEFT
Nov 21, 2023Department Of Higher Education$111,399.88Construction-Bldgs, other NECEFT
Nov 1, 2023Department Of Higher Education$500,000.00Construction-Bldgs, other NECEFT
Dec 30, 2022Department Of Higher Education$42,671.68Construction-Bldgs, other NECEFT
Dec 20, 2022Department Of Higher Education$71,021.34Construction-Bldgs, other NECEFT
Oct 21, 2022Department of Natural Resources$630.00CLEANING & MAINT SUPPL, EQUIPACH
Sep 19, 2022Department Of Higher Education$7,444.90Construction-Bldgs, other NECEFT
Sep 19, 2022Department Of Higher Education$35,718.54Construction-Bldgs, other NECEFT
Sep 19, 2022Department Of Higher Education$116,930.84Construction-Bldgs, other NECEFT
Sep 19, 2022Department Of Higher Education$14,819.93Construction-Bldgs, other NECEFT
Aug 3, 2022Adjutant General's Department$340.00UTIL ELECTRICITYEFT
Jun 13, 2022Department Of Higher Education$137,757.72Construction-Bldgs, other NECEFT
Feb 23, 2022Department Of Higher Education$409,148.19Construction-Bldgs, other NECEFT

Other vendors serving Department Of Higher Education

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