Dotson Company Inc: Ohio Government Payments

as recorded by Ohio: DOTSON COMPANY INC

Dotson Company Inc is the 1,848th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 148th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 96.8% year over year.

Primary spending category: Construction-Bldgs, other NEC

$2,315,462total received
13payments
1agency
Jul 28, 2023 – Nov 20, 2024first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

2 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?

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Jul 28, 2023 to Nov 20, 2024 · All recorded fiscal years

Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,315,462.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,315,462.18
Payments represented
13
Paying agencies shown
1
Largest share of supplier total
100.0%

Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.

Jul 28, 2023 to Nov 20, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Dotson Company Inc

$2,315,462from the agencies shown

Dotson Company Inc
$2,315,462 from the agencies shown

  1. $2,315,462100.0% 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 Public Safety3$71,236
FY 2024Department of Public Safety10$2,244,226
Total13$2,315,462

What the payments were for

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

CategoryPaymentsTotalFirst / last
Construction-Bldgs, other NEC12$2,314,341Jul 28, 2023 – Nov 20, 2024
BUILDING MAINTENANCE1$1,121Nov 20, 2024 – Nov 20, 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.

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FY 2025top 3 of 3 payments$71,236
DateAgencyAmountCategoryPurchase order
Aug 1, 2024Department of Public Safety$64,702.88Construction-Bldgs, other NEC–
Nov 20, 2024Department of Public Safety$5,412.20Construction-Bldgs, other NEC–
Nov 20, 2024Department of Public Safety$1,121.37BUILDING MAINTENANCE–
FY 2024top 10 of 10 payments$2,244,226
DateAgencyAmountCategoryPurchase order
Jan 2, 2024Department of Public Safety$630,908.81Construction-Bldgs, other NEC–
Nov 17, 2023Department of Public Safety$258,575.02Construction-Bldgs, other NEC–
Jan 11, 2024Department of Public Safety$252,848.00Construction-Bldgs, other NEC–
Sep 25, 2023Department of Public Safety$218,642.45Construction-Bldgs, other NEC–
Nov 1, 2023Department of Public Safety$198,593.50Construction-Bldgs, other NEC–
Mar 29, 2024Department of Public Safety$197,430.13Construction-Bldgs, other NEC–
Feb 22, 2024Department of Public Safety$188,572.50Construction-Bldgs, other NEC–
Aug 25, 2023Department of Public Safety$188,569.97Construction-Bldgs, other NEC–
Jul 28, 2023Department of Public Safety$78,589.12Construction-Bldgs, other NEC–
Jan 23, 2024Department of Public Safety$31,496.23Construction-Bldgs, other NEC–

Recent payments

DateAgencyAmountCategoryMethod
Nov 20, 2024Department of Public Safety$5,412.20Construction-Bldgs, other NECEFT
Nov 20, 2024Department of Public Safety$1,121.37BUILDING MAINTENANCEEFT
Aug 1, 2024Department of Public Safety$64,702.88Construction-Bldgs, other NECEFT
Mar 29, 2024Department of Public Safety$197,430.13Construction-Bldgs, other NECEFT
Feb 22, 2024Department of Public Safety$188,572.50Construction-Bldgs, other NECEFT
Jan 23, 2024Department of Public Safety$31,496.23Construction-Bldgs, other NECCHK
Jan 11, 2024Department of Public Safety$252,848.00Construction-Bldgs, other NECEFT
Jan 2, 2024Department of Public Safety$630,908.81Construction-Bldgs, other NECEFT
Nov 17, 2023Department of Public Safety$258,575.02Construction-Bldgs, other NECEFT
Nov 1, 2023Department of Public Safety$198,593.50Construction-Bldgs, other NECEFT
Sep 25, 2023Department of Public Safety$218,642.45Construction-Bldgs, other NECEFT
Aug 25, 2023Department of Public Safety$188,569.97Construction-Bldgs, other NECEFT
Jul 28, 2023Department of Public Safety$78,589.12Construction-Bldgs, other NECEFT

Other vendors serving Department of Public Safety

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