Jones Lang Lasalle Americas: Ohio Government Payments
as recorded by Ohio: JONES LANG LASALLE AMERICAS
Jones Lang Lasalle Americas is the 667th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 24th in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 2.9% of everything the Bureau of Workers Compensation has paid vendors in that span. Payments to it rose 36.8% 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 21, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $11,841,635.97. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $11,841,635.97
- Payments represented
- 60
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.3%
Largest displayed relationship: Bureau of Workers Compensation. Select a flow to explore its details.
Jan 21, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Jones Lang Lasalle Americas
$11,841,636from the agencies shownJones Lang Lasalle Americas
$11,841,636 from the agencies shown
- $11,763,26499.3% of supplier total
- $55,6560.5% of supplier total
- $9,412<0.1% of supplier total
- $7,811<0.1% of supplier total
- $5,493<0.1% 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 | Bureau of Workers Compensation | 19 | $4,408,216 |
| FY 2025 | Department of Youth Services | 1 | $6,179 |
| FY 2025 | State Board of Education | 1 | $5,493 |
| FY 2025 | Ohio Industrial Commission | 1 | $1,487 |
| FY 2024 | Bureau of Workers Compensation | 13 | $3,177,480 |
| FY 2024 | Department of Youth Services | 2 | $49,477 |
| FY 2024 | Ohio Industrial Commission | 4 | $6,324 |
| FY 2023 | Bureau of Workers Compensation | 10 | $2,502,118 |
| FY 2022 | Bureau of Workers Compensation | 7 | $1,675,451 |
| FY 2022 | Department of Commerce | 2 | $9,412 |
| Total | 60 | $11,841,636 |
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 |
|---|---|---|---|
| REFUNDS - UNCLAIMED FUNDS | 1 | $9,026 | May 5, 2022 – May 5, 2022 |
| ADMINISTRATIVE AND MGMT SERV | 25 | $6,603,926 | Nov 3, 2023 – Jun 25, 2025 |
| OFFICE EQUIP REPAIR/MAINT | 3 | $6,416 | May 21, 2024 – Jul 3, 2024 |
| BUILDING MAINTENANCE | 28 | $5,220,488 | Jan 21, 2022 – Feb 13, 2025 |
| INTEREST - UNCLAIMED FUNDS | 1 | $386 | May 5, 2022 – May 5, 2022 |
| JANITORIAL SERVICE | 2 | $1,394 | Feb 1, 2024 – Mar 11, 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 20 of 22 payments$4,421,375
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2025 | Bureau of Workers Compensation | $633,592.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 5, 2024 | Bureau of Workers Compensation | $528,953.37 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 25, 2025 | Bureau of Workers Compensation | $397,932.63 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 4, 2025 | Bureau of Workers Compensation | $364,331.29 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 21, 2024 | Bureau of Workers Compensation | $316,031.24 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 10, 2025 | Bureau of Workers Compensation | $311,783.19 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 11, 2024 | Bureau of Workers Compensation | $308,843.34 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 9, 2025 | Bureau of Workers Compensation | $244,240.08 | ADMINISTRATIVE AND MGMT SERV | – |
| May 1, 2025 | Bureau of Workers Compensation | $243,773.69 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 24, 2025 | Bureau of Workers Compensation | $172,827.33 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 25, 2024 | Bureau of Workers Compensation | $156,226.59 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 25, 2024 | Bureau of Workers Compensation | $152,732.61 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 5, 2024 | Bureau of Workers Compensation | $145,359.52 | BUILDING MAINTENANCE | – |
| Jan 10, 2025 | Bureau of Workers Compensation | $145,022.36 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 13, 2025 | Bureau of Workers Compensation | $129,783.04 | BUILDING MAINTENANCE | – |
| Jul 11, 2024 | Bureau of Workers Compensation | $46,629.83 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 22, 2024 | Bureau of Workers Compensation | $45,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 11, 2024 | Bureau of Workers Compensation | $44,280.29 | BUILDING MAINTENANCE | – |
| Jul 11, 2024 | Bureau of Workers Compensation | $20,873.75 | BUILDING MAINTENANCE | – |
| Jul 9, 2024 | Department of Youth Services | $6,178.87 | BUILDING MAINTENANCE | – |
FY 2024top 19 of 19 payments$3,233,281
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2023 | Bureau of Workers Compensation | $644,786.68 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 10, 2024 | Bureau of Workers Compensation | $442,246.10 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 3, 2023 | Bureau of Workers Compensation | $342,857.49 | ADMINISTRATIVE AND MGMT SERV | – |
| May 3, 2024 | Bureau of Workers Compensation | $329,098.81 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 17, 2024 | Bureau of Workers Compensation | $231,712.11 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 1, 2023 | Bureau of Workers Compensation | $229,355.78 | BUILDING MAINTENANCE | – |
| Sep 8, 2023 | Bureau of Workers Compensation | $227,865.31 | BUILDING MAINTENANCE | – |
| May 3, 2024 | Bureau of Workers Compensation | $221,578.58 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 14, 2023 | Bureau of Workers Compensation | $184,252.97 | BUILDING MAINTENANCE | – |
| Dec 28, 2023 | Bureau of Workers Compensation | $160,754.42 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 4, 2024 | Bureau of Workers Compensation | $135,267.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 26, 2024 | Department of Youth Services | $30,255.97 | BUILDING MAINTENANCE | – |
| Nov 3, 2023 | Bureau of Workers Compensation | $23,204.76 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 26, 2024 | Department of Youth Services | $19,221.09 | BUILDING MAINTENANCE | – |
| Nov 3, 2023 | Bureau of Workers Compensation | $4,500.00 | ADMINISTRATIVE AND MGMT SERV | – |
| May 29, 2024 | Ohio Industrial Commission | $3,083.16 | OFFICE EQUIP REPAIR/MAINT | – |
| May 21, 2024 | Ohio Industrial Commission | $1,846.59 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 1, 2024 | Ohio Industrial Commission | $713.65 | JANITORIAL SERVICE | – |
| Mar 11, 2024 | Ohio Industrial Commission | $680.46 | JANITORIAL SERVICE | – |
FY 2023top 10 of 10 payments$2,502,118
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2023 | Bureau of Workers Compensation | $506,211.65 | BUILDING MAINTENANCE | – |
| Jan 31, 2023 | Bureau of Workers Compensation | $329,998.71 | BUILDING MAINTENANCE | – |
| Dec 19, 2022 | Bureau of Workers Compensation | $303,184.48 | BUILDING MAINTENANCE | – |
| Oct 11, 2022 | Bureau of Workers Compensation | $259,378.85 | BUILDING MAINTENANCE | – |
| Feb 2, 2023 | Bureau of Workers Compensation | $256,635.84 | BUILDING MAINTENANCE | – |
| Aug 8, 2022 | Bureau of Workers Compensation | $254,133.96 | BUILDING MAINTENANCE | – |
| Jun 15, 2023 | Bureau of Workers Compensation | $238,841.25 | BUILDING MAINTENANCE | – |
| Mar 22, 2023 | Bureau of Workers Compensation | $221,217.63 | BUILDING MAINTENANCE | – |
| Apr 14, 2023 | Bureau of Workers Compensation | $110,606.12 | BUILDING MAINTENANCE | – |
| Oct 11, 2022 | Bureau of Workers Compensation | $21,909.15 | BUILDING MAINTENANCE | – |
FY 2022top 9 of 9 payments$1,684,863
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2022 | Bureau of Workers Compensation | $386,127.53 | BUILDING MAINTENANCE | – |
| Mar 11, 2022 | Bureau of Workers Compensation | $355,519.22 | BUILDING MAINTENANCE | – |
| Jun 23, 2022 | Bureau of Workers Compensation | $260,320.64 | BUILDING MAINTENANCE | – |
| Jun 6, 2022 | Bureau of Workers Compensation | $231,147.07 | BUILDING MAINTENANCE | – |
| Jan 21, 2022 | Bureau of Workers Compensation | $180,447.88 | BUILDING MAINTENANCE | – |
| Jan 24, 2022 | Bureau of Workers Compensation | $159,175.81 | BUILDING MAINTENANCE | – |
| Apr 5, 2022 | Bureau of Workers Compensation | $102,712.36 | BUILDING MAINTENANCE | – |
| May 5, 2022 | Department of Commerce | $9,026.28 | REFUNDS - UNCLAIMED FUNDS | – |
| May 5, 2022 | Department of Commerce | $385.93 | INTEREST - UNCLAIMED FUNDS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Bureau of Workers Compensation | $397,932.63 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 24, 2025 | Bureau of Workers Compensation | $172,827.33 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 1, 2025 | Bureau of Workers Compensation | $243,773.69 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 9, 2025 | Bureau of Workers Compensation | $244,240.08 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 4, 2025 | Bureau of Workers Compensation | $364,331.29 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 5, 2025 | Bureau of Workers Compensation | $633,592.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Feb 13, 2025 | Bureau of Workers Compensation | $129,783.04 | BUILDING MAINTENANCE | EFT |
| Jan 10, 2025 | Bureau of Workers Compensation | $145,022.36 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 10, 2025 | Bureau of Workers Compensation | $311,783.19 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Nov 8, 2024 | State Board of Education | $5,493.01 | BUILDING MAINTENANCE | EFT |
| Nov 5, 2024 | Bureau of Workers Compensation | $528,953.37 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Oct 25, 2024 | Bureau of Workers Compensation | $156,226.59 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Oct 25, 2024 | Bureau of Workers Compensation | $152,732.61 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Oct 22, 2024 | Bureau of Workers Compensation | $45,000.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Sep 5, 2024 | Bureau of Workers Compensation | $145,359.52 | BUILDING MAINTENANCE | EFT |
| Aug 21, 2024 | Bureau of Workers Compensation | $316,031.24 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jul 11, 2024 | Bureau of Workers Compensation | $46,629.83 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jul 11, 2024 | Bureau of Workers Compensation | $44,280.29 | BUILDING MAINTENANCE | EFT |
| Jul 11, 2024 | Bureau of Workers Compensation | $308,843.34 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jul 11, 2024 | Bureau of Workers Compensation | $20,873.75 | BUILDING MAINTENANCE | EFT |
| Jul 9, 2024 | Department of Youth Services | $6,178.87 | BUILDING MAINTENANCE | EFT |
| Jul 3, 2024 | Ohio Industrial Commission | $1,486.65 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 10, 2024 | Bureau of Workers Compensation | $442,246.10 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 29, 2024 | Ohio Industrial Commission | $3,083.16 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 21, 2024 | Ohio Industrial Commission | $1,846.59 | OFFICE EQUIP REPAIR/MAINT | CHK |
Other vendors serving Bureau of Workers Compensation
- Department of Administrative Services $62,676,524
- Attorney Generals Office $26,403,157
- Ost Inc $23,462,382
- Custom Applications Management LLC $16,210,042
- Sapiens Americas Corporation $15,970,507
- Activehealth Management Inc $8,406,697
- The Ohio State University $6,626,915
- University of Cincinnati $6,384,342
- Bank of New York Mellon $5,294,557
- Deloitte Consulting LLP $5,001,052
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