Loth Inc: Ohio Government Payments
as recorded by Ohio: LOTH INC
Loth Inc is the 2,294th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 188th 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 rose 1822.4% 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 31, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 5 of 15 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,533,927.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,448,649.46
- Payments represented
- 26
- Paying agencies shown
- 5
- Largest share of supplier total
- 35.7%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Jan 31, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Loth Inc
$1,448,649from the agencies shownLoth Inc
$1,448,649 from the agencies shown
- $547,84635.7% of supplier total
- $529,96734.5% of supplier total
- $260,58517.0% of supplier total
- $58,7683.8% of supplier total
- $51,4843.4% 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 |
|---|---|---|---|
| CLEANING & MAINT SUPPL, EQUIP | 2 | $7,845 | Aug 18, 2023 – Jun 7, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 1 | $77 | Feb 1, 2024 – Feb 1, 2024 |
| Grant dependent on service | 2 | $4,588 | Dec 15, 2022 – Oct 17, 2023 |
| BUILDING MAINTENANCE | 4 | $37,261 | Oct 3, 2023 – May 13, 2025 |
| OFFICE EQ (NOT COPY OR PRINT) | 15 | $369,021 | Oct 25, 2022 – May 30, 2025 |
| OTHER MAINTENANCE | 1 | $3,594 | Aug 29, 2022 – Aug 29, 2022 |
| OFFICE SUPPY & EQ (NOT PRINT) | 13 | $21,652 | Sep 2, 2022 – Jun 12, 2025 |
| Architect & Engineer Services | 1 | $190 | Jul 24, 2024 – Jul 24, 2024 |
| MOVING-DEPARTMENTAL | 1 | $180 | Nov 19, 2024 – Nov 19, 2024 |
| MINOR EQ/OTHER SUPPLIES NEC | 3 | $11,707 | Jan 31, 2022 – Oct 7, 2024 |
| Construction-Bldgs, other NEC | 11 | $1,077,813 | Jul 22, 2024 – Nov 6, 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 33 payments$1,427,629
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2024 | Department Of Higher Education | $360,830.55 | Construction-Bldgs, other NEC | – |
| Sep 5, 2024 | Department of Higher Education | $360,830.55 | Construction-Bldgs, other NEC | – |
| Aug 9, 2024 | Department of Job and Family Services | $257,579.81 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 14, 2024 | Department of Higher Education | $122,701.65 | Construction-Bldgs, other NEC | – |
| Aug 14, 2024 | Department Of Higher Education | $122,701.65 | Construction-Bldgs, other NEC | – |
| Jul 22, 2024 | Department Of Higher Education | $54,427.27 | Construction-Bldgs, other NEC | – |
| Jul 24, 2024 | Department of Public Safety | $29,910.10 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 7, 2024 | Department of Higher Education | $25,227.08 | Construction-Bldgs, other NEC | – |
| Sep 23, 2024 | Court of Claims | $21,599.72 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 6, 2024 | Department of Higher Education | $10,965.00 | Construction-Bldgs, other NEC | – |
| Jul 25, 2024 | Department of Higher Education | $9,886.11 | Construction-Bldgs, other NEC | – |
| Jul 25, 2024 | Department Of Higher Education | $9,886.11 | Construction-Bldgs, other NEC | – |
| Sep 23, 2024 | Court of Claims | $6,834.69 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 24, 2024 | Department of Public Safety | $5,459.70 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 19, 2024 | Bureau of Workers Compensation | $4,798.41 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Sep 10, 2024 | Bureau of Workers Compensation | $4,719.47 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 27, 2024 | Department of Job and Family Services | $2,619.18 | OFFICE EQ (NOT COPY OR PRINT) | – |
| May 29, 2025 | Bureau of Workers Compensation | $2,524.34 | OFFICE EQ (NOT COPY OR PRINT) | – |
| May 30, 2025 | Bureau of Workers Compensation | $2,524.34 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jan 23, 2025 | Judiciary / Supreme Court | $1,825.64 | OFFICE EQ (NOT COPY OR PRINT) | – |
FY 2024top 15 of 15 payments$74,264
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2023 | Ohio Industrial Commission | $30,550.00 | BUILDING MAINTENANCE | – |
| Sep 18, 2023 | Court of Claims | $18,713.95 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 18, 2023 | Department of Insurance | $7,179.90 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 3, 2023 | Ohio Industrial Commission | $4,675.00 | BUILDING MAINTENANCE | – |
| Nov 6, 2023 | Judiciary / Supreme Court | $3,888.44 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jan 25, 2024 | Judiciary / Supreme Court | $2,294.45 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jun 24, 2024 | Ohio Ethics Commission | $2,047.72 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 17, 2023 | Opportunities for Ohioans with Disabilities Agency | $1,940.39 | Grant dependent on service | – |
| Jun 7, 2024 | Bureau of Workers Compensation | $665.17 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 26, 2024 | School Facilities Commission | $653.64 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 6, 2023 | Judiciary / Supreme Court | $552.01 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 30, 2024 | School Facilities Commission | $547.56 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 17, 2023 | Department of Public Safety | $298.80 | MINOR EQ/OTHER SUPPLIES NEC | – |
| Jun 10, 2024 | School Facilities Commission | $179.23 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 1, 2024 | Bureau of Workers Compensation | $77.25 | OFFICE EQUIP REPAIR/MAINT | – |
FY 2023top 5 of 5 payments$21,071
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2022 | Department of Public Safety | $7,035.06 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 25, 2022 | Department of Public Safety | $6,940.06 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 29, 2022 | Bureau of Workers Compensation | $3,593.77 | OTHER MAINTENANCE | – |
| Dec 15, 2022 | Opportunities for Ohioans with Disabilities Agency | $2,647.40 | Grant dependent on service | – |
| Sep 2, 2022 | Department of Natural Resources | $855.11 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 1 of 1 payments$10,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2022 | Court of Claims | $10,964.00 | MINOR EQ/OTHER SUPPLIES NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Judiciary / Supreme Court | $484.79 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 30, 2025 | Bureau of Workers Compensation | $1,607.61 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 30, 2025 | Bureau of Workers Compensation | $2,524.34 | OFFICE EQ (NOT COPY OR PRINT) | ACH |
| May 29, 2025 | Bureau of Workers Compensation | $2,524.34 | OFFICE EQ (NOT COPY OR PRINT) | ACH |
| May 29, 2025 | Bureau of Workers Compensation | $1,574.80 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 13, 2025 | Department of Job and Family Services | $386.25 | BUILDING MAINTENANCE | ACH |
| Feb 14, 2025 | Court of Claims | $655.20 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jan 23, 2025 | Judiciary / Supreme Court | $1,825.64 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Nov 19, 2024 | Bureau of Workers Compensation | $180.25 | MOVING-DEPARTMENTAL | ACH |
| Nov 6, 2024 | Department of Higher Education | $10,965.00 | Construction-Bldgs, other NEC | CHK |
| Nov 4, 2024 | Department of Mental Health and Addiction Services | $1,025.50 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Oct 30, 2024 | Department of Higher Education | $56.97 | Construction-Bldgs, other NEC | CHK |
| Oct 7, 2024 | Department of Higher Education | $25,227.08 | Construction-Bldgs, other NEC | CHK |
| Oct 7, 2024 | Department of Transportation | $443.97 | MINOR EQ/OTHER SUPPLIES NEC | ACH |
| Sep 23, 2024 | Court of Claims | $21,599.72 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Sep 23, 2024 | Court of Claims | $6,834.69 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Sep 19, 2024 | Bureau of Workers Compensation | $4,798.41 | OFFICE EQ (NOT COPY OR PRINT) | ACH |
| Sep 18, 2024 | Department of Higher Education | $300.00 | Construction-Bldgs, other NEC | CHK |
| Sep 10, 2024 | Bureau of Workers Compensation | $1,221.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Sep 10, 2024 | Bureau of Workers Compensation | $4,719.47 | OFFICE EQ (NOT COPY OR PRINT) | ACH |
| Sep 5, 2024 | Department Of Higher Education | $360,830.55 | Construction-Bldgs, other NEC | CHK |
| Sep 5, 2024 | Department of Higher Education | $360,830.55 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Job and Family Services | $2,619.18 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Aug 14, 2024 | Department of Higher Education | $122,701.65 | Construction-Bldgs, other NEC | CHK |
| Aug 14, 2024 | Department Of Higher Education | $122,701.65 | 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