SpendLedger

Duke Energy: Ohio Government Payments

as recorded by Ohio: DUKE ENERGY

Duke Energy is the 111th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 58th in Grant paid to govt or NFP enti spending. Its payments amount to 1.5% of everything the Development Services Agency has paid vendors in that span. Payments to it fell 25.6% year over year.

Primary spending category: Grant paid to govt or NFP enti

$139,532,338total received
3,129payments
11agencies
Jan 3, 2022 – Jun 26, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

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 26, 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: $139,532,338.11. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$137,192,793.15
Payments represented
2,264
Paying agencies shown
5
Largest share of supplier total
57.4%

Largest displayed relationship: Development Services Agency. Select a flow to explore its details.

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Duke Energy

$137,192,793from the agencies shown

Duke Energy
$137,192,793 from the agencies shown

  1. $80,095,00857.4% of supplier total
  2. $28,231,23320.2% of supplier total
  3. $24,789,31817.8% of supplier total
  4. $2,434,7721.7% of supplier total
  5. $1,642,4621.2% 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 Development11$24,789,318
FY 2025Department of Transportation921$3,577,873
FY 2025Development Services Agency2$3,421,030
FY 2025Department of Rehabilitation and Correction34$889,350
FY 2025Department of Mental Health and Addiction Services12$462,305
FY 2025Adjutant General's Department86$352,595
FY 2025Department of Natural Resources71$180,111
FY 2025Department of Developmental Disabilities12$166,895
FY 2025Department of Public Safety28$24,448
FY 2025Department of Administrative Services59$21,713
FY 2025Lottery Commission24$12,533
FY 2024Development Services Agency12$22,131,791
FY 2024Department of Transportation766$21,482,808
FY 2024Department of Rehabilitation and Correction28$773,001
FY 2024Department of Mental Health and Addiction Services12$495,879
FY 2024Adjutant General's Department101$284,976
FY 2024Department of Natural Resources66$175,256
FY 2024Department of Developmental Disabilities12$164,891
FY 2024Department of Administrative Services74$21,064
FY 2024Lottery Commission21$9,837
FY 2023Development Services Agency12$48,247,025
FY 2023Department of Transportation322$2,551,157
FY 2023Department of Rehabilitation and Correction31$677,160
FY 2023Department of Mental Health and Addiction Services12$430,718
FY 2023Adjutant General's Department73$277,611
FY 2023Department of Natural Resources47$161,923
FY 2023Department of Developmental Disabilities11$148,452
FY 2023Department of Administrative Services58$16,613
FY 2023Lottery Commission21$10,314
FY 2022Development Services Agency5$6,295,163
FY 2022Department of Transportation63$619,395
FY 2022Department of Mental Health and Addiction Services7$253,560
FY 2022Adjutant General's Department35$171,112
FY 2022Department of Rehabilitation and Correction14$95,261
FY 2022Department of Developmental Disabilities5$76,692
FY 2022Department of Natural Resources32$51,908
FY 2022Department of Administrative Services25$8,649
FY 2022Lottery Commission4$1,953
Total3,129$139,532,338

What the payments were for

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

CategoryPaymentsTotalFirst / last
UTIL GAS272$939,540Jan 3, 2022 – Jun 16, 2025
Construction-Roads/higways1$47,962Aug 9, 2024 – Aug 9, 2024
MOVING EXPENSE-ST EMPLOYEE1$32Jun 21, 2024 – Jun 21, 2024
FUEL2$30,098Feb 25, 2022 – Jun 22, 2022
UTIL WATER AND SEWAGE1$258Sep 26, 2023 – Sep 26, 2023
Service based pre-bid expenses15$23,524,170Mar 17, 2022 – Apr 7, 2025
INTEREST PAYMENTS-UTILITIES141$12,540Jan 5, 2022 – Apr 30, 2025
OTHER FUEL TYPES2$12Oct 23, 2023 – Mar 8, 2024
Grant paid to govt or NFP enti42$104,884,326Jan 28, 2022 – Jun 10, 2025
UTIL ELECTRICITY2,652$10,093,400Jan 4, 2022 – Jun 26, 2025

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 1,260 payments$33,898,171
DateAgencyAmountCategoryPurchase order
Apr 2, 2025Department of Development$3,117,471.75Grant paid to govt or NFP enti–
Mar 3, 2025Department of Development$3,020,876.00Grant paid to govt or NFP enti–
May 1, 2025Department of Development$2,499,662.25Grant paid to govt or NFP enti–
Sep 27, 2024Department of Development$2,476,530.00Grant paid to govt or NFP enti–
Aug 29, 2024Department of Development$2,377,896.50Grant paid to govt or NFP enti–
Jan 30, 2025Department of Development$2,348,310.75Grant paid to govt or NFP enti–
Nov 5, 2024Department of Development$2,234,102.50Grant paid to govt or NFP enti–
Jun 10, 2025Department of Development$2,007,132.13Grant paid to govt or NFP enti–
Jul 29, 2024Development Services Agency$1,724,658.38Grant paid to govt or NFP enti–
Jul 29, 2024Department of Development$1,724,658.38Grant paid to govt or NFP enti–
Jul 10, 2024Development Services Agency$1,696,371.38Grant paid to govt or NFP enti–
Dec 5, 2024Department of Development$1,597,130.13Grant paid to govt or NFP enti–
Dec 26, 2024Department of Development$1,385,547.63Grant paid to govt or NFP enti–
Nov 14, 2024Department of Transportation$1,384,014.41Service based pre-bid expenses–
Apr 7, 2025Department of Transportation$590,396.38Service based pre-bid expenses–
Sep 23, 2024Department of Transportation$128,574.58Service based pre-bid expenses–
Sep 18, 2024Department of Rehabilitation and Correction$84,794.49UTIL ELECTRICITY–
Aug 15, 2024Department of Rehabilitation and Correction$82,272.53UTIL ELECTRICITY–
Jul 24, 2024Department of Rehabilitation and Correction$81,582.55UTIL ELECTRICITY–
Jan 27, 2025Department of Rehabilitation and Correction$78,630.00UTIL ELECTRICITY–
FY 2024top 20 of 1,092 payments$45,539,503
DateAgencyAmountCategoryPurchase order
Oct 3, 2023Department of Transportation$12,049,187.14Service based pre-bid expenses–
Oct 5, 2023Department of Transportation$4,221,445.08Service based pre-bid expenses–
Aug 28, 2023Department of Transportation$2,774,457.19Service based pre-bid expenses–
Sep 27, 2023Development Services Agency$2,368,847.25Grant paid to govt or NFP enti–
Jul 12, 2023Development Services Agency$2,253,939.50Grant paid to govt or NFP enti–
Feb 29, 2024Development Services Agency$2,229,407.25Grant paid to govt or NFP enti–
Oct 30, 2023Development Services Agency$2,028,637.25Grant paid to govt or NFP enti–
Apr 2, 2024Development Services Agency$1,982,116.75Grant paid to govt or NFP enti–
Aug 31, 2023Development Services Agency$1,945,216.25Grant paid to govt or NFP enti–
Apr 30, 2024Development Services Agency$1,761,474.88Grant paid to govt or NFP enti–
May 31, 2024Development Services Agency$1,670,968.25Grant paid to govt or NFP enti–
Jan 29, 2024Development Services Agency$1,666,943.25Grant paid to govt or NFP enti–
Jul 26, 2023Development Services Agency$1,579,749.63Grant paid to govt or NFP enti–
Jan 3, 2024Development Services Agency$1,354,948.63Grant paid to govt or NFP enti–
Nov 30, 2023Development Services Agency$1,289,541.75Grant paid to govt or NFP enti–
Aug 28, 2023Department of Transportation$939,067.71Service based pre-bid expenses–
Jun 20, 2024Department of Rehabilitation and Correction$73,964.56UTIL ELECTRICITY–
Feb 16, 2024Department of Rehabilitation and Correction$71,228.51UTIL ELECTRICITY–
May 17, 2024Department of Rehabilitation and Correction$69,550.86UTIL ELECTRICITY–
Apr 16, 2024Department of Rehabilitation and Correction$65,734.64UTIL ELECTRICITY–
FY 2023top 20 of 587 payments$52,520,972
DateAgencyAmountCategoryPurchase order
Dec 20, 2022Development Services Agency$18,333,172.00Grant paid to govt or NFP enti–
Aug 23, 2022Development Services Agency$3,515,939.25Grant paid to govt or NFP enti–
Feb 28, 2023Development Services Agency$3,485,550.25Grant paid to govt or NFP enti–
Apr 11, 2023Development Services Agency$3,426,992.50Grant paid to govt or NFP enti–
Oct 24, 2022Development Services Agency$3,092,323.50Grant paid to govt or NFP enti–
Sep 28, 2022Development Services Agency$3,056,577.25Grant paid to govt or NFP enti–
Jan 30, 2023Development Services Agency$3,023,764.00Grant paid to govt or NFP enti–
May 8, 2023Development Services Agency$2,827,157.00Grant paid to govt or NFP enti–
Jun 7, 2023Development Services Agency$2,720,409.25Grant paid to govt or NFP enti–
Dec 23, 2022Development Services Agency$2,155,507.75Grant paid to govt or NFP enti–
Aug 5, 2022Development Services Agency$1,852,874.25Grant paid to govt or NFP enti–
Jul 15, 2022Development Services Agency$756,757.63Grant paid to govt or NFP enti–
Dec 13, 2022Department of Transportation$572,846.67Service based pre-bid expenses–
Sep 30, 2022Department of Transportation$346,202.59Service based pre-bid expenses–
Aug 25, 2022Department of Rehabilitation and Correction$237,726.27UTIL ELECTRICITY–
Dec 14, 2022Department of Transportation$229,698.05Service based pre-bid expenses–
Dec 13, 2022Department of Transportation$112,795.12Service based pre-bid expenses–
Feb 17, 2023Department of Rehabilitation and Correction$80,901.57UTIL ELECTRICITY–
Aug 12, 2022Department of Transportation$79,022.39UTIL ELECTRICITY–
Jun 15, 2023Department of Transportation$63,111.14UTIL ELECTRICITY–
FY 2022top 20 of 190 payments$7,573,692
DateAgencyAmountCategoryPurchase order
Mar 24, 2022Development Services Agency$1,486,693.50Grant paid to govt or NFP enti–
Feb 28, 2022Development Services Agency$1,474,152.13Grant paid to govt or NFP enti–
Jan 28, 2022Development Services Agency$1,228,428.38Grant paid to govt or NFP enti–
Jun 17, 2022Development Services Agency$1,172,805.13Grant paid to govt or NFP enti–
Apr 25, 2022Development Services Agency$933,084.25Grant paid to govt or NFP enti–
May 18, 2022Department of Transportation$117,933.25Service based pre-bid expenses–
Jun 15, 2022Department of Mental Health and Addiction Services$51,872.03UTIL ELECTRICITY–
Jun 14, 2022Department of Transportation$44,854.14UTIL ELECTRICITY–
Jun 21, 2022Department of Mental Health and Addiction Services$42,883.49UTIL ELECTRICITY–
Jan 14, 2022Department of Mental Health and Addiction Services$41,877.04UTIL ELECTRICITY–
Apr 8, 2022Department of Transportation$40,768.51UTIL ELECTRICITY–
Mar 11, 2022Department of Transportation$40,765.91UTIL ELECTRICITY–
Feb 14, 2022Department of Mental Health and Addiction Services$37,294.49UTIL ELECTRICITY–
Mar 11, 2022Department of Mental Health and Addiction Services$36,133.61UTIL ELECTRICITY–
May 17, 2022Department of Mental Health and Addiction Services$28,949.88UTIL ELECTRICITY–
Mar 7, 2022Department of Transportation$27,061.95UTIL ELECTRICITY–
Jun 15, 2022Department of Developmental Disabilities$26,972.71UTIL ELECTRICITY–
Feb 1, 2022Department of Transportation$26,768.25UTIL ELECTRICITY–
Mar 7, 2022Department of Transportation$25,450.67UTIL GAS–
Feb 7, 2022Department of Transportation$25,315.07UTIL ELECTRICITY–

Recent payments

DateAgencyAmountCategoryMethod
Jun 26, 2025Department of Rehabilitation and Correction$66,336.18UTIL ELECTRICITYCHK
Jun 25, 2025Department of Natural Resources$10,693.64UTIL ELECTRICITYCHK
Jun 24, 2025Department of Administrative Services$758.47UTIL ELECTRICITYCHK
Jun 23, 2025Adjutant General's Department$164.59UTIL ELECTRICITYCHK
Jun 18, 2025Department of Transportation$24.37UTIL ELECTRICITYCHK
Jun 18, 2025Department of Transportation$12.21UTIL ELECTRICITYCHK
Jun 18, 2025Department of Transportation$43.03UTIL ELECTRICITYCHK
Jun 18, 2025Department of Transportation$30.86UTIL ELECTRICITYCHK
Jun 18, 2025Department of Transportation$32.08UTIL ELECTRICITYCHK
Jun 18, 2025Department of Transportation$42.96UTIL ELECTRICITYCHK
Jun 18, 2025Department of Transportation$55.82UTIL ELECTRICITYCHK
Jun 16, 2025Department of Transportation$23,923.03UTIL ELECTRICITYCHK
Jun 16, 2025Adjutant General's Department$7,058.12UTIL ELECTRICITYCHK
Jun 16, 2025Adjutant General's Department$1,449.59UTIL GASCHK
Jun 13, 2025Department of Transportation$41.08UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$18.28UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$44.86UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$39.37UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$28.92UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$17.92UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$22.94UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$23.74UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$16.27UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$67.41UTIL ELECTRICITYCHK
Jun 13, 2025Department of Transportation$124.69UTIL ELECTRICITYCHK

Other vendors serving Development Services Agency

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