MG ENERGY GROUP: Ohio Government Payments
MG ENERGY GROUP is the 1,952nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 152nd in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 227.2% year over year.
Primary spending category: Construction-Bldgs, other NEC
$2,076,851total received
61payments
2agencies
Feb 10, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 19 | $1,370,043 |
| FY 2024 | Department of Rehabilitation and Correction | 14 | $418,738 |
| FY 2023 | Department of Rehabilitation and Correction | 23 | $274,437 |
| FY 2022 | Adjutant General's Department | 1 | $8,218 |
| FY 2022 | Department of Rehabilitation and Correction | 4 | $5,415 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Rehabilitation and Correction | $27,380.10 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $90,843.00 | Construction-Bldgs, other NEC | EFT |
| May 13, 2025 | Department of Rehabilitation and Correction | $3,588.00 | BUILDING MAINTENANCE | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $88,019.50 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $39,576.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $38,661.30 | Construction-Bldgs, other NEC | EFT |
| Mar 17, 2025 | Department of Rehabilitation and Correction | $94,188.68 | Construction-Bldgs, other NEC | EFT |
| Feb 14, 2025 | Department of Rehabilitation and Correction | $38,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Feb 14, 2025 | Department of Rehabilitation and Correction | $123,530.00 | Construction-Bldgs, other NEC | EFT |
| Feb 13, 2025 | Department of Rehabilitation and Correction | $4,233.40 | BUILDING MAINTENANCE | EFT |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $5,855.74 | DESIGN & ARCHITECT FEES | EFT |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $89,702.00 | Construction-Bldgs, other NEC | EFT |
| Oct 1, 2024 | Department of Rehabilitation and Correction | $115,065.68 | Construction-Bldgs, other NEC | EFT |
| Sep 26, 2024 | Department of Rehabilitation and Correction | $655.00 | BUILDING MAINTENANCE | EFT |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $5,540.00 | BUILDING MAINTENANCE | EFT |
| Aug 27, 2024 | Department of Rehabilitation and Correction | $969.30 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Aug 6, 2024 | Department of Rehabilitation and Correction | $11,050.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jul 25, 2024 | Department of Rehabilitation and Correction | $7,483.06 | DESIGN & ARCHITECT FEES | EFT |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $585,702.31 | Construction-Bldgs, other NEC | EFT |
| May 15, 2024 | Department of Rehabilitation and Correction | $106,054.00 | Construction-Bldgs, other NEC | EFT |
| Apr 23, 2024 | Department of Rehabilitation and Correction | $153,944.00 | Construction-Bldgs, other NEC | EFT |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $65,397.00 | DESIGN & ARCHITECT FEES | EFT |
| Feb 21, 2024 | Department of Rehabilitation and Correction | $24,282.80 | BUILDING MAINTENANCE | EFT |
| Feb 13, 2024 | Department of Rehabilitation and Correction | $4,424.83 | BUILDING MAINTENANCE | EFT |
| Jan 10, 2024 | Department of Rehabilitation and Correction | $1,399.21 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).