Holmes-Wayne Electric: Ohio Government Payments
as recorded by Ohio: HOLMES-WAYNE ELECTRIC
Holmes-Wayne Electric is the 1,726th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 455th in Grant paid to govt or NFP enti spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 91.9% year over year.
Primary spending category: Grant paid to govt or NFP enti
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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 14, 2022 to May 27, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,622,252.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,622,252.91
- Payments represented
- 174
- Paying agencies shown
- 4
- Largest share of supplier total
- 97.1%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 14, 2022 to May 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Holmes-Wayne Electric
$2,622,253from the agencies shownHolmes-Wayne Electric
$2,622,253 from the agencies shown
- $2,545,34797.1% of supplier total
- $68,6762.6% of supplier total
- $5,8860.2% of supplier total
- $2,344<0.1% 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 Administrative Services | 37 | $15,812 |
| FY 2025 | Department of Development | 1 | $2,344 |
| FY 2025 | Department of Natural Resources | 11 | $1,713 |
| FY 2024 | Department of Public Safety | 1 | $227,306 |
| FY 2024 | Department of Administrative Services | 35 | $17,625 |
| FY 2024 | Department of Natural Resources | 11 | $1,654 |
| FY 2023 | Department of Public Safety | 1 | $2,318,041 |
| FY 2023 | Department of Administrative Services | 40 | $23,091 |
| FY 2023 | Department of Natural Resources | 12 | $1,643 |
| FY 2022 | Department of Administrative Services | 20 | $12,148 |
| FY 2022 | Department of Natural Resources | 5 | $875 |
| Total | 174 | $2,622,253 |
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 |
|---|---|---|---|
| UTIL ELECTRICITY | 171 | $74,562 | Jan 14, 2022 – May 27, 2025 |
| Grant paid to govt or NFP enti | 2 | $2,545,347 | May 19, 2023 – Oct 26, 2023 |
| Grant not dependent on service | 1 | $2,344 | May 7, 2025 – May 7, 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 49 payments$19,869
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2025 | Department of Development | $2,344.00 | Grant not dependent on service | – |
| May 14, 2025 | Department of Administrative Services | $649.01 | UTIL ELECTRICITY | – |
| Apr 15, 2025 | Department of Administrative Services | $623.33 | UTIL ELECTRICITY | – |
| Mar 17, 2025 | Department of Administrative Services | $611.33 | UTIL ELECTRICITY | – |
| Nov 21, 2024 | Department of Administrative Services | $605.68 | UTIL ELECTRICITY | – |
| Nov 21, 2024 | Department of Administrative Services | $605.68 | UTIL ELECTRICITY | – |
| Aug 16, 2024 | Department of Administrative Services | $603.69 | UTIL ELECTRICITY | – |
| Sep 19, 2024 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| Oct 16, 2024 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| Oct 16, 2024 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| May 14, 2025 | Department of Administrative Services | $571.25 | UTIL ELECTRICITY | – |
| Feb 13, 2025 | Department of Administrative Services | $571.25 | UTIL ELECTRICITY | – |
| Feb 13, 2025 | Department of Administrative Services | $502.24 | UTIL ELECTRICITY | – |
| Apr 15, 2025 | Department of Administrative Services | $501.68 | UTIL ELECTRICITY | – |
| May 14, 2025 | Department of Administrative Services | $501.26 | UTIL ELECTRICITY | – |
| Feb 13, 2025 | Department of Administrative Services | $501.26 | UTIL ELECTRICITY | – |
| Jan 21, 2025 | Department of Administrative Services | $488.69 | UTIL ELECTRICITY | – |
| Mar 17, 2025 | Department of Administrative Services | $472.53 | UTIL ELECTRICITY | – |
| Nov 21, 2024 | Department of Administrative Services | $468.23 | UTIL ELECTRICITY | – |
| Aug 16, 2024 | Department of Administrative Services | $466.71 | UTIL ELECTRICITY | – |
FY 2024top 20 of 47 payments$246,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2023 | Department of Public Safety | $227,306.25 | Grant paid to govt or NFP enti | – |
| Oct 19, 2023 | Department of Administrative Services | $888.46 | UTIL ELECTRICITY | – |
| Nov 14, 2023 | Department of Administrative Services | $888.46 | UTIL ELECTRICITY | – |
| Sep 25, 2023 | Department of Administrative Services | $888.46 | UTIL ELECTRICITY | – |
| Dec 15, 2023 | Department of Administrative Services | $820.49 | UTIL ELECTRICITY | – |
| Aug 17, 2023 | Department of Administrative Services | $771.17 | UTIL ELECTRICITY | – |
| Aug 1, 2023 | Department of Administrative Services | $616.10 | UTIL ELECTRICITY | – |
| Aug 17, 2023 | Department of Administrative Services | $614.48 | UTIL ELECTRICITY | – |
| Feb 12, 2024 | Department of Administrative Services | $611.37 | UTIL ELECTRICITY | – |
| Jan 16, 2024 | Department of Administrative Services | $606.28 | UTIL ELECTRICITY | – |
| Nov 14, 2023 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| Oct 19, 2023 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| Apr 10, 2024 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| Mar 18, 2024 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| Sep 25, 2023 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| May 20, 2024 | Department of Administrative Services | $601.28 | UTIL ELECTRICITY | – |
| Aug 17, 2023 | Department of Administrative Services | $474.94 | UTIL ELECTRICITY | – |
| Feb 12, 2024 | Department of Administrative Services | $472.56 | UTIL ELECTRICITY | – |
| Jan 16, 2024 | Department of Administrative Services | $468.68 | UTIL ELECTRICITY | – |
| Sep 25, 2023 | Department of Administrative Services | $464.87 | UTIL ELECTRICITY | – |
FY 2023top 20 of 53 payments$2,342,775
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2023 | Department of Public Safety | $2,318,040.50 | Grant paid to govt or NFP enti | – |
| Jan 18, 2023 | Department of Administrative Services | $1,070.74 | UTIL ELECTRICITY | – |
| May 23, 2023 | Department of Administrative Services | $1,029.45 | UTIL ELECTRICITY | – |
| Jul 20, 2022 | Department of Administrative Services | $1,013.36 | UTIL ELECTRICITY | – |
| Aug 18, 2022 | Department of Administrative Services | $1,012.90 | UTIL ELECTRICITY | – |
| Apr 20, 2023 | Department of Administrative Services | $982.29 | UTIL ELECTRICITY | – |
| Feb 16, 2023 | Department of Administrative Services | $976.46 | UTIL ELECTRICITY | – |
| Sep 22, 2022 | Department of Administrative Services | $972.16 | UTIL ELECTRICITY | – |
| Oct 19, 2022 | Department of Administrative Services | $934.60 | UTIL ELECTRICITY | – |
| Mar 20, 2023 | Department of Administrative Services | $928.33 | UTIL ELECTRICITY | – |
| Jul 20, 2022 | Department of Administrative Services | $839.15 | UTIL ELECTRICITY | – |
| Dec 15, 2022 | Department of Administrative Services | $814.76 | UTIL ELECTRICITY | – |
| Jan 18, 2023 | Department of Administrative Services | $622.32 | UTIL ELECTRICITY | – |
| May 23, 2023 | Department of Administrative Services | $599.80 | UTIL ELECTRICITY | – |
| Aug 18, 2022 | Department of Administrative Services | $589.26 | UTIL ELECTRICITY | – |
| Apr 20, 2023 | Department of Administrative Services | $571.78 | UTIL ELECTRICITY | – |
| Feb 16, 2023 | Department of Administrative Services | $568.44 | UTIL ELECTRICITY | – |
| Sep 22, 2022 | Department of Administrative Services | $565.98 | UTIL ELECTRICITY | – |
| Oct 19, 2022 | Department of Administrative Services | $544.52 | UTIL ELECTRICITY | – |
| Mar 20, 2023 | Department of Administrative Services | $540.94 | UTIL ELECTRICITY | – |
FY 2022top 20 of 25 payments$13,023
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2022 | Department of Administrative Services | $981.36 | UTIL ELECTRICITY | – |
| Apr 15, 2022 | Department of Administrative Services | $979.05 | UTIL ELECTRICITY | – |
| Jan 14, 2022 | Department of Administrative Services | $964.11 | UTIL ELECTRICITY | – |
| Feb 14, 2022 | Department of Administrative Services | $959.19 | UTIL ELECTRICITY | – |
| Mar 14, 2022 | Department of Administrative Services | $956.39 | UTIL ELECTRICITY | – |
| Jun 16, 2022 | Department of Administrative Services | $602.15 | UTIL ELECTRICITY | – |
| May 17, 2022 | Department of Administrative Services | $571.24 | UTIL ELECTRICITY | – |
| Apr 15, 2022 | Department of Administrative Services | $569.92 | UTIL ELECTRICITY | – |
| Jan 14, 2022 | Department of Administrative Services | $561.38 | UTIL ELECTRICITY | – |
| Feb 14, 2022 | Department of Administrative Services | $558.58 | UTIL ELECTRICITY | – |
| Mar 14, 2022 | Department of Administrative Services | $556.98 | UTIL ELECTRICITY | – |
| May 17, 2022 | Department of Administrative Services | $441.38 | UTIL ELECTRICITY | – |
| Apr 15, 2022 | Department of Administrative Services | $440.37 | UTIL ELECTRICITY | – |
| Jan 14, 2022 | Department of Administrative Services | $433.86 | UTIL ELECTRICITY | – |
| Apr 25, 2022 | Department of Administrative Services | $433.55 | UTIL ELECTRICITY | – |
| Feb 14, 2022 | Department of Administrative Services | $431.72 | UTIL ELECTRICITY | – |
| Mar 14, 2022 | Department of Administrative Services | $430.50 | UTIL ELECTRICITY | – |
| Jan 26, 2022 | Department of Administrative Services | $427.14 | UTIL ELECTRICITY | – |
| Mar 2, 2022 | Department of Administrative Services | $425.04 | UTIL ELECTRICITY | – |
| Mar 23, 2022 | Department of Administrative Services | $423.84 | UTIL ELECTRICITY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Natural Resources | $184.63 | UTIL ELECTRICITY | EFT |
| May 14, 2025 | Department of Administrative Services | $501.26 | UTIL ELECTRICITY | EFT |
| May 14, 2025 | Department of Administrative Services | $571.25 | UTIL ELECTRICITY | EFT |
| May 14, 2025 | Department of Administrative Services | $649.01 | UTIL ELECTRICITY | EFT |
| May 7, 2025 | Department of Development | $2,344.00 | Grant not dependent on service | CHK |
| Apr 25, 2025 | Department of Natural Resources | $220.88 | UTIL ELECTRICITY | EFT |
| Apr 24, 2025 | Department of Administrative Services | $325.13 | UTIL ELECTRICITY | EFT |
| Apr 15, 2025 | Department of Administrative Services | $501.68 | UTIL ELECTRICITY | EFT |
| Apr 15, 2025 | Department of Administrative Services | $623.33 | UTIL ELECTRICITY | EFT |
| Apr 15, 2025 | Department of Administrative Services | $314.09 | UTIL ELECTRICITY | EFT |
| Mar 28, 2025 | Department of Natural Resources | $167.00 | UTIL ELECTRICITY | EFT |
| Mar 27, 2025 | Department of Administrative Services | $319.12 | UTIL ELECTRICITY | EFT |
| Mar 17, 2025 | Department of Administrative Services | $472.53 | UTIL ELECTRICITY | EFT |
| Mar 17, 2025 | Department of Administrative Services | $611.33 | UTIL ELECTRICITY | EFT |
| Feb 24, 2025 | Department of Administrative Services | $337.96 | UTIL ELECTRICITY | EFT |
| Feb 24, 2025 | Department of Natural Resources | $303.80 | UTIL ELECTRICITY | EFT |
| Feb 13, 2025 | Department of Administrative Services | $502.24 | UTIL ELECTRICITY | EFT |
| Feb 13, 2025 | Department of Administrative Services | $501.26 | UTIL ELECTRICITY | EFT |
| Feb 13, 2025 | Department of Administrative Services | $571.25 | UTIL ELECTRICITY | EFT |
| Feb 6, 2025 | Department of Natural Resources | $189.25 | UTIL ELECTRICITY | EFT |
| Jan 24, 2025 | Department of Administrative Services | $329.72 | UTIL ELECTRICITY | EFT |
| Jan 21, 2025 | Department of Administrative Services | $488.69 | UTIL ELECTRICITY | EFT |
| Dec 30, 2024 | Department of Administrative Services | $327.89 | UTIL ELECTRICITY | EFT |
| Dec 17, 2024 | Department of Administrative Services | $65.98 | UTIL ELECTRICITY | EFT |
| Dec 4, 2024 | Department of Natural Resources | $96.69 | UTIL ELECTRICITY | EFT |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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