Limbach Company LLC: Ohio Government Payments
as recorded by Ohio: LIMBACH COMPANY LLC
Limbach Company LLC is the 2,444th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 17th 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
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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.
Apr 18, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,377,301.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,285,848.05
- Payments represented
- 111
- Paying agencies shown
- 5
- Largest share of supplier total
- 32.5%
Largest displayed relationship: Capitol Square Review and Advisory Board. Select a flow to explore its details.
Apr 18, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Limbach Company LLC
$1,285,848from the agencies shownLimbach Company LLC
$1,285,848 from the agencies shown
- $448,25432.5% of supplier total
- $265,45519.3% of supplier total
- $211,88615.4% of supplier total
- $200,60914.6% of supplier total
- $159,64511.6% 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 |
|---|---|---|---|
| FOOD HANDLING SUPPLIES-WARDS | 1 | $857 | Apr 10, 2024 – Apr 10, 2024 |
| PROMPT PAY INTEREST - ONLY | 1 | $81 | Oct 3, 2022 – Oct 3, 2022 |
| OTHER EQUIPMENT | 1 | $7,596 | Jun 17, 2025 – Jun 17, 2025 |
| OTHER MAINTENANCE | 4 | $69,208 | Sep 25, 2024 – Jun 2, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 2 | $5,116 | May 21, 2024 – Jul 19, 2024 |
| FOOD HANDLING EQUIP REPAIR | 1 | $3,714 | Jul 19, 2024 – Jul 19, 2024 |
| UTILITY REDUCTION PROGRAMS | 2 | $34,830 | Apr 19, 2022 – Mar 20, 2023 |
| Construction-Bldgs, other NEC | 3 | $190,137 | Dec 26, 2023 – May 23, 2025 |
| BUILDING MAINTENANCE | 113 | $1,065,762 | Apr 18, 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 52 payments$631,026
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2025 | Department of Higher Education | $119,733.75 | Construction-Bldgs, other NEC | – |
| May 14, 2025 | Capitol Square Review and Advisory Board | $44,030.62 | BUILDING MAINTENANCE | – |
| Mar 17, 2025 | Department of Natural Resources | $43,605.35 | BUILDING MAINTENANCE | – |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $43,264.00 | OTHER MAINTENANCE | – |
| Mar 6, 2025 | Department of Natural Resources | $41,366.94 | BUILDING MAINTENANCE | – |
| May 23, 2025 | Department of Higher Education | $39,911.25 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Natural Resources | $28,549.54 | BUILDING MAINTENANCE | – |
| Feb 26, 2025 | Department of Natural Resources | $25,799.37 | BUILDING MAINTENANCE | – |
| Nov 27, 2024 | Department of Natural Resources | $25,487.36 | BUILDING MAINTENANCE | – |
| Dec 30, 2024 | Department of Developmental Disabilities | $12,374.96 | BUILDING MAINTENANCE | – |
| Jun 10, 2025 | Capitol Square Review and Advisory Board | $12,172.83 | BUILDING MAINTENANCE | – |
| Jun 17, 2025 | Department of Developmental Disabilities | $12,156.00 | BUILDING MAINTENANCE | – |
| Mar 10, 2025 | Department of Rehabilitation and Correction | $12,000.00 | OTHER MAINTENANCE | – |
| Aug 1, 2024 | Department of Mental Health and Addiction Services | $9,944.97 | BUILDING MAINTENANCE | – |
| Feb 5, 2025 | Department of Developmental Disabilities | $9,824.50 | BUILDING MAINTENANCE | – |
| Apr 24, 2025 | Department of Developmental Disabilities | $9,824.50 | BUILDING MAINTENANCE | – |
| Oct 3, 2024 | Capitol Square Review and Advisory Board | $9,803.50 | BUILDING MAINTENANCE | – |
| Aug 21, 2024 | Department of Developmental Disabilities | $9,264.00 | BUILDING MAINTENANCE | – |
| Oct 9, 2024 | Department of Developmental Disabilities | $8,728.00 | BUILDING MAINTENANCE | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $8,678.05 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 39 payments$336,879
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2023 | Capitol Square Review and Advisory Board | $57,690.06 | BUILDING MAINTENANCE | – |
| Dec 26, 2023 | Department of Agriculture | $30,492.00 | Construction-Bldgs, other NEC | – |
| Nov 8, 2023 | Department of Rehabilitation and Correction | $26,676.33 | BUILDING MAINTENANCE | – |
| Jan 17, 2024 | Department of Developmental Disabilities | $23,070.97 | BUILDING MAINTENANCE | – |
| Apr 23, 2024 | Capitol Square Review and Advisory Board | $19,314.66 | BUILDING MAINTENANCE | – |
| Apr 22, 2024 | Department of Developmental Disabilities | $14,632.00 | BUILDING MAINTENANCE | – |
| Oct 19, 2023 | Department of Rehabilitation and Correction | $12,290.55 | BUILDING MAINTENANCE | – |
| Oct 13, 2023 | Capitol Square Review and Advisory Board | $11,965.00 | BUILDING MAINTENANCE | – |
| Nov 6, 2023 | Department of Rehabilitation and Correction | $11,430.13 | BUILDING MAINTENANCE | – |
| Oct 30, 2023 | Department of Rehabilitation and Correction | $10,491.86 | BUILDING MAINTENANCE | – |
| Aug 22, 2023 | Capitol Square Review and Advisory Board | $9,936.00 | BUILDING MAINTENANCE | – |
| Jan 23, 2024 | Department of Developmental Disabilities | $9,655.10 | BUILDING MAINTENANCE | – |
| Aug 7, 2023 | Department of Developmental Disabilities | $8,777.50 | BUILDING MAINTENANCE | – |
| May 23, 2024 | Department of Rehabilitation and Correction | $8,678.05 | BUILDING MAINTENANCE | – |
| Apr 17, 2024 | Department of Natural Resources | $7,739.15 | BUILDING MAINTENANCE | – |
| Jul 27, 2023 | Capitol Square Review and Advisory Board | $7,378.53 | BUILDING MAINTENANCE | – |
| Jan 25, 2024 | Capitol Square Review and Advisory Board | $6,900.00 | BUILDING MAINTENANCE | – |
| Nov 2, 2023 | Capitol Square Review and Advisory Board | $6,900.00 | BUILDING MAINTENANCE | – |
| Feb 13, 2024 | Capitol Square Review and Advisory Board | $6,785.00 | BUILDING MAINTENANCE | – |
| May 21, 2024 | Department of Developmental Disabilities | $6,581.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 31 payments$380,613
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2022 | Capitol Square Review and Advisory Board | $127,832.35 | BUILDING MAINTENANCE | – |
| Sep 20, 2022 | Department of Developmental Disabilities | $44,007.00 | BUILDING MAINTENANCE | – |
| Mar 20, 2023 | Department of Rehabilitation and Correction | $23,473.12 | UTILITY REDUCTION PROGRAMS | – |
| Jul 12, 2022 | Department of Natural Resources | $20,265.00 | BUILDING MAINTENANCE | – |
| May 15, 2023 | Capitol Square Review and Advisory Board | $19,487.26 | BUILDING MAINTENANCE | – |
| Aug 25, 2022 | Department of Mental Health and Addiction Services | $17,082.30 | BUILDING MAINTENANCE | – |
| Oct 5, 2022 | Department of Developmental Disabilities | $13,560.95 | BUILDING MAINTENANCE | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $13,538.00 | BUILDING MAINTENANCE | – |
| Feb 16, 2023 | Department of Developmental Disabilities | $10,968.89 | BUILDING MAINTENANCE | – |
| Jul 21, 2022 | Department of Mental Health and Addiction Services | $10,139.26 | BUILDING MAINTENANCE | – |
| Jul 11, 2022 | Capitol Square Review and Advisory Board | $9,568.86 | BUILDING MAINTENANCE | – |
| Nov 30, 2022 | Department of Developmental Disabilities | $8,500.00 | BUILDING MAINTENANCE | – |
| Oct 18, 2022 | Capitol Square Review and Advisory Board | $7,210.00 | BUILDING MAINTENANCE | – |
| Jul 12, 2022 | Capitol Square Review and Advisory Board | $6,777.50 | BUILDING MAINTENANCE | – |
| Feb 6, 2023 | Capitol Square Review and Advisory Board | $6,320.00 | BUILDING MAINTENANCE | – |
| Apr 28, 2023 | Capitol Square Review and Advisory Board | $6,320.00 | BUILDING MAINTENANCE | – |
| Aug 9, 2022 | Capitol Square Review and Advisory Board | $6,320.00 | BUILDING MAINTENANCE | – |
| May 12, 2023 | Department of Rehabilitation and Correction | $5,765.66 | BUILDING MAINTENANCE | – |
| Jan 26, 2023 | Capitol Square Review and Advisory Board | $4,809.10 | BUILDING MAINTENANCE | – |
| May 17, 2023 | Capitol Square Review and Advisory Board | $3,995.00 | BUILDING MAINTENANCE | – |
FY 2022top 6 of 6 payments$28,783
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2022 | Department of Rehabilitation and Correction | $11,356.88 | UTILITY REDUCTION PROGRAMS | – |
| Jun 23, 2022 | Capitol Square Review and Advisory Board | $5,252.80 | BUILDING MAINTENANCE | – |
| May 23, 2022 | Department of Developmental Disabilities | $4,225.12 | BUILDING MAINTENANCE | – |
| May 31, 2022 | Department of Developmental Disabilities | $4,140.88 | BUILDING MAINTENANCE | – |
| Apr 18, 2022 | Department of Developmental Disabilities | $2,572.00 | BUILDING MAINTENANCE | – |
| Jun 14, 2022 | Department of Mental Health and Addiction Services | $1,235.00 | BUILDING MAINTENANCE | – |
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
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