Illuminating Company: Ohio Government Payments
as recorded by Ohio: ILLUMINATING COMPANY
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
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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 4, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $9,813,166.62. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,969,027.24
- Payments represented
- 3,010
- Paying agencies shown
- 5
- Largest share of supplier total
- 58.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Illuminating Company
$8,969,027from the agencies shownIlluminating Company
$8,969,027 from the agencies shown
- $5,692,27558.0% of supplier total
- $1,044,47310.6% of supplier total
- $837,7678.5% of supplier total
- $772,8037.9% of supplier total
- $621,7106.3% 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 |
|---|---|---|---|
| UTIL ELECTRICITY | 3,803 | $9,810,772 | Jan 4, 2022 – Jun 24, 2025 |
| AIRCRAFT/WATERCRAFT PARTS/SUPP | 3 | $6 | Jun 2, 2022 – Jul 29, 2022 |
| UTIL WATER AND SEWAGE | 3 | $468 | Aug 31, 2022 – Jul 8, 2024 |
| NETWORK/COMM SERVICES-REG | 1 | $375 | Jul 7, 2023 – Jul 7, 2023 |
| INTEREST PAYMENTS-UTILITIES | 150 | $1,546 | Jan 26, 2022 – Jun 17, 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 994 payments$3,134,191
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2025 | Department of Transportation | $89,790.44 | UTIL ELECTRICITY | – |
| Jun 11, 2025 | Department of Transportation | $89,416.52 | UTIL ELECTRICITY | – |
| May 20, 2025 | Department of Transportation | $89,396.86 | UTIL ELECTRICITY | – |
| Apr 17, 2025 | Department of Transportation | $89,212.01 | UTIL ELECTRICITY | – |
| Feb 18, 2025 | Department of Transportation | $89,191.93 | UTIL ELECTRICITY | – |
| Dec 30, 2024 | Department of Transportation | $87,475.60 | UTIL ELECTRICITY | – |
| Jan 23, 2025 | Department of Transportation | $87,299.44 | UTIL ELECTRICITY | – |
| Oct 21, 2024 | Department of Transportation | $86,574.25 | UTIL ELECTRICITY | – |
| Nov 18, 2024 | Department of Transportation | $86,345.26 | UTIL ELECTRICITY | – |
| Aug 19, 2024 | Department of Transportation | $84,929.18 | UTIL ELECTRICITY | – |
| Jul 16, 2024 | Department of Transportation | $84,697.27 | UTIL ELECTRICITY | – |
| Sep 19, 2024 | Department of Transportation | $84,213.87 | UTIL ELECTRICITY | – |
| Jul 5, 2024 | Department of Transportation | $82,522.82 | UTIL ELECTRICITY | – |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $28,336.80 | UTIL ELECTRICITY | – |
| Oct 2, 2024 | Department of Administrative Services | $27,008.82 | UTIL ELECTRICITY | – |
| Jul 31, 2024 | Department of Administrative Services | $26,902.84 | UTIL ELECTRICITY | – |
| Sep 3, 2024 | Department of Administrative Services | $26,900.97 | UTIL ELECTRICITY | – |
| Feb 27, 2025 | Department of Administrative Services | $25,210.29 | UTIL ELECTRICITY | – |
| Jul 8, 2024 | Department of Administrative Services | $24,640.50 | UTIL ELECTRICITY | – |
| Feb 24, 2025 | Department of Transportation | $24,413.65 | UTIL ELECTRICITY | – |
FY 2024top 20 of 1,478 payments$2,728,765
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2024 | Department of Transportation | $82,726.67 | UTIL ELECTRICITY | – |
| Feb 16, 2024 | Department of Transportation | $82,201.43 | UTIL ELECTRICITY | – |
| Mar 18, 2024 | Department of Transportation | $82,195.39 | UTIL ELECTRICITY | – |
| Apr 15, 2024 | Department of Transportation | $82,053.91 | UTIL ELECTRICITY | – |
| Jan 19, 2024 | Department of Transportation | $80,787.04 | UTIL ELECTRICITY | – |
| Dec 18, 2023 | Department of Transportation | $80,784.48 | UTIL ELECTRICITY | – |
| Jul 24, 2023 | Department of Transportation | $80,241.25 | UTIL ELECTRICITY | – |
| Nov 29, 2023 | Department of Transportation | $80,179.42 | UTIL ELECTRICITY | – |
| Oct 17, 2023 | Department of Transportation | $79,801.13 | UTIL ELECTRICITY | – |
| Aug 17, 2023 | Department of Transportation | $79,404.11 | UTIL ELECTRICITY | – |
| Sep 19, 2023 | Department of Transportation | $78,871.11 | UTIL ELECTRICITY | – |
| Oct 12, 2023 | Department of Rehabilitation and Correction | $37,964.35 | UTIL ELECTRICITY | – |
| Mar 29, 2024 | Department of Administrative Services | $35,093.59 | UTIL ELECTRICITY | – |
| Aug 9, 2023 | Department of Administrative Services | $23,375.67 | UTIL ELECTRICITY | – |
| Oct 10, 2023 | Department of Administrative Services | $23,342.70 | UTIL ELECTRICITY | – |
| Aug 29, 2023 | Department of Youth Services | $22,728.05 | UTIL ELECTRICITY | – |
| May 31, 2024 | Department of Administrative Services | $22,710.80 | UTIL ELECTRICITY | – |
| Sep 12, 2023 | Department of Administrative Services | $22,545.88 | UTIL ELECTRICITY | – |
| Sep 20, 2023 | Department of Developmental Disabilities | $21,811.96 | UTIL ELECTRICITY | – |
| Aug 4, 2023 | Department of Developmental Disabilities | $21,403.25 | UTIL ELECTRICITY | – |
FY 2023top 20 of 1,156 payments$2,581,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2022 | Department of Transportation | $84,697.79 | UTIL ELECTRICITY | – |
| Dec 20, 2022 | Department of Transportation | $82,291.62 | UTIL ELECTRICITY | – |
| Jul 12, 2022 | Department of Transportation | $81,094.71 | UTIL ELECTRICITY | – |
| Jul 18, 2022 | Department of Transportation | $81,044.45 | UTIL ELECTRICITY | – |
| Feb 21, 2023 | Department of Transportation | $80,420.89 | UTIL ELECTRICITY | – |
| May 16, 2023 | Department of Transportation | $79,958.48 | UTIL ELECTRICITY | – |
| Jun 16, 2023 | Department of Transportation | $79,583.25 | UTIL ELECTRICITY | – |
| Mar 22, 2023 | Department of Transportation | $79,462.68 | UTIL ELECTRICITY | – |
| Oct 18, 2022 | Department of Transportation | $79,147.47 | UTIL ELECTRICITY | – |
| Apr 19, 2023 | Department of Transportation | $78,761.62 | UTIL ELECTRICITY | – |
| Aug 17, 2022 | Department of Transportation | $76,377.37 | UTIL ELECTRICITY | – |
| Oct 6, 2022 | Department of Youth Services | $41,108.69 | UTIL ELECTRICITY | – |
| Aug 8, 2022 | Department of Youth Services | $35,673.32 | UTIL ELECTRICITY | – |
| Oct 26, 2022 | Department of Youth Services | $34,801.70 | UTIL ELECTRICITY | – |
| Sep 27, 2022 | Department of Youth Services | $30,973.00 | UTIL ELECTRICITY | – |
| Jul 7, 2022 | Department of Administrative Services | $25,990.78 | UTIL ELECTRICITY | – |
| Sep 1, 2022 | Department of Administrative Services | $23,211.43 | UTIL ELECTRICITY | – |
| May 11, 2023 | Department of Administrative Services | $22,896.08 | UTIL ELECTRICITY | – |
| Aug 5, 2022 | Department of Administrative Services | $22,857.78 | UTIL ELECTRICITY | – |
| Jul 25, 2022 | Department of Developmental Disabilities | $22,842.72 | UTIL ELECTRICITY | – |
FY 2022top 20 of 332 payments$1,368,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2022 | Department of Transportation | $274,216.79 | UTIL ELECTRICITY | – |
| Apr 4, 2022 | Department of Transportation | $97,006.47 | UTIL ELECTRICITY | – |
| Apr 20, 2022 | Department of Transportation | $87,038.05 | UTIL ELECTRICITY | – |
| May 19, 2022 | Department of Transportation | $76,862.27 | UTIL ELECTRICITY | – |
| Jun 27, 2022 | Department of Youth Services | $29,821.49 | UTIL ELECTRICITY | – |
| Feb 16, 2022 | Department of Youth Services | $24,261.80 | UTIL ELECTRICITY | – |
| Feb 3, 2022 | Department of Administrative Services | $23,883.05 | UTIL ELECTRICITY | – |
| Mar 31, 2022 | Department of Administrative Services | $22,832.24 | UTIL ELECTRICITY | – |
| Jun 6, 2022 | Department of Youth Services | $22,814.77 | UTIL ELECTRICITY | – |
| Jan 6, 2022 | Department of Administrative Services | $21,647.90 | UTIL ELECTRICITY | – |
| Jun 17, 2022 | Department of Developmental Disabilities | $21,233.24 | UTIL ELECTRICITY | – |
| Feb 8, 2022 | Department of Developmental Disabilities | $20,453.38 | UTIL ELECTRICITY | – |
| Mar 10, 2022 | Department of Administrative Services | $20,272.73 | UTIL ELECTRICITY | – |
| May 3, 2022 | Department of Administrative Services | $19,740.09 | UTIL ELECTRICITY | – |
| Apr 15, 2022 | Department of Developmental Disabilities | $19,651.80 | UTIL ELECTRICITY | – |
| Apr 7, 2022 | Department of Transportation | $19,503.01 | UTIL ELECTRICITY | – |
| Jun 1, 2022 | Department of Administrative Services | $19,436.58 | UTIL ELECTRICITY | – |
| Apr 22, 2022 | Department of Developmental Disabilities | $19,062.19 | UTIL ELECTRICITY | – |
| May 20, 2022 | Department of Developmental Disabilities | $18,816.77 | UTIL ELECTRICITY | – |
| Mar 14, 2022 | Department of Developmental Disabilities | $18,352.81 | UTIL ELECTRICITY | – |
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 | Adjutant General's Department | $732.78 | UTIL ELECTRICITY | CHK |
| Jun 17, 2025 | Department of Natural Resources | $456.61 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $296.53 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Youth Services | $4,330.61 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $364.03 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $390.79 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $508.14 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Youth Services | $37.57 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 16, 2025 | Department of Administrative Services | $514.64 | UTIL ELECTRICITY | EFT |
| Jun 13, 2025 | Department of Transportation | $577.38 | UTIL ELECTRICITY | EFT |
| Jun 13, 2025 | Department of Transportation | $3,871.17 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Adjutant General's Department | $385.74 | UTIL ELECTRICITY | CHK |
| Jun 12, 2025 | Adjutant General's Department | $668.22 | UTIL ELECTRICITY | CHK |
| Jun 12, 2025 | Adjutant General's Department | $1,319.33 | UTIL ELECTRICITY | CHK |
| Jun 12, 2025 | Adjutant General's Department | $797.51 | UTIL ELECTRICITY | CHK |
| Jun 12, 2025 | Department of Natural Resources | $4,623.88 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Department of Transportation | $334.67 | UTIL ELECTRICITY | EFT |
| Jun 12, 2025 | Department of Developmental Disabilities | $21,216.21 | UTIL ELECTRICITY | EFT |
Other vendors serving Department of Transportation
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- 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