Mtech Company: Ohio Government Payments

as recorded by Ohio: MTECH COMPANY

Mtech Company is the 2,310th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in OTHER EQUIPMENT spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: OTHER EQUIPMENT

$1,517,415total received
13payments
1agency
Apr 27, 2022 – Jun 23, 2025first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Mtech Company in Ohio changes. Confirm by email to start. Self-service follows are free.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

2 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.

Apr 27, 2022 to Jun 23, 2025 · All recorded fiscal years

Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,517,414.54. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,517,414.54
Payments represented
13
Paying agencies shown
1
Largest share of supplier total
100.0%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Apr 27, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Mtech Company

$1,517,415from the agencies shown

Mtech Company
$1,517,415 from the agencies shown

  1. $1,517,415100.0% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation12$1,510,415
FY 2022Department of Transportation1$7,000
Total13$1,517,415

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
ROADS,BRIDGES, PAVEMENT, DOCKS1$602Dec 18, 2024 – Dec 18, 2024
OTHER MAINTENANCE1$380Jun 23, 2025 – Jun 23, 2025
Vendor offered train/Cert fee1$2,495May 23, 2025 – May 23, 2025
CLEANING & MAINT SUPPL, EQUIP2$1,559Jan 13, 2025 – Mar 7, 2025
OTHER EQUIPMENT8$1,512,379Apr 27, 2022 – Jan 6, 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 12 of 12 payments$1,510,415
DateAgencyAmountCategoryPurchase order
Dec 2, 2024Department of Transportation$579,917.02OTHER EQUIPMENT–
Jan 6, 2025Department of Transportation$276,887.00OTHER EQUIPMENT–
Aug 19, 2024Department of Transportation$243,222.00OTHER EQUIPMENT–
Dec 30, 2024Department of Transportation$190,316.00OTHER EQUIPMENT–
Dec 24, 2024Department of Transportation$165,595.00OTHER EQUIPMENT–
Nov 19, 2024Department of Transportation$24,721.00OTHER EQUIPMENT–
Oct 7, 2024Department of Transportation$24,721.00OTHER EQUIPMENT–
May 23, 2025Department of Transportation$2,495.00Vendor offered train/Cert fee–
Jan 13, 2025Department of Transportation$1,479.46CLEANING & MAINT SUPPL, EQUIP–
Dec 18, 2024Department of Transportation$601.91ROADS,BRIDGES, PAVEMENT, DOCKS–
Jun 23, 2025Department of Transportation$379.95OTHER MAINTENANCE–
Mar 7, 2025Department of Transportation$79.20CLEANING & MAINT SUPPL, EQUIP–
FY 2022top 1 of 1 payments$7,000
DateAgencyAmountCategoryPurchase order
Apr 27, 2022Department of Transportation$7,000.00OTHER EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Department of Transportation$379.95OTHER MAINTENANCEACH
May 23, 2025Department of Transportation$2,495.00Vendor offered train/Cert feeACH
Mar 7, 2025Department of Transportation$79.20CLEANING & MAINT SUPPL, EQUIPACH
Jan 13, 2025Department of Transportation$1,479.46CLEANING & MAINT SUPPL, EQUIPACH
Jan 6, 2025Department of Transportation$276,887.00OTHER EQUIPMENTEFT
Dec 30, 2024Department of Transportation$190,316.00OTHER EQUIPMENTEFT
Dec 24, 2024Department of Transportation$165,595.00OTHER EQUIPMENTEFT
Dec 18, 2024Department of Transportation$601.91ROADS,BRIDGES, PAVEMENT, DOCKSACH
Dec 2, 2024Department of Transportation$579,917.02OTHER EQUIPMENTCHK
Nov 19, 2024Department of Transportation$24,721.00OTHER EQUIPMENTEFT
Oct 7, 2024Department of Transportation$24,721.00OTHER EQUIPMENTCHK
Aug 19, 2024Department of Transportation$243,222.00OTHER EQUIPMENTCHK
Apr 27, 2022Department of Transportation$7,000.00OTHER EQUIPMENTCHK

Other vendors serving Department of Transportation

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