Francis Energy, LLC: Ohio Government Payments
Francis Energy, LLC is the 1,654th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 129th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 5899.1% 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.
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?
Select a paying agency to inspect the relationship, then open its profile.
Mar 22, 2024 to May 28, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,823,522.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,823,522.43
- Payments represented
- 17
- Paying agencies shown
- 2
- Largest share of supplier total
- 83.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Mar 22, 2024 to May 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Francis Energy, LLC
$2,823,522from the agencies shownFrancis Energy, LLC
$2,823,522 from the agencies shown
- $2,346,11783.1% of supplier total
- $477,40516.9% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 11 | $2,299,823 |
| FY 2025 | Environmental Protection Agency | 2 | $477,405 |
| FY 2024 | Department of Transportation | 4 | $46,294 |
| Total | 17 | $2,823,522 |
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 |
|---|---|---|---|
| OTHER DISTRIBUTIONS | 2 | $477,405 | May 28, 2025 – May 28, 2025 |
| Construction-Bldgs, other NEC | 15 | $2,346,117 | Mar 22, 2024 – Mar 11, 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 13 of 13 payments$2,777,229
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2025 | Department of Transportation | $554,754.81 | Construction-Bldgs, other NEC | – |
| Nov 18, 2024 | Department of Transportation | $463,472.16 | Construction-Bldgs, other NEC | – |
| Nov 5, 2024 | Department of Transportation | $443,833.69 | Construction-Bldgs, other NEC | – |
| Jan 28, 2025 | Department of Transportation | $366,687.28 | Construction-Bldgs, other NEC | – |
| May 28, 2025 | Environmental Protection Agency | $242,292.58 | OTHER DISTRIBUTIONS | – |
| May 28, 2025 | Environmental Protection Agency | $235,112.45 | OTHER DISTRIBUTIONS | – |
| Jan 28, 2025 | Department of Transportation | $205,936.80 | Construction-Bldgs, other NEC | – |
| Nov 18, 2024 | Department of Transportation | $106,179.20 | Construction-Bldgs, other NEC | – |
| Nov 5, 2024 | Department of Transportation | $73,690.16 | Construction-Bldgs, other NEC | – |
| Nov 5, 2024 | Department of Transportation | $62,711.14 | Construction-Bldgs, other NEC | – |
| Jan 29, 2025 | Department of Transportation | $16,067.45 | Construction-Bldgs, other NEC | – |
| Mar 11, 2025 | Department of Transportation | $5,227.16 | Construction-Bldgs, other NEC | – |
| Mar 11, 2025 | Department of Transportation | $1,263.64 | Construction-Bldgs, other NEC | – |
FY 2024top 4 of 4 payments$46,294
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2024 | Department of Transportation | $12,176.64 | Construction-Bldgs, other NEC | – |
| Mar 22, 2024 | Department of Transportation | $11,954.54 | Construction-Bldgs, other NEC | – |
| Mar 22, 2024 | Department of Transportation | $11,404.11 | Construction-Bldgs, other NEC | – |
| Mar 22, 2024 | Department of Transportation | $10,758.62 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 28, 2025 | Environmental Protection Agency | $235,112.45 | OTHER DISTRIBUTIONS | EFT |
| May 28, 2025 | Environmental Protection Agency | $242,292.58 | OTHER DISTRIBUTIONS | EFT |
| Mar 11, 2025 | Department of Transportation | $5,227.16 | Construction-Bldgs, other NEC | EFT |
| Mar 11, 2025 | Department of Transportation | $1,263.64 | Construction-Bldgs, other NEC | EFT |
| Jan 29, 2025 | Department of Transportation | $16,067.45 | Construction-Bldgs, other NEC | EFT |
| Jan 28, 2025 | Department of Transportation | $205,936.80 | Construction-Bldgs, other NEC | EFT |
| Jan 28, 2025 | Department of Transportation | $554,754.81 | Construction-Bldgs, other NEC | EFT |
| Jan 28, 2025 | Department of Transportation | $366,687.28 | Construction-Bldgs, other NEC | EFT |
| Nov 18, 2024 | Department of Transportation | $463,472.16 | Construction-Bldgs, other NEC | EFT |
| Nov 18, 2024 | Department of Transportation | $106,179.20 | Construction-Bldgs, other NEC | EFT |
| Nov 5, 2024 | Department of Transportation | $62,711.14 | Construction-Bldgs, other NEC | EFT |
| Nov 5, 2024 | Department of Transportation | $73,690.16 | Construction-Bldgs, other NEC | EFT |
| Nov 5, 2024 | Department of Transportation | $443,833.69 | Construction-Bldgs, other NEC | EFT |
| Mar 22, 2024 | Department of Transportation | $11,404.11 | Construction-Bldgs, other NEC | EFT |
| Mar 22, 2024 | Department of Transportation | $10,758.62 | Construction-Bldgs, other NEC | EFT |
| Mar 22, 2024 | Department of Transportation | $11,954.54 | Construction-Bldgs, other NEC | EFT |
| Mar 22, 2024 | Department of Transportation | $12,176.64 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Transportation
- Shelly & Sands Inc $961,075,146
- Kokosing Construction Co Inc $925,077,598
- Shelly Company $533,732,106
- Debt Service $481,694,071
- John R Jurgensen Co $322,609,598
- Barrett Paving Materials Inc $186,972,364
- Complete General Constr Co $182,951,422
- Great Lakes Construction Co $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- Karvo Companies Inc $175,738,785
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