Daniel a Terreri & Sons Inc: Ohio Government Payments
as recorded by Ohio: DANIEL A TERRERI & SONS INC
Daniel a Terreri & Sons Inc is the 2,740th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 229th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Higher Education has paid vendors in that span. Payments to it rose 26319.8% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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.
Feb 28, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,104,268.49. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,104,268.49
- Payments represented
- 13
- Paying agencies shown
- 4
- Largest share of supplier total
- 81.2%
Largest displayed relationship: Department of Higher Education. Select a flow to explore its details.
Feb 28, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Daniel a Terreri & Sons Inc
$1,104,268from the agencies shownDaniel a Terreri & Sons Inc
$1,104,268 from the agencies shown
- $897,14081.2% of supplier total
- $101,3999.2% of supplier total
- $100,6669.1% of supplier total
- $5,0630.5% 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 Higher Education | 4 | $897,140 |
| FY 2025 | Bureau of Workers Compensation | 1 | $1,661 |
| FY 2024 | Bureau of Workers Compensation | 2 | $3,402 |
| FY 2023 | Department of Transportation | 1 | $101,399 |
| FY 2023 | Department Of Higher Education | 3 | $32,327 |
| FY 2022 | Department Of Higher Education | 2 | $68,340 |
| Total | 13 | $1,104,268 |
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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 9 | $997,806 | Feb 28, 2022 – Jun 13, 2025 |
| Grant paid to govt or NFP enti | 3 | $5,063 | Jul 11, 2023 – Jun 18, 2025 |
| Construction-Roads/higways | 1 | $101,399 | Apr 5, 2023 – Apr 5, 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 5 of 5 payments$898,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Higher Education | $366,560.00 | Construction-Bldgs, other NEC | – |
| May 22, 2025 | Department of Higher Education | $234,920.00 | Construction-Bldgs, other NEC | – |
| Apr 10, 2025 | Department of Higher Education | $155,800.00 | Construction-Bldgs, other NEC | – |
| Apr 22, 2025 | Department of Higher Education | $139,860.00 | Construction-Bldgs, other NEC | – |
| Jun 18, 2025 | Bureau of Workers Compensation | $1,661.00 | Grant paid to govt or NFP enti | – |
FY 2024top 2 of 2 payments$3,402
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2024 | Bureau of Workers Compensation | $2,466.00 | Grant paid to govt or NFP enti | – |
| Jul 11, 2023 | Bureau of Workers Compensation | $936.00 | Grant paid to govt or NFP enti | – |
FY 2023top 4 of 4 payments$133,726
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2023 | Department of Transportation | $101,399.20 | Construction-Roads/higways | – |
| Aug 5, 2022 | Department Of Higher Education | $23,558.50 | Construction-Bldgs, other NEC | – |
| Apr 26, 2023 | Department Of Higher Education | $8,349.14 | Construction-Bldgs, other NEC | – |
| Apr 26, 2023 | Department Of Higher Education | $418.97 | Construction-Bldgs, other NEC | – |
FY 2022top 2 of 2 payments$68,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2022 | Department Of Higher Education | $40,660.00 | Construction-Bldgs, other NEC | – |
| Feb 28, 2022 | Department Of Higher Education | $27,679.68 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Bureau of Workers Compensation | $1,661.00 | Grant paid to govt or NFP enti | EFT |
| Jun 13, 2025 | Department of Higher Education | $366,560.00 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Higher Education | $234,920.00 | Construction-Bldgs, other NEC | EFT |
| Apr 22, 2025 | Department of Higher Education | $139,860.00 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Higher Education | $155,800.00 | Construction-Bldgs, other NEC | EFT |
| Jun 14, 2024 | Bureau of Workers Compensation | $2,466.00 | Grant paid to govt or NFP enti | EFT |
| Jul 11, 2023 | Bureau of Workers Compensation | $936.00 | Grant paid to govt or NFP enti | EFT |
| Apr 26, 2023 | Department Of Higher Education | $8,349.14 | Construction-Bldgs, other NEC | EFT |
| Apr 26, 2023 | Department Of Higher Education | $418.97 | Construction-Bldgs, other NEC | EFT |
| Apr 5, 2023 | Department of Transportation | $101,399.20 | Construction-Roads/higways | EFT |
| Aug 5, 2022 | Department Of Higher Education | $23,558.50 | Construction-Bldgs, other NEC | EFT |
| Feb 28, 2022 | Department Of Higher Education | $40,660.00 | Construction-Bldgs, other NEC | EFT |
| Feb 28, 2022 | Department Of Higher Education | $27,679.68 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Higher Education
- The Ohio State University $556,944,405
- University of Cincinnati $272,182,490
- Ohio University $182,386,941
- Kent State University $171,127,703
- University of Toledo $117,408,474
- Commissioners of the Sinking $111,054,062
- Bowling Green State University $102,568,561
- Miami University $94,077,568
- Cleveland State University $93,230,454
- University of Akron $86,792,735
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