SpendLedger

Net Pac International: Ohio Government Payments

as recorded by Ohio: NET PAC INTERNATIONAL

Net Pac International is the 1,598th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in CLEANING & MAINT SUPPL, EQUIP spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 0% year over year.

Primary spending category: CLEANING & MAINT SUPPL, EQUIP

$2,967,390total received
2,677payments
18agencies
Jan 3, 2023 – Jun 25, 2025first / last payment
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Payments by fiscal year

The payment history

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

3 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 3, 2023 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 18 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,967,389.75. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,544,990.94
Payments represented
2,122
Paying agencies shown
5
Largest share of supplier total
43.2%

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

Jan 3, 2023 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Net Pac International

$2,544,991from the agencies shown

Net Pac International
$2,544,991 from the agencies shown

  1. $1,283,03943.2% of supplier total
  2. $471,94015.9% of supplier total
  3. $402,63213.6% of supplier total
  4. $207,1377.0% of supplier total
  5. $180,2426.1% 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 Transportation453$536,737
FY 2025Department of Mental Health and Addiction Services91$179,693
FY 2025Department of Rehabilitation and Correction109$134,995
FY 2025Department of Public Safety178$113,086
FY 2025Department of Natural Resources158$102,954
FY 2025Department of Developmental Disabilities43$67,803
FY 2025Department of Health16$18,343
FY 2025Department of Veterans Services18$17,733
FY 2025Adjutant General's Department11$17,236
FY 2025Department of Youth Services15$14,122
FY 2025Lottery Commission13$9,386
FY 2025Department of Medicaid6$8,229
FY 2025Environmental Protection Agency15$6,216
FY 2025Department of Commerce2$2,976
FY 2025Department of Agriculture7$496
FY 2025Department of Administrative Services2$238
FY 2025Opportunities for Ohioans with Disabilities Agency1$118
FY 2024Department of Transportation466$529,333
FY 2024Department of Mental Health and Addiction Services101$202,029
FY 2024Department of Rehabilitation and Correction153$192,874
FY 2024Department of Developmental Disabilities43$91,998
FY 2024Department of Natural Resources88$51,301
FY 2024Adjutant General's Department19$32,542
FY 2024Department of Youth Services40$32,452
FY 2024Department of Public Safety38$24,797
FY 2024Department of Health25$20,076
FY 2024Department of Medicaid9$14,640
FY 2024Lottery Commission16$11,926
FY 2024Department of Commerce5$8,930
FY 2024Department of Veterans Services6$6,786
FY 2024Department of Agriculture13$5,785
FY 2024Environmental Protection Agency19$5,437
FY 2023Department of Transportation210$216,969
FY 2023Department of Mental Health and Addiction Services58$90,218
FY 2023Department of Rehabilitation and Correction72$74,764
FY 2023Department of Developmental Disabilities24$47,336
FY 2023Department of Natural Resources53$25,988
FY 2023Department of Public Safety30$19,000
FY 2023Department of Health18$18,030
FY 2023Department of Youth Services19$9,690
FY 2023Public Utilities Commission of Ohio2$1,672
FY 2023Adjutant General's Department2$1,103
FY 2023Environmental Protection Agency5$788
FY 2023Department of Agriculture3$275
FY 2023Department of Veterans Services1$260
FY 2023Department of Commerce1$31
Total2,677$2,967,390

What the payments were for

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

CategoryPaymentsTotalFirst / last
CLEANING AND MAINT EQUIPT3$7,923Dec 6, 2023 – Oct 11, 2024
FOOD HANDLING SUPPLIES-WARDS41$79,014Jan 20, 2023 – Jun 23, 2025
FOOD STORAGE & PREP EQUIPMENT3$7,220Aug 14, 2023 – May 5, 2025
AGRICULTURE SERVICES1$709Jun 12, 2024 – Jun 12, 2024
COPY/PRINT/SCAN EQUIP <$1,0001$707Apr 18, 2025 – Apr 18, 2025
NON-EMPL CLOTHING CLEAN/REPAIR1$707Apr 24, 2024 – Apr 24, 2024
INVESTIGATIVE SUPPLIES NEC25$6,992Mar 29, 2023 – Jun 9, 2025
Food-Wards/Cadets/Students etc7$6,857May 31, 2023 – Apr 8, 2025
BUILDING MAINTENANCE10$6,732May 11, 2023 – Jun 23, 2025
FACTORY, WAREHOUSE MAINT1$664Dec 20, 2024 – Dec 20, 2024
WEARING APPAREL - EMPLOYEES113$65,965Jan 9, 2023 – Jun 25, 2025
OTHER RENTALS1$62Oct 29, 2024 – Oct 29, 2024
WEAPONS,AMMO,SECURITY,SAFETY353$502,529Jan 3, 2023 – Jun 24, 2025
VEHICLE PARTS OR SUPPLIES98$48,224Jan 9, 2023 – Jun 13, 2025
ROAD,BRIDGE SUP/MAINT-DOT ONLY69$47,911Feb 3, 2023 – Jun 20, 2025
WEAPONS AND SECURITY EQUIPT1$4,620Nov 7, 2024 – Nov 7, 2024
JANITORIAL SERVICE2$453Sep 8, 2023 – Nov 18, 2024
DAMAGE CLAIMS2$43Mar 24, 2023 – Jun 5, 2025
OFFICE EQ (NOT COPY OR PRINT)2$4,282Mar 14, 2023 – Aug 27, 2024
INVESTIGATIVE SERVICES5$4,051Oct 24, 2023 – Mar 26, 2024
ADVERT PROMOTIONAL SUPPLIES2$3,488Jul 11, 2023 – Oct 16, 2024
EDUCATION & RECREATION SUPPLY49$33,708Feb 8, 2023 – Jun 11, 2025
ROADS,BRIDGES,TRAILS, GROUND S5$3,299Jul 12, 2024 – Apr 8, 2025
BUILDING AND HOME FURNISHINGS2$3,071Aug 25, 2023 – Apr 19, 2024
BOOKS, PAPER SUBSCRIPTIONS, ET5$2,969Aug 21, 2023 – May 2, 2025
POWER TOOLS18$29,674Apr 24, 2023 – Jun 23, 2025
NETWORK/COMM Equip Wireless1$2,840Feb 7, 2025 – Feb 7, 2025
MINOR EQ/OTHER SUPPLIES NEC38$28,199Apr 21, 2023 – Jun 10, 2025
Med/Med Lab/Therapeutic1$2,815May 9, 2025 – May 9, 2025
GROUNDS & AGRI SUPPLIES, EQUIP63$27,599Jan 26, 2023 – Jun 12, 2025
WARDS - PERSONAL SUPPLIES18$27,035Feb 24, 2023 – Apr 9, 2025
AIRCRAFT/WATERCRAFT PARTS/SUPP76$26,178Feb 23, 2023 – Jun 23, 2025
GOODS - RESALE - ALL OTHER26$25,269Jan 26, 2023 – Jun 6, 2025
MED, LAB, THERAPEUTIC45$23,221Feb 17, 2023 – May 30, 2025
OTHER EQUIPMENT12$23,180Feb 8, 2023 – Apr 7, 2025
AIRCRAFT AND WATERCRAFT1$2,268Mar 26, 2024 – Mar 26, 2024
WEARING APPAREL- Non-Employee128$207,144Jan 11, 2023 – Jun 10, 2025
MERCHANDISE PKG & MFG SUPPLIES150$201,878Feb 1, 2023 – Jun 24, 2025
IT ITEMS <$1,000-NO ASSET TAG19$18,151May 9, 2023 – Jun 25, 2025
EMPL CLOTIHNG CLEANING/REPAIR1$1,694Sep 13, 2024 – Sep 13, 2024
EDUCATION & RECREATION MAINT1$15May 23, 2024 – May 23, 2024
ROAD SIGNS/SIGNALS27$13,559Mar 9, 2023 – Jun 9, 2025
CLEANING & MAINT SUPPL, EQUIP1,035$1,316,746Jan 9, 2023 – Jun 25, 2025
Non-Medical Lab/Tests26$12,977Jan 27, 2023 – Jun 25, 2025
FUEL TAX1$1,270May 24, 2024 – May 24, 2024
OFFICE SUPPY & EQ (NOT PRINT)176$119,458Jan 26, 2023 – Jun 24, 2025
OIL/LUBES - AIR & WATER CRAFT5$1,167Jun 22, 2023 – Sep 27, 2024
HEAVY EQUIPMENT NEC4$11,625Aug 24, 2023 – Mar 5, 2025
FOOD-State Function1$108Mar 13, 2025 – Mar 13, 2025
OTHER MAINTENANCE1$107Apr 13, 2023 – Apr 13, 2023
AUXILLARY VEHICLE EQUIP1$1,018Jun 21, 2024 – Jun 21, 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 1,138 payments$1,230,360
DateAgencyAmountCategoryPurchase order
Mar 7, 2025Department of Transportation$9,989.22WEAPONS,AMMO,SECURITY,SAFETY–
Mar 7, 2025Department of Mental Health and Addiction Services$9,082.00CLEANING & MAINT SUPPL, EQUIP–
Feb 25, 2025Department of Transportation$8,676.00CLEANING & MAINT SUPPL, EQUIP–
Dec 9, 2024Department of Transportation$8,364.72WEAPONS,AMMO,SECURITY,SAFETY–
Jun 2, 2025Department of Transportation$8,045.60WEAPONS,AMMO,SECURITY,SAFETY–
Mar 3, 2025Department of Developmental Disabilities$7,256.43CLEANING & MAINT SUPPL, EQUIP–
Feb 21, 2025Department of Mental Health and Addiction Services$7,108.56WEARING APPAREL- Non-Employee–
Jun 5, 2025Department of Transportation$6,415.82WEAPONS,AMMO,SECURITY,SAFETY–
Mar 19, 2025Department of Natural Resources$6,303.87WEAPONS,AMMO,SECURITY,SAFETY–
May 6, 2025Department of Transportation$6,241.39CLEANING & MAINT SUPPL, EQUIP–
Aug 20, 2024Department of Transportation$5,898.47CLEANING & MAINT SUPPL, EQUIP–
Apr 8, 2025Department of Transportation$5,870.35WEAPONS,AMMO,SECURITY,SAFETY–
Jun 20, 2025Department of Transportation$5,694.03WEAPONS,AMMO,SECURITY,SAFETY–
Feb 6, 2025Department of Mental Health and Addiction Services$5,629.25CLEANING & MAINT SUPPL, EQUIP–
Jan 22, 2025Department of Transportation$5,622.33WEAPONS,AMMO,SECURITY,SAFETY–
Sep 25, 2024Department of Mental Health and Addiction Services$5,515.65CLEANING & MAINT SUPPL, EQUIP–
Mar 5, 2025Department of Mental Health and Addiction Services$5,472.19CLEANING & MAINT SUPPL, EQUIP–
Jan 21, 2025Department of Transportation$5,111.84WEAPONS,AMMO,SECURITY,SAFETY–
Aug 16, 2024Department of Transportation$4,997.52WEAPONS,AMMO,SECURITY,SAFETY–
Jun 23, 2025Department of Transportation$4,986.00POWER TOOLS–
FY 2024top 20 of 1,041 payments$1,230,907
DateAgencyAmountCategoryPurchase order
Nov 2, 2023Adjutant General's Department$10,367.07CLEANING & MAINT SUPPL, EQUIP–
Nov 28, 2023Department of Transportation$9,968.79CLEANING & MAINT SUPPL, EQUIP–
Jan 18, 2024Department of Mental Health and Addiction Services$9,053.22WEARING APPAREL- Non-Employee–
Oct 18, 2023Department of Transportation$8,076.49WEAPONS,AMMO,SECURITY,SAFETY–
Jun 24, 2024Department of Mental Health and Addiction Services$7,706.35CLEANING & MAINT SUPPL, EQUIP–
Apr 11, 2024Department of Transportation$7,218.18WEAPONS,AMMO,SECURITY,SAFETY–
Apr 3, 2024Department of Transportation$7,142.38WEAPONS,AMMO,SECURITY,SAFETY–
Aug 18, 2023Department of Developmental Disabilities$7,127.69FOOD HANDLING SUPPLIES-WARDS–
Apr 15, 2024Department of Mental Health and Addiction Services$7,107.40CLEANING & MAINT SUPPL, EQUIP–
Jul 17, 2023Department of Transportation$6,489.50CLEANING & MAINT SUPPL, EQUIP–
Apr 3, 2024Department of Transportation$6,339.63CLEANING & MAINT SUPPL, EQUIP–
Apr 2, 2024Department of Mental Health and Addiction Services$6,275.35CLEANING & MAINT SUPPL, EQUIP–
Jan 29, 2024Adjutant General's Department$6,250.00CLEANING & MAINT SUPPL, EQUIP–
Sep 14, 2023Department of Transportation$6,185.69WEAPONS,AMMO,SECURITY,SAFETY–
Mar 18, 2024Department of Mental Health and Addiction Services$5,626.95CLEANING & MAINT SUPPL, EQUIP–
Sep 11, 2023Department of Transportation$5,337.05CLEANING & MAINT SUPPL, EQUIP–
May 10, 2024Department of Transportation$5,264.86WEAPONS,AMMO,SECURITY,SAFETY–
Feb 8, 2024Department of Rehabilitation and Correction$5,158.46CLEANING & MAINT SUPPL, EQUIP–
May 16, 2024Department of Mental Health and Addiction Services$5,083.25CLEANING & MAINT SUPPL, EQUIP–
Jan 23, 2024Department of Transportation$5,050.92CLEANING & MAINT SUPPL, EQUIP–
FY 2023top 20 of 498 payments$506,123
DateAgencyAmountCategoryPurchase order
Jun 8, 2023Department of Transportation$8,700.22CLEANING & MAINT SUPPL, EQUIP–
Jun 23, 2023Department of Mental Health and Addiction Services$8,201.76WARDS - PERSONAL SUPPLIES–
May 11, 2023Department of Transportation$7,731.25CLEANING & MAINT SUPPL, EQUIP–
Jun 26, 2023Department of Natural Resources$6,694.05CLEANING & MAINT SUPPL, EQUIP–
Apr 11, 2023Department of Transportation$6,219.36WEAPONS,AMMO,SECURITY,SAFETY–
Feb 28, 2023Department of Transportation$5,686.70CLEANING & MAINT SUPPL, EQUIP–
Jun 1, 2023Department of Mental Health and Addiction Services$5,601.54WEARING APPAREL- Non-Employee–
Jun 5, 2023Department of Transportation$5,420.85WEAPONS,AMMO,SECURITY,SAFETY–
May 9, 2023Department of Rehabilitation and Correction$5,221.90CLEANING & MAINT SUPPL, EQUIP–
Mar 1, 2023Department of Health$4,968.00WEARING APPAREL - EMPLOYEES–
May 15, 2023Department of Mental Health and Addiction Services$4,824.93CLEANING & MAINT SUPPL, EQUIP–
May 2, 2023Department of Transportation$4,823.10CLEANING & MAINT SUPPL, EQUIP–
Jun 5, 2023Department of Mental Health and Addiction Services$4,743.36WEARING APPAREL- Non-Employee–
May 18, 2023Department of Developmental Disabilities$4,728.80CLEANING & MAINT SUPPL, EQUIP–
Jan 27, 2023Department of Transportation$4,656.18CLEANING & MAINT SUPPL, EQUIP–
Feb 8, 2023Department of Transportation$4,431.28OTHER EQUIPMENT–
Jun 2, 2023Department of Mental Health and Addiction Services$4,428.50WARDS - PERSONAL SUPPLIES–
Jan 10, 2023Department of Transportation$4,359.35WEARING APPAREL - EMPLOYEES–
Apr 13, 2023Department of Health$4,330.29CLEANING & MAINT SUPPL, EQUIP–
Apr 27, 2023Department of Rehabilitation and Correction$4,118.98MERCHANDISE PKG & MFG SUPPLIES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Natural Resources$49.50IT ITEMS <$1,000-NO ASSET TAGACH
Jun 25, 2025Department of Mental Health and Addiction Services$872.62CLEANING & MAINT SUPPL, EQUIPACH
Jun 25, 2025Department of Developmental Disabilities$2,491.95CLEANING & MAINT SUPPL, EQUIPACH
Jun 25, 2025Environmental Protection Agency$213.50Non-Medical Lab/TestsACH
Jun 25, 2025Department of Natural Resources$135.00WEARING APPAREL - EMPLOYEESACH
Jun 24, 2025Department of Transportation$196.60OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 24, 2025Department of Developmental Disabilities$4,846.70CLEANING & MAINT SUPPL, EQUIPACH
Jun 24, 2025Department of Rehabilitation and Correction$2,093.61MERCHANDISE PKG & MFG SUPPLIESACH
Jun 24, 2025Department of Rehabilitation and Correction$84.00MERCHANDISE PKG & MFG SUPPLIESACH
Jun 24, 2025Department of Natural Resources$1,650.60WEAPONS,AMMO,SECURITY,SAFETYACH
Jun 24, 2025Department of Natural Resources$601.56CLEANING & MAINT SUPPL, EQUIPACH
Jun 23, 2025Department of Mental Health and Addiction Services$916.56BUILDING MAINTENANCEACH
Jun 23, 2025Department of Developmental Disabilities$336.84FOOD HANDLING SUPPLIES-WARDSACH
Jun 23, 2025Department of Public Safety$1,079.84CLEANING & MAINT SUPPL, EQUIPACH
Jun 23, 2025Department of Natural Resources$1,425.10CLEANING & MAINT SUPPL, EQUIPACH
Jun 23, 2025Department of Mental Health and Addiction Services$3,113.90CLEANING & MAINT SUPPL, EQUIPACH
Jun 23, 2025Department of Transportation$36.57AIRCRAFT/WATERCRAFT PARTS/SUPPACH
Jun 23, 2025Department of Transportation$4,986.00POWER TOOLSACH
Jun 23, 2025Department of Natural Resources$157.12WEARING APPAREL - EMPLOYEESACH
Jun 23, 2025Department of Transportation$160.50CLEANING & MAINT SUPPL, EQUIPACH
Jun 20, 2025Department of Natural Resources$135.00WEARING APPAREL - EMPLOYEESACH
Jun 20, 2025Department of Natural Resources$418.47CLEANING & MAINT SUPPL, EQUIPACH
Jun 20, 2025Department of Transportation$5,694.03WEAPONS,AMMO,SECURITY,SAFETYACH
Jun 20, 2025Department of Transportation$169.62CLEANING & MAINT SUPPL, EQUIPACH
Jun 20, 2025Department of Transportation$84.52ROAD,BRIDGE SUP/MAINT-DOT ONLYACH

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