Cleaners Extraordinaire: Ohio Government Payments
as recorded by Ohio: CLEANERS EXTRAORDINAIRE
Cleaners Extraordinaire is the 834th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in JANITORIAL SERVICE spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 13.4% year over year.
Primary spending category: JANITORIAL SERVICE
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 Jun 16, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,528,489.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,528,489.00
- Payments represented
- 153
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 18, 2022 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cleaners Extraordinaire
$8,528,489from the agencies shownCleaners Extraordinaire
$8,528,489 from the agencies shown
- $8,508,85499.8% of supplier total
- $19,6350.2% 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 Transportation | 32 | $2,321,188 |
| FY 2025 | Department of Natural Resources | 7 | $6,580 |
| FY 2024 | Department of Transportation | 38 | $2,683,079 |
| FY 2024 | Department of Natural Resources | 7 | $6,305 |
| FY 2023 | Department of Transportation | 45 | $2,564,488 |
| FY 2023 | Department of Natural Resources | 6 | $5,400 |
| FY 2022 | Department of Transportation | 16 | $940,099 |
| FY 2022 | Department of Natural Resources | 2 | $1,350 |
| Total | 153 | $8,528,489 |
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 |
|---|---|---|---|
| JANITORIAL SERVICE | 130 | $8,504,875 | Jan 18, 2022 – Jun 16, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 23 | $23,614 | May 23, 2022 – Jun 13, 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 39 payments$2,327,768
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | – |
| Jun 16, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | – |
| Feb 20, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | – |
| May 20, 2025 | Department of Transportation | $111,819.00 | JANITORIAL SERVICE | – |
| Sep 16, 2024 | Department of Transportation | $111,319.00 | JANITORIAL SERVICE | – |
| Aug 23, 2024 | Department of Transportation | $111,319.00 | JANITORIAL SERVICE | – |
| Oct 15, 2024 | Department of Transportation | $107,628.00 | JANITORIAL SERVICE | – |
| Jul 22, 2024 | Department of Transportation | $107,628.00 | JANITORIAL SERVICE | – |
| Mar 20, 2025 | Department of Transportation | $104,308.00 | JANITORIAL SERVICE | – |
| Sep 3, 2024 | Department of Transportation | $96,064.00 | JANITORIAL SERVICE | – |
| Oct 4, 2024 | Department of Transportation | $95,084.00 | JANITORIAL SERVICE | – |
| Dec 11, 2024 | Department of Transportation | $94,553.00 | JANITORIAL SERVICE | – |
| Apr 15, 2025 | Department of Transportation | $94,222.00 | JANITORIAL SERVICE | – |
| Feb 25, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | – |
| Feb 4, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | – |
| Jun 13, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | – |
| Jun 9, 2025 | Department of Transportation | $92,678.00 | JANITORIAL SERVICE | – |
| Jan 10, 2025 | Department of Transportation | $91,099.00 | JANITORIAL SERVICE | – |
| Nov 7, 2024 | Department of Transportation | $90,986.00 | JANITORIAL SERVICE | – |
| Aug 9, 2024 | Department of Transportation | $88,552.00 | JANITORIAL SERVICE | – |
FY 2024top 20 of 45 payments$2,689,384
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 17, 2023 | Department of Transportation | $162,626.00 | JANITORIAL SERVICE | – |
| Aug 21, 2023 | Department of Transportation | $162,626.00 | JANITORIAL SERVICE | – |
| Sep 22, 2023 | Department of Transportation | $162,626.00 | JANITORIAL SERVICE | – |
| Oct 20, 2023 | Department of Transportation | $157,380.00 | JANITORIAL SERVICE | – |
| Dec 19, 2023 | Department of Transportation | $151,020.00 | JANITORIAL SERVICE | – |
| Jul 18, 2023 | Department of Transportation | $114,750.00 | JANITORIAL SERVICE | – |
| Jun 14, 2024 | Department of Transportation | $111,319.00 | JANITORIAL SERVICE | – |
| Apr 16, 2024 | Department of Transportation | $111,319.00 | JANITORIAL SERVICE | – |
| Jan 17, 2024 | Department of Transportation | $110,050.00 | JANITORIAL SERVICE | – |
| Feb 14, 2024 | Department of Transportation | $110,050.00 | JANITORIAL SERVICE | – |
| May 16, 2024 | Department of Transportation | $107,628.00 | JANITORIAL SERVICE | – |
| Mar 20, 2024 | Department of Transportation | $104,078.00 | JANITORIAL SERVICE | – |
| Oct 6, 2023 | Department of Transportation | $95,391.00 | JANITORIAL SERVICE | – |
| Jun 18, 2024 | Department of Transportation | $93,722.00 | JANITORIAL SERVICE | – |
| Aug 22, 2023 | Department of Transportation | $93,148.00 | JANITORIAL SERVICE | – |
| Apr 26, 2024 | Department of Transportation | $93,137.00 | JANITORIAL SERVICE | – |
| Feb 27, 2024 | Department of Transportation | $92,637.00 | JANITORIAL SERVICE | – |
| Dec 18, 2023 | Department of Transportation | $92,331.00 | JANITORIAL SERVICE | – |
| Jan 30, 2024 | Department of Transportation | $92,143.00 | JANITORIAL SERVICE | – |
| Jun 4, 2024 | Department of Transportation | $91,106.00 | JANITORIAL SERVICE | – |
FY 2023top 20 of 51 payments$2,569,888
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2022 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Aug 19, 2022 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Jun 16, 2023 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Apr 21, 2023 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Feb 17, 2023 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Jul 8, 2022 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Jan 23, 2023 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Oct 21, 2022 | Department of Transportation | $114,750.00 | JANITORIAL SERVICE | – |
| May 24, 2023 | Department of Transportation | $114,750.00 | JANITORIAL SERVICE | – |
| Jul 19, 2022 | Department of Transportation | $114,750.00 | JANITORIAL SERVICE | – |
| Dec 19, 2022 | Department of Transportation | $114,750.00 | JANITORIAL SERVICE | – |
| Mar 21, 2023 | Department of Transportation | $107,100.00 | JANITORIAL SERVICE | – |
| Jun 20, 2023 | Department of Transportation | $94,817.00 | JANITORIAL SERVICE | – |
| Apr 24, 2023 | Department of Transportation | $94,702.00 | JANITORIAL SERVICE | – |
| Oct 28, 2022 | Department of Transportation | $94,482.00 | JANITORIAL SERVICE | – |
| Feb 21, 2023 | Department of Transportation | $92,637.00 | JANITORIAL SERVICE | – |
| Aug 26, 2022 | Department of Transportation | $92,359.00 | JANITORIAL SERVICE | – |
| Mar 21, 2023 | Department of Transportation | $91,437.00 | JANITORIAL SERVICE | – |
| Dec 14, 2022 | Department of Transportation | $90,727.00 | JANITORIAL SERVICE | – |
| Jan 18, 2023 | Department of Transportation | $90,231.00 | JANITORIAL SERVICE | – |
FY 2022top 18 of 18 payments$941,449
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Feb 22, 2022 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| Apr 19, 2022 | Department of Transportation | $118,575.00 | JANITORIAL SERVICE | – |
| May 18, 2022 | Department of Transportation | $114,750.00 | JANITORIAL SERVICE | – |
| Mar 16, 2022 | Department of Transportation | $107,100.00 | JANITORIAL SERVICE | – |
| Apr 26, 2022 | Department of Transportation | $73,839.00 | JANITORIAL SERVICE | – |
| Feb 1, 2022 | Department of Transportation | $73,137.00 | JANITORIAL SERVICE | – |
| Feb 25, 2022 | Department of Transportation | $72,363.00 | JANITORIAL SERVICE | – |
| May 23, 2022 | Department of Transportation | $71,714.00 | JANITORIAL SERVICE | – |
| Mar 23, 2022 | Department of Transportation | $66,005.00 | JANITORIAL SERVICE | – |
| Jan 18, 2022 | Department of Transportation | $1,050.00 | JANITORIAL SERVICE | – |
| Apr 19, 2022 | Department of Transportation | $945.00 | JANITORIAL SERVICE | – |
| May 18, 2022 | Department of Transportation | $945.00 | JANITORIAL SERVICE | – |
| Jun 13, 2022 | Department of Natural Resources | $900.00 | JANITORIAL SERVICE | – |
| May 23, 2022 | Department of Transportation | $846.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 16, 2022 | Department of Transportation | $840.00 | JANITORIAL SERVICE | – |
| Feb 22, 2022 | Department of Transportation | $840.00 | JANITORIAL SERVICE | – |
| May 11, 2022 | Department of Natural Resources | $450.00 | JANITORIAL SERVICE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | EFT |
| Jun 13, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | EFT |
| Jun 13, 2025 | Department of Transportation | $1,200.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jun 12, 2025 | Department of Natural Resources | $940.00 | JANITORIAL SERVICE | EFT |
| Jun 9, 2025 | Department of Transportation | $92,678.00 | JANITORIAL SERVICE | EFT |
| Jun 9, 2025 | Department of Transportation | $1,200.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| May 20, 2025 | Department of Transportation | $111,819.00 | JANITORIAL SERVICE | EFT |
| May 13, 2025 | Department of Natural Resources | $705.00 | JANITORIAL SERVICE | EFT |
| Apr 16, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | EFT |
| Apr 15, 2025 | Department of Transportation | $94,222.00 | JANITORIAL SERVICE | EFT |
| Mar 26, 2025 | Department of Transportation | $85,044.00 | JANITORIAL SERVICE | EFT |
| Mar 20, 2025 | Department of Transportation | $104,308.00 | JANITORIAL SERVICE | EFT |
| Feb 25, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | EFT |
| Feb 20, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | EFT |
| Feb 4, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | EFT |
| Jan 29, 2025 | Department of Transportation | $73,453.00 | JANITORIAL SERVICE | EFT |
| Jan 10, 2025 | Department of Transportation | $91,099.00 | JANITORIAL SERVICE | EFT |
| Jan 10, 2025 | Department of Transportation | $600.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 17, 2024 | Department of Transportation | $54,669.00 | JANITORIAL SERVICE | EFT |
| Dec 11, 2024 | Department of Transportation | $1,200.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 11, 2024 | Department of Transportation | $94,553.00 | JANITORIAL SERVICE | EFT |
| Nov 20, 2024 | Department of Transportation | $74,739.00 | JANITORIAL SERVICE | EFT |
| Nov 7, 2024 | Department of Transportation | $90,986.00 | JANITORIAL SERVICE | EFT |
| Nov 7, 2024 | Department of Transportation | $300.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Nov 6, 2024 | Department of Natural Resources | $1,175.00 | JANITORIAL SERVICE | EFT |
Other vendors serving Department of Transportation
- Shelly & Sands Inc $961,075,146
- Kokosing Construction Co Inc $925,077,598
- Shelly Company $533,732,106
- Debt Service $481,694,071
- John R Jurgensen Co $322,609,598
- Barrett Paving Materials Inc $186,972,364
- Complete General Constr Co $182,951,422
- Great Lakes Construction Co $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- Karvo Companies Inc $175,738,785
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