SpendLedger

Claypool Electric Inc: Ohio Government Payments

as recorded by Ohio: CLAYPOOL ELECTRIC INC

Claypool Electric Inc is the 1,787th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 140th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Natural Resources has paid vendors in that span. Payments to it rose 11036.3% year over year.

Primary spending category: Construction-Bldgs, other NEC

$2,460,214total received
24payments
7agencies
Jan 18, 2022 – May 27, 2025first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Claypool Electric Inc in Ohio changes. Confirm by email to start. Self-service follows are free.

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 18, 2022 to May 27, 2025 · All recorded fiscal years

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,460,213.83. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,457,048.20
Payments represented
21
Paying agencies shown
5
Largest share of supplier total
56.8%

Largest displayed relationship: Department of Natural Resources. Select a flow to explore its details.

Jan 18, 2022 to May 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Claypool Electric Inc

$2,457,048from the agencies shown

Claypool Electric Inc
$2,457,048 from the agencies shown

  1. $1,397,12856.8% of supplier total
  2. $978,10239.8% of supplier total
  3. $75,0593.1% of supplier total
  4. $4,6090.2% of supplier total
  5. $2,150<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 Natural Resources6$1,397,128
FY 2025Department of Mental Health and Addiction Services5$978,102
FY 2025Adjutant General's Department1$2,575
FY 2025Department of Youth Services1$1,240
FY 2024Department Of Higher Education1$18,567
FY 2024Department of Transportation1$1,066
FY 2024Adjutant General's Department1$870
FY 2024Department of Youth Services1$860
FY 2023Department of Public Safety2$2,150
FY 2023Adjutant General's Department1$1,164
FY 2022Department Of Higher Education4$56,492
Total24$2,460,214

What the payments were for

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

CategoryPaymentsTotalFirst / last
BUILDING MAINTENANCE8$9,924Mar 8, 2023 – Oct 29, 2024
Construction-Bldgs, other NEC15$2,448,733Jan 18, 2022 – May 27, 2025
Building Equipment/Furnishings1$1,557Apr 15, 2022 – Apr 15, 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 13 of 13 payments$2,379,045
DateAgencyAmountCategoryPurchase order
Jul 9, 2024Department of Mental Health and Addiction Services$463,477.06Construction-Bldgs, other NEC–
Apr 7, 2025Department of Natural Resources$459,493.69Construction-Bldgs, other NEC–
Mar 28, 2025Department of Natural Resources$422,176.88Construction-Bldgs, other NEC–
Oct 28, 2024Department of Mental Health and Addiction Services$237,710.84Construction-Bldgs, other NEC–
Feb 13, 2025Department of Natural Resources$231,248.48Construction-Bldgs, other NEC–
Aug 26, 2024Department of Mental Health and Addiction Services$125,485.85Construction-Bldgs, other NEC–
Feb 13, 2025Department of Natural Resources$113,576.50Construction-Bldgs, other NEC–
Dec 6, 2024Department of Mental Health and Addiction Services$108,341.50Construction-Bldgs, other NEC–
May 27, 2025Department of Natural Resources$103,172.83Construction-Bldgs, other NEC–
Nov 14, 2024Department of Natural Resources$67,460.00Construction-Bldgs, other NEC–
May 8, 2025Department of Mental Health and Addiction Services$43,086.75Construction-Bldgs, other NEC–
Jul 10, 2024Adjutant General's Department$2,575.00BUILDING MAINTENANCE–
Oct 29, 2024Department of Youth Services$1,240.00BUILDING MAINTENANCE–
FY 2024top 4 of 4 payments$21,363
DateAgencyAmountCategoryPurchase order
Feb 8, 2024Department Of Higher Education$18,567.35Construction-Bldgs, other NEC–
Nov 24, 2023Department of Transportation$1,065.63BUILDING MAINTENANCE–
Nov 14, 2023Adjutant General's Department$870.00BUILDING MAINTENANCE–
Jun 18, 2024Department of Youth Services$860.00BUILDING MAINTENANCE–
FY 2023top 3 of 3 payments$3,314
DateAgencyAmountCategoryPurchase order
Mar 28, 2023Department of Public Safety$1,450.00BUILDING MAINTENANCE–
Mar 8, 2023Adjutant General's Department$1,163.75BUILDING MAINTENANCE–
Mar 16, 2023Department of Public Safety$700.00BUILDING MAINTENANCE–
FY 2022top 4 of 4 payments$56,492
DateAgencyAmountCategoryPurchase order
Jan 18, 2022Department Of Higher Education$44,109.64Construction-Bldgs, other NEC–
Jan 18, 2022Department Of Higher Education$10,764.86Construction-Bldgs, other NEC–
Apr 15, 2022Department Of Higher Education$1,556.76Building Equipment/Furnishings–
Apr 15, 2022Department Of Higher Education$60.46Construction-Bldgs, other NEC–

Recent payments

DateAgencyAmountCategoryMethod
May 27, 2025Department of Natural Resources$103,172.83Construction-Bldgs, other NECEFT
May 8, 2025Department of Mental Health and Addiction Services$43,086.75Construction-Bldgs, other NECEFT
Apr 7, 2025Department of Natural Resources$459,493.69Construction-Bldgs, other NECEFT
Mar 28, 2025Department of Natural Resources$422,176.88Construction-Bldgs, other NECEFT
Feb 13, 2025Department of Natural Resources$231,248.48Construction-Bldgs, other NECEFT
Feb 13, 2025Department of Natural Resources$113,576.50Construction-Bldgs, other NECEFT
Dec 6, 2024Department of Mental Health and Addiction Services$108,341.50Construction-Bldgs, other NECEFT
Nov 14, 2024Department of Natural Resources$67,460.00Construction-Bldgs, other NECEFT
Oct 29, 2024Department of Youth Services$1,240.00BUILDING MAINTENANCEEFT
Oct 28, 2024Department of Mental Health and Addiction Services$237,710.84Construction-Bldgs, other NECCHK
Aug 26, 2024Department of Mental Health and Addiction Services$125,485.85Construction-Bldgs, other NECEFT
Jul 10, 2024Adjutant General's Department$2,575.00BUILDING MAINTENANCECHK
Jul 9, 2024Department of Mental Health and Addiction Services$463,477.06Construction-Bldgs, other NECEFT
Jun 18, 2024Department of Youth Services$860.00BUILDING MAINTENANCEEFT
Feb 8, 2024Department Of Higher Education$18,567.35Construction-Bldgs, other NECCHK
Nov 24, 2023Department of Transportation$1,065.63BUILDING MAINTENANCEEFT
Nov 14, 2023Adjutant General's Department$870.00BUILDING MAINTENANCECHK
Mar 28, 2023Department of Public Safety$1,450.00BUILDING MAINTENANCEEFT
Mar 16, 2023Department of Public Safety$700.00BUILDING MAINTENANCEEFT
Mar 8, 2023Adjutant General's Department$1,163.75BUILDING MAINTENANCECHK
Apr 15, 2022Department Of Higher Education$60.46Construction-Bldgs, other NECEFT
Apr 15, 2022Department Of Higher Education$1,556.76Building Equipment/FurnishingsEFT
Jan 18, 2022Department Of Higher Education$44,109.64Construction-Bldgs, other NECEFT
Jan 18, 2022Department Of Higher Education$10,764.86Construction-Bldgs, other NECEFT

Other vendors serving Department of Natural Resources

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