New Era Technology: Ohio Government Payments
as recorded by Ohio: NEW ERA TECHNOLOGY
New Era Technology is the 1,582nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in BUILDING MAINTENANCE spending. Its payments amount to 3.8% of everything the Legislative Service Commission has paid vendors in that span. Payments to it rose 55.4% year over year.
Primary spending category: BUILDING MAINTENANCE
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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.
Mar 2, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,033,905.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,934,963.32
- Payments represented
- 73
- Paying agencies shown
- 5
- Largest share of supplier total
- 43.9%
Largest displayed relationship: Legislative Service Commission. Select a flow to explore its details.
Mar 2, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
New Era Technology
$2,934,963from the agencies shownNew Era Technology
$2,934,963 from the agencies shown
- $1,330,91843.9% of supplier total
- $953,17931.4% of supplier total
- $448,68914.8% of supplier total
- $119,8383.9% of supplier total
- $82,3392.7% 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
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 |
|---|---|---|---|
| EDUCATION & RECREATION SUPPLY | 1 | $9,740 | Nov 9, 2023 – Nov 9, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 2 | $956 | Dec 20, 2022 – Sep 19, 2023 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $6,303 | Oct 27, 2023 – Oct 27, 2023 |
| Building Equipment/Furnishings | 1 | $510,511 | Jun 21, 2024 – Jun 21, 2024 |
| OTHER MAINTENANCE | 2 | $45,799 | Oct 17, 2023 – Jul 19, 2024 |
| Construction-Bldgs, other NEC | 3 | $433,178 | Mar 8, 2024 – Sep 3, 2024 |
| COMMU EQUIP PRTS & RPR-UNREG | 6 | $36,540 | Mar 22, 2022 – May 4, 2023 |
| FREIGHT | 1 | $345 | Oct 27, 2023 – Oct 27, 2023 |
| OFFICE EQUIP REPAIR/MAINT | 6 | $32,768 | Apr 22, 2022 – May 31, 2023 |
| IT & NETWORK | 6 | $32,017 | Jul 25, 2022 – Mar 29, 2024 |
| IT EQUIP, END USER | 3 | $31,666 | Apr 12, 2022 – Nov 1, 2023 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $3,048 | Aug 16, 2022 – Aug 16, 2022 |
| INFO TECH EQUIP - CENTRALIZED | 7 | $298,928 | Aug 4, 2022 – Jun 5, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 8 | $29,202 | Nov 7, 2022 – Mar 27, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 2 | $26,491 | Oct 20, 2022 – Feb 28, 2025 |
| NETWORK/COMM Equip Wired | 1 | $24,598 | Nov 8, 2022 – Nov 8, 2022 |
| IT DEV - END USER EQUIP | 2 | $19,265 | Nov 7, 2022 – Mar 27, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 1 | $16,810 | Jun 11, 2024 – Jun 11, 2024 |
| BUILDING MAINTENANCE | 16 | $1,325,206 | Mar 29, 2022 – Jun 25, 2025 |
| EDUCATIONAL AND REC EQUIP | 4 | $127,873 | Aug 16, 2022 – Nov 24, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 2 | $12,657 | May 18, 2023 – Nov 8, 2023 |
| EDUCATION & RECREATION MAINT | 8 | $10,005 | Mar 2, 2022 – May 5, 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$1,567,749
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2024 | Legislative Service Commission | $322,938.63 | BUILDING MAINTENANCE | – |
| Sep 10, 2024 | Legislative Service Commission | $291,045.13 | BUILDING MAINTENANCE | – |
| Sep 3, 2024 | Capitol Square Review and Advisory Board | $192,661.42 | Construction-Bldgs, other NEC | – |
| Nov 13, 2024 | Legislative Service Commission | $157,351.75 | BUILDING MAINTENANCE | – |
| Jan 6, 2025 | Legislative Service Commission | $96,799.82 | BUILDING MAINTENANCE | – |
| Oct 22, 2024 | Legislative Service Commission | $90,261.33 | BUILDING MAINTENANCE | – |
| May 12, 2025 | Legislative Service Commission | $68,941.54 | BUILDING MAINTENANCE | – |
| Jun 25, 2025 | Legislative Service Commission | $61,494.95 | BUILDING MAINTENANCE | – |
| Jan 6, 2025 | Legislative Service Commission | $58,620.27 | BUILDING MAINTENANCE | – |
| May 27, 2025 | Legislative Service Commission | $54,634.59 | BUILDING MAINTENANCE | – |
| Sep 24, 2024 | Legislative Service Commission | $49,145.50 | BUILDING MAINTENANCE | – |
| Mar 17, 2025 | Legislative Service Commission | $40,318.42 | BUILDING MAINTENANCE | – |
| Feb 28, 2025 | Judiciary / Supreme Court | $26,250.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 19, 2024 | Department of Public Safety | $22,899.50 | OTHER MAINTENANCE | – |
| Feb 25, 2025 | Legislative Service Commission | $22,556.31 | BUILDING MAINTENANCE | – |
| Mar 27, 2025 | Judiciary / Supreme Court | $3,660.00 | IT DEV - END USER EQUIP | – |
| May 5, 2025 | Environmental Protection Agency | $3,350.00 | EDUCATION & RECREATION MAINT | – |
| Apr 30, 2025 | Environmental Protection Agency | $3,100.00 | EDUCATION & RECREATION MAINT | – |
| Mar 27, 2025 | Judiciary / Supreme Court | $1,720.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2024top 20 of 27 payments$1,008,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2024 | Capitol Square Review and Advisory Board | $510,510.91 | Building Equipment/Furnishings | – |
| May 6, 2024 | Capitol Square Review and Advisory Board | $139,076.94 | Construction-Bldgs, other NEC | – |
| Mar 8, 2024 | Capitol Square Review and Advisory Board | $101,440.00 | Construction-Bldgs, other NEC | – |
| Nov 21, 2023 | Environmental Protection Agency | $63,478.71 | EDUCATIONAL AND REC EQUIP | – |
| Nov 24, 2023 | Environmental Protection Agency | $44,211.77 | EDUCATIONAL AND REC EQUIP | – |
| Nov 15, 2023 | Judiciary / Supreme Court | $25,000.00 | IT & NETWORK | – |
| Oct 17, 2023 | Department of Public Safety | $22,899.50 | OTHER MAINTENANCE | – |
| Nov 9, 2023 | Judiciary / Supreme Court | $17,904.00 | EDUCATIONAL AND REC EQUIP | – |
| Jun 11, 2024 | Legislative Service Commission | $16,810.09 | SW PERPETUAL LICENSE >= $1000 | – |
| Nov 8, 2023 | Department of Medicaid | $12,386.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Oct 27, 2023 | Judiciary / Supreme Court | $10,996.64 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 9, 2023 | Judiciary / Supreme Court | $9,740.34 | EDUCATION & RECREATION SUPPLY | – |
| Nov 1, 2023 | Judiciary / Supreme Court | $6,881.04 | IT EQUIP, END USER | – |
| Oct 27, 2023 | Judiciary / Supreme Court | $6,303.36 | SW PERPETUAL LICENSE < $1,000 | – |
| Jul 28, 2023 | Judiciary / Supreme Court | $4,931.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 29, 2024 | Judiciary / Supreme Court | $4,787.17 | IT & NETWORK | – |
| Sep 26, 2023 | Capitol Square Review and Advisory Board | $3,600.00 | BUILDING MAINTENANCE | – |
| Mar 29, 2024 | Judiciary / Supreme Court | $3,508.86 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 1, 2023 | Judiciary / Supreme Court | $1,038.25 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Sep 19, 2023 | Capitol Square Review and Advisory Board | $711.80 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2023top 20 of 26 payments$403,969
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2023 | Judiciary / Supreme Court | $87,996.59 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 31, 2022 | Judiciary / Supreme Court | $87,403.13 | INFO TECH EQUIP - CENTRALIZED | – |
| Mar 17, 2023 | Judiciary / Supreme Court | $86,809.66 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 8, 2022 | Department of Education | $24,598.00 | NETWORK/COMM Equip Wired | – |
| May 4, 2023 | Department of Public Safety | $19,083.30 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Dec 19, 2022 | Judiciary / Supreme Court | $17,533.51 | IT EQUIP, END USER | – |
| Jun 5, 2023 | Judiciary / Supreme Court | $16,930.82 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 7, 2022 | Department of Education | $15,604.78 | IT DEV - END USER EQUIP | – |
| May 31, 2023 | State Board of Pharmacy | $10,800.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Aug 4, 2022 | Judiciary / Supreme Court | $8,766.75 | INFO TECH EQUIP - CENTRALIZED | – |
| Feb 22, 2023 | Judiciary / Supreme Court | $8,465.41 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 7, 2022 | Department of Education | $6,230.63 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 16, 2022 | Judiciary / Supreme Court | $3,047.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 3, 2023 | Judiciary / Supreme Court | $2,555.75 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 16, 2022 | Judiciary / Supreme Court | $2,278.25 | EDUCATIONAL AND REC EQUIP | – |
| Jul 11, 2022 | Capitol Square Review and Advisory Board | $1,800.00 | BUILDING MAINTENANCE | – |
| Jun 20, 2023 | Environmental Protection Agency | $1,198.00 | BUILDING MAINTENANCE | – |
| Feb 24, 2023 | Judiciary / Supreme Court | $1,095.00 | IT & NETWORK | – |
| Apr 20, 2023 | Judiciary / Supreme Court | $367.50 | IT & NETWORK | – |
| May 18, 2023 | Department of Education | $270.50 | IT CABLING, EQUIP SRVC, & RPR | – |
FY 2022top 12 of 12 payments$53,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2022 | State Board of Pharmacy | $18,613.10 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 12, 2022 | Department of Education | $7,251.64 | IT EQUIP, END USER | – |
| Mar 28, 2022 | Department of Public Safety | $6,006.94 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Mar 25, 2022 | Department of Public Safety | $5,724.99 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Mar 29, 2022 | Environmental Protection Agency | $4,500.00 | BUILDING MAINTENANCE | – |
| Mar 22, 2022 | Department of Public Safety | $3,816.66 | COMMU EQUIP PRTS & RPR-UNREG | – |
| May 27, 2022 | State Board of Pharmacy | $3,000.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 2, 2022 | Capitol Square Review and Advisory Board | $2,500.00 | EDUCATION & RECREATION MAINT | – |
| Apr 21, 2022 | Department of Public Safety | $1,908.33 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Jun 21, 2022 | Department of Education | $187.50 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 24, 2022 | Department of Public Safety | $0.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Jun 14, 2022 | State Board of Pharmacy | $0.00 | OFFICE EQUIP REPAIR/MAINT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Legislative Service Commission | $61,494.95 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Legislative Service Commission | $54,634.59 | BUILDING MAINTENANCE | EFT |
| May 12, 2025 | Legislative Service Commission | $68,941.54 | BUILDING MAINTENANCE | EFT |
| May 5, 2025 | Environmental Protection Agency | $3,350.00 | EDUCATION & RECREATION MAINT | EFT |
| Apr 30, 2025 | Environmental Protection Agency | $3,100.00 | EDUCATION & RECREATION MAINT | EFT |
| Mar 27, 2025 | Judiciary / Supreme Court | $3,660.00 | IT DEV - END USER EQUIP | EFT |
| Mar 27, 2025 | Judiciary / Supreme Court | $1,720.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Mar 17, 2025 | Legislative Service Commission | $40,318.42 | BUILDING MAINTENANCE | EFT |
| Feb 28, 2025 | Judiciary / Supreme Court | $26,250.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Feb 25, 2025 | Legislative Service Commission | $22,556.31 | BUILDING MAINTENANCE | EFT |
| Jan 6, 2025 | Legislative Service Commission | $96,799.82 | BUILDING MAINTENANCE | EFT |
| Jan 6, 2025 | Legislative Service Commission | $58,620.27 | BUILDING MAINTENANCE | EFT |
| Nov 13, 2024 | Legislative Service Commission | $157,351.75 | BUILDING MAINTENANCE | EFT |
| Oct 22, 2024 | Legislative Service Commission | $90,261.33 | BUILDING MAINTENANCE | EFT |
| Sep 24, 2024 | Legislative Service Commission | $49,145.50 | BUILDING MAINTENANCE | EFT |
| Sep 10, 2024 | Legislative Service Commission | $291,045.13 | BUILDING MAINTENANCE | EFT |
| Sep 4, 2024 | Legislative Service Commission | $322,938.63 | BUILDING MAINTENANCE | EFT |
| Sep 3, 2024 | Capitol Square Review and Advisory Board | $192,661.42 | Construction-Bldgs, other NEC | EFT |
| Jul 19, 2024 | Department of Public Safety | $22,899.50 | OTHER MAINTENANCE | EFT |
| Jun 21, 2024 | Capitol Square Review and Advisory Board | $510,510.91 | Building Equipment/Furnishings | EFT |
| Jun 11, 2024 | Legislative Service Commission | $16,810.09 | SW PERPETUAL LICENSE >= $1000 | EFT |
| May 6, 2024 | Capitol Square Review and Advisory Board | $139,076.94 | Construction-Bldgs, other NEC | EFT |
| Mar 29, 2024 | Judiciary / Supreme Court | $3,508.86 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Mar 29, 2024 | Judiciary / Supreme Court | $4,787.17 | IT & NETWORK | CHK |
| Mar 8, 2024 | Capitol Square Review and Advisory Board | $101,440.00 | Construction-Bldgs, other NEC | CHK |
Other vendors serving Legislative Service Commission
- Augustwenty LLC $9,564,080
- Dell Marketing LP $3,312,438
- Presidio Networked Solutions Group LLC $2,631,406
- CDW Government LLC $1,845,747
- National Conference of State $1,414,770
- MNJ Technologies Direct Inc $1,339,413
- The Ohio State University $707,941
- Capitol Square Review & $526,612
- Department of Administrative Services $444,754
- West Group $307,651
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