Design Group Inc: Ohio Government Payments
as recorded by Ohio: DESIGN GROUP INC
Design Group Inc is the 2,409th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 29th in CAPITAL GRANTS-BUILDING/OTHER spending. Its payments amount to 0% of everything the School Facilities Commission has paid vendors in that span. Payments to it fell 71.4% year over year.
Primary spending category: CAPITAL GRANTS-BUILDING/OTHER
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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 6, 2022 to Jan 31, 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: $1,409,156.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,409,156.44
- Payments represented
- 83
- Paying agencies shown
- 4
- Largest share of supplier total
- 66.8%
Largest displayed relationship: School Facilities Commission. Select a flow to explore its details.
Jan 6, 2022 to Jan 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Design Group Inc
$1,409,156from the agencies shownDesign Group Inc
$1,409,156 from the agencies shown
- $941,85366.8% of supplier total
- $287,02020.4% of supplier total
- $168,28411.9% of supplier total
- $12,0000.9% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | School Facilities Commission | 7 | $53,189 |
| FY 2025 | Department Of Higher Education | 6 | $39,040 |
| FY 2025 | Department of Higher Education | 4 | $12,000 |
| FY 2025 | Department of Public Safety | 3 | $3,450 |
| FY 2024 | School Facilities Commission | 14 | $359,540 |
| FY 2024 | Department of Public Safety | 9 | $17,181 |
| FY 2023 | School Facilities Commission | 9 | $203,700 |
| FY 2023 | Department of Public Safety | 9 | $22,353 |
| FY 2023 | Department Of Higher Education | 1 | $2,041 |
| FY 2022 | School Facilities Commission | 5 | $325,423 |
| FY 2022 | Department Of Higher Education | 10 | $245,939 |
| FY 2022 | Department of Public Safety | 6 | $125,300 |
| Total | 83 | $1,409,156 |
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 |
|---|---|---|---|
| CAPITAL GRANTS-BUILDING/OTHER | 35 | $941,853 | Feb 1, 2022 – Jan 31, 2025 |
| DESIGN & ARCHITECT FEES | 32 | $355,012 | Jan 6, 2022 – Nov 6, 2024 |
| Service based pre-bid expenses | 1 | $2,041 | Oct 5, 2022 – Oct 5, 2022 |
| Construction-Bldgs, other NEC | 14 | $110,151 | Feb 1, 2022 – Jan 11, 2023 |
| LICENSE,PERMITS&TITLES | 1 | $100 | Sep 18, 2024 – Sep 18, 2024 |
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 20 payments$107,679
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2024 | Department Of Higher Education | $17,600.00 | DESIGN & ARCHITECT FEES | – |
| Jul 11, 2024 | School Facilities Commission | $15,500.15 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jan 31, 2025 | School Facilities Commission | $14,517.10 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Aug 15, 2024 | School Facilities Commission | $8,216.15 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jan 28, 2025 | School Facilities Commission | $5,845.25 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 11, 2024 | Department Of Higher Education | $5,800.00 | DESIGN & ARCHITECT FEES | – |
| Oct 3, 2024 | School Facilities Commission | $4,676.20 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 11, 2024 | Department Of Higher Education | $4,600.00 | DESIGN & ARCHITECT FEES | – |
| Aug 27, 2024 | Department Of Higher Education | $4,200.00 | DESIGN & ARCHITECT FEES | – |
| Aug 27, 2024 | Department of Higher Education | $4,200.00 | DESIGN & ARCHITECT FEES | – |
| Nov 29, 2024 | School Facilities Commission | $4,088.10 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Sep 4, 2024 | Department of Higher Education | $3,840.00 | DESIGN & ARCHITECT FEES | – |
| Sep 4, 2024 | Department Of Higher Education | $3,840.00 | DESIGN & ARCHITECT FEES | – |
| Aug 12, 2024 | Department Of Higher Education | $3,000.00 | DESIGN & ARCHITECT FEES | – |
| Aug 12, 2024 | Department of Higher Education | $3,000.00 | DESIGN & ARCHITECT FEES | – |
| Aug 5, 2024 | Department of Public Safety | $2,875.00 | DESIGN & ARCHITECT FEES | – |
| Nov 6, 2024 | Department of Higher Education | $960.00 | DESIGN & ARCHITECT FEES | – |
| Sep 18, 2024 | Department of Public Safety | $475.00 | DESIGN & ARCHITECT FEES | – |
| Jan 28, 2025 | School Facilities Commission | $346.50 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Sep 18, 2024 | Department of Public Safety | $100.00 | LICENSE,PERMITS&TITLES | – |
FY 2024top 20 of 23 payments$376,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2023 | School Facilities Commission | $89,539.89 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 14, 2024 | School Facilities Commission | $45,264.08 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Sep 15, 2023 | School Facilities Commission | $27,991.47 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Nov 28, 2023 | School Facilities Commission | $27,264.08 | CAPITAL GRANTS-BUILDING/OTHER | – |
| May 20, 2024 | School Facilities Commission | $24,367.30 | CAPITAL GRANTS-BUILDING/OTHER | – |
| May 3, 2024 | School Facilities Commission | $20,968.86 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 10, 2023 | School Facilities Commission | $17,854.48 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Oct 30, 2023 | School Facilities Commission | $17,767.92 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jan 3, 2024 | School Facilities Commission | $17,270.88 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 21, 2024 | School Facilities Commission | $17,264.08 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 26, 2023 | School Facilities Commission | $16,366.48 | CAPITAL GRANTS-BUILDING/OTHER | – |
| May 7, 2024 | School Facilities Commission | $14,808.40 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jun 24, 2024 | School Facilities Commission | $13,492.30 | CAPITAL GRANTS-BUILDING/OTHER | – |
| May 3, 2024 | School Facilities Commission | $9,320.21 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 11, 2023 | Department of Public Safety | $3,786.75 | DESIGN & ARCHITECT FEES | – |
| May 14, 2024 | Department of Public Safety | $3,450.00 | DESIGN & ARCHITECT FEES | – |
| Jun 4, 2024 | Department of Public Safety | $2,400.00 | DESIGN & ARCHITECT FEES | – |
| Jun 25, 2024 | Department of Public Safety | $2,300.00 | DESIGN & ARCHITECT FEES | – |
| Aug 25, 2023 | Department of Public Safety | $2,097.60 | DESIGN & ARCHITECT FEES | – |
| Aug 28, 2023 | Department of Public Safety | $1,048.80 | DESIGN & ARCHITECT FEES | – |
FY 2023top 19 of 19 payments$228,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2022 | School Facilities Commission | $83,689.19 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 20, 2022 | School Facilities Commission | $28,132.62 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 20, 2022 | School Facilities Commission | $20,883.80 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 20, 2022 | School Facilities Commission | $15,587.15 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 24, 2023 | School Facilities Commission | $12,816.81 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 27, 2023 | School Facilities Commission | $12,042.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jan 20, 2023 | School Facilities Commission | $11,064.66 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 24, 2023 | School Facilities Commission | $9,742.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jan 20, 2023 | School Facilities Commission | $9,742.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 22, 2022 | Department of Public Safety | $4,248.75 | Construction-Bldgs, other NEC | – |
| Sep 28, 2022 | Department of Public Safety | $3,927.00 | Construction-Bldgs, other NEC | – |
| Jan 9, 2023 | Department of Public Safety | $3,277.50 | DESIGN & ARCHITECT FEES | – |
| Jan 10, 2023 | Department of Public Safety | $3,277.50 | Construction-Bldgs, other NEC | – |
| Jan 11, 2023 | Department of Public Safety | $2,103.75 | Construction-Bldgs, other NEC | – |
| Nov 2, 2022 | Department of Public Safety | $2,103.75 | Construction-Bldgs, other NEC | – |
| Oct 5, 2022 | Department Of Higher Education | $2,041.04 | Service based pre-bid expenses | – |
| Jan 9, 2023 | Department of Public Safety | $1,311.00 | Construction-Bldgs, other NEC | – |
| Jan 11, 2023 | Department of Public Safety | $1,302.00 | Construction-Bldgs, other NEC | – |
| Jan 11, 2023 | Department of Public Safety | $801.75 | DESIGN & ARCHITECT FEES | – |
FY 2022top 20 of 21 payments$696,662
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2022 | School Facilities Commission | $117,742.10 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Mar 7, 2022 | Department Of Higher Education | $77,600.10 | DESIGN & ARCHITECT FEES | – |
| Mar 10, 2022 | School Facilities Commission | $70,142.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Mar 7, 2022 | Department Of Higher Education | $59,333.36 | DESIGN & ARCHITECT FEES | – |
| Mar 10, 2022 | School Facilities Commission | $58,451.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 1, 2022 | School Facilities Commission | $49,861.60 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 2, 2022 | Department of Public Safety | $46,736.25 | Construction-Bldgs, other NEC | – |
| Apr 18, 2022 | Department Of Higher Education | $39,598.80 | DESIGN & ARCHITECT FEES | – |
| Mar 7, 2022 | Department Of Higher Education | $37,003.40 | DESIGN & ARCHITECT FEES | – |
| Feb 1, 2022 | School Facilities Commission | $29,226.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 22, 2022 | Department of Public Safety | $25,492.50 | Construction-Bldgs, other NEC | – |
| Feb 2, 2022 | Department of Public Safety | $22,287.00 | DESIGN & ARCHITECT FEES | – |
| Apr 18, 2022 | Department Of Higher Education | $17,951.93 | DESIGN & ARCHITECT FEES | – |
| Feb 2, 2022 | Department of Public Safety | $14,858.00 | DESIGN & ARCHITECT FEES | – |
| Feb 2, 2022 | Department of Public Safety | $8,497.50 | Construction-Bldgs, other NEC | – |
| Feb 1, 2022 | Department Of Higher Education | $7,593.00 | Construction-Bldgs, other NEC | – |
| Jun 16, 2022 | Department of Public Safety | $7,429.00 | DESIGN & ARCHITECT FEES | – |
| Jan 6, 2022 | Department Of Higher Education | $3,300.00 | DESIGN & ARCHITECT FEES | – |
| Feb 1, 2022 | Department Of Higher Education | $1,455.00 | Construction-Bldgs, other NEC | – |
| Apr 13, 2022 | Department Of Higher Education | $1,338.00 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 31, 2025 | School Facilities Commission | $14,517.10 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jan 28, 2025 | School Facilities Commission | $346.50 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jan 28, 2025 | School Facilities Commission | $5,845.25 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Nov 29, 2024 | School Facilities Commission | $4,088.10 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Nov 6, 2024 | Department of Higher Education | $960.00 | DESIGN & ARCHITECT FEES | EFT |
| Oct 3, 2024 | School Facilities Commission | $4,676.20 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Sep 18, 2024 | Department of Public Safety | $475.00 | DESIGN & ARCHITECT FEES | EFT |
| Sep 18, 2024 | Department of Public Safety | $100.00 | LICENSE,PERMITS&TITLES | EFT |
| Sep 4, 2024 | Department of Higher Education | $3,840.00 | DESIGN & ARCHITECT FEES | EFT |
| Sep 4, 2024 | Department Of Higher Education | $3,840.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 27, 2024 | Department Of Higher Education | $4,200.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 27, 2024 | Department of Higher Education | $4,200.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 15, 2024 | School Facilities Commission | $8,216.15 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Aug 12, 2024 | Department Of Higher Education | $3,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 12, 2024 | Department of Higher Education | $3,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 5, 2024 | Department of Public Safety | $2,875.00 | DESIGN & ARCHITECT FEES | EFT |
| Jul 11, 2024 | Department Of Higher Education | $5,800.00 | DESIGN & ARCHITECT FEES | EFT |
| Jul 11, 2024 | Department Of Higher Education | $17,600.00 | DESIGN & ARCHITECT FEES | EFT |
| Jul 11, 2024 | Department Of Higher Education | $4,600.00 | DESIGN & ARCHITECT FEES | EFT |
| Jul 11, 2024 | School Facilities Commission | $15,500.15 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 25, 2024 | Department of Public Safety | $2,300.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 24, 2024 | School Facilities Commission | $13,492.30 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 4, 2024 | Department of Public Safety | $2,400.00 | DESIGN & ARCHITECT FEES | EFT |
| May 20, 2024 | School Facilities Commission | $24,367.30 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| May 14, 2024 | Department of Public Safety | $3,450.00 | DESIGN & ARCHITECT FEES | EFT |
Other vendors serving School Facilities Commission
- Commissioners of the Sinking $1,244,338,452
- Debt Service $76,288,113
- United Local School District $28,328,146
- Lockland City Schools $27,842,826
- Gateway Economic Development Corporation $27,376,859
- Ohio History Connection $22,654,090
- Triway Local School District $18,897,372
- Liberty-Benton Local School $18,646,008
- Southwest Licking Local School District $15,907,469
- Robertson Construction $15,391,872
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