DEPARTMENT OF PUBLIC SAFETY: Ohio Government Payments
DEPARTMENT OF PUBLIC SAFETY is the 228th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in Grants & Shared Revenue - ISTV spending. Its payments amount to 34.9% of everything the Public Utilities Commission of Ohio has paid vendors in that span. Payments to it rose 25.4% year over year.
Primary spending category: Grants & Shared Revenue - ISTV
$61,043,574total received
2,182payments
28agencies
Jan 4, 2022 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Rehabilitation and Correction | $8,325.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Public Safety | $455,000.00 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 25, 2025 | Department of Insurance | $265.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Public Safety | $18,850.00 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 25, 2025 | Department of Public Safety | $100,000.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Public Utilities Commission of Ohio | $230,765.38 | ISTV-Fed Pass-through Funds | GE |
| Jun 25, 2025 | Department of Public Safety | $169,757.06 | Grants & Shared Revenue - ISTV | GE |
| Jun 25, 2025 | Department of Public Safety | $139,794.70 | Grants & Shared Revenue - ISTV | GE |
| Jun 25, 2025 | Department of Veterans Services | $200.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Public Utilities Commission of Ohio | $309,359.16 | ISTV-Fed Pass-through Funds | GE |
| Jun 25, 2025 | Department of Public Safety | $77,613.03 | Grants & Shared Revenue - ISTV | GE |
| Jun 25, 2025 | Department of Public Safety | $5,031.97 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 24, 2025 | Department of Public Safety | $100,000.00 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 24, 2025 | Department of Public Safety | $4,178.87 | PETTY CASH REPLENISHMENTS | CHK |
| Jun 24, 2025 | Department of Public Safety | $49,735.75 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 24, 2025 | Attorney General | $206,016.38 | Grants & Shared Revenue - ISTV | GE |
| Jun 23, 2025 | Department of Administrative Services | $2,600.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Department of Public Safety | $19,950.00 | Grants & Shared Revenue - ISTV | GE |
| Jun 23, 2025 | Department of Public Safety | $2,835.00 | Grants & Shared Revenue - ISTV | GE |
| Jun 23, 2025 | State Board of Pharmacy | $148.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $2,215.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 13, 2025 | Department of Public Safety | $2,191.33 | Grants & Shared Revenue - ISTV | GE |
| Jun 13, 2025 | Department of Transportation | $550.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 13, 2025 | Department of Public Safety | $2,394.51 | Grants & Shared Revenue - ISTV | GE |
| Jun 13, 2025 | Department of Public Safety | $5,970.06 | Grants & Shared Revenue - ISTV | GE |
Other vendors serving Public Utilities Commission of Ohio
- DEPARTMENT OF ADMINISTRATIVE SERVICES $7,012,311
- ATTORNEY GENERALS OFFICE $5,452,460
- OST INC $3,266,249
- RSS WFRBS2013-C14 - OH 1EB LLC $2,829,712
- CGI TECHNOLOGIES & SOLUTIONS INC $2,599,282
- 180 EAST BROAD LLC $2,015,724
- CARAHSOFT TECHNOLOGY CORP $1,464,813
- WHEELING & LAKE ERIE RAILWAY $1,177,269
- CLEVELAND STATE UNIVERSITY $1,161,400
- DAYHUFF GROUP LLC $1,127,593
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).