Ingenesis Inc: Ohio Government Payments
as recorded by Ohio: INGENESIS INC
Ingenesis Inc is the 198th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 1.5% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 99.9% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
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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 3, 2022 to Sep 24, 2024 · All recorded fiscal years
Showing 5 of 32 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $77,418,227.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $67,970,848.02
- Payments represented
- 4,653
- Paying agencies shown
- 5
- Largest share of supplier total
- 67.2%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Sep 24, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ingenesis Inc
$67,970,848from the agencies shownIngenesis Inc
$67,970,848 from the agencies shown
- $52,001,04567.2% of supplier total
- $6,758,1398.7% of supplier total
- $4,188,1075.4% of supplier total
- $3,464,1044.5% of supplier total
- $1,559,4532.0% 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 |
|---|---|---|---|
| Legal Services avail for bid | 255 | $850,326 | Jan 3, 2022 – Dec 6, 2023 |
| OTHER PERSONAL SERVICE | 2,073 | $7,088,626 | Jan 3, 2022 – Jun 14, 2024 |
| Financial Svc Fees | 70 | $6,111 | Jan 10, 2022 – Aug 2, 2023 |
| Research Services | 27 | $59,609 | Jan 4, 2022 – Jul 8, 2022 |
| ADMINISTRATIVE AND MGMT SERV | 3,112 | $48,231,907 | Jan 3, 2022 – Jun 18, 2024 |
| NETWORK/COMM SERVICES-REG | 1 | $42 | May 13, 2022 – May 13, 2022 |
| JANITORIAL SERVICE | 47 | $36,996 | Jan 4, 2022 – Aug 2, 2023 |
| Architect & Engineer Services | 164 | $236,742 | Jan 13, 2022 – Nov 27, 2023 |
| BUILDING MAINTENANCE | 10 | $23,499 | Aug 15, 2022 – Aug 4, 2023 |
| FUNERAL CHARGES | 19 | $22,568 | Feb 23, 2022 – Nov 3, 2022 |
| Medical Services | 2,848 | $20,860,777 | Jan 3, 2022 – Sep 24, 2024 |
| PROMPT PAY INTEREST - ONLY | 23 | $1,025 | May 16, 2023 – Jun 24, 2024 |
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 4 of 4 payments$13,394
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2024 | Department of Rehabilitation and Correction | $5,217.63 | Medical Services | – |
| Sep 11, 2024 | Department of Veterans Services | $3,785.16 | Medical Services | – |
| Sep 24, 2024 | Department of Mental Health and Addiction Services | $3,356.17 | Medical Services | – |
| Sep 16, 2024 | Department of Veterans Services | $1,034.64 | Medical Services | – |
FY 2024top 20 of 2,212 payments$23,697,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2023 | Department of Rehabilitation and Correction | $786,015.25 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 25, 2023 | Department of Rehabilitation and Correction | $721,501.06 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 1, 2023 | Department of Rehabilitation and Correction | $714,915.81 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 31, 2023 | Department of Rehabilitation and Correction | $682,496.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 18, 2023 | Department of Rehabilitation and Correction | $681,249.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 14, 2023 | Department of Rehabilitation and Correction | $676,969.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 29, 2023 | Department of Rehabilitation and Correction | $663,808.63 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $653,785.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $650,842.06 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $641,176.94 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $635,172.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $626,296.69 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $624,568.19 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $612,656.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 23, 2023 | Department of Rehabilitation and Correction | $612,361.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 22, 2023 | Department of Rehabilitation and Correction | $611,889.31 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 11, 2023 | Department of Rehabilitation and Correction | $599,553.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 25, 2023 | Department of Rehabilitation and Correction | $580,591.44 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $545,327.88 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $543,274.25 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2023top 20 of 4,217 payments$39,421,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2023 | Department of Rehabilitation and Correction | $708,967.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 21, 2023 | Department of Rehabilitation and Correction | $687,290.63 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 27, 2023 | Department of Rehabilitation and Correction | $673,449.31 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 16, 2023 | Department of Rehabilitation and Correction | $671,221.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 21, 2023 | Department of Rehabilitation and Correction | $663,035.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 5, 2023 | Department of Rehabilitation and Correction | $655,087.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 1, 2023 | Department of Rehabilitation and Correction | $655,083.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 10, 2023 | Department of Rehabilitation and Correction | $643,245.88 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 21, 2023 | Department of Rehabilitation and Correction | $641,790.44 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 10, 2023 | Department of Rehabilitation and Correction | $624,371.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 10, 2023 | Department of Rehabilitation and Correction | $622,870.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 18, 2023 | Department of Rehabilitation and Correction | $621,033.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 1, 2023 | Department of Rehabilitation and Correction | $619,593.88 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 7, 2023 | Department of Rehabilitation and Correction | $610,293.88 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 15, 2023 | Department of Rehabilitation and Correction | $607,436.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 11, 2023 | Department of Rehabilitation and Correction | $594,541.94 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 11, 2023 | Department of Rehabilitation and Correction | $591,593.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 13, 2023 | Department of Rehabilitation and Correction | $578,614.13 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 1, 2023 | Department of Rehabilitation and Correction | $576,205.25 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 27, 2023 | Department of Rehabilitation and Correction | $573,898.88 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2022top 20 of 2,216 payments$14,285,735
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 24, 2024 | Department of Mental Health and Addiction Services | $3,356.17 | Medical Services | CHK |
| Sep 16, 2024 | Department of Veterans Services | $1,034.64 | Medical Services | EFT |
| Sep 11, 2024 | Department of Veterans Services | $3,785.16 | Medical Services | EFT |
| Aug 16, 2024 | Department of Rehabilitation and Correction | $5,217.63 | Medical Services | EFT |
| Jun 24, 2024 | Department of Youth Services | $19.91 | PROMPT PAY INTEREST - ONLY | EFT |
| Jun 24, 2024 | Department of Youth Services | $35.68 | PROMPT PAY INTEREST - ONLY | CHK |
| Jun 24, 2024 | Department of Mental Health and Addiction Services | $12,931.72 | Medical Services | EFT |
| Jun 18, 2024 | Department of Rehabilitation and Correction | $413.01 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jun 17, 2024 | Department of Rehabilitation and Correction | $1,376.70 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $1,440.64 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $1,800.80 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $1,009.66 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $1,448.07 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $823.67 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $1,226.74 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $1,800.80 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $1,003.02 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $972.38 | OTHER PERSONAL SERVICE | CHK |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $1,800.80 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 24, 2024 | Department of Education and Workforce | $1,958.49 | OTHER PERSONAL SERVICE | EFT |
| May 14, 2024 | Environmental Protection Agency | $51.33 | PROMPT PAY INTEREST - ONLY | EFT |
| May 14, 2024 | Environmental Protection Agency | $13.16 | PROMPT PAY INTEREST - ONLY | EFT |
| May 14, 2024 | Environmental Protection Agency | $23.51 | PROMPT PAY INTEREST - ONLY | EFT |
| May 14, 2024 | Department of Developmental Disabilities | $3,912.94 | Medical Services | EFT |
| May 14, 2024 | Environmental Protection Agency | $13.19 | PROMPT PAY INTEREST - ONLY | 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