Brewer Garrett Company: Ohio Government Payments
as recorded by Ohio: BREWER GARRETT COMPANY
Brewer Garrett Company is the 362nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 18th in Construction-Bldgs, other NEC spending. Its payments amount to 0.8% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 3.2% 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.
Feb 16, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,392,310.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $27,858,798.97
- Payments represented
- 142
- Paying agencies shown
- 5
- Largest share of supplier total
- 69.3%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Feb 16, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Brewer Garrett Company
$27,858,799from the agencies shownBrewer Garrett Company
$27,858,799 from the agencies shown
- $19,685,40369.3% of supplier total
- $7,339,35225.8% of supplier total
- $370,7411.3% of supplier total
- $276,8831.0% of supplier total
- $186,4200.7% 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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 132 | $819,811 | Feb 16, 2022 – Jun 26, 2025 |
| OTHER EQUIPMENT | 1 | $6,800 | May 6, 2025 – May 6, 2025 |
| Architect & Engineer Services | 2 | $276,883 | Nov 30, 2023 – Feb 4, 2025 |
| Construction-Bldgs, other NEC | 42 | $26,942,616 | Sep 27, 2022 – Jun 20, 2025 |
| FOOD HANDLING EQUIP REPAIR | 3 | $20,657 | Apr 21, 2025 – Jun 12, 2025 |
| UTILITY REDUCTION PROGRAMS | 27 | $169,752 | Mar 23, 2022 – Jun 2, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 3 | $14,521 | Nov 15, 2023 – Dec 20, 2023 |
| Grant dependent on service | 6 | $120,000 | Aug 5, 2022 – Oct 21, 2022 |
| OTHER MAINTENANCE | 6 | $11,147 | Jul 8, 2022 – Jul 13, 2023 |
| UTILITY REDUCTION FINANCE PYMT | 2 | $10,125 | Jul 29, 2022 – Aug 19, 2022 |
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 67 payments$11,128,204
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2024 | Department of Administrative Services | $3,007,144.50 | Construction-Bldgs, other NEC | – |
| Dec 16, 2024 | Department of Administrative Services | $1,442,765.03 | Construction-Bldgs, other NEC | – |
| Mar 26, 2025 | Department of Administrative Services | $1,335,887.00 | Construction-Bldgs, other NEC | – |
| Feb 12, 2025 | Department of Administrative Services | $1,214,010.75 | Construction-Bldgs, other NEC | – |
| Oct 16, 2024 | Department of Administrative Services | $1,158,883.25 | Construction-Bldgs, other NEC | – |
| Aug 29, 2024 | Department of Administrative Services | $935,514.94 | Construction-Bldgs, other NEC | – |
| May 8, 2025 | Department of Administrative Services | $815,317.88 | Construction-Bldgs, other NEC | – |
| Jun 20, 2025 | Department of Administrative Services | $681,973.78 | Construction-Bldgs, other NEC | – |
| Sep 6, 2024 | Department of Rehabilitation and Correction | $101,005.00 | BUILDING MAINTENANCE | – |
| Apr 21, 2025 | Department of Developmental Disabilities | $47,180.00 | BUILDING MAINTENANCE | – |
| Feb 4, 2025 | Department of Aging | $43,575.60 | Architect & Engineer Services | – |
| Oct 24, 2024 | Department of Higher Education | $35,680.51 | Construction-Bldgs, other NEC | – |
| Jan 10, 2025 | Department of Rehabilitation and Correction | $24,677.00 | BUILDING MAINTENANCE | – |
| Feb 18, 2025 | Department of Rehabilitation and Correction | $24,677.00 | BUILDING MAINTENANCE | – |
| Oct 24, 2024 | Department of Higher Education | $22,829.41 | Construction-Bldgs, other NEC | – |
| Apr 21, 2025 | Department of Developmental Disabilities | $14,755.00 | FOOD HANDLING EQUIP REPAIR | – |
| Feb 19, 2025 | Department of Developmental Disabilities | $14,666.00 | BUILDING MAINTENANCE | – |
| Dec 27, 2024 | Adjutant General's Department | $13,738.00 | BUILDING MAINTENANCE | – |
| Jun 20, 2025 | Department of Higher Education | $12,032.15 | Construction-Bldgs, other NEC | – |
| Jan 22, 2025 | Adjutant General's Department | $11,723.00 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 77 payments$10,786,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2023 | Department Of Higher Education | $1,819,395.25 | Construction-Bldgs, other NEC | – |
| Aug 31, 2023 | Department Of Higher Education | $967,239.88 | Construction-Bldgs, other NEC | – |
| Sep 15, 2023 | Department Of Higher Education | $899,461.81 | Construction-Bldgs, other NEC | – |
| Oct 5, 2023 | Department of Administrative Services | $827,983.81 | Construction-Bldgs, other NEC | – |
| Jan 2, 2024 | Department of Administrative Services | $756,209.69 | Construction-Bldgs, other NEC | – |
| Mar 6, 2024 | Department of Administrative Services | $730,646.69 | Construction-Bldgs, other NEC | – |
| Jun 17, 2024 | Department of Administrative Services | $655,311.81 | Construction-Bldgs, other NEC | – |
| May 15, 2024 | Department of Administrative Services | $607,008.81 | Construction-Bldgs, other NEC | – |
| Mar 28, 2024 | Department of Administrative Services | $542,151.19 | Construction-Bldgs, other NEC | – |
| Jan 30, 2024 | Department of Administrative Services | $410,312.31 | Construction-Bldgs, other NEC | – |
| Jan 4, 2024 | Department Of Higher Education | $368,981.28 | Construction-Bldgs, other NEC | – |
| Mar 19, 2024 | Department Of Higher Education | $366,639.72 | Construction-Bldgs, other NEC | – |
| Jul 20, 2023 | Department of Administrative Services | $364,377.50 | Construction-Bldgs, other NEC | – |
| Nov 17, 2023 | Department of Administrative Services | $362,845.25 | Construction-Bldgs, other NEC | – |
| Jan 16, 2024 | Department Of Higher Education | $271,560.88 | Construction-Bldgs, other NEC | – |
| Nov 30, 2023 | Department of Aging | $233,307.37 | Architect & Engineer Services | – |
| Aug 23, 2023 | Department of Administrative Services | $224,664.81 | Construction-Bldgs, other NEC | – |
| Jul 18, 2023 | Department of Administrative Services | $98,702.65 | Construction-Bldgs, other NEC | – |
| Oct 10, 2023 | Department of Mental Health and Addiction Services | $24,593.98 | BUILDING MAINTENANCE | – |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $21,444.00 | UTILITY REDUCTION PROGRAMS | – |
FY 2023top 20 of 57 payments$6,373,799
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2023 | Department Of Higher Education | $2,146,733.25 | Construction-Bldgs, other NEC | – |
| Feb 6, 2023 | Department of Administrative Services | $1,147,766.50 | Construction-Bldgs, other NEC | – |
| Nov 2, 2022 | Department of Administrative Services | $632,074.63 | Construction-Bldgs, other NEC | – |
| Sep 27, 2022 | Department of Administrative Services | $484,404.75 | Construction-Bldgs, other NEC | – |
| Apr 7, 2023 | Department of Administrative Services | $295,120.16 | Construction-Bldgs, other NEC | – |
| Jun 23, 2023 | Department of Administrative Services | $265,041.56 | Construction-Bldgs, other NEC | – |
| Nov 2, 2022 | Department Of Higher Education | $231,719.64 | Construction-Bldgs, other NEC | – |
| Jun 14, 2023 | Department of Administrative Services | $221,828.69 | Construction-Bldgs, other NEC | – |
| Mar 15, 2023 | Department Of Higher Education | $182,424.27 | Construction-Bldgs, other NEC | – |
| Mar 7, 2023 | Department of Administrative Services | $152,620.16 | Construction-Bldgs, other NEC | – |
| Jan 10, 2023 | Department Of Higher Education | $85,195.71 | Construction-Bldgs, other NEC | – |
| Jan 27, 2023 | Department of Administrative Services | $82,951.19 | Construction-Bldgs, other NEC | – |
| Feb 8, 2023 | Department of Administrative Services | $79,202.92 | Construction-Bldgs, other NEC | – |
| May 24, 2023 | Department of Administrative Services | $68,169.92 | BUILDING MAINTENANCE | – |
| Aug 30, 2022 | Development Services Agency | $56,500.00 | Grant dependent on service | – |
| Sep 20, 2022 | Development Services Agency | $15,000.00 | Grant dependent on service | – |
| Oct 21, 2022 | Development Services Agency | $15,000.00 | Grant dependent on service | – |
| Aug 5, 2022 | Development Services Agency | $15,000.00 | Grant dependent on service | – |
| Aug 22, 2022 | Department of Mental Health and Addiction Services | $14,165.60 | BUILDING MAINTENANCE | – |
| Oct 12, 2022 | Department of Rehabilitation and Correction | $10,721.50 | UTILITY REDUCTION PROGRAMS | – |
FY 2022top 20 of 23 payments$104,184
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2022 | Department of Rehabilitation and Correction | $14,148.75 | UTILITY REDUCTION PROGRAMS | – |
| May 18, 2022 | Department of Rehabilitation and Correction | $10,721.50 | UTILITY REDUCTION PROGRAMS | – |
| Mar 23, 2022 | Department of Rehabilitation and Correction | $10,721.50 | UTILITY REDUCTION PROGRAMS | – |
| Jun 23, 2022 | Department of Mental Health and Addiction Services | $6,999.08 | BUILDING MAINTENANCE | – |
| May 25, 2022 | Department of Mental Health and Addiction Services | $6,687.00 | BUILDING MAINTENANCE | – |
| Jun 16, 2022 | Department of Mental Health and Addiction Services | $6,687.00 | BUILDING MAINTENANCE | – |
| Feb 22, 2022 | Department of Mental Health and Addiction Services | $5,547.00 | BUILDING MAINTENANCE | – |
| May 26, 2022 | Department of Administrative Services | $5,310.00 | BUILDING MAINTENANCE | – |
| May 11, 2022 | Department of Administrative Services | $5,310.00 | BUILDING MAINTENANCE | – |
| Mar 1, 2022 | Department of Administrative Services | $5,310.00 | BUILDING MAINTENANCE | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $4,716.25 | UTILITY REDUCTION PROGRAMS | – |
| Feb 28, 2022 | Department of Administrative Services | $4,080.33 | BUILDING MAINTENANCE | – |
| Apr 28, 2022 | Department of Rehabilitation and Correction | $3,375.00 | UTILITY REDUCTION PROGRAMS | – |
| May 12, 2022 | Department of Rehabilitation and Correction | $3,375.00 | UTILITY REDUCTION PROGRAMS | – |
| Jun 16, 2022 | Department of Rehabilitation and Correction | $2,683.00 | BUILDING MAINTENANCE | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $2,320.00 | UTILITY REDUCTION PROGRAMS | – |
| Mar 8, 2022 | Department of Administrative Services | $1,280.17 | BUILDING MAINTENANCE | – |
| Mar 7, 2022 | Department of Administrative Services | $855.49 | BUILDING MAINTENANCE | – |
| Feb 25, 2022 | Department of Administrative Services | $855.49 | BUILDING MAINTENANCE | – |
| Feb 16, 2022 | Department of Administrative Services | $851.33 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Developmental Disabilities | $471.00 | BUILDING MAINTENANCE | CHK |
| Jun 24, 2025 | Department of Developmental Disabilities | $1,205.00 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Administrative Services | $681,973.78 | Construction-Bldgs, other NEC | CHK |
| Jun 20, 2025 | Department of Higher Education | $12,032.15 | Construction-Bldgs, other NEC | CHK |
| Jun 13, 2025 | Department of Youth Services | $1,176.50 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Developmental Disabilities | $2,951.00 | FOOD HANDLING EQUIP REPAIR | CHK |
| Jun 12, 2025 | Department of Developmental Disabilities | $9,577.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Developmental Disabilities | $7,385.00 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $3,739.00 | UTILITY REDUCTION PROGRAMS | CHK |
| May 28, 2025 | Department of Developmental Disabilities | $1,205.00 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Department of Developmental Disabilities | $3,925.00 | BUILDING MAINTENANCE | CHK |
| May 23, 2025 | Department of Youth Services | $435.00 | BUILDING MAINTENANCE | CHK |
| May 15, 2025 | Department of Rehabilitation and Correction | $3,439.00 | UTILITY REDUCTION PROGRAMS | CHK |
| May 15, 2025 | Department of Developmental Disabilities | $2,951.00 | FOOD HANDLING EQUIP REPAIR | CHK |
| May 15, 2025 | Department of Developmental Disabilities | $8,853.00 | BUILDING MAINTENANCE | CHK |
| May 12, 2025 | Department of Rehabilitation and Correction | $5,611.00 | BUILDING MAINTENANCE | CHK |
| May 8, 2025 | Department of Developmental Disabilities | $779.38 | BUILDING MAINTENANCE | CHK |
| May 8, 2025 | Department of Administrative Services | $815,317.88 | Construction-Bldgs, other NEC | CHK |
| May 6, 2025 | Department of Developmental Disabilities | $6,800.00 | OTHER EQUIPMENT | CHK |
| May 6, 2025 | Department of Developmental Disabilities | $979.00 | BUILDING MAINTENANCE | CHK |
| Apr 25, 2025 | Department of Developmental Disabilities | $1,570.00 | BUILDING MAINTENANCE | CHK |
| Apr 21, 2025 | Department of Developmental Disabilities | $47,180.00 | BUILDING MAINTENANCE | CHK |
| Apr 21, 2025 | Department of Developmental Disabilities | $14,755.00 | FOOD HANDLING EQUIP REPAIR | CHK |
| Apr 16, 2025 | Department of Developmental Disabilities | $2,100.00 | BUILDING MAINTENANCE | CHK |
| Apr 7, 2025 | Department of Developmental Disabilities | $140.00 | BUILDING MAINTENANCE | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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