ILLUMINATING COMPANY: Ohio Government Payments
ILLUMINATING COMPANY is the 766th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in UTIL ELECTRICITY spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 14.9% year over year.
Primary spending category: UTIL ELECTRICITY
$9,813,167total received
3,960payments
9agencies
Jan 4, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Lottery Commission | $493.36 | UTIL ELECTRICITY | EFT |
| Jun 24, 2025 | Department of Natural Resources | $599.98 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $426.39 | UTIL ELECTRICITY | EFT |
| Jun 20, 2025 | Department of Transportation | $2,869.55 | UTIL ELECTRICITY | EFT |
| Jun 20, 2025 | Department of Public Safety | $4,464.93 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Natural Resources | $34.68 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Transportation | $11.52 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $390.79 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Youth Services | $4,330.61 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Adjutant General's Department | $732.78 | UTIL ELECTRICITY | CHK |
| Jun 17, 2025 | Department of Natural Resources | $508.14 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $456.61 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Youth Services | $37.57 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 17, 2025 | Department of Natural Resources | $296.53 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $364.03 | UTIL ELECTRICITY | EFT |
| Jun 16, 2025 | Department of Administrative Services | $514.64 | UTIL ELECTRICITY | EFT |
| Jun 13, 2025 | Department of Transportation | $3,871.17 | UTIL ELECTRICITY | EFT |
| Jun 13, 2025 | Department of Transportation | $577.38 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Department of Natural Resources | $4,623.88 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Department of Developmental Disabilities | $21,216.21 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Adjutant General's Department | $385.74 | UTIL ELECTRICITY | CHK |
| Jun 12, 2025 | Adjutant General's Department | $797.51 | UTIL ELECTRICITY | CHK |
| Jun 12, 2025 | Department of Transportation | $334.67 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Adjutant General's Department | $668.22 | UTIL ELECTRICITY | CHK |
| Jun 12, 2025 | Adjutant General's Department | $122.09 | UTIL ELECTRICITY | CHK |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).