Ist Ohio Inc: Ohio Government Payments
as recorded by Ohio: IST OHIO INC
Ist Ohio Inc is the 1,610th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in CAPITAL GRANTS/EQUIP & FURNISH spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 39.7% year over year.
Primary spending category: CAPITAL GRANTS/EQUIP & FURNISH
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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 13, 2022 to Jun 9, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,942,186.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,942,186.81
- Payments represented
- 51
- Paying agencies shown
- 3
- Largest share of supplier total
- 83.8%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Jan 13, 2022 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ist Ohio Inc
$2,942,187from the agencies shownIst Ohio Inc
$2,942,187 from the agencies shown
- $2,465,59683.8% of supplier total
- $297,69110.1% of supplier total
- $178,9006.1% 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 Higher Education | 4 | $297,691 |
| FY 2025 | Department of Rehabilitation and Correction | 1 | $178,900 |
| FY 2025 | Department Of Higher Education | 3 | $159,958 |
| FY 2024 | Department Of Higher Education | 16 | $1,055,075 |
| FY 2023 | Department Of Higher Education | 17 | $604,882 |
| FY 2022 | Department Of Higher Education | 10 | $645,680 |
| Total | 51 | $2,942,187 |
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 |
|---|---|---|---|
| Building Equipment/Furnishings | 7 | $593,151 | Feb 1, 2022 – Jul 13, 2023 |
| Construction-Bldgs, other NEC | 1 | $43,535 | Mar 29, 2023 – Mar 29, 2023 |
| INFO TECH & COMM EQUIP (CAP) | 4 | $247,525 | Jul 25, 2024 – Sep 12, 2024 |
| EDUCATION & RECREATION SUPPLY | 1 | $178,900 | Sep 20, 2024 – Sep 20, 2024 |
| CAPITAL GRANTS/EQUIP & FURNISH | 36 | $1,724,634 | Jan 13, 2022 – Jun 9, 2025 |
| Capital Grants | 2 | $154,442 | Mar 20, 2024 – Apr 30, 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 8 of 8 payments$636,549
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2024 | Department of Rehabilitation and Correction | $178,900.00 | EDUCATION & RECREATION SUPPLY | – |
| Jun 9, 2025 | Department of Higher Education | $121,166.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Sep 12, 2024 | Department of Higher Education | $88,075.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Jul 25, 2024 | Department of Higher Education | $71,000.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Jul 25, 2024 | Department Of Higher Education | $71,000.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Jul 18, 2024 | Department Of Higher Education | $60,832.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jul 18, 2024 | Department Of Higher Education | $28,126.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Sep 12, 2024 | Department of Higher Education | $17,449.98 | INFO TECH & COMM EQUIP (CAP) | – |
FY 2024top 16 of 16 payments$1,055,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2023 | Department Of Higher Education | $205,914.00 | Building Equipment/Furnishings | – |
| Mar 26, 2024 | Department Of Higher Education | $167,208.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jan 24, 2024 | Department Of Higher Education | $123,150.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| May 20, 2024 | Department Of Higher Education | $106,250.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Apr 30, 2024 | Department Of Higher Education | $101,012.00 | Capital Grants | – |
| Jul 14, 2023 | Department Of Higher Education | $78,750.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Aug 31, 2023 | Department Of Higher Education | $55,500.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Mar 20, 2024 | Department Of Higher Education | $53,430.00 | Capital Grants | – |
| May 9, 2024 | Department Of Higher Education | $51,515.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jan 26, 2024 | Department Of Higher Education | $50,300.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Nov 13, 2023 | Department Of Higher Education | $39,950.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Dec 4, 2023 | Department Of Higher Education | $24,570.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Oct 19, 2023 | Department Of Higher Education | $17,000.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Oct 16, 2023 | Department Of Higher Education | $12,956.46 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Dec 13, 2023 | Department Of Higher Education | $7,520.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| May 28, 2024 | Department Of Higher Education | -$39,950.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
FY 2023top 17 of 17 payments$604,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2022 | Department Of Higher Education | $168,000.00 | Building Equipment/Furnishings | – |
| Jun 26, 2023 | Department Of Higher Education | $97,360.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jun 23, 2023 | Department Of Higher Education | $50,858.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Aug 31, 2022 | Department Of Higher Education | $43,999.75 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Mar 29, 2023 | Department Of Higher Education | $43,535.00 | Construction-Bldgs, other NEC | – |
| Feb 9, 2023 | Department Of Higher Education | $41,935.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Aug 18, 2022 | Department Of Higher Education | $26,350.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Sep 14, 2022 | Department Of Higher Education | $25,568.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jun 9, 2023 | Department Of Higher Education | $24,430.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jul 21, 2022 | Department Of Higher Education | $21,080.00 | Building Equipment/Furnishings | – |
| May 9, 2023 | Department Of Higher Education | $17,680.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jul 14, 2022 | Department Of Higher Education | $10,610.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jun 23, 2023 | Department Of Higher Education | $7,743.54 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Oct 25, 2022 | Department Of Higher Education | $7,590.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jun 8, 2023 | Department Of Higher Education | $6,446.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Dec 5, 2022 | Department Of Higher Education | $6,347.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jul 13, 2022 | Department Of Higher Education | $5,350.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
FY 2022top 10 of 10 payments$645,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2022 | Department Of Higher Education | $191,250.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 1, 2022 | Department Of Higher Education | $158,907.08 | Building Equipment/Furnishings | – |
| Jan 26, 2022 | Department Of Higher Education | $77,450.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| May 20, 2022 | Department Of Higher Education | $67,485.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jan 26, 2022 | Department Of Higher Education | $54,360.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jan 13, 2022 | Department Of Higher Education | $51,431.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Mar 31, 2022 | Department Of Higher Education | $25,000.00 | Building Equipment/Furnishings | – |
| Feb 23, 2022 | Department Of Higher Education | $11,250.00 | Building Equipment/Furnishings | – |
| Apr 13, 2022 | Department Of Higher Education | $5,547.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Apr 26, 2022 | Department Of Higher Education | $3,000.00 | Building Equipment/Furnishings | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Higher Education | $121,166.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Sep 20, 2024 | Department of Rehabilitation and Correction | $178,900.00 | EDUCATION & RECREATION SUPPLY | EFT |
| Sep 12, 2024 | Department of Higher Education | $88,075.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Sep 12, 2024 | Department of Higher Education | $17,449.98 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jul 25, 2024 | Department of Higher Education | $71,000.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jul 25, 2024 | Department Of Higher Education | $71,000.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jul 18, 2024 | Department Of Higher Education | $28,126.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Jul 18, 2024 | Department Of Higher Education | $60,832.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| May 28, 2024 | Department Of Higher Education | -$39,950.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| May 20, 2024 | Department Of Higher Education | $106,250.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| May 9, 2024 | Department Of Higher Education | $51,515.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Apr 30, 2024 | Department Of Higher Education | $101,012.00 | Capital Grants | EFT |
| Mar 26, 2024 | Department Of Higher Education | $167,208.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Mar 20, 2024 | Department Of Higher Education | $53,430.00 | Capital Grants | EFT |
| Jan 26, 2024 | Department Of Higher Education | $50,300.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Jan 24, 2024 | Department Of Higher Education | $123,150.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Dec 13, 2023 | Department Of Higher Education | $7,520.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Dec 4, 2023 | Department Of Higher Education | $24,570.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Nov 13, 2023 | Department Of Higher Education | $39,950.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Oct 19, 2023 | Department Of Higher Education | $17,000.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Oct 16, 2023 | Department Of Higher Education | $12,956.46 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Aug 31, 2023 | Department Of Higher Education | $55,500.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Jul 14, 2023 | Department Of Higher Education | $78,750.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
| Jul 13, 2023 | Department Of Higher Education | $205,914.00 | Building Equipment/Furnishings | EFT |
| Jun 26, 2023 | Department Of Higher Education | $97,360.00 | CAPITAL GRANTS/EQUIP & FURNISH | EFT |
Other vendors serving Department Of Higher Education
- The Ohio State University $1,344,568,786
- Commissioners of the Sinking $810,568,682
- University of Cincinnati $622,803,410
- Ohio University $456,673,372
- Kent State University $412,856,043
- University of Toledo $297,302,699
- Bowling Green State University $227,796,671
- University of Akron $224,620,896
- Wright State University $220,454,911
- Miami University $218,588,032
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