MG Energy Group: Ohio Government Payments
as recorded by Ohio: MG ENERGY GROUP
MG Energy Group is the 1,952nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 157th 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
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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.
Feb 10, 2022 to Jun 12, 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: $2,076,850.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,076,850.75
- Payments represented
- 61
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.6%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Feb 10, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
MG Energy Group
$2,076,851from the agencies shownMG Energy Group
$2,076,851 from the agencies shown
- $2,068,63399.6% of supplier total
- $8,2180.4% 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
| 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 |
| Total | 61 | $2,076,851 |
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 | 38 | $342,689 | May 20, 2022 – May 13, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 4 | $26,445 | Jun 12, 2023 – Aug 27, 2024 |
| DESIGN & ARCHITECT FEES | 8 | $220,006 | Jan 13, 2023 – Jun 12, 2025 |
| DRUGS | 1 | $2,000 | Feb 10, 2022 – Feb 10, 2022 |
| Construction-Bldgs, other NEC | 10 | $1,485,710 | Apr 23, 2024 – Jun 4, 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 19 of 19 payments$1,370,043
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2024 | Department of Rehabilitation and Correction | $585,702.31 | Construction-Bldgs, other NEC | – |
| Feb 14, 2025 | Department of Rehabilitation and Correction | $123,530.00 | Construction-Bldgs, other NEC | – |
| Oct 1, 2024 | Department of Rehabilitation and Correction | $115,065.68 | Construction-Bldgs, other NEC | – |
| Mar 17, 2025 | Department of Rehabilitation and Correction | $94,188.68 | Construction-Bldgs, other NEC | – |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $90,843.00 | Construction-Bldgs, other NEC | – |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $89,702.00 | Construction-Bldgs, other NEC | – |
| May 12, 2025 | Department of Rehabilitation and Correction | $88,019.50 | Construction-Bldgs, other NEC | – |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $39,576.00 | DESIGN & ARCHITECT FEES | – |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $38,661.30 | Construction-Bldgs, other NEC | – |
| Feb 14, 2025 | Department of Rehabilitation and Correction | $38,000.00 | DESIGN & ARCHITECT FEES | – |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $27,380.10 | DESIGN & ARCHITECT FEES | – |
| Aug 6, 2024 | Department of Rehabilitation and Correction | $11,050.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 25, 2024 | Department of Rehabilitation and Correction | $7,483.06 | DESIGN & ARCHITECT FEES | – |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $5,855.74 | DESIGN & ARCHITECT FEES | – |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $5,540.00 | BUILDING MAINTENANCE | – |
| Feb 13, 2025 | Department of Rehabilitation and Correction | $4,233.40 | BUILDING MAINTENANCE | – |
| May 13, 2025 | Department of Rehabilitation and Correction | $3,588.00 | BUILDING MAINTENANCE | – |
| Aug 27, 2024 | Department of Rehabilitation and Correction | $969.30 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 26, 2024 | Department of Rehabilitation and Correction | $655.00 | BUILDING MAINTENANCE | – |
FY 2024top 14 of 14 payments$418,738
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2024 | Department of Rehabilitation and Correction | $153,944.00 | Construction-Bldgs, other NEC | – |
| May 15, 2024 | Department of Rehabilitation and Correction | $106,054.00 | Construction-Bldgs, other NEC | – |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $65,397.00 | DESIGN & ARCHITECT FEES | – |
| Oct 4, 2023 | Department of Rehabilitation and Correction | $24,800.00 | BUILDING MAINTENANCE | – |
| Feb 21, 2024 | Department of Rehabilitation and Correction | $24,282.80 | BUILDING MAINTENANCE | – |
| Jan 8, 2024 | Department of Rehabilitation and Correction | $14,000.00 | BUILDING MAINTENANCE | – |
| Nov 3, 2023 | Department of Rehabilitation and Correction | $11,266.30 | BUILDING MAINTENANCE | – |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $5,000.00 | BUILDING MAINTENANCE | – |
| Feb 13, 2024 | Department of Rehabilitation and Correction | $4,424.83 | BUILDING MAINTENANCE | – |
| Jul 21, 2023 | Department of Rehabilitation and Correction | $3,750.00 | BUILDING MAINTENANCE | – |
| Aug 22, 2023 | Department of Rehabilitation and Correction | $3,316.28 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 10, 2024 | Department of Rehabilitation and Correction | $1,399.21 | BUILDING MAINTENANCE | – |
| Aug 18, 2023 | Department of Rehabilitation and Correction | $828.20 | BUILDING MAINTENANCE | – |
| Aug 23, 2023 | Department of Rehabilitation and Correction | $275.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 23 payments$274,437
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2022 | Department of Rehabilitation and Correction | $137,370.00 | BUILDING MAINTENANCE | – |
| Jan 13, 2023 | Department of Rehabilitation and Correction | $25,419.00 | DESIGN & ARCHITECT FEES | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $23,280.00 | BUILDING MAINTENANCE | – |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $16,081.00 | BUILDING MAINTENANCE | – |
| Sep 8, 2022 | Department of Rehabilitation and Correction | $13,448.00 | BUILDING MAINTENANCE | – |
| Jun 12, 2023 | Department of Rehabilitation and Correction | $11,109.41 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 20, 2023 | Department of Rehabilitation and Correction | $10,895.00 | DESIGN & ARCHITECT FEES | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $9,516.00 | BUILDING MAINTENANCE | – |
| Jun 16, 2023 | Department of Rehabilitation and Correction | $6,188.00 | BUILDING MAINTENANCE | – |
| Oct 17, 2022 | Department of Rehabilitation and Correction | $5,527.50 | BUILDING MAINTENANCE | – |
| Apr 20, 2023 | Department of Rehabilitation and Correction | $2,962.00 | BUILDING MAINTENANCE | – |
| May 26, 2023 | Department of Rehabilitation and Correction | $2,090.00 | BUILDING MAINTENANCE | – |
| Jun 2, 2023 | Department of Rehabilitation and Correction | $1,927.00 | BUILDING MAINTENANCE | – |
| Oct 27, 2022 | Department of Rehabilitation and Correction | $1,620.00 | BUILDING MAINTENANCE | – |
| Feb 28, 2023 | Department of Rehabilitation and Correction | $1,600.00 | BUILDING MAINTENANCE | – |
| Apr 18, 2023 | Department of Rehabilitation and Correction | $1,432.73 | BUILDING MAINTENANCE | – |
| May 19, 2023 | Department of Rehabilitation and Correction | $1,269.38 | BUILDING MAINTENANCE | – |
| Feb 8, 2023 | Department of Rehabilitation and Correction | $755.00 | BUILDING MAINTENANCE | – |
| Jun 14, 2023 | Department of Rehabilitation and Correction | $612.00 | BUILDING MAINTENANCE | – |
| Feb 8, 2023 | Department of Rehabilitation and Correction | $350.00 | BUILDING MAINTENANCE | – |
FY 2022top 5 of 5 payments$13,633
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2022 | Adjutant General's Department | $8,218.00 | BUILDING MAINTENANCE | – |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $2,000.00 | DRUGS | – |
| Jun 3, 2022 | Department of Rehabilitation and Correction | $1,370.00 | BUILDING MAINTENANCE | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $1,181.34 | BUILDING MAINTENANCE | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $863.70 | BUILDING MAINTENANCE | – |
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 | $38,661.30 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $39,576.00 | DESIGN & ARCHITECT FEES | 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
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