Honeywell International Inc: Ohio Government Payments
as recorded by Ohio: HONEYWELL INTERNATIONAL INC
Honeywell International Inc is the 1,882nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 490th in Grant paid to govt or NFP enti spending. Its payments amount to 0% of everything the Development Services Agency has paid vendors in that span. Payments to it rose 70.9% 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 19, 2022 to Jun 18, 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: $2,246,044.11. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,193,344.69
- Payments represented
- 77
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.6%
Largest displayed relationship: Development Services Agency. Select a flow to explore its details.
Jan 19, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Honeywell International Inc
$2,193,345from the agencies shownHoneywell International Inc
$2,193,345 from the agencies shown
- $1,270,26756.6% of supplier total
- $739,73232.9% of supplier total
- $78,3623.5% of supplier total
- $62,7902.8% of supplier total
- $42,1951.9% 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
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 |
|---|---|---|---|
| JANITORIAL SERVICE | 3 | $6,297 | Jan 19, 2022 – Jan 25, 2023 |
| Grant dependent on service | 13 | $378,918 | Feb 15, 2022 – Feb 22, 2023 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 2 | $28,659 | Oct 12, 2023 – Oct 15, 2024 |
| OTHER MAINTENANCE | 8 | $25,201 | Apr 26, 2023 – Nov 12, 2024 |
| WEAPONS,AMMO,SECURITY,SAFETY | 5 | $24,655 | Sep 1, 2022 – Dec 13, 2024 |
| INVESTIGATIVE SERVICES | 1 | $2,331 | Oct 18, 2023 – Oct 18, 2023 |
| Grant paid to govt or NFP enti | 35 | $1,631,080 | Nov 8, 2022 – Jun 18, 2025 |
| Books, Paper Subscriptions, et | 1 | $13,536 | Oct 25, 2022 – Oct 25, 2022 |
| BUILDING MAINTENANCE | 34 | $125,112 | Feb 15, 2022 – May 27, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 2 | $10,256 | Mar 15, 2023 – Mar 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 31 payments$898,944
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2024 | Department of Development | $118,182.90 | Grant paid to govt or NFP enti | – |
| Apr 15, 2025 | Department of Development | $80,199.81 | Grant paid to govt or NFP enti | – |
| Nov 21, 2024 | Department of Development | $77,530.74 | Grant paid to govt or NFP enti | – |
| Dec 18, 2024 | Department of Development | $76,218.19 | Grant paid to govt or NFP enti | – |
| Jul 29, 2024 | Department of Development | $72,407.89 | Grant paid to govt or NFP enti | – |
| Jul 29, 2024 | Development Services Agency | $72,407.89 | Grant paid to govt or NFP enti | – |
| Nov 8, 2024 | Department of Development | $71,139.06 | Grant paid to govt or NFP enti | – |
| Feb 21, 2025 | Department of Development | $55,914.35 | Grant paid to govt or NFP enti | – |
| May 20, 2025 | Department of Development | $51,249.33 | Grant paid to govt or NFP enti | – |
| Jun 18, 2025 | Department of Development | $44,057.56 | Grant paid to govt or NFP enti | – |
| Mar 21, 2025 | Department of Development | $37,562.31 | Grant paid to govt or NFP enti | – |
| Oct 25, 2024 | Department of Development | $29,684.95 | Grant paid to govt or NFP enti | – |
| Jan 22, 2025 | Department of Development | $25,584.43 | Grant paid to govt or NFP enti | – |
| Nov 26, 2024 | Department of Mental Health and Addiction Services | $21,465.93 | BUILDING MAINTENANCE | – |
| Sep 24, 2024 | Department of Rehabilitation and Correction | $18,064.05 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Oct 15, 2024 | Department of Transportation | $14,329.50 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $5,682.66 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 22, 2025 | Department of Mental Health and Addiction Services | $2,266.00 | BUILDING MAINTENANCE | – |
| Aug 8, 2024 | Department of Rehabilitation and Correction | $2,136.00 | OTHER MAINTENANCE | – |
| Dec 13, 2024 | Department of Rehabilitation and Correction | $2,100.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
FY 2024top 20 of 30 payments$526,097
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2024 | Development Services Agency | $64,849.20 | Grant paid to govt or NFP enti | – |
| Nov 1, 2023 | Development Services Agency | $54,185.71 | Grant paid to govt or NFP enti | – |
| Jul 19, 2023 | Development Services Agency | $49,422.36 | Grant paid to govt or NFP enti | – |
| Mar 14, 2024 | Development Services Agency | $44,603.24 | Grant paid to govt or NFP enti | – |
| May 17, 2024 | Development Services Agency | $44,433.04 | Grant paid to govt or NFP enti | – |
| Apr 24, 2024 | Development Services Agency | $38,670.34 | Grant paid to govt or NFP enti | – |
| Feb 20, 2024 | Development Services Agency | $33,317.29 | Grant paid to govt or NFP enti | – |
| Dec 18, 2023 | Development Services Agency | $31,961.55 | Grant paid to govt or NFP enti | – |
| Nov 20, 2023 | Development Services Agency | $30,901.40 | Grant paid to govt or NFP enti | – |
| Oct 26, 2023 | Development Services Agency | $29,650.62 | Grant paid to govt or NFP enti | – |
| Mar 28, 2024 | Department of Mental Health and Addiction Services | $20,360.00 | BUILDING MAINTENANCE | – |
| Oct 20, 2023 | Development Services Agency | $19,011.20 | Grant paid to govt or NFP enti | – |
| Oct 12, 2023 | Department of Transportation | $14,329.50 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Jan 23, 2024 | Development Services Agency | $12,319.29 | Grant paid to govt or NFP enti | – |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $4,479.15 | BUILDING MAINTENANCE | – |
| Apr 12, 2024 | Department of Rehabilitation and Correction | $4,037.50 | OTHER MAINTENANCE | – |
| Nov 7, 2023 | Department of Rehabilitation and Correction | $3,974.83 | BUILDING MAINTENANCE | – |
| Jun 21, 2024 | Department of Rehabilitation and Correction | $2,638.50 | OTHER MAINTENANCE | – |
| Oct 18, 2023 | Department of Rehabilitation and Correction | $2,330.84 | INVESTIGATIVE SERVICES | – |
| Mar 1, 2024 | Ohio State School for the Blind | $1,984.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 34 payments$741,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2023 | Development Services Agency | $115,305.04 | Grant dependent on service | – |
| Jun 21, 2023 | Development Services Agency | $55,228.13 | Grant paid to govt or NFP enti | – |
| Jan 31, 2023 | Development Services Agency | $48,709.83 | Grant paid to govt or NFP enti | – |
| Apr 21, 2023 | Development Services Agency | $42,438.62 | Grant paid to govt or NFP enti | – |
| Mar 17, 2023 | Development Services Agency | $41,718.18 | Grant paid to govt or NFP enti | – |
| Sep 14, 2022 | Development Services Agency | $39,460.63 | Grant dependent on service | – |
| Dec 1, 2022 | Development Services Agency | $38,436.27 | Grant paid to govt or NFP enti | – |
| Feb 7, 2023 | Development Services Agency | $37,102.48 | Grant paid to govt or NFP enti | – |
| May 17, 2023 | Development Services Agency | $34,820.86 | Grant paid to govt or NFP enti | – |
| Aug 15, 2022 | Development Services Agency | $26,914.12 | Grant dependent on service | – |
| Mar 31, 2023 | Development Services Agency | $26,801.03 | Grant paid to govt or NFP enti | – |
| Jul 25, 2022 | Development Services Agency | $26,450.84 | Grant dependent on service | – |
| Oct 27, 2022 | Development Services Agency | $24,383.55 | Grant dependent on service | – |
| Oct 7, 2022 | Development Services Agency | $24,161.11 | Grant dependent on service | – |
| Feb 15, 2023 | Development Services Agency | $22,420.51 | Grant paid to govt or NFP enti | – |
| Aug 26, 2022 | Development Services Agency | $20,846.73 | Grant dependent on service | – |
| Sep 19, 2022 | Department of Mental Health and Addiction Services | $18,698.40 | BUILDING MAINTENANCE | – |
| Nov 8, 2022 | Development Services Agency | $17,939.68 | Grant paid to govt or NFP enti | – |
| Aug 16, 2022 | Development Services Agency | $16,683.95 | Grant dependent on service | – |
| Aug 17, 2022 | Development Services Agency | $15,776.83 | Grant dependent on service | – |
FY 2022top 9 of 9 payments$79,021
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2022 | Development Services Agency | $23,292.79 | Grant dependent on service | – |
| May 9, 2022 | Development Services Agency | $22,036.73 | Grant dependent on service | – |
| Feb 15, 2022 | Development Services Agency | $12,452.47 | Grant dependent on service | – |
| Apr 8, 2022 | Development Services Agency | $11,153.33 | Grant dependent on service | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $2,605.25 | JANITORIAL SERVICE | – |
| May 24, 2022 | Ohio School for the Deaf | $1,870.00 | BUILDING MAINTENANCE | – |
| May 20, 2022 | Ohio State School for the Blind | $1,870.00 | BUILDING MAINTENANCE | – |
| Feb 15, 2022 | Ohio State School for the Blind | $1,870.00 | BUILDING MAINTENANCE | – |
| Feb 17, 2022 | Ohio School for the Deaf | $1,870.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Development | $44,057.56 | Grant paid to govt or NFP enti | EFT |
| May 27, 2025 | Ohio Deaf and Blind Education Services | $2,043.52 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Ohio Deaf and Blind Education Services | $2,093.12 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Development | $51,249.33 | Grant paid to govt or NFP enti | EFT |
| Apr 15, 2025 | Department of Development | $80,199.81 | Grant paid to govt or NFP enti | EFT |
| Mar 21, 2025 | Department of Development | $37,562.31 | Grant paid to govt or NFP enti | EFT |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $5,682.66 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Feb 21, 2025 | Department of Development | $55,914.35 | Grant paid to govt or NFP enti | EFT |
| Feb 14, 2025 | Ohio State School for the Blind | $2,043.52 | BUILDING MAINTENANCE | EFT |
| Feb 14, 2025 | Ohio State School for the Blind | $2,093.12 | BUILDING MAINTENANCE | EFT |
| Jan 22, 2025 | Department of Mental Health and Addiction Services | $2,266.00 | BUILDING MAINTENANCE | EFT |
| Jan 22, 2025 | Department of Development | $25,584.43 | Grant paid to govt or NFP enti | EFT |
| Dec 18, 2024 | Department of Development | $76,218.19 | Grant paid to govt or NFP enti | EFT |
| Dec 13, 2024 | Department of Rehabilitation and Correction | $2,100.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Nov 29, 2024 | Ohio State School for the Blind | $2,093.12 | BUILDING MAINTENANCE | EFT |
| Nov 29, 2024 | Ohio State School for the Blind | $2,043.52 | BUILDING MAINTENANCE | EFT |
| Nov 26, 2024 | Department of Mental Health and Addiction Services | $21,465.93 | BUILDING MAINTENANCE | EFT |
| Nov 21, 2024 | Department of Development | $77,530.74 | Grant paid to govt or NFP enti | EFT |
| Nov 14, 2024 | Ohio State School for the Blind | $1,638.00 | BUILDING MAINTENANCE | EFT |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $1,341.00 | OTHER MAINTENANCE | EFT |
| Nov 8, 2024 | Department of Development | $71,139.06 | Grant paid to govt or NFP enti | EFT |
| Nov 6, 2024 | Department of Development | $118,182.90 | Grant paid to govt or NFP enti | EFT |
| Oct 25, 2024 | Department of Development | $29,684.95 | Grant paid to govt or NFP enti | EFT |
| Oct 15, 2024 | Department of Transportation | $14,329.50 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Sep 24, 2024 | Department of Rehabilitation and Correction | $1,404.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
Other vendors serving Development Services Agency
- Ohio Power Company $494,468,827
- New Albany City of $208,721,473
- Commissioners of the Sinking $155,627,178
- Ohio Edison Company $145,462,292
- United States Treasury $141,297,576
- Duke Energy $80,095,008
- Cleveland Elec Illuminating Co $70,454,888
- Dayton Power & Light Company Inc $67,148,582
- Fayette County $55,771,347
- Sherwin Williams Company $48,115,000
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