Enervise Inc: Ohio Government Payments
as recorded by Ohio: ENERVISE INC
Enervise Inc is the 1,513th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 114th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Mental Health and Addiction Services has paid vendors in that span. Payments to it fell 70.9% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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 5, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,286,135.93. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,223,577.55
- Payments represented
- 283
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.9%
Largest displayed relationship: Department of Mental Health and Addiction Services. Select a flow to explore its details.
Jan 5, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Enervise Inc
$3,223,578from the agencies shownEnervise Inc
$3,223,578 from the agencies shown
- $2,429,71073.9% of supplier total
- $534,92816.3% of supplier total
- $151,0654.6% of supplier total
- $64,8442.0% of supplier total
- $43,0311.3% 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 |
|---|---|---|---|
| AGRICULTURE & GROUNDSKEEPING | 3 | $4,192 | Jun 21, 2023 – Feb 27, 2025 |
| JANITORIAL SERVICE | 3 | $25,805 | Nov 2, 2023 – Jan 24, 2025 |
| Construction-Bldgs, other NEC | 8 | $2,090,032 | Jun 26, 2023 – Jan 28, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 4 | $17,406 | Jun 3, 2022 – Jun 18, 2025 |
| FOOD HANDLING EQUIP REPAIR | 3 | $1,166 | Dec 11, 2024 – Jun 25, 2025 |
| BUILDING MAINTENANCE | 282 | $1,147,535 | Jan 5, 2022 – Jun 25, 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 112 payments$614,309
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2024 | Department of Mental Health and Addiction Services | $157,741.97 | Construction-Bldgs, other NEC | – |
| Jan 28, 2025 | Department of Mental Health and Addiction Services | $62,876.15 | Construction-Bldgs, other NEC | – |
| Feb 4, 2025 | Department of Developmental Disabilities | $40,469.00 | BUILDING MAINTENANCE | – |
| Jan 24, 2025 | Department of Developmental Disabilities | $20,231.00 | BUILDING MAINTENANCE | – |
| Jun 25, 2025 | Department of Natural Resources | $11,435.00 | BUILDING MAINTENANCE | – |
| Nov 4, 2024 | Department of Rehabilitation and Correction | $10,720.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 28, 2025 | Department of Mental Health and Addiction Services | $10,064.00 | BUILDING MAINTENANCE | – |
| Jan 13, 2025 | Department of Mental Health and Addiction Services | $10,064.00 | BUILDING MAINTENANCE | – |
| Feb 13, 2025 | Department of Mental Health and Addiction Services | $10,064.00 | BUILDING MAINTENANCE | – |
| Sep 3, 2024 | Department of Mental Health and Addiction Services | $9,265.75 | BUILDING MAINTENANCE | – |
| May 30, 2025 | Department of Developmental Disabilities | $8,055.75 | BUILDING MAINTENANCE | – |
| Oct 16, 2024 | Department of Developmental Disabilities | $8,055.75 | BUILDING MAINTENANCE | – |
| Jul 19, 2024 | Department of Developmental Disabilities | $8,055.75 | BUILDING MAINTENANCE | – |
| Jan 3, 2025 | Department of Developmental Disabilities | $8,055.75 | BUILDING MAINTENANCE | – |
| Feb 28, 2025 | Department of Developmental Disabilities | $8,055.75 | BUILDING MAINTENANCE | – |
| Feb 28, 2025 | Department of Mental Health and Addiction Services | $7,920.00 | BUILDING MAINTENANCE | – |
| Feb 12, 2025 | Department of Mental Health and Addiction Services | $7,691.00 | BUILDING MAINTENANCE | – |
| May 12, 2025 | Department of Mental Health and Addiction Services | $7,675.00 | BUILDING MAINTENANCE | – |
| Jan 8, 2025 | Department of Mental Health and Addiction Services | $7,172.75 | BUILDING MAINTENANCE | – |
| Oct 7, 2024 | Department of Mental Health and Addiction Services | $7,172.75 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 99 payments$2,112,192
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2023 | Department of Mental Health and Addiction Services | $790,888.81 | Construction-Bldgs, other NEC | – |
| Nov 20, 2023 | Department of Mental Health and Addiction Services | $375,330.38 | Construction-Bldgs, other NEC | – |
| Sep 8, 2023 | Department of Mental Health and Addiction Services | $224,511.41 | Construction-Bldgs, other NEC | – |
| Nov 7, 2023 | Department of Mental Health and Addiction Services | $162,646.23 | Construction-Bldgs, other NEC | – |
| Mar 19, 2024 | Department of Mental Health and Addiction Services | $106,281.94 | Construction-Bldgs, other NEC | – |
| Mar 6, 2024 | Department of Developmental Disabilities | $59,724.00 | BUILDING MAINTENANCE | – |
| Dec 26, 2023 | Department of Developmental Disabilities | $59,723.00 | BUILDING MAINTENANCE | – |
| May 21, 2024 | Department of Developmental Disabilities | $35,838.00 | BUILDING MAINTENANCE | – |
| Nov 2, 2023 | Department of Transportation | $24,955.00 | JANITORIAL SERVICE | – |
| Mar 26, 2024 | Department of Developmental Disabilities | $23,903.00 | BUILDING MAINTENANCE | – |
| Nov 2, 2023 | Department of Natural Resources | $14,196.00 | BUILDING MAINTENANCE | – |
| Oct 13, 2023 | Department of Natural Resources | $14,193.00 | BUILDING MAINTENANCE | – |
| Jul 11, 2023 | Department of Natural Resources | $14,192.00 | BUILDING MAINTENANCE | – |
| Oct 10, 2023 | Department of Developmental Disabilities | $12,940.00 | BUILDING MAINTENANCE | – |
| Jul 10, 2023 | Department of Mental Health and Addiction Services | $10,015.75 | BUILDING MAINTENANCE | – |
| Aug 22, 2023 | Department of Mental Health and Addiction Services | $10,015.75 | BUILDING MAINTENANCE | – |
| Nov 16, 2023 | Department of Mental Health and Addiction Services | $9,265.75 | BUILDING MAINTENANCE | – |
| Jan 29, 2024 | Department of Mental Health and Addiction Services | $9,265.75 | BUILDING MAINTENANCE | – |
| Jun 5, 2024 | Department of Mental Health and Addiction Services | $9,265.75 | BUILDING MAINTENANCE | – |
| Feb 8, 2024 | Department of Developmental Disabilities | $8,055.75 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 58 payments$417,118
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2023 | Department of Mental Health and Addiction Services | $209,755.00 | Construction-Bldgs, other NEC | – |
| Sep 12, 2022 | Department of Mental Health and Addiction Services | $20,782.25 | BUILDING MAINTENANCE | – |
| Oct 17, 2022 | Department of Developmental Disabilities | $20,587.00 | BUILDING MAINTENANCE | – |
| Oct 26, 2022 | Department of Developmental Disabilities | $10,292.00 | BUILDING MAINTENANCE | – |
| May 5, 2023 | Department of Mental Health and Addiction Services | $10,015.75 | BUILDING MAINTENANCE | – |
| Feb 13, 2023 | Department of Mental Health and Addiction Services | $10,015.75 | BUILDING MAINTENANCE | – |
| Feb 1, 2023 | Adjutant General's Department | $8,070.10 | BUILDING MAINTENANCE | – |
| Oct 11, 2022 | Department of Developmental Disabilities | $7,795.00 | BUILDING MAINTENANCE | – |
| Mar 28, 2023 | Adjutant General's Department | $7,790.50 | BUILDING MAINTENANCE | – |
| Oct 18, 2022 | Department of Developmental Disabilities | $7,746.00 | BUILDING MAINTENANCE | – |
| Mar 10, 2023 | Department of Developmental Disabilities | $7,746.00 | BUILDING MAINTENANCE | – |
| Jan 19, 2023 | Department of Developmental Disabilities | $7,746.00 | BUILDING MAINTENANCE | – |
| Jun 23, 2023 | Department of Developmental Disabilities | $7,746.00 | BUILDING MAINTENANCE | – |
| May 25, 2023 | Department of Natural Resources | $6,429.00 | BUILDING MAINTENANCE | – |
| Jan 30, 2023 | Department of Natural Resources | $6,238.00 | BUILDING MAINTENANCE | – |
| Apr 3, 2023 | Adjutant General's Department | $5,715.00 | BUILDING MAINTENANCE | – |
| Aug 8, 2022 | Department of Natural Resources | $4,390.00 | BUILDING MAINTENANCE | – |
| Sep 12, 2022 | Department of Mental Health and Addiction Services | $4,058.79 | BUILDING MAINTENANCE | – |
| Oct 18, 2022 | Department of Developmental Disabilities | $4,000.00 | BUILDING MAINTENANCE | – |
| Apr 20, 2023 | Department of Developmental Disabilities | $4,000.00 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 34 payments$142,517
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2022 | Department of Mental Health and Addiction Services | $20,782.25 | BUILDING MAINTENANCE | – |
| Jun 21, 2022 | Department of Mental Health and Addiction Services | $20,782.25 | BUILDING MAINTENANCE | – |
| Jun 3, 2022 | Department of Mental Health and Addiction Services | $8,000.00 | BUILDING MAINTENANCE | – |
| Jun 9, 2022 | Department of Developmental Disabilities | $7,746.00 | BUILDING MAINTENANCE | – |
| Mar 29, 2022 | Department of Developmental Disabilities | $7,746.00 | BUILDING MAINTENANCE | – |
| Feb 24, 2022 | Department of Developmental Disabilities | $7,746.00 | BUILDING MAINTENANCE | – |
| Jan 13, 2022 | Department of Developmental Disabilities | $6,725.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2022 | Department of Job and Family Services | $5,800.00 | BUILDING MAINTENANCE | – |
| Jan 26, 2022 | Department of Job and Family Services | $5,800.00 | BUILDING MAINTENANCE | – |
| May 18, 2022 | Department of Developmental Disabilities | $5,192.79 | BUILDING MAINTENANCE | – |
| May 23, 2022 | Department of Developmental Disabilities | $5,115.19 | BUILDING MAINTENANCE | – |
| Apr 20, 2022 | Department of Natural Resources | $4,611.39 | BUILDING MAINTENANCE | – |
| Jan 18, 2022 | Department of Developmental Disabilities | $4,432.69 | BUILDING MAINTENANCE | – |
| Apr 18, 2022 | Department of Natural Resources | $4,389.00 | BUILDING MAINTENANCE | – |
| Jun 9, 2022 | Department of Natural Resources | $4,388.00 | BUILDING MAINTENANCE | – |
| Jun 3, 2022 | Department of Developmental Disabilities | $3,850.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 27, 2022 | Department of Developmental Disabilities | $2,862.29 | BUILDING MAINTENANCE | – |
| Jan 13, 2022 | Department of Developmental Disabilities | $2,759.28 | BUILDING MAINTENANCE | – |
| Mar 7, 2022 | Adjutant General's Department | $2,496.00 | BUILDING MAINTENANCE | – |
| Mar 31, 2022 | Department of Natural Resources | $1,544.79 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $533.48 | FOOD HANDLING EQUIP REPAIR | EFT |
| Jun 25, 2025 | Department of Natural Resources | $11,435.00 | BUILDING MAINTENANCE | EFT |
| Jun 18, 2025 | Department of Natural Resources | $1,115.80 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 10, 2025 | Department of Taxation | $322.10 | BUILDING MAINTENANCE | EFT |
| Jun 10, 2025 | Department of Mental Health and Addiction Services | $317.10 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Department of Taxation | $3,470.30 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Developmental Disabilities | $8,055.75 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Mental Health and Addiction Services | $1,122.42 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Developmental Disabilities | $6,143.24 | BUILDING MAINTENANCE | EFT |
| May 14, 2025 | Department of Mental Health and Addiction Services | $440.80 | BUILDING MAINTENANCE | EFT |
| May 13, 2025 | Department of Mental Health and Addiction Services | $399.20 | BUILDING MAINTENANCE | EFT |
| May 12, 2025 | Department of Mental Health and Addiction Services | $7,675.00 | BUILDING MAINTENANCE | EFT |
| May 6, 2025 | Department of Natural Resources | $5,273.00 | BUILDING MAINTENANCE | EFT |
| May 1, 2025 | Department of Developmental Disabilities | $6,705.00 | BUILDING MAINTENANCE | EFT |
| Apr 30, 2025 | Department of Natural Resources | $291.10 | FOOD HANDLING EQUIP REPAIR | CHK |
| Apr 28, 2025 | Department of Mental Health and Addiction Services | $10,064.00 | BUILDING MAINTENANCE | EFT |
| Apr 28, 2025 | Department of Mental Health and Addiction Services | $241.20 | BUILDING MAINTENANCE | EFT |
| Apr 23, 2025 | Department of Mental Health and Addiction Services | $939.80 | BUILDING MAINTENANCE | EFT |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $1,289.10 | BUILDING MAINTENANCE | EFT |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $1,680.00 | BUILDING MAINTENANCE | EFT |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $889.90 | BUILDING MAINTENANCE | EFT |
| Apr 14, 2025 | Department of Developmental Disabilities | $4,000.00 | BUILDING MAINTENANCE | EFT |
| Apr 14, 2025 | Department of Taxation | $2,312.50 | BUILDING MAINTENANCE | EFT |
| Apr 11, 2025 | Department of Mental Health and Addiction Services | $199.60 | BUILDING MAINTENANCE | EFT |
| Apr 11, 2025 | Department of Mental Health and Addiction Services | $310.70 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Mental Health and Addiction Services
- Amerisourcebergen Drug Corporation $158,470,385
- Franklin County $82,716,590
- Elford Inc $76,983,100
- Cuyahoga County $76,538,301
- Hamilton County $65,782,691
- Ohio Department of Mental Health & $62,173,365
- Montgomery County $49,628,757
- Cardinal Health 110 LLC $48,562,696
- Lucas County $42,984,722
- Department of Administrative Services $38,108,752
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