Dominion Energy Ohio: Ohio Government Payments
as recorded by Ohio: DOMINION ENERGY OHIO
Dominion Energy Ohio is the 692nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 212th in Grant paid to govt or NFP enti spending. Its payments amount to 0.2% of everything the Development Services Agency has paid vendors in that span. Payments to it fell 15.5% year over year.
Primary spending category: Grant paid to govt or NFP enti
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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 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $11,285,722.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $11,100,294.80
- Payments represented
- 1,217
- Paying agencies shown
- 5
- Largest share of supplier total
- 81.0%
Largest displayed relationship: Development Services Agency. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Dominion Energy Ohio
$11,100,295from the agencies shownDominion Energy Ohio
$11,100,295 from the agencies shown
- $9,139,15781.0% of supplier total
- $1,528,76613.5% of supplier total
- $157,1571.4% of supplier total
- $153,1531.4% of supplier total
- $122,0611.1% 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
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 |
|---|---|---|---|
| Grant paid to govt or NFP enti | 1 | $9,136,742 | Dec 13, 2022 – Dec 13, 2022 |
| UTIL GAS | 1,113 | $903,125 | Jan 3, 2022 – Jun 24, 2025 |
| Service based pre-bid expenses | 6 | $828,217 | Mar 8, 2022 – Apr 5, 2023 |
| UTIL ELECTRICITY | 38 | $5,602 | Jan 28, 2022 – Mar 31, 2025 |
| Pre-bid expenses -Non-reportab | 1 | $496,153 | Feb 2, 2023 – Feb 2, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $3,237 | Jul 15, 2022 – Jul 15, 2022 |
| Pre-bid expenses -Not service | 1 | $300 | Jun 11, 2025 – Jun 11, 2025 |
| INTEREST PAYMENTS-UTILITIES | 252 | $2,902 | Jan 3, 2022 – Jun 12, 2025 |
| LIABILITY PMTS/SETTLEMENTS | 1 | $2,665 | Apr 22, 2025 – Apr 22, 2025 |
| UTIL WATER AND SEWAGE | 2 | $160 | May 3, 2022 – Nov 18, 2024 |
| NETWORK/COMM SERVICES-REG | 1 | $0 | Jan 13, 2023 – Jan 13, 2023 |
| Land Purchases inc Title fees | 1 | -$93,380 | Feb 2, 2023 – Feb 2, 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 20 of 308 payments$201,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2025 | Department of Rehabilitation and Correction | $16,697.68 | UTIL GAS | – |
| May 5, 2025 | Department of Administrative Services | $10,178.96 | UTIL GAS | – |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $9,261.02 | UTIL GAS | – |
| Feb 6, 2025 | Department of Administrative Services | $5,598.24 | UTIL GAS | – |
| Mar 31, 2025 | Department of Administrative Services | $5,080.83 | UTIL GAS | – |
| Feb 7, 2025 | Department of Rehabilitation and Correction | $5,015.40 | UTIL GAS | – |
| Dec 30, 2024 | Department of Administrative Services | $4,946.71 | UTIL GAS | – |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $4,756.06 | UTIL GAS | – |
| Apr 1, 2025 | Department of Rehabilitation and Correction | $4,469.79 | UTIL GAS | – |
| Mar 14, 2025 | Attorney General | $4,226.61 | UTIL GAS | – |
| Feb 24, 2025 | Attorney General | $4,065.42 | UTIL GAS | – |
| Aug 28, 2024 | Attorney General | $3,975.55 | UTIL GAS | – |
| May 1, 2025 | Attorney General | $3,943.08 | UTIL GAS | – |
| Mar 7, 2025 | Department of Transportation | $3,913.48 | UTIL GAS | – |
| May 2, 2025 | Department of Rehabilitation and Correction | $3,820.72 | UTIL GAS | – |
| Jun 3, 2025 | Department of Administrative Services | $3,709.81 | UTIL GAS | – |
| Dec 26, 2024 | Attorney General | $3,686.90 | UTIL GAS | – |
| Nov 1, 2024 | Attorney General | $3,629.08 | UTIL GAS | – |
| Dec 26, 2024 | Attorney General | $3,602.96 | UTIL GAS | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $3,579.33 | UTIL GAS | – |
FY 2024top 20 of 403 payments$238,574
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2024 | Department of Transportation | $5,378.49 | UTIL GAS | – |
| Feb 5, 2024 | Department of Administrative Services | $4,735.85 | UTIL GAS | – |
| Jan 16, 2024 | Department of Transportation | $4,449.45 | UTIL GAS | – |
| Mar 4, 2024 | Department of Administrative Services | $4,379.96 | UTIL GAS | – |
| Jan 2, 2024 | Department of Administrative Services | $4,224.17 | UTIL GAS | – |
| Mar 14, 2024 | Department of Transportation | $4,207.62 | UTIL GAS | – |
| Feb 2, 2024 | Department of Rehabilitation and Correction | $4,145.94 | UTIL GAS | – |
| Feb 27, 2024 | Department of Rehabilitation and Correction | $4,001.45 | UTIL GAS | – |
| Dec 12, 2023 | Department of Transportation | $3,965.78 | UTIL GAS | – |
| Apr 8, 2024 | Department of Administrative Services | $3,892.34 | UTIL GAS | – |
| May 20, 2024 | Department of Administrative Services | $3,886.31 | UTIL GAS | – |
| Feb 13, 2024 | Department of Transportation | $3,859.57 | UTIL GAS | – |
| Mar 29, 2024 | Department of Rehabilitation and Correction | $3,856.46 | UTIL GAS | – |
| Jan 2, 2024 | Department of Rehabilitation and Correction | $3,783.23 | UTIL GAS | – |
| Dec 7, 2023 | Department of Administrative Services | $3,532.04 | UTIL GAS | – |
| Feb 23, 2024 | Attorney General | $3,514.34 | UTIL GAS | – |
| Jan 30, 2024 | Attorney General | $3,383.36 | UTIL GAS | – |
| May 7, 2024 | Attorney General | $3,365.37 | UTIL GAS | – |
| Apr 3, 2024 | Attorney General | $3,364.41 | UTIL GAS | – |
| Dec 27, 2023 | Attorney General | $3,361.17 | UTIL GAS | – |
FY 2023top 20 of 416 payments$10,462,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2022 | Development Services Agency | $9,136,742.00 | Grant paid to govt or NFP enti | – |
| Apr 5, 2023 | Department of Transportation | $627,304.25 | Service based pre-bid expenses | – |
| Feb 2, 2023 | Department of Transportation | $496,152.52 | Pre-bid expenses -Non-reportab | – |
| Aug 30, 2022 | Department of Transportation | $34,848.76 | Service based pre-bid expenses | – |
| Jan 6, 2023 | Department of Transportation | $7,348.12 | UTIL GAS | – |
| Jan 12, 2023 | Department of Transportation | $6,766.16 | UTIL GAS | – |
| Jul 7, 2022 | Department of Administrative Services | $5,841.39 | UTIL GAS | – |
| Dec 27, 2022 | Department of Transportation | $5,119.01 | UTIL GAS | – |
| Jan 26, 2023 | Department of Transportation | $4,816.55 | UTIL GAS | – |
| Feb 6, 2023 | Department of Administrative Services | $4,305.52 | UTIL GAS | – |
| Mar 1, 2023 | Department of Transportation | $4,260.44 | UTIL GAS | – |
| Jul 28, 2022 | Department of Transportation | $4,253.11 | UTIL GAS | – |
| Apr 17, 2023 | Department of Transportation | $4,098.89 | UTIL GAS | – |
| Mar 22, 2023 | Department of Transportation | $3,983.59 | UTIL GAS | – |
| Feb 8, 2023 | Department of Transportation | $3,916.37 | UTIL GAS | – |
| Mar 6, 2023 | Department of Administrative Services | $3,703.08 | UTIL GAS | – |
| Jan 4, 2023 | Department of Administrative Services | $3,672.22 | UTIL GAS | – |
| Oct 7, 2022 | Department of Rehabilitation and Correction | $3,657.95 | UTIL GAS | – |
| Feb 10, 2023 | Department of Transportation | $3,606.14 | UTIL GAS | – |
| Apr 7, 2023 | Department of Administrative Services | $3,604.77 | UTIL GAS | – |
FY 2022top 20 of 291 payments$383,263
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2022 | Department of Transportation | $92,838.31 | Service based pre-bid expenses | – |
| Jun 1, 2022 | Department of Transportation | $35,994.12 | Service based pre-bid expenses | – |
| Mar 22, 2022 | Department of Transportation | $24,155.23 | Service based pre-bid expenses | – |
| Jun 1, 2022 | Department of Transportation | $13,076.08 | Service based pre-bid expenses | – |
| Mar 7, 2022 | Department of Transportation | $6,692.47 | UTIL GAS | – |
| Mar 16, 2022 | Department of Transportation | $5,685.81 | UTIL GAS | – |
| Feb 25, 2022 | Department of Transportation | $5,504.88 | UTIL GAS | – |
| Jan 3, 2022 | Department of Administrative Services | $4,445.51 | UTIL GAS | – |
| Feb 16, 2022 | Department of Transportation | $4,175.10 | UTIL GAS | – |
| Mar 9, 2022 | Department of Transportation | $3,616.57 | UTIL GAS | – |
| Apr 27, 2022 | Department of Transportation | $3,510.87 | UTIL GAS | – |
| Mar 4, 2022 | Department of Administrative Services | $3,251.89 | UTIL GAS | – |
| Mar 11, 2022 | Department of Administrative Services | $3,203.92 | UTIL GAS | – |
| Jan 7, 2022 | Department of Administrative Services | $3,101.89 | UTIL GAS | – |
| Jan 5, 2022 | Department of Transportation | $2,962.67 | UTIL GAS | – |
| Jan 12, 2022 | Department of Transportation | $2,962.66 | UTIL GAS | – |
| Apr 27, 2022 | Department of Transportation | $2,955.51 | UTIL GAS | – |
| Feb 1, 2022 | Department of Transportation | $2,893.63 | UTIL GAS | – |
| Mar 25, 2022 | Department of Rehabilitation and Correction | $2,760.02 | UTIL GAS | – |
| May 6, 2022 | Department of Rehabilitation and Correction | $2,739.46 | UTIL GAS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Adjutant General's Department | $121.61 | UTIL GAS | CHK |
| Jun 17, 2025 | Department of Natural Resources | $118.30 | UTIL GAS | CHK |
| Jun 12, 2025 | Department of Natural Resources | $75.05 | UTIL GAS | CHK |
| Jun 12, 2025 | Department of Natural Resources | $221.84 | UTIL GAS | CHK |
| Jun 12, 2025 | Department of Natural Resources | $1.97 | INTEREST PAYMENTS-UTILITIES | CHK |
| Jun 11, 2025 | Department of Transportation | $300.00 | Pre-bid expenses -Not service | CHK |
| Jun 11, 2025 | Department of Transportation | $202.73 | UTIL GAS | CHK |
| Jun 6, 2025 | Department of Natural Resources | $71.49 | UTIL GAS | CHK |
| Jun 3, 2025 | Department of Natural Resources | $1.11 | INTEREST PAYMENTS-UTILITIES | CHK |
| Jun 3, 2025 | Department of Administrative Services | $3,709.81 | UTIL GAS | CHK |
| Jun 3, 2025 | Department of Natural Resources | $90.68 | UTIL GAS | CHK |
| Jun 3, 2025 | Department of Natural Resources | $100.06 | UTIL GAS | CHK |
| Jun 3, 2025 | Department of Natural Resources | $117.09 | UTIL GAS | CHK |
| Jun 3, 2025 | Department of Natural Resources | $86.56 | UTIL GAS | CHK |
| Jun 3, 2025 | Department of Natural Resources | $62.14 | UTIL GAS | CHK |
| Jun 3, 2025 | Department of Natural Resources | $0.00 | UTIL GAS | CHK |
| May 29, 2025 | Department of Natural Resources | $320.04 | UTIL GAS | CHK |
| May 29, 2025 | Department of Natural Resources | $87.54 | UTIL GAS | CHK |
| May 29, 2025 | Department of Administrative Services | $66.22 | UTIL GAS | CHK |
| May 28, 2025 | Department of Natural Resources | $66.43 | UTIL GAS | CHK |
| May 28, 2025 | Adjutant General's Department | $136.23 | UTIL GAS | CHK |
| May 28, 2025 | Department of Natural Resources | $186.54 | UTIL GAS | CHK |
| May 28, 2025 | Department of Natural Resources | $2.93 | INTEREST PAYMENTS-UTILITIES | CHK |
| May 28, 2025 | Department of Natural Resources | $113.53 | UTIL GAS | CHK |
| May 27, 2025 | Department of Rehabilitation and Correction | $66.25 | UTIL GAS | CHK |
Other vendors serving Development Services Agency
- Ohio Power Company $494,468,827
- New Albany City of $208,721,473
- Commissioners of the Sinking $155,627,178
- Ohio Edison Company $145,462,292
- United States Treasury $141,297,576
- Duke Energy $80,095,008
- Cleveland Elec Illuminating Co $70,454,888
- Dayton Power & Light Company Inc $67,148,582
- Fayette County $55,771,347
- Sherwin Williams Company $48,115,000
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