NORTHWESTERN OHIO SECURITY: Ohio Government Payments
NORTHWESTERN OHIO SECURITY is the 938th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in WEAPONS,AMMO,SECURITY,SAFETY spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 27.2% year over year.
Primary spending category: WEAPONS,AMMO,SECURITY,SAFETY
$7,302,436total received
792payments
11agencies
Jan 3, 2022 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Rehabilitation and Correction | $547,500.00 | TERM SOFTWARE LICENSE | EFT |
| Jun 26, 2025 | Department of Rehabilitation and Correction | $152,822.45 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 20, 2025 | Department of Developmental Disabilities | $8,153.19 | TERM SOFTWARE LICENSE | EFT |
| Jun 18, 2025 | Department of Mental Health and Addiction Services | $4,659.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 18, 2025 | Department of Mental Health and Addiction Services | $61,900.72 | IT EQUIP, END USER | EFT |
| Jun 18, 2025 | Department of Mental Health and Addiction Services | $31,556.00 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Transportation | $347.84 | BUILDING MAINTENANCE | EFT |
| Jun 11, 2025 | Department of Public Safety | $83.53 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 10, 2025 | Department of Transportation | $504.00 | BUILDING MAINTENANCE | EFT |
| Jun 6, 2025 | Department of Transportation | $339.16 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Department of Transportation | $2,766.47 | BUILDING MAINTENANCE | EFT |
| Jun 2, 2025 | Department of Transportation | $13,320.58 | TERM SOFTWARE LICENSE | EFT |
| Jun 2, 2025 | Department of Transportation | $100,840.00 | Construction-Bldgs, other NEC | EFT |
| May 28, 2025 | Department of Developmental Disabilities | $24,000.00 | INVESTIGATIVE SERVICES | EFT |
| May 28, 2025 | Department of Developmental Disabilities | $12,479.71 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| May 28, 2025 | Department of Developmental Disabilities | $22,524.27 | WEAPONS AND SECURITY EQUIPT | EFT |
| May 27, 2025 | Department of Transportation | $1,862.16 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 27, 2025 | Department of Transportation | $3,736.56 | BUILDING MAINTENANCE | EFT |
| May 23, 2025 | Department of Transportation | $15,884.11 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Natural Resources | $98.00 | INVESTIGATIVE SERVICES | EFT |
| May 20, 2025 | Department of Natural Resources | $924.00 | INVESTIGATIVE SERVICES | EFT |
| May 19, 2025 | Department of Developmental Disabilities | $15,942.82 | WEAPONS AND SECURITY EQUIPT | EFT |
| May 19, 2025 | Department of Developmental Disabilities | $12,094.39 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| May 19, 2025 | Department of Mental Health and Addiction Services | $2,335.30 | NETWORK/COMM Equip Wired | EFT |
| May 19, 2025 | Department of Mental Health and Addiction Services | $2,333.92 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).