MKSK Inc: Ohio Government Payments
as recorded by Ohio: MKSK INC
MKSK Inc is the 2,074th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 59th in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 0% of everything the Development Services Agency has paid vendors in that span. Payments to it fell 93.4% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
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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 9, 2022 to Sep 26, 2024 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,829,500.99. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,829,500.99
- Payments represented
- 31
- Paying agencies shown
- 4
- Largest share of supplier total
- 90.8%
Largest displayed relationship: Development Services Agency. Select a flow to explore its details.
Feb 9, 2022 to Sep 26, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
MKSK Inc
$1,829,501from the agencies shownMKSK Inc
$1,829,501 from the agencies shown
- $1,662,00290.8% of supplier total
- $106,5005.8% of supplier total
- $34,5291.9% of supplier total
- $26,4701.4% 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 Development | 1 | $106,500 |
| FY 2024 | Development Services Agency | 12 | $1,619,087 |
| FY 2024 | Department Of Higher Education | 2 | $4,454 |
| FY 2023 | Development Services Agency | 1 | $42,915 |
| FY 2023 | Department of Natural Resources | 6 | $32,421 |
| FY 2023 | Department Of Higher Education | 5 | $7,529 |
| FY 2022 | Department Of Higher Education | 3 | $14,487 |
| FY 2022 | Department of Natural Resources | 1 | $2,108 |
| Total | 31 | $1,829,501 |
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 |
|---|---|---|---|
| FACTORY, WAREHOUSE MAINT | 7 | $34,529 | Jun 3, 2022 – Mar 29, 2023 |
| Construction-Bldgs, other NEC | 10 | $26,470 | Feb 9, 2022 – Feb 27, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 14 | $1,768,502 | Jun 2, 2023 – Sep 26, 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$106,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2024 | Department of Development | $106,500.00 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2024top 14 of 14 payments$1,623,541
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2024 | Development Services Agency | $338,779.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 26, 2024 | Development Services Agency | $336,393.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 21, 2024 | Development Services Agency | $171,580.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 21, 2023 | Development Services Agency | $136,420.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 19, 2024 | Development Services Agency | $130,270.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 12, 2023 | Development Services Agency | $117,440.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 19, 2023 | Development Services Agency | $88,680.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 14, 2023 | Development Services Agency | $81,220.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 31, 2023 | Development Services Agency | $78,060.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 6, 2024 | Development Services Agency | $57,800.00 | ADMINISTRATIVE AND MGMT SERV | – |
| May 24, 2024 | Development Services Agency | $41,725.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 18, 2023 | Development Services Agency | $40,720.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 22, 2024 | Department Of Higher Education | $3,930.00 | Construction-Bldgs, other NEC | – |
| Feb 27, 2024 | Department Of Higher Education | $524.00 | Construction-Bldgs, other NEC | – |
FY 2023top 12 of 12 payments$82,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2023 | Development Services Agency | $42,915.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 1, 2023 | Department of Natural Resources | $11,144.20 | FACTORY, WAREHOUSE MAINT | – |
| Oct 25, 2022 | Department of Natural Resources | $8,845.30 | FACTORY, WAREHOUSE MAINT | – |
| Aug 4, 2022 | Department of Natural Resources | $5,085.00 | FACTORY, WAREHOUSE MAINT | – |
| Mar 29, 2023 | Department of Natural Resources | $2,659.75 | FACTORY, WAREHOUSE MAINT | – |
| Nov 8, 2022 | Department of Natural Resources | $2,625.00 | FACTORY, WAREHOUSE MAINT | – |
| Feb 28, 2023 | Department of Natural Resources | $2,061.88 | FACTORY, WAREHOUSE MAINT | – |
| Oct 4, 2022 | Department Of Higher Education | $1,965.00 | Construction-Bldgs, other NEC | – |
| Dec 21, 2022 | Department Of Higher Education | $1,925.72 | Construction-Bldgs, other NEC | – |
| Mar 27, 2023 | Department Of Higher Education | $1,697.50 | Construction-Bldgs, other NEC | – |
| Dec 8, 2022 | Department Of Higher Education | $1,155.00 | Construction-Bldgs, other NEC | – |
| Jun 9, 2023 | Department Of Higher Education | $786.00 | Construction-Bldgs, other NEC | – |
FY 2022top 4 of 4 payments$16,595
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2022 | Department Of Higher Education | $5,895.00 | Construction-Bldgs, other NEC | – |
| Feb 9, 2022 | Department Of Higher Education | $5,240.00 | Construction-Bldgs, other NEC | – |
| Apr 26, 2022 | Department Of Higher Education | $3,351.64 | Construction-Bldgs, other NEC | – |
| Jun 3, 2022 | Department of Natural Resources | $2,108.00 | FACTORY, WAREHOUSE MAINT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 26, 2024 | Department of Development | $106,500.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jun 6, 2024 | Development Services Agency | $57,800.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| May 24, 2024 | Development Services Agency | $41,725.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Apr 26, 2024 | Development Services Agency | $336,393.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Mar 22, 2024 | Development Services Agency | $338,779.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Feb 27, 2024 | Department Of Higher Education | $524.00 | Construction-Bldgs, other NEC | CHK |
| Feb 22, 2024 | Department Of Higher Education | $3,930.00 | Construction-Bldgs, other NEC | CHK |
| Feb 21, 2024 | Development Services Agency | $171,580.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jan 19, 2024 | Development Services Agency | $130,270.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Dec 21, 2023 | Development Services Agency | $136,420.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Dec 12, 2023 | Development Services Agency | $117,440.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Oct 31, 2023 | Development Services Agency | $78,060.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Sep 14, 2023 | Development Services Agency | $81,220.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Aug 18, 2023 | Development Services Agency | $40,720.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jul 19, 2023 | Development Services Agency | $88,680.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jun 9, 2023 | Department Of Higher Education | $786.00 | Construction-Bldgs, other NEC | CHK |
| Jun 2, 2023 | Development Services Agency | $42,915.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Mar 29, 2023 | Department of Natural Resources | $2,659.75 | FACTORY, WAREHOUSE MAINT | CHK |
| Mar 27, 2023 | Department Of Higher Education | $1,697.50 | Construction-Bldgs, other NEC | CHK |
| Feb 28, 2023 | Department of Natural Resources | $2,061.88 | FACTORY, WAREHOUSE MAINT | CHK |
| Feb 1, 2023 | Department of Natural Resources | $11,144.20 | FACTORY, WAREHOUSE MAINT | CHK |
| Dec 21, 2022 | Department Of Higher Education | $1,925.72 | Construction-Bldgs, other NEC | CHK |
| Dec 8, 2022 | Department Of Higher Education | $1,155.00 | Construction-Bldgs, other NEC | CHK |
| Nov 8, 2022 | Department of Natural Resources | $2,625.00 | FACTORY, WAREHOUSE MAINT | CHK |
| Oct 25, 2022 | Department of Natural Resources | $8,845.30 | FACTORY, WAREHOUSE MAINT | CHK |
Other vendors serving Development Services Agency
- Ohio Power Company $494,468,827
- New Albany City of $208,721,473
- Commissioners of the Sinking $155,627,178
- Ohio Edison Company $145,462,292
- United States Treasury $141,297,576
- Duke Energy $80,095,008
- Cleveland Elec Illuminating Co $70,454,888
- Dayton Power & Light Company Inc $67,148,582
- Fayette County $55,771,347
- Sherwin Williams Company $48,115,000
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