SpendLedger

Commercial Control Services Inc: Ohio Government Payments

as recorded by Ohio: COMMERCIAL CONTROL SERVICES INC

Commercial Control Services Inc is the 1,895th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 12th in BUILDING MAINTENANCE spending. Its payments amount to 0% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 13.4% year over year.

Primary spending category: BUILDING MAINTENANCE

$2,210,574total received
319payments
13agencies
Jan 4, 2022 – Jun 25, 2025first / last payment
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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 25, 2025 · All recorded fiscal years

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,210,574.43. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,118,889.92
Payments represented
296
Paying agencies shown
5
Largest share of supplier total
43.2%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Commercial Control Services Inc

$2,118,890from the agencies shown

Commercial Control Services Inc
$2,118,890 from the agencies shown

  1. $955,29943.2% of supplier total
  2. $908,25841.1% of supplier total
  3. $102,1084.6% of supplier total
  4. $90,1634.1% of supplier total
  5. $63,0612.9% 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 Administrative Services82$524,893
FY 2025Department of Public Safety24$286,077
FY 2025Department of Job and Family Services12$78,723
FY 2025Bureau of Workers Compensation7$53,892
FY 2025Department of Medicaid5$36,311
FY 2025Ohio Industrial Commission1$15,191
FY 2025Attorney General3$8,729
FY 2025Board of Nursing1$2,781
FY 2024Department of Public Safety30$490,078
FY 2024Department of Administrative Services52$294,971
FY 2024Bureau of Workers Compensation3$38,198
FY 2024Attorney General9$30,942
FY 2024Department of Rehabilitation and Correction1$13,401
FY 2024Department of Medicaid4$10,996
FY 2024Department of Job and Family Services3$6,319
FY 2024Ohio Industrial Commission1$2,332
FY 2024Department of Commerce1$520
FY 2023Department of Public Safety24$89,997
FY 2023Department of Administrative Services9$41,553
FY 2023Attorney General8$16,275
FY 2023Bureau of Workers Compensation1$10,018
FY 2023Department of Job and Family Services2$5,121
FY 2023Department of Medicaid3$4,689
FY 2023Civil Rights Commission1$1,125
FY 2023Department of Taxation1$253
FY 2023Judiciary / Supreme Court1$196
FY 2022Department of Administrative Services18$93,882
FY 2022Department of Public Safety7$42,106
FY 2022Attorney General2$7,116
FY 2022Department of Rehabilitation and Correction2$2,142
FY 2022Civil Rights Commission1$1,750
Total319$2,210,574

What the payments were for

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

CategoryPaymentsTotalFirst / last
SOFTWARE MAINTENANCE6$89,087Jul 25, 2023 – Dec 5, 2024
WEAPONS,AMMO,SECURITY,SAFETY11$81,198Oct 7, 2022 – Jun 5, 2025
INVESTIGATIVE SERVICES1$7,076Nov 1, 2023 – Nov 1, 2023
IT & NETWORK3$6,322Sep 8, 2023 – Sep 20, 2024
WEAPONS AND SECURITY EQUIPT5$47,754Jan 14, 2022 – Jun 5, 2025
IT ITEMS <$1,000-NO ASSET TAG1$4,419Jul 30, 2024 – Jul 30, 2024
BUILDING AND HOME FURNISHINGS2$41,867Apr 2, 2024 – May 10, 2024
Grant paid to govt or NFP enti1$410Aug 12, 2024 – Aug 12, 2024
LEASEHOLD IMPROVEMENTS-LEASED2$4,082Feb 14, 2022 – Sep 11, 2023
Construction-Bldgs, other NEC1$33,419Oct 30, 2024 – Oct 30, 2024
COPY, PRINT, SCAN EQUIPMENT1$3,198Jun 25, 2025 – Jun 25, 2025
OFFICE SUPPY & EQ (NOT PRINT)3$2,662Mar 14, 2022 – Apr 18, 2024
IT EQUIP, END USER1$2,606Jul 30, 2024 – Jul 30, 2024
BUILDING MAINTENANCE251$1,724,639Jan 4, 2022 – Jun 25, 2025
SW PERPETUAL LICENSE >= $10001$16,288Jul 25, 2023 – Jul 25, 2023
TERM SOFTWARE LICENSE2$14,013Jun 20, 2024 – Mar 13, 2025
OTHER MAINTENANCE27$131,535Aug 10, 2022 – Jun 25, 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 135 payments$1,006,595
DateAgencyAmountCategoryPurchase order
Jul 8, 2024Department of Public Safety$91,705.06BUILDING MAINTENANCE–
Mar 13, 2025Department of Administrative Services$43,596.58BUILDING MAINTENANCE–
May 20, 2025Department of Administrative Services$41,160.00BUILDING MAINTENANCE–
Oct 30, 2024Department of Public Safety$33,419.21Construction-Bldgs, other NEC–
Apr 9, 2025Department of Administrative Services$28,729.40BUILDING MAINTENANCE–
Jan 31, 2025Department of Public Safety$23,256.28BUILDING MAINTENANCE–
Sep 4, 2024Department of Public Safety$21,516.03BUILDING MAINTENANCE–
Feb 20, 2025Department of Public Safety$21,464.80BUILDING MAINTENANCE–
Mar 28, 2025Department of Administrative Services$20,460.00BUILDING MAINTENANCE–
Jun 6, 2025Department of Administrative Services$19,996.00BUILDING MAINTENANCE–
Jun 5, 2025Bureau of Workers Compensation$19,736.51WEAPONS,AMMO,SECURITY,SAFETY–
Nov 6, 2024Department of Administrative Services$19,690.00BUILDING MAINTENANCE–
Jan 9, 2025Department of Administrative Services$19,546.00BUILDING MAINTENANCE–
Dec 3, 2024Department of Administrative Services$19,510.00BUILDING MAINTENANCE–
Jun 25, 2025Department of Administrative Services$19,339.26BUILDING MAINTENANCE–
Jul 29, 2024Department of Job and Family Services$16,730.92OTHER MAINTENANCE–
Mar 28, 2025Department of Medicaid$16,375.92OTHER MAINTENANCE–
Mar 25, 2025Department of Administrative Services$16,363.45BUILDING MAINTENANCE–
May 15, 2025Department of Administrative Services$16,068.98BUILDING MAINTENANCE–
Sep 20, 2024Bureau of Workers Compensation$15,570.37SOFTWARE MAINTENANCE–
FY 2024top 20 of 104 payments$887,756
DateAgencyAmountCategoryPurchase order
Nov 24, 2023Department of Public Safety$90,537.19BUILDING MAINTENANCE–
Jun 5, 2024Department of Public Safety$78,629.34BUILDING MAINTENANCE–
Mar 12, 2024Department of Public Safety$58,597.84BUILDING MAINTENANCE–
May 8, 2024Department of Public Safety$50,395.27BUILDING MAINTENANCE–
Feb 9, 2024Department of Public Safety$40,628.91BUILDING MAINTENANCE–
Apr 2, 2024Department of Public Safety$39,482.97BUILDING MAINTENANCE–
Nov 8, 2023Department of Public Safety$30,788.21BUILDING MAINTENANCE–
Apr 2, 2024Department of Administrative Services$26,050.00BUILDING AND HOME FURNISHINGS–
Feb 15, 2024Department of Administrative Services$24,996.00BUILDING MAINTENANCE–
May 24, 2024Department of Administrative Services$24,693.86SOFTWARE MAINTENANCE–
Sep 22, 2023Department of Administrative Services$21,819.26BUILDING MAINTENANCE–
Oct 20, 2023Department of Administrative Services$17,614.00BUILDING MAINTENANCE–
Jul 25, 2023Bureau of Workers Compensation$16,398.37SOFTWARE MAINTENANCE–
Jul 25, 2023Bureau of Workers Compensation$16,287.77SW PERPETUAL LICENSE >= $1000–
May 10, 2024Department of Administrative Services$15,816.87BUILDING AND HOME FURNISHINGS–
Sep 19, 2023Department of Public Safety$13,995.39BUILDING MAINTENANCE–
Jun 20, 2024Attorney General$13,494.07TERM SOFTWARE LICENSE–
Sep 6, 2023Department of Rehabilitation and Correction$13,400.60BUILDING MAINTENANCE–
Jun 11, 2024Department of Administrative Services$12,932.40BUILDING MAINTENANCE–
Mar 4, 2024Department of Administrative Services$12,814.80BUILDING MAINTENANCE–
FY 2023top 20 of 50 payments$169,228
DateAgencyAmountCategoryPurchase order
Jul 18, 2022Department of Public Safety$14,581.86BUILDING MAINTENANCE–
Jun 8, 2023Department of Public Safety$13,145.91BUILDING MAINTENANCE–
Jan 13, 2023Department of Public Safety$11,629.30WEAPONS,AMMO,SECURITY,SAFETY–
Jul 29, 2022Department of Public Safety$10,926.97BUILDING MAINTENANCE–
Oct 7, 2022Bureau of Workers Compensation$10,018.47WEAPONS,AMMO,SECURITY,SAFETY–
Apr 5, 2023Department of Public Safety$9,317.90BUILDING MAINTENANCE–
Oct 26, 2022Department of Public Safety$8,291.00WEAPONS,AMMO,SECURITY,SAFETY–
Oct 19, 2022Department of Administrative Services$7,048.00BUILDING MAINTENANCE–
Oct 21, 2022Department of Administrative Services$7,048.00BUILDING MAINTENANCE–
Jul 29, 2022Department of Administrative Services$7,048.00BUILDING MAINTENANCE–
Sep 30, 2022Department of Administrative Services$7,048.00BUILDING MAINTENANCE–
Feb 24, 2023Department of Public Safety$5,255.27BUILDING MAINTENANCE–
Nov 8, 2022Department of Administrative Services$4,927.12BUILDING MAINTENANCE–
Sep 27, 2022Department of Job and Family Services$4,626.32OTHER MAINTENANCE–
Oct 21, 2022Department of Administrative Services$3,920.00BUILDING MAINTENANCE–
Oct 24, 2022Department of Administrative Services$3,920.00BUILDING MAINTENANCE–
Jul 26, 2022Department of Public Safety$3,798.87BUILDING MAINTENANCE–
Aug 10, 2022Department of Medicaid$3,520.46OTHER MAINTENANCE–
Sep 30, 2022Attorney General$3,382.21BUILDING MAINTENANCE–
Jun 2, 2023Department of Public Safety$3,338.70BUILDING MAINTENANCE–
FY 2022top 20 of 30 payments$146,996
DateAgencyAmountCategoryPurchase order
Feb 22, 2022Department of Public Safety$14,713.67WEAPONS AND SECURITY EQUIPT–
Feb 7, 2022Department of Administrative Services$14,096.00BUILDING MAINTENANCE–
Jan 14, 2022Department of Public Safety$13,263.81WEAPONS AND SECURITY EQUIPT–
Mar 11, 2022Department of Administrative Services$8,340.88BUILDING MAINTENANCE–
Jun 17, 2022Department of Administrative Services$8,337.90BUILDING MAINTENANCE–
Jun 23, 2022Department of Administrative Services$7,048.00BUILDING MAINTENANCE–
Mar 17, 2022Department of Administrative Services$7,048.00BUILDING MAINTENANCE–
May 31, 2022Department of Administrative Services$7,048.00BUILDING MAINTENANCE–
Apr 26, 2022Department of Administrative Services$7,048.00BUILDING MAINTENANCE–
Feb 3, 2022Attorney General$6,375.02BUILDING MAINTENANCE–
Jan 13, 2022Department of Administrative Services$5,460.91BUILDING MAINTENANCE–
Mar 17, 2022Department of Public Safety$5,026.46BUILDING MAINTENANCE–
Jun 15, 2022Department of Administrative Services$4,562.44BUILDING MAINTENANCE–
Jan 18, 2022Department of Administrative Services$4,312.00BUILDING MAINTENANCE–
Apr 14, 2022Department of Administrative Services$4,312.00BUILDING MAINTENANCE–
Mar 15, 2022Department of Administrative Services$4,312.00BUILDING MAINTENANCE–
Jun 14, 2022Department of Administrative Services$4,312.00BUILDING MAINTENANCE–
Jan 4, 2022Department of Administrative Services$4,312.00BUILDING MAINTENANCE–
Apr 21, 2022Department of Public Safety$3,935.70BUILDING MAINTENANCE–
Mar 16, 2022Department of Administrative Services$3,136.00BUILDING MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Administrative Services$19,339.26BUILDING MAINTENANCECHK
Jun 25, 2025Department of Job and Family Services$3,197.65COPY, PRINT, SCAN EQUIPMENTCHK
Jun 25, 2025Department of Job and Family Services$7,123.81OTHER MAINTENANCECHK
Jun 23, 2025Department of Administrative Services$4,516.00BUILDING MAINTENANCECHK
Jun 20, 2025Department of Administrative Services$6,750.00BUILDING MAINTENANCECHK
Jun 18, 2025Department of Job and Family Services$1,701.13OTHER MAINTENANCECHK
Jun 12, 2025Department of Administrative Services$12,503.25BUILDING MAINTENANCECHK
Jun 11, 2025Department of Administrative Services$12,760.00BUILDING MAINTENANCECHK
Jun 10, 2025Attorney General$2,472.53BUILDING MAINTENANCECHK
Jun 6, 2025Department of Administrative Services$19,996.00BUILDING MAINTENANCECHK
Jun 5, 2025Department of Administrative Services$180.00BUILDING MAINTENANCECHK
Jun 5, 2025Bureau of Workers Compensation$19,736.51WEAPONS,AMMO,SECURITY,SAFETYCHK
Jun 5, 2025Bureau of Workers Compensation$2,632.14WEAPONS AND SECURITY EQUIPTCHK
Jun 4, 2025Department of Administrative Services$72.00BUILDING MAINTENANCECHK
Jun 2, 2025Department of Administrative Services$9,000.00BUILDING MAINTENANCECHK
May 27, 2025Department of Job and Family Services$6,249.84OTHER MAINTENANCECHK
May 27, 2025Department of Administrative Services$12,760.00BUILDING MAINTENANCECHK
May 27, 2025Department of Public Safety$540.00BUILDING MAINTENANCECHK
May 22, 2025Department of Administrative Services$6,750.00BUILDING MAINTENANCECHK
May 20, 2025Department of Administrative Services$41,160.00BUILDING MAINTENANCECHK
May 20, 2025Department of Administrative Services$0.00BUILDING MAINTENANCECHK
May 15, 2025Department of Administrative Services$16,068.98BUILDING MAINTENANCECHK
May 14, 2025Department of Public Safety$5,955.33BUILDING MAINTENANCECHK
May 8, 2025Department of Public Safety$1,102.82BUILDING MAINTENANCECHK
May 8, 2025Department of Administrative Services$10,633.27BUILDING MAINTENANCECHK

Other vendors serving Department of Administrative Services

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