LIMBACH COMPANY LLC: Ohio Government Payments
LIMBACH COMPANY LLC is the 2,444th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 19th in BUILDING MAINTENANCE spending. Its payments amount to 1.6% of everything the Capitol Square Review and Advisory Board has paid vendors in that span. Payments to it rose 87.3% year over year.
Primary spending category: BUILDING MAINTENANCE
$1,377,301total received
128payments
7agencies
Apr 18, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Capitol Square Review and Advisory Board | $1,429.00 | BUILDING MAINTENANCE | CHK |
| Jun 17, 2025 | Department of Developmental Disabilities | $7,596.33 | OTHER EQUIPMENT | CHK |
| Jun 17, 2025 | Department of Developmental Disabilities | $12,156.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Capitol Square Review and Advisory Board | $12,172.83 | BUILDING MAINTENANCE | CHK |
| Jun 6, 2025 | Capitol Square Review and Advisory Board | $1,006.53 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $5,344.26 | OTHER MAINTENANCE | CHK |
| May 27, 2025 | Department of Rehabilitation and Correction | $8,678.05 | BUILDING MAINTENANCE | CHK |
| May 23, 2025 | Department of Higher Education | $39,911.25 | Construction-Bldgs, other NEC | CHK |
| May 22, 2025 | Department of Natural Resources | $7,795.93 | BUILDING MAINTENANCE | CHK |
| May 14, 2025 | Capitol Square Review and Advisory Board | $44,030.62 | BUILDING MAINTENANCE | CHK |
| May 12, 2025 | Department of Higher Education | $119,733.75 | Construction-Bldgs, other NEC | CHK |
| May 8, 2025 | Department of Developmental Disabilities | $1,446.25 | BUILDING MAINTENANCE | CHK |
| Apr 28, 2025 | Department of Developmental Disabilities | $2,884.25 | BUILDING MAINTENANCE | CHK |
| Apr 24, 2025 | Department of Developmental Disabilities | $9,824.50 | BUILDING MAINTENANCE | CHK |
| Apr 4, 2025 | Capitol Square Review and Advisory Board | $2,165.66 | BUILDING MAINTENANCE | CHK |
| Mar 17, 2025 | Department of Natural Resources | $43,605.35 | BUILDING MAINTENANCE | CHK |
| Mar 10, 2025 | Department of Rehabilitation and Correction | $12,000.00 | OTHER MAINTENANCE | CHK |
| Mar 6, 2025 | Department of Natural Resources | $41,366.94 | BUILDING MAINTENANCE | CHK |
| Feb 26, 2025 | Department of Natural Resources | $25,799.37 | BUILDING MAINTENANCE | CHK |
| Feb 25, 2025 | Department of Mental Health and Addiction Services | $4,112.82 | BUILDING MAINTENANCE | CHK |
| Feb 5, 2025 | Department of Developmental Disabilities | $9,824.50 | BUILDING MAINTENANCE | CHK |
| Jan 30, 2025 | Department of Mental Health and Addiction Services | $920.50 | BUILDING MAINTENANCE | CHK |
| Jan 6, 2025 | Capitol Square Review and Advisory Board | $7,615.30 | BUILDING MAINTENANCE | CHK |
| Dec 30, 2024 | Department of Developmental Disabilities | $12,374.96 | BUILDING MAINTENANCE | CHK |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $8,600.00 | OTHER MAINTENANCE | CHK |
Other vendors serving Capitol Square Review and Advisory Board
- DEBRA-KUEMPEL INC $5,579,032
- SETTERLIN BUILDING COMPANY $3,607,798
- PROLINE ELECTRIC INC $3,226,560
- AMERICAN ELECTRIC POWER $1,452,906
- NEW ERA TECHNOLOGY $953,179
- OSBORN ENGINEERING COMPANY $935,427
- LITHKO RESTORATION TECHNOLOGIES LLC $665,280
- DEPARTMENT OF ADMINISTRATIVE SERVICES $618,274
- DLR Group inc $590,236
- SCHOOLEY CALDWELL ASSOCIATES $550,057
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).