Buckeye Rural Electric: Ohio Government Payments
as recorded by Ohio: BUCKEYE RURAL ELECTRIC
Buckeye Rural Electric is the 806th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 248th in Grant paid to govt or NFP enti spending. Its payments amount to 0.2% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 82.2% year over year.
Primary spending category: Grant paid to govt or NFP enti
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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 4, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $9,043,778.36. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,042,278.36
- Payments represented
- 329
- Paying agencies shown
- 5
- Largest share of supplier total
- 71.0%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 4, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Buckeye Rural Electric
$9,042,278from the agencies shownBuckeye Rural Electric
$9,042,278 from the agencies shown
- $6,416,76871.0% of supplier total
- $2,181,80924.1% of supplier total
- $311,2913.4% of supplier total
- $125,0771.4% of supplier total
- $7,332<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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Public Safety | 2 | $750,366 |
| FY 2025 | Department of Development | 1 | $311,291 |
| FY 2025 | Department of Administrative Services | 63 | $29,914 |
| FY 2025 | Department of Natural Resources | 25 | $2,251 |
| FY 2024 | Department of Public Safety | 4 | $3,926,237 |
| FY 2024 | Development Services Agency | 5 | $2,181,809 |
| FY 2024 | Department of Administrative Services | 71 | $35,632 |
| FY 2024 | Department of Natural Resources | 22 | $2,188 |
| FY 2023 | Department of Public Safety | 6 | $1,662,375 |
| FY 2023 | Department of Administrative Services | 65 | $41,355 |
| FY 2023 | Department of Natural Resources | 23 | $1,700 |
| FY 2023 | Bureau of Workers Compensation | 1 | $1,500 |
| FY 2022 | Department of Public Safety | 1 | $77,790 |
| FY 2022 | Department of Administrative Services | 28 | $18,176 |
| FY 2022 | Department of Natural Resources | 13 | $1,193 |
| Total | 330 | $9,043,778 |
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 |
|---|---|---|---|
| Grant paid to govt or NFP enti | 20 | $8,911,369 | Mar 30, 2022 – Jun 13, 2025 |
| UTIL WATER AND SEWAGE | 2 | $764 | Jul 10, 2024 – Aug 19, 2024 |
| INTEREST PAYMENTS-UTILITIES | 66 | $3,429 | Jan 4, 2022 – May 20, 2025 |
| UTIL ELECTRICITY | 242 | $128,217 | Jan 7, 2022 – 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 91 payments$1,093,822
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2025 | Department of Public Safety | $490,569.72 | Grant paid to govt or NFP enti | – |
| Jun 13, 2025 | Department of Development | $311,291.34 | Grant paid to govt or NFP enti | – |
| Jul 23, 2024 | Department of Public Safety | $259,796.38 | Grant paid to govt or NFP enti | – |
| Nov 18, 2024 | Department of Administrative Services | $1,442.17 | UTIL ELECTRICITY | – |
| May 20, 2025 | Department of Administrative Services | $1,408.18 | UTIL ELECTRICITY | – |
| Jun 16, 2025 | Department of Administrative Services | $1,336.33 | UTIL ELECTRICITY | – |
| Jul 18, 2024 | Department of Administrative Services | $1,326.77 | UTIL ELECTRICITY | – |
| Sep 24, 2024 | Department of Administrative Services | $1,266.21 | UTIL ELECTRICITY | – |
| Jan 21, 2025 | Department of Administrative Services | $1,263.35 | UTIL ELECTRICITY | – |
| Oct 23, 2024 | Department of Administrative Services | $1,254.02 | UTIL ELECTRICITY | – |
| Apr 30, 2025 | Department of Administrative Services | $1,240.16 | UTIL ELECTRICITY | – |
| Aug 16, 2024 | Department of Administrative Services | $1,205.04 | UTIL ELECTRICITY | – |
| Feb 18, 2025 | Department of Administrative Services | $1,157.77 | UTIL ELECTRICITY | – |
| Dec 18, 2024 | Department of Administrative Services | $1,090.25 | UTIL ELECTRICITY | – |
| Mar 18, 2025 | Department of Administrative Services | $1,027.66 | UTIL ELECTRICITY | – |
| Nov 12, 2024 | Department of Administrative Services | $1,012.42 | UTIL ELECTRICITY | – |
| Jan 24, 2025 | Department of Administrative Services | $902.21 | UTIL ELECTRICITY | – |
| Apr 1, 2025 | Department of Administrative Services | $696.28 | UTIL ELECTRICITY | – |
| Oct 11, 2024 | Department of Administrative Services | $659.56 | UTIL ELECTRICITY | – |
| Jul 10, 2024 | Department of Administrative Services | $609.70 | UTIL WATER AND SEWAGE | – |
FY 2024top 20 of 102 payments$6,145,866
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2023 | Department of Public Safety | $1,424,498.50 | Grant paid to govt or NFP enti | – |
| Feb 14, 2024 | Department of Public Safety | $1,200,000.00 | Grant paid to govt or NFP enti | – |
| Aug 18, 2023 | Department of Public Safety | $940,485.00 | Grant paid to govt or NFP enti | – |
| Jan 25, 2024 | Development Services Agency | $736,548.44 | Grant paid to govt or NFP enti | – |
| Sep 15, 2023 | Development Services Agency | $529,958.31 | Grant paid to govt or NFP enti | – |
| Sep 26, 2023 | Development Services Agency | $410,390.84 | Grant paid to govt or NFP enti | – |
| Dec 14, 2023 | Development Services Agency | $372,480.75 | Grant paid to govt or NFP enti | – |
| Nov 9, 2023 | Department of Public Safety | $361,253.00 | Grant paid to govt or NFP enti | – |
| Oct 31, 2023 | Development Services Agency | $132,430.95 | Grant paid to govt or NFP enti | – |
| Oct 11, 2023 | Department of Administrative Services | $1,814.84 | UTIL ELECTRICITY | – |
| Aug 2, 2023 | Department of Administrative Services | $1,582.06 | UTIL ELECTRICITY | – |
| Aug 30, 2023 | Department of Administrative Services | $1,551.45 | UTIL ELECTRICITY | – |
| Sep 12, 2023 | Department of Administrative Services | $1,412.88 | UTIL ELECTRICITY | – |
| Jun 18, 2024 | Department of Administrative Services | $1,308.83 | UTIL ELECTRICITY | – |
| May 20, 2024 | Department of Administrative Services | $1,294.32 | UTIL ELECTRICITY | – |
| Nov 16, 2023 | Department of Administrative Services | $1,232.37 | UTIL ELECTRICITY | – |
| Apr 19, 2024 | Department of Administrative Services | $1,228.71 | UTIL ELECTRICITY | – |
| Jan 17, 2024 | Department of Administrative Services | $1,197.04 | UTIL ELECTRICITY | – |
| Aug 10, 2023 | Department of Administrative Services | $1,181.49 | UTIL ELECTRICITY | – |
| Feb 14, 2024 | Department of Administrative Services | $1,173.94 | UTIL ELECTRICITY | – |
FY 2023top 20 of 95 payments$1,706,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2023 | Department of Public Safety | $690,186.00 | Grant paid to govt or NFP enti | – |
| Aug 18, 2022 | Department of Public Safety | $396,750.03 | Grant paid to govt or NFP enti | – |
| Jan 12, 2023 | Department of Public Safety | $296,048.75 | Grant paid to govt or NFP enti | – |
| Aug 2, 2022 | Department of Public Safety | $114,224.49 | Grant paid to govt or NFP enti | – |
| Jun 9, 2023 | Department of Public Safety | $93,470.21 | Grant paid to govt or NFP enti | – |
| Nov 7, 2022 | Department of Public Safety | $71,695.80 | Grant paid to govt or NFP enti | – |
| Jul 7, 2022 | Department of Administrative Services | $1,778.35 | UTIL ELECTRICITY | – |
| Aug 22, 2022 | Department of Administrative Services | $1,652.42 | UTIL ELECTRICITY | – |
| Dec 19, 2022 | Department of Administrative Services | $1,603.67 | UTIL ELECTRICITY | – |
| Sep 29, 2022 | Department of Administrative Services | $1,584.07 | UTIL ELECTRICITY | – |
| Jun 23, 2023 | Department of Administrative Services | $1,578.04 | UTIL ELECTRICITY | – |
| Feb 21, 2023 | Department of Administrative Services | $1,515.81 | UTIL ELECTRICITY | – |
| Oct 19, 2022 | Bureau of Workers Compensation | $1,500.00 | Grant paid to govt or NFP enti | – |
| May 24, 2023 | Department of Administrative Services | $1,474.80 | UTIL ELECTRICITY | – |
| Jan 19, 2023 | Department of Administrative Services | $1,438.61 | UTIL ELECTRICITY | – |
| Jul 26, 2022 | Department of Administrative Services | $1,437.78 | UTIL ELECTRICITY | – |
| Oct 19, 2022 | Department of Administrative Services | $1,413.75 | UTIL ELECTRICITY | – |
| Apr 25, 2023 | Department of Administrative Services | $1,362.07 | UTIL ELECTRICITY | – |
| Mar 22, 2023 | Department of Administrative Services | $1,345.52 | UTIL ELECTRICITY | – |
| Dec 20, 2022 | Department of Administrative Services | $1,261.69 | UTIL ELECTRICITY | – |
FY 2022top 20 of 42 payments$97,160
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2022 | Department of Public Safety | $77,790.42 | Grant paid to govt or NFP enti | – |
| Feb 17, 2022 | Department of Administrative Services | $2,253.91 | UTIL ELECTRICITY | – |
| Jun 23, 2022 | Department of Administrative Services | $1,421.72 | UTIL ELECTRICITY | – |
| Apr 19, 2022 | Department of Administrative Services | $1,411.63 | UTIL ELECTRICITY | – |
| May 20, 2022 | Department of Administrative Services | $1,391.46 | UTIL ELECTRICITY | – |
| Mar 18, 2022 | Department of Administrative Services | $1,296.54 | UTIL ELECTRICITY | – |
| Mar 4, 2022 | Department of Administrative Services | $1,153.97 | UTIL ELECTRICITY | – |
| Jan 18, 2022 | Department of Administrative Services | $885.99 | UTIL ELECTRICITY | – |
| Mar 8, 2022 | Department of Administrative Services | $839.89 | UTIL ELECTRICITY | – |
| Jan 7, 2022 | Department of Administrative Services | $789.62 | UTIL ELECTRICITY | – |
| Feb 2, 2022 | Department of Administrative Services | $625.66 | UTIL ELECTRICITY | – |
| May 16, 2022 | Department of Administrative Services | $584.51 | UTIL ELECTRICITY | – |
| Jun 14, 2022 | Department of Administrative Services | $584.03 | UTIL ELECTRICITY | – |
| Feb 11, 2022 | Department of Administrative Services | $570.44 | UTIL ELECTRICITY | – |
| Mar 10, 2022 | Department of Administrative Services | $567.49 | UTIL ELECTRICITY | – |
| Jan 11, 2022 | Department of Administrative Services | $548.31 | UTIL ELECTRICITY | – |
| Apr 13, 2022 | Department of Administrative Services | $520.88 | UTIL ELECTRICITY | – |
| Mar 2, 2022 | Department of Administrative Services | $378.24 | UTIL ELECTRICITY | – |
| Jan 28, 2022 | Department of Administrative Services | $376.01 | UTIL ELECTRICITY | – |
| Apr 26, 2022 | Department of Administrative Services | $373.46 | UTIL ELECTRICITY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Natural Resources | $144.83 | UTIL ELECTRICITY | CHK |
| Jun 16, 2025 | Department of Administrative Services | $1,336.33 | UTIL ELECTRICITY | CHK |
| Jun 13, 2025 | Department of Development | $311,291.34 | Grant paid to govt or NFP enti | CHK |
| May 30, 2025 | Department of Administrative Services | $295.00 | UTIL ELECTRICITY | CHK |
| May 20, 2025 | Department of Natural Resources | $16.81 | INTEREST PAYMENTS-UTILITIES | CHK |
| May 20, 2025 | Department of Administrative Services | $63.42 | INTEREST PAYMENTS-UTILITIES | CHK |
| May 20, 2025 | Department of Natural Resources | $162.03 | UTIL ELECTRICITY | CHK |
| May 20, 2025 | Department of Administrative Services | $1,408.18 | UTIL ELECTRICITY | CHK |
| May 16, 2025 | Department of Natural Resources | $24.00 | UTIL ELECTRICITY | CHK |
| May 15, 2025 | Department of Administrative Services | $371.04 | UTIL ELECTRICITY | CHK |
| May 1, 2025 | Department of Administrative Services | $600.94 | UTIL ELECTRICITY | CHK |
| Apr 30, 2025 | Department of Natural Resources | $16.81 | INTEREST PAYMENTS-UTILITIES | CHK |
| Apr 30, 2025 | Department of Administrative Services | $124.02 | INTEREST PAYMENTS-UTILITIES | CHK |
| Apr 30, 2025 | Department of Natural Resources | $168.09 | UTIL ELECTRICITY | CHK |
| Apr 30, 2025 | Department of Administrative Services | $1,240.16 | UTIL ELECTRICITY | CHK |
| Apr 24, 2025 | Department of Administrative Services | $260.67 | UTIL ELECTRICITY | CHK |
| Apr 15, 2025 | Department of Natural Resources | $26.40 | UTIL ELECTRICITY | CHK |
| Apr 14, 2025 | Department of Administrative Services | $301.61 | UTIL ELECTRICITY | CHK |
| Apr 14, 2025 | Department of Public Safety | $490,569.72 | Grant paid to govt or NFP enti | CHK |
| Apr 1, 2025 | Department of Administrative Services | $696.28 | UTIL ELECTRICITY | CHK |
| Mar 18, 2025 | Department of Administrative Services | $1,027.66 | UTIL ELECTRICITY | CHK |
| Mar 18, 2025 | Department of Administrative Services | $2.68 | INTEREST PAYMENTS-UTILITIES | CHK |
| Mar 18, 2025 | Department of Natural Resources | $202.80 | UTIL ELECTRICITY | CHK |
| Mar 13, 2025 | Department of Administrative Services | $30.88 | INTEREST PAYMENTS-UTILITIES | CHK |
| Mar 13, 2025 | Department of Administrative Services | $303.92 | UTIL ELECTRICITY | CHK |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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