Lithko Restoration Technologies LLC: Ohio Government Payments
as recorded by Ohio: LITHKO RESTORATION TECHNOLOGIES LLC
Lithko Restoration Technologies LLC is the 2,431st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 200th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 70.6% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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 19, 2022 to Jun 11, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,390,300.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,390,300.96
- Payments represented
- 17
- Paying agencies shown
- 2
- Largest share of supplier total
- 52.1%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Jan 19, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Lithko Restoration Technologies LLC
$1,390,301from the agencies shownLithko Restoration Technologies LLC
$1,390,301 from the agencies shown
- $725,02152.1% of supplier total
- $665,28047.9% 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 | Capitol Square Review and Advisory Board | 1 | $7,942 |
| FY 2024 | Capitol Square Review and Advisory Board | 1 | $27,003 |
| FY 2023 | Capitol Square Review and Advisory Board | 2 | $213,824 |
| FY 2023 | Department Of Higher Education | 3 | $159,658 |
| FY 2022 | Department Of Higher Education | 4 | $565,363 |
| FY 2022 | Capitol Square Review and Advisory Board | 6 | $416,511 |
| Total | 17 | $1,390,301 |
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 MAINTENANCE | 1 | $7,942 | Jun 11, 2025 – Jun 11, 2025 |
| Construction-Bldgs, other NEC | 16 | $1,382,359 | Jan 19, 2022 – May 2, 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 1 of 1 payments$7,942
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2025 | Capitol Square Review and Advisory Board | $7,942.00 | BUILDING MAINTENANCE | – |
FY 2024top 1 of 1 payments$27,003
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2024 | Capitol Square Review and Advisory Board | $27,002.83 | Construction-Bldgs, other NEC | – |
FY 2023top 5 of 5 payments$373,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2022 | Capitol Square Review and Advisory Board | $185,933.95 | Construction-Bldgs, other NEC | – |
| Mar 3, 2023 | Department Of Higher Education | $106,608.34 | Construction-Bldgs, other NEC | – |
| Mar 3, 2023 | Department Of Higher Education | $31,394.33 | Construction-Bldgs, other NEC | – |
| Sep 7, 2022 | Capitol Square Review and Advisory Board | $27,890.00 | Construction-Bldgs, other NEC | – |
| Aug 12, 2022 | Department Of Higher Education | $21,655.08 | Construction-Bldgs, other NEC | – |
FY 2022top 10 of 10 payments$981,874
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2022 | Department Of Higher Education | $318,834.07 | Construction-Bldgs, other NEC | – |
| Jan 19, 2022 | Capitol Square Review and Advisory Board | $165,598.98 | Construction-Bldgs, other NEC | – |
| Jan 25, 2022 | Department Of Higher Education | $124,561.33 | Construction-Bldgs, other NEC | – |
| Jun 1, 2022 | Department Of Higher Education | $79,693.32 | Construction-Bldgs, other NEC | – |
| Apr 15, 2022 | Capitol Square Review and Advisory Board | $70,350.00 | Construction-Bldgs, other NEC | – |
| Apr 1, 2022 | Capitol Square Review and Advisory Board | $65,712.49 | Construction-Bldgs, other NEC | – |
| May 31, 2022 | Capitol Square Review and Advisory Board | $60,574.76 | Construction-Bldgs, other NEC | – |
| Apr 21, 2022 | Department Of Higher Education | $42,274.48 | Construction-Bldgs, other NEC | – |
| Feb 23, 2022 | Capitol Square Review and Advisory Board | $36,775.00 | Construction-Bldgs, other NEC | – |
| Jan 28, 2022 | Capitol Square Review and Advisory Board | $17,500.00 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Capitol Square Review and Advisory Board | $7,942.00 | BUILDING MAINTENANCE | CHK |
| May 2, 2024 | Capitol Square Review and Advisory Board | $27,002.83 | Construction-Bldgs, other NEC | CHK |
| Mar 3, 2023 | Department Of Higher Education | $31,394.33 | Construction-Bldgs, other NEC | EFT |
| Mar 3, 2023 | Department Of Higher Education | $106,608.34 | Construction-Bldgs, other NEC | EFT |
| Sep 12, 2022 | Capitol Square Review and Advisory Board | $185,933.95 | Construction-Bldgs, other NEC | CHK |
| Sep 7, 2022 | Capitol Square Review and Advisory Board | $27,890.00 | Construction-Bldgs, other NEC | CHK |
| Aug 12, 2022 | Department Of Higher Education | $21,655.08 | Construction-Bldgs, other NEC | EFT |
| Jun 1, 2022 | Department Of Higher Education | $79,693.32 | Construction-Bldgs, other NEC | EFT |
| May 31, 2022 | Capitol Square Review and Advisory Board | $60,574.76 | Construction-Bldgs, other NEC | CHK |
| Apr 21, 2022 | Department Of Higher Education | $42,274.48 | Construction-Bldgs, other NEC | EFT |
| Apr 15, 2022 | Capitol Square Review and Advisory Board | $70,350.00 | Construction-Bldgs, other NEC | CHK |
| Apr 1, 2022 | Capitol Square Review and Advisory Board | $65,712.49 | Construction-Bldgs, other NEC | CHK |
| Mar 2, 2022 | Department Of Higher Education | $318,834.07 | Construction-Bldgs, other NEC | EFT |
| Feb 23, 2022 | Capitol Square Review and Advisory Board | $36,775.00 | Construction-Bldgs, other NEC | CHK |
| Jan 28, 2022 | Capitol Square Review and Advisory Board | $17,500.00 | Construction-Bldgs, other NEC | CHK |
| Jan 25, 2022 | Department Of Higher Education | $124,561.33 | Construction-Bldgs, other NEC | EFT |
| Jan 19, 2022 | Capitol Square Review and Advisory Board | $165,598.98 | Construction-Bldgs, other NEC | CHK |
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