Grafton Village of: Ohio Government Payments
as recorded by Ohio: GRAFTON VILLAGE OF
Grafton Village of is the 763rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in UTIL WATER AND SEWAGE spending. Its payments amount to 0.2% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 11.9% year over year.
Primary spending category: UTIL WATER AND SEWAGE
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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 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $9,855,140.42. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,748,094.74
- Payments represented
- 363
- Paying agencies shown
- 5
- Largest share of supplier total
- 82.6%
Largest displayed relationship: Department of Rehabilitation and Correction. 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.
Grafton Village of
$9,748,095from the agencies shownGrafton Village of
$9,748,095 from the agencies shown
- $8,144,68382.6% of supplier total
- $985,11810.0% of supplier total
- $321,2943.3% of supplier total
- $150,0001.5% of supplier total
- $147,0001.5% 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 |
|---|---|---|---|
| Shared Revenue | 93 | $715,621 | Jan 10, 2022 – Jun 25, 2025 |
| UTIL WATER AND SEWAGE | 149 | $5,615,162 | Jan 19, 2022 – May 27, 2025 |
| Grant paid to govt or NFP enti | 17 | $542,578 | Feb 28, 2022 – Apr 2, 2025 |
| AMBULANCE SERVICE | 3 | $3,058 | Jan 19, 2022 – Jan 13, 2025 |
| CAPITAL GRANTS-BUILDING/OTHER | 4 | $297,000 | Jun 23, 2022 – Jul 8, 2024 |
| UTIL ELECTRICITY | 101 | $2,535,725 | Jan 18, 2022 – May 27, 2025 |
| Hospital Fees | 4 | $1,719 | Apr 26, 2022 – Sep 12, 2023 |
| OTHER DISTRIBUTIONS | 38 | $144,276 | 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 119 payments$2,632,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2024 | School Facilities Commission | $72,117.02 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 8, 2024 | Department of Rehabilitation and Correction | $66,264.26 | UTIL WATER AND SEWAGE | – |
| Jul 19, 2024 | Department of Rehabilitation and Correction | $65,615.82 | UTIL WATER AND SEWAGE | – |
| Jul 5, 2024 | Department of Rehabilitation and Correction | $65,615.82 | UTIL WATER AND SEWAGE | – |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $65,302.44 | UTIL WATER AND SEWAGE | – |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $65,302.44 | UTIL WATER AND SEWAGE | – |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $65,116.97 | UTIL ELECTRICITY | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $64,523.68 | UTIL WATER AND SEWAGE | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $64,523.68 | UTIL WATER AND SEWAGE | – |
| Feb 5, 2025 | Department of Rehabilitation and Correction | $62,061.09 | UTIL WATER AND SEWAGE | – |
| Apr 2, 2025 | Department of Rehabilitation and Correction | $62,061.09 | UTIL WATER AND SEWAGE | – |
| Dec 6, 2024 | Department of Rehabilitation and Correction | $61,897.26 | UTIL WATER AND SEWAGE | – |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $61,897.26 | UTIL WATER AND SEWAGE | – |
| Nov 19, 2024 | Department of Rehabilitation and Correction | $61,744.86 | UTIL WATER AND SEWAGE | – |
| Apr 2, 2025 | Department of Rehabilitation and Correction | $61,523.88 | UTIL WATER AND SEWAGE | – |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $61,523.88 | UTIL WATER AND SEWAGE | – |
| Nov 19, 2024 | Department of Rehabilitation and Correction | $61,523.88 | UTIL WATER AND SEWAGE | – |
| Apr 2, 2025 | Department of Rehabilitation and Correction | $60,255.15 | UTIL WATER AND SEWAGE | – |
| Feb 5, 2025 | Department of Rehabilitation and Correction | $60,255.15 | UTIL WATER AND SEWAGE | – |
| Nov 15, 2024 | Department of Rehabilitation and Correction | $59,950.35 | UTIL WATER AND SEWAGE | – |
FY 2024top 20 of 126 payments$2,989,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2024 | School Facilities Commission | $77,882.98 | CAPITAL GRANTS-BUILDING/OTHER | – |
| May 3, 2024 | Department of Rehabilitation and Correction | $62,388.75 | UTIL WATER AND SEWAGE | – |
| Apr 30, 2024 | Department of Rehabilitation and Correction | $62,388.75 | UTIL WATER AND SEWAGE | – |
| May 29, 2024 | Department of Rehabilitation and Correction | $60,148.47 | UTIL WATER AND SEWAGE | – |
| Jun 4, 2024 | Department of Rehabilitation and Correction | $60,148.47 | UTIL WATER AND SEWAGE | – |
| Mar 25, 2024 | Department of Rehabilitation and Correction | $57,622.44 | UTIL WATER AND SEWAGE | – |
| Mar 22, 2024 | Department of Rehabilitation and Correction | $57,622.44 | UTIL WATER AND SEWAGE | – |
| Jan 30, 2024 | Department of Rehabilitation and Correction | $54,679.14 | UTIL WATER AND SEWAGE | – |
| Jan 30, 2024 | Department of Rehabilitation and Correction | $54,679.14 | UTIL WATER AND SEWAGE | – |
| Jun 13, 2024 | Department of Rehabilitation and Correction | $54,572.26 | UTIL WATER AND SEWAGE | – |
| Mar 19, 2024 | Department of Rehabilitation and Correction | $54,572.26 | UTIL WATER AND SEWAGE | – |
| Jul 14, 2023 | Department of Rehabilitation and Correction | $54,492.10 | UTIL WATER AND SEWAGE | – |
| Jul 13, 2023 | Department of Rehabilitation and Correction | $54,492.10 | UTIL WATER AND SEWAGE | – |
| Nov 27, 2023 | Department of Rehabilitation and Correction | $54,328.44 | UTIL WATER AND SEWAGE | – |
| Nov 27, 2023 | Department of Rehabilitation and Correction | $54,328.44 | UTIL WATER AND SEWAGE | – |
| Sep 11, 2023 | Department of Rehabilitation and Correction | $53,373.20 | UTIL WATER AND SEWAGE | – |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $53,373.20 | UTIL WATER AND SEWAGE | – |
| Oct 5, 2023 | Department of Rehabilitation and Correction | $53,306.40 | UTIL WATER AND SEWAGE | – |
| Oct 5, 2023 | Department of Rehabilitation and Correction | $53,306.40 | UTIL WATER AND SEWAGE | – |
| Nov 1, 2023 | Department of Rehabilitation and Correction | $52,204.20 | UTIL WATER AND SEWAGE | – |
FY 2023top 20 of 106 payments$3,009,900
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2022 | Office of Budget and Management | $300,100.47 | Grant paid to govt or NFP enti | – |
| Aug 24, 2022 | Department of Rehabilitation and Correction | $85,677.80 | UTIL ELECTRICITY | – |
| Nov 2, 2022 | Department of Rehabilitation and Correction | $62,085.27 | UTIL ELECTRICITY | – |
| Mar 2, 2023 | Department of Rehabilitation and Correction | $54,829.44 | UTIL WATER AND SEWAGE | – |
| Mar 2, 2023 | Department of Rehabilitation and Correction | $54,829.44 | UTIL WATER AND SEWAGE | – |
| May 11, 2023 | Department of Rehabilitation and Correction | $54,401.92 | UTIL WATER AND SEWAGE | – |
| May 10, 2023 | Department of Rehabilitation and Correction | $54,401.92 | UTIL WATER AND SEWAGE | – |
| Feb 3, 2023 | Department of Rehabilitation and Correction | $53,563.58 | UTIL WATER AND SEWAGE | – |
| Feb 2, 2023 | Department of Rehabilitation and Correction | $53,563.58 | UTIL WATER AND SEWAGE | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $52,932.44 | UTIL WATER AND SEWAGE | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $52,932.44 | UTIL WATER AND SEWAGE | – |
| Nov 8, 2022 | Department of Rehabilitation and Correction | $52,779.92 | UTIL WATER AND SEWAGE | – |
| Oct 31, 2022 | Department of Rehabilitation and Correction | $52,779.92 | UTIL WATER AND SEWAGE | – |
| Jun 16, 2023 | Department of Rehabilitation and Correction | $52,728.58 | UTIL WATER AND SEWAGE | – |
| Jun 20, 2023 | Department of Rehabilitation and Correction | $52,728.58 | UTIL WATER AND SEWAGE | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $52,231.52 | UTIL WATER AND SEWAGE | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $52,231.52 | UTIL WATER AND SEWAGE | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $51,066.57 | UTIL WATER AND SEWAGE | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $51,066.57 | UTIL WATER AND SEWAGE | – |
| Mar 2, 2023 | Department of Rehabilitation and Correction | $51,026.48 | UTIL ELECTRICITY | – |
FY 2022top 20 of 58 payments$1,224,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2022 | Department of Natural Resources | $132,300.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 18, 2022 | Department of Rehabilitation and Correction | $53,133.63 | UTIL WATER AND SEWAGE | – |
| Feb 17, 2022 | Department of Rehabilitation and Correction | $53,133.63 | UTIL WATER AND SEWAGE | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $52,799.39 | UTIL WATER AND SEWAGE | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $52,799.38 | UTIL WATER AND SEWAGE | – |
| Apr 19, 2022 | Department of Rehabilitation and Correction | $52,692.31 | UTIL WATER AND SEWAGE | – |
| Apr 20, 2022 | Department of Rehabilitation and Correction | $52,692.31 | UTIL WATER AND SEWAGE | – |
| May 27, 2022 | Department of Rehabilitation and Correction | $51,329.41 | UTIL WATER AND SEWAGE | – |
| May 27, 2022 | Department of Rehabilitation and Correction | $51,329.41 | UTIL WATER AND SEWAGE | – |
| Mar 18, 2022 | Department of Rehabilitation and Correction | $47,428.92 | UTIL WATER AND SEWAGE | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $47,428.92 | UTIL WATER AND SEWAGE | – |
| Mar 18, 2022 | Department of Rehabilitation and Correction | $36,145.52 | UTIL ELECTRICITY | – |
| May 20, 2022 | Department of Rehabilitation and Correction | $32,879.60 | UTIL ELECTRICITY | – |
| Feb 17, 2022 | Department of Rehabilitation and Correction | $32,688.44 | UTIL ELECTRICITY | – |
| Apr 19, 2022 | Department of Rehabilitation and Correction | $30,893.60 | UTIL ELECTRICITY | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $30,397.88 | UTIL ELECTRICITY | – |
| Apr 20, 2022 | Department of Rehabilitation and Correction | $29,113.87 | UTIL WATER AND SEWAGE | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $28,508.98 | UTIL WATER AND SEWAGE | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $27,225.88 | UTIL WATER AND SEWAGE | – |
| Feb 18, 2022 | Department of Rehabilitation and Correction | $26,620.99 | UTIL WATER AND SEWAGE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Taxation | $135.99 | OTHER DISTRIBUTIONS | EFT |
| Jun 25, 2025 | Department of Commerce | $1,267.70 | Shared Revenue | EFT |
| Jun 13, 2025 | Department of Taxation | $15,995.81 | Shared Revenue | EFT |
| Jun 10, 2025 | Department of Taxation | $3,175.92 | Shared Revenue | EFT |
| May 30, 2025 | Department of Taxation | $24.69 | OTHER DISTRIBUTIONS | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $5,012.73 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $310.94 | UTIL ELECTRICITY | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $39,998.12 | UTIL ELECTRICITY | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $64,523.68 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $24,733.49 | UTIL ELECTRICITY | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $64,523.68 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $911.09 | UTIL WATER AND SEWAGE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $911.09 | UTIL WATER AND SEWAGE | EFT |
| May 20, 2025 | Department of Commerce | $3,730.30 | Shared Revenue | EFT |
| May 15, 2025 | Department of Taxation | $15,805.34 | Shared Revenue | EFT |
| May 9, 2025 | Department of Taxation | $2,829.87 | Shared Revenue | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $318.65 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $36,467.60 | UTIL ELECTRICITY | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $65,302.44 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $65,302.44 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $36,134.05 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $277.93 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $286.39 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $36,637.50 | UTIL WATER AND SEWAGE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $23,964.44 | UTIL ELECTRICITY | EFT |
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
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