ES ARCHITECTURE & DEVELOPMENT: Ohio Government Payments
ES ARCHITECTURE & DEVELOPMENT is the 1,898th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 23rd in DESIGN & ARCHITECT FEES spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 38.1% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$2,195,598total received
34payments
3agencies
Jan 6, 2022 – May 9, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 10 | $401,232 |
| FY 2025 | Department of Natural Resources | 2 | $255,400 |
| FY 2024 | Department of Rehabilitation and Correction | 4 | $635,537 |
| FY 2024 | Department of Natural Resources | 3 | $418,183 |
| FY 2024 | Department Of Higher Education | 2 | $7,073 |
| FY 2023 | Department of Rehabilitation and Correction | 7 | $263,073 |
| FY 2023 | Department Of Higher Education | 1 | $17,180 |
| FY 2022 | Department of Rehabilitation and Correction | 4 | $171,034 |
| FY 2022 | Department of Natural Resources | 1 | $26,885 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 9, 2025 | Department of Rehabilitation and Correction | $4,680.40 | DESIGN & ARCHITECT FEES | CHK |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $2,513.28 | DESIGN & ARCHITECT FEES | CHK |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $118,427.50 | DESIGN & ARCHITECT FEES | CHK |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $49,197.00 | Construction-Bldgs, other NEC | CHK |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $85,101.72 | DESIGN & ARCHITECT FEES | CHK |
| Oct 16, 2024 | Department of Natural Resources | $249,000.00 | Service based pre-bid expenses | CHK |
| Aug 26, 2024 | Department of Rehabilitation and Correction | $53,713.00 | DESIGN & ARCHITECT FEES | CHK |
| Aug 26, 2024 | Department of Rehabilitation and Correction | $43,128.70 | Construction-Bldgs, other NEC | CHK |
| Aug 5, 2024 | Department of Rehabilitation and Correction | $7,607.65 | Construction-Bldgs, other NEC | CHK |
| Aug 5, 2024 | Department of Rehabilitation and Correction | $20,502.00 | Pre-bid expenses -Non-reportab | CHK |
| Jul 15, 2024 | Department of Natural Resources | $6,400.00 | Service based pre-bid expenses | CHK |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $16,361.10 | DESIGN & ARCHITECT FEES | CHK |
| Mar 25, 2024 | Department of Natural Resources | $347,959.91 | Service based pre-bid expenses | CHK |
| Mar 8, 2024 | Department Of Higher Education | $1,120.00 | Construction-Bldgs, other NEC | CHK |
| Jan 26, 2024 | Department of Rehabilitation and Correction | $73,067.00 | DESIGN & ARCHITECT FEES | CHK |
| Jan 9, 2024 | Department of Rehabilitation and Correction | $275,278.00 | DESIGN & ARCHITECT FEES | CHK |
| Dec 21, 2023 | Department of Natural Resources | $28,723.50 | Service based pre-bid expenses | CHK |
| Dec 8, 2023 | Department Of Higher Education | $5,952.73 | Construction-Bldgs, other NEC | CHK |
| Nov 30, 2023 | Department of Rehabilitation and Correction | $11,500.00 | Pre-bid expenses -Non-reportab | CHK |
| Oct 18, 2023 | Department of Natural Resources | $41,500.00 | Service based pre-bid expenses | CHK |
| Sep 1, 2023 | Department of Rehabilitation and Correction | $275,692.00 | DESIGN & ARCHITECT FEES | CHK |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $33,569.00 | Pre-bid expenses -Non-reportab | CHK |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $165,347.50 | DESIGN & ARCHITECT FEES | CHK |
| Apr 20, 2023 | Department of Rehabilitation and Correction | $11,662.50 | DESIGN & ARCHITECT FEES | CHK |
| Jan 23, 2023 | Department Of Higher Education | $17,180.00 | Construction-Bldgs, other NEC | CHK |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).