Cincinnati Museum Center: Ohio Government Payments
as recorded by Ohio: CINCINNATI MUSEUM CENTER
Cincinnati Museum Center is the 2,062nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 20th in CAPITAL GRANTS-BUILDING/OTHER spending. Its payments amount to 0.1% of everything the School Facilities Commission has paid vendors in that span. Payments to it fell 37.9% year over year.
Primary spending category: CAPITAL GRANTS-BUILDING/OTHER
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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 12, 2022 to Jul 24, 2024 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,852,736.86. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,852,736.86
- Payments represented
- 12
- Paying agencies shown
- 3
- Largest share of supplier total
- 91.6%
Largest displayed relationship: School Facilities Commission. Select a flow to explore its details.
Jan 12, 2022 to Jul 24, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cincinnati Museum Center
$1,852,737from the agencies shownCincinnati Museum Center
$1,852,737 from the agencies shown
- $1,697,14391.6% of supplier total
- $150,0008.1% of supplier total
- $5,5940.3% 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 | School Facilities Commission | 1 | $459,618 |
| FY 2024 | School Facilities Commission | 2 | $740,382 |
| FY 2023 | School Facilities Commission | 2 | $497,143 |
| FY 2023 | Department of Education | 4 | $100,000 |
| FY 2022 | Department of Education | 2 | $50,000 |
| FY 2022 | Department of Public Safety | 1 | $5,594 |
| Total | 12 | $1,852,737 |
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 |
|---|---|---|---|
| CAPITAL GRANTS-BUILDING/OTHER | 5 | $1,697,143 | Jul 13, 2022 – Jul 24, 2024 |
| Grant paid to govt or NFP enti | 7 | $155,594 | Jan 12, 2022 – Apr 24, 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 1 of 1 payments$459,618
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2024 | School Facilities Commission | $459,618.34 | CAPITAL GRANTS-BUILDING/OTHER | – |
FY 2024top 2 of 2 payments$740,382
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2024 | School Facilities Commission | $420,104.09 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Mar 27, 2024 | School Facilities Commission | $320,277.56 | CAPITAL GRANTS-BUILDING/OTHER | – |
FY 2023top 6 of 6 payments$597,143
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2022 | School Facilities Commission | $483,320.22 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jan 23, 2023 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | – |
| Oct 20, 2022 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | – |
| Sep 29, 2022 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | – |
| Apr 24, 2023 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | – |
| Jun 15, 2023 | School Facilities Commission | $13,822.65 | CAPITAL GRANTS-BUILDING/OTHER | – |
FY 2022top 3 of 3 payments$55,594
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2022 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | – |
| Jan 12, 2022 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | – |
| Feb 23, 2022 | Department of Public Safety | $5,594.00 | Grant paid to govt or NFP enti | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 24, 2024 | School Facilities Commission | $459,618.34 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 11, 2024 | School Facilities Commission | $420,104.09 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Mar 27, 2024 | School Facilities Commission | $320,277.56 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 15, 2023 | School Facilities Commission | $13,822.65 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Apr 24, 2023 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | EFT |
| Jan 23, 2023 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | EFT |
| Oct 20, 2022 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | EFT |
| Sep 29, 2022 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | EFT |
| Jul 13, 2022 | School Facilities Commission | $483,320.22 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Apr 8, 2022 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | EFT |
| Feb 23, 2022 | Department of Public Safety | $5,594.00 | Grant paid to govt or NFP enti | EFT |
| Jan 12, 2022 | Department of Education | $25,000.00 | Grant paid to govt or NFP enti | EFT |
Other vendors serving School Facilities Commission
- Commissioners of the Sinking $1,244,338,452
- Debt Service $76,288,113
- United Local School District $28,328,146
- Lockland City Schools $27,842,826
- Gateway Economic Development Corporation $27,376,859
- Ohio History Connection $22,654,090
- Triway Local School District $18,897,372
- Liberty-Benton Local School $18,646,008
- Southwest Licking Local School District $15,907,469
- Robertson Construction $15,391,872
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