EASTGATE REGIONAL COUNCIL OF: Ohio Government Payments
EASTGATE REGIONAL COUNCIL OF is the 411th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 136th in Grant paid to govt or NFP enti spending. Its payments amount to 1.5% of everything the Environmental Protection Agency has paid vendors in that span. Payments to it rose 71.4% year over year.
Primary spending category: Grant paid to govt or NFP enti
$22,954,363total received
168payments
5agencies
Jan 5, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Development | 4 | $5,320,713 |
| FY 2025 | Development Services Agency | 3 | $5,172,236 |
| FY 2025 | Department of Transportation | 31 | $1,462,181 |
| FY 2025 | Environmental Protection Agency | 8 | $156,405 |
| FY 2025 | Public Works Commission | 1 | $16,187 |
| FY 2024 | Environmental Protection Agency | 10 | $5,409,505 |
| FY 2024 | Department of Transportation | 31 | $1,261,005 |
| FY 2024 | Development Services Agency | 7 | $392,091 |
| FY 2024 | Public Works Commission | 1 | $12,891 |
| FY 2023 | Department of Transportation | 29 | $1,242,902 |
| FY 2023 | Development Services Agency | 11 | $690,972 |
| FY 2023 | Environmental Protection Agency | 8 | $586,479 |
| FY 2023 | Public Works Commission | 1 | $15,000 |
| FY 2022 | Environmental Protection Agency | 5 | $585,678 |
| FY 2022 | Department of Transportation | 17 | $545,117 |
| FY 2022 | Development Services Agency | 1 | $85,000 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $1,962.73 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $20,661.65 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $16,192.37 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Development | $148,477.02 | Grant paid to govt or NFP enti | EFT |
| May 29, 2025 | Public Works Commission | $16,186.54 | Capital Grants | EFT |
| May 22, 2025 | Department of Transportation | $15,059.33 | STUDIES AND INSPECTIONS | EFT |
| May 14, 2025 | Department of Transportation | $10.00 | STUDIES AND INSPECTIONS | EFT |
| May 13, 2025 | Department of Transportation | $222,632.82 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Environmental Protection Agency | $28,539.72 | Grant paid to govt or NFP enti | EFT |
| May 12, 2025 | Environmental Protection Agency | $11,845.16 | Grant paid to govt or NFP enti | EFT |
| May 5, 2025 | Department of Transportation | $40,379.20 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2025 | Department of Transportation | $25,580.20 | STUDIES AND INSPECTIONS | EFT |
| Feb 24, 2025 | Department of Transportation | $8,060.41 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $1,807.15 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $258,400.12 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $19,348.27 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $6,550.41 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $39,999.48 | STUDIES AND INSPECTIONS | EFT |
| Feb 7, 2025 | Environmental Protection Agency | $14,949.36 | Grant paid to govt or NFP enti | EFT |
| Feb 7, 2025 | Environmental Protection Agency | $23,013.56 | Grant paid to govt or NFP enti | EFT |
| Nov 26, 2024 | Department of Transportation | $89,451.44 | STUDIES AND INSPECTIONS | EFT |
| Nov 26, 2024 | Department of Transportation | $23,441.45 | STUDIES AND INSPECTIONS | EFT |
| Nov 22, 2024 | Environmental Protection Agency | $12,278.97 | Grant paid to govt or NFP enti | EFT |
| Nov 22, 2024 | Department of Transportation | $6,389.57 | STUDIES AND INSPECTIONS | EFT |
| Nov 20, 2024 | Environmental Protection Agency | $14,311.31 | Grant paid to govt or NFP enti | EFT |
Other vendors serving Environmental Protection Agency
- ENVIROTEST SYSTEMS CORP $38,930,637
- BROWNFIELD RESTORATION GROUP LLC $15,299,525
- LORAIN CITY OF $13,820,687
- DEPARTMENT OF HEALTH $13,726,512
- GREAT LAKES CONSTRUCTION CO $13,316,878
- COLUMBUS REGIONAL AIRPORT AUTHORITY $12,190,669
- LAKE COUNTY OHIO PORT & ECONOMIC $10,594,949
- CONNEAUT CITY OF $9,483,650
- DEPARTMENT OF ADMINISTRATIVE SERVICES $9,233,324
- ENVIRONMENTAL PROTECTION $8,846,719
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).