SpendLedger

Northwestern Ohio Security: Ohio Government Payments

as recorded by Ohio: NORTHWESTERN OHIO SECURITY

Northwestern Ohio Security is the 938th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 56th in Construction-Bldgs, other NEC 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: Construction-Bldgs, other NEC

$7,302,436total received
792payments
11agencies
Jan 3, 2022 – Jun 26, 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 Northwestern Ohio Security 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.

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.

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,302,436.32. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$6,969,232.73
Payments represented
730
Paying agencies shown
5
Largest share of supplier total
61.3%

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

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Northwestern Ohio Security

$6,969,233from the agencies shown

Northwestern Ohio Security
$6,969,233 from the agencies shown

  1. $4,477,64261.3% of supplier total
  2. $1,163,28815.9% of supplier total
  3. $700,6979.6% of supplier total
  4. $329,5134.5% of supplier total
  5. $298,0924.1% 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 Transportation138$929,133
FY 2025Department of Rehabilitation and Correction3$700,697
FY 2025Department of Natural Resources53$295,665
FY 2025Department of Developmental Disabilities22$219,370
FY 2025Department of Mental Health and Addiction Services17$123,382
FY 2025Environmental Protection Agency2$34,953
FY 2025Department of Public Safety15$30,611
FY 2025Department of Commerce2$16,584
FY 2025Department of Taxation4$3,237
FY 2024Department of Transportation189$2,097,784
FY 2024Department of Developmental Disabilities37$714,949
FY 2024Department of Taxation16$294,855
FY 2024Environmental Protection Agency2$45,213
FY 2024Department Of Higher Education3$23,947
FY 2024Department of Natural Resources17$18,836
FY 2024Department of Mental Health and Addiction Services11$17,685
FY 2024Department of Commerce2$11,070
FY 2024Department of Public Safety2$7,467
FY 2023Department of Transportation136$1,160,274
FY 2023Department of Developmental Disabilities29$155,886
FY 2023Department of Natural Resources19$13,336
FY 2023Department of Health1$12,677
FY 2023Department of Public Safety1$4,412
FY 2023Department of Mental Health and Addiction Services3$4,203
FY 2022Department of Transportation50$290,451
FY 2022Department of Developmental Disabilities8$73,084
FY 2022Department of Natural Resources9$1,677
FY 2022Department of Mental Health and Addiction Services1$1,000
Total792$7,302,436

What the payments were for

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

CategoryPaymentsTotalFirst / last
IT EQUIP, END USER3$96,427Sep 12, 2023 – Jun 18, 2025
BUILDING MAINTENANCE433$861,668Jan 3, 2022 – Jun 18, 2025
MED, LAB, THERAPEUTIC1$818Apr 30, 2025 – Apr 30, 2025
IT EQUIPT <$1,000-ASSET TAGGED1$717Mar 1, 2024 – Mar 1, 2024
INFO TECH EQUIP - CENTRALIZED1$69,950Sep 29, 2023 – Sep 29, 2023
NETWORK/COMM Equip Wired2$6,747Jun 9, 2023 – May 19, 2025
SOFTWARE MAINTENANCE15$638,582Jun 15, 2022 – Sep 30, 2024
IT ITEMS <$1,000-NO ASSET TAG12$59,989May 17, 2023 – Jun 18, 2025
IT CABLING, EQUIP SRVC, & RPR28$562,155Jan 24, 2022 – Apr 9, 2024
JANITORIAL SERVICE8$5,553Sep 26, 2022 – Feb 7, 2024
WEAPONS,AMMO,SECURITY,SAFETY54$546,104Jul 13, 2022 – Jun 26, 2025
DESIGN & ARCHITECT FEES3$535,584Jul 17, 2023 – Feb 27, 2024
OFFICE EQ (NOT COPY OR PRINT)1$4,697Jan 8, 2025 – Jan 8, 2025
CLEANING & MAINT SUPPL, EQUIP17$4,680Jun 26, 2023 – Jun 11, 2025
OTHER MAINTENANCE5$41,387Jul 11, 2023 – Apr 10, 2025
ROADS,BRIDGES,TRAILS, GROUND S1$3,425Aug 12, 2024 – Aug 12, 2024
SW PERPETUAL LICENSE < $1,0004$31,810Sep 29, 2023 – Mar 1, 2024
SW PERPETUAL LICENSE >= $10001$3,078Sep 29, 2023 – Sep 29, 2023
BUILDING AND HOME FURNISHINGS7$3,061Sep 3, 2024 – Dec 13, 2024
OTHER PERSONAL SERVICE4$27,192Dec 5, 2022 – May 19, 2023
PROMPT PAY INTEREST - ONLY1$28Dec 15, 2022 – Dec 15, 2022
WEAPONS AND SECURITY EQUIPT24$246,620Jul 13, 2022 – May 28, 2025
Construction-Bldgs, other NEC72$2,310,761Jan 5, 2022 – Jun 2, 2025
OFFICE SUPPY & EQ (NOT PRINT)3$1,935Mar 17, 2022 – Jan 8, 2025
Non-Medical Lab/Tests2$178Aug 18, 2022 – Sep 15, 2022
INVESTIGATIVE SUPPLIES NEC4$16,034Mar 21, 2024 – Oct 28, 2024
IT & NETWORK2$1,445Oct 6, 2022 – Jan 3, 2024
INVESTIGATIVE SERVICES61$137,515Jan 19, 2022 – May 28, 2025
TERM SOFTWARE LICENSE22$1,084,296Mar 9, 2022 – Jun 26, 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 20 of 256 payments$2,353,632
DateAgencyAmountCategoryPurchase order
Jun 26, 2025Department of Rehabilitation and Correction$547,500.00TERM SOFTWARE LICENSE–
Jun 26, 2025Department of Rehabilitation and Correction$152,822.45WEAPONS,AMMO,SECURITY,SAFETY–
Feb 3, 2025Department of Transportation$143,566.39TERM SOFTWARE LICENSE–
Sep 30, 2024Department of Transportation$134,091.66SOFTWARE MAINTENANCE–
Mar 7, 2025Department of Transportation$112,832.00TERM SOFTWARE LICENSE–
Jun 2, 2025Department of Transportation$100,840.00Construction-Bldgs, other NEC–
Jun 18, 2025Department of Mental Health and Addiction Services$61,900.72IT EQUIP, END USER–
Jan 7, 2025Department of Transportation$56,873.49Construction-Bldgs, other NEC–
Jan 14, 2025Department of Natural Resources$53,200.00Construction-Bldgs, other NEC–
Aug 12, 2024Department of Natural Resources$35,700.00WEAPONS AND SECURITY EQUIPT–
Oct 2, 2024Department of Transportation$34,889.27Construction-Bldgs, other NEC–
Mar 7, 2025Department of Transportation$33,600.00Construction-Bldgs, other NEC–
Mar 7, 2025Department of Transportation$33,600.00Construction-Bldgs, other NEC–
Oct 8, 2024Environmental Protection Agency$32,753.08INVESTIGATIVE SERVICES–
Jun 18, 2025Department of Mental Health and Addiction Services$31,556.00BUILDING MAINTENANCE–
May 28, 2025Department of Developmental Disabilities$24,000.00INVESTIGATIVE SERVICES–
Oct 28, 2024Department of Natural Resources$23,850.00WEAPONS AND SECURITY EQUIPT–
May 28, 2025Department of Developmental Disabilities$22,524.27WEAPONS AND SECURITY EQUIPT–
Mar 28, 2025Department of Public Safety$21,042.02WEAPONS AND SECURITY EQUIPT–
Sep 3, 2024Department of Natural Resources$20,789.64WEAPONS,AMMO,SECURITY,SAFETY–
FY 2024top 20 of 279 payments$3,231,806
DateAgencyAmountCategoryPurchase order
Feb 27, 2024Department of Transportation$283,831.78DESIGN & ARCHITECT FEES–
Feb 27, 2024Department of Transportation$245,924.95DESIGN & ARCHITECT FEES–
Feb 5, 2024Department of Transportation$191,369.58Construction-Bldgs, other NEC–
Feb 15, 2024Department of Transportation$165,193.20Construction-Bldgs, other NEC–
Feb 29, 2024Department of Transportation$142,522.20SOFTWARE MAINTENANCE–
Oct 30, 2023Department of Developmental Disabilities$98,566.00IT CABLING, EQUIP SRVC, & RPR–
Jan 16, 2024Department of Transportation$88,731.18Construction-Bldgs, other NEC–
Dec 15, 2023Department of Transportation$82,079.18Construction-Bldgs, other NEC–
Oct 13, 2023Department of Developmental Disabilities$82,031.45WEAPONS,AMMO,SECURITY,SAFETY–
Nov 22, 2023Department of Taxation$78,082.29BUILDING MAINTENANCE–
Sep 11, 2023Department of Transportation$76,026.96SOFTWARE MAINTENANCE–
Oct 17, 2023Department of Developmental Disabilities$73,950.00IT CABLING, EQUIP SRVC, & RPR–
Dec 12, 2023Department of Transportation$70,458.46Construction-Bldgs, other NEC–
Sep 29, 2023Department of Taxation$69,950.00INFO TECH EQUIP - CENTRALIZED–
Nov 2, 2023Department of Transportation$69,761.16BUILDING MAINTENANCE–
Nov 9, 2023Department of Developmental Disabilities$54,383.00IT CABLING, EQUIP SRVC, & RPR–
Nov 7, 2023Department of Transportation$50,758.02Construction-Bldgs, other NEC–
Oct 30, 2023Department of Developmental Disabilities$43,337.25IT CABLING, EQUIP SRVC, & RPR–
Jan 12, 2024Department of Developmental Disabilities$43,337.25IT CABLING, EQUIP SRVC, & RPR–
Nov 29, 2023Department of Developmental Disabilities$43,337.25IT CABLING, EQUIP SRVC, & RPR–
FY 2023top 20 of 189 payments$1,350,787
DateAgencyAmountCategoryPurchase order
Mar 28, 2023Department of Transportation$140,134.89SOFTWARE MAINTENANCE–
Aug 30, 2022Department of Transportation$126,193.41Construction-Bldgs, other NEC–
Sep 26, 2022Department of Transportation$94,927.67Construction-Bldgs, other NEC–
May 31, 2023Department of Transportation$87,439.53Construction-Bldgs, other NEC–
Mar 31, 2023Department of Transportation$84,212.24Construction-Bldgs, other NEC–
Sep 14, 2022Department of Transportation$65,759.19SOFTWARE MAINTENANCE–
Apr 17, 2023Department of Transportation$64,240.78Construction-Bldgs, other NEC–
Mar 17, 2023Department of Transportation$47,310.28Construction-Bldgs, other NEC–
Apr 27, 2023Department of Transportation$43,701.21Construction-Bldgs, other NEC–
Nov 1, 2022Department of Transportation$43,341.46Construction-Bldgs, other NEC–
Jun 15, 2023Department of Transportation$39,283.82Construction-Bldgs, other NEC–
May 17, 2023Department of Transportation$24,795.25IT ITEMS <$1,000-NO ASSET TAG–
Feb 17, 2023Department of Transportation$23,912.20TERM SOFTWARE LICENSE–
Jul 26, 2022Department of Transportation$23,444.86Construction-Bldgs, other NEC–
Sep 29, 2022Department of Transportation$21,581.55Construction-Bldgs, other NEC–
Sep 12, 2022Department of Transportation$16,240.13Construction-Bldgs, other NEC–
Jun 8, 2023Department of Developmental Disabilities$13,506.68IT CABLING, EQUIP SRVC, & RPR–
Jan 25, 2023Department of Health$12,677.20WEAPONS,AMMO,SECURITY,SAFETY–
Jun 8, 2023Department of Developmental Disabilities$11,850.00IT CABLING, EQUIP SRVC, & RPR–
Sep 12, 2022Department of Transportation$11,044.36BUILDING MAINTENANCE–
FY 2022top 20 of 68 payments$366,212
DateAgencyAmountCategoryPurchase order
Mar 9, 2022Department of Transportation$120,956.49TERM SOFTWARE LICENSE–
Jan 19, 2022Department of Transportation$73,540.02Construction-Bldgs, other NEC–
Jun 23, 2022Department of Developmental Disabilities$27,867.52SOFTWARE MAINTENANCE–
Jan 5, 2022Department of Transportation$19,999.76Construction-Bldgs, other NEC–
Mar 22, 2022Department of Transportation$11,897.04TERM SOFTWARE LICENSE–
Feb 1, 2022Department of Transportation$11,137.02Construction-Bldgs, other NEC–
Apr 21, 2022Department of Developmental Disabilities$10,054.86IT CABLING, EQUIP SRVC, & RPR–
Jan 24, 2022Department of Developmental Disabilities$10,054.86IT CABLING, EQUIP SRVC, & RPR–
Jun 28, 2022Department of Developmental Disabilities$8,844.66SOFTWARE MAINTENANCE–
Jun 23, 2022Department of Developmental Disabilities$6,620.94SOFTWARE MAINTENANCE–
Jun 15, 2022Department of Developmental Disabilities$6,620.94SOFTWARE MAINTENANCE–
Jan 24, 2022Department of Transportation$5,294.04BUILDING MAINTENANCE–
May 17, 2022Department of Transportation$4,956.21Construction-Bldgs, other NEC–
Jan 18, 2022Department of Transportation$4,374.76BUILDING MAINTENANCE–
Jan 24, 2022Department of Transportation$4,306.34BUILDING MAINTENANCE–
Jan 24, 2022Department of Transportation$4,059.41BUILDING MAINTENANCE–
May 3, 2022Department of Transportation$3,503.21BUILDING MAINTENANCE–
Mar 7, 2022Department of Developmental Disabilities$2,333.36IT CABLING, EQUIP SRVC, & RPR–
Jan 3, 2022Department of Transportation$1,976.20BUILDING MAINTENANCE–
Jan 7, 2022Department of Transportation$1,830.15BUILDING MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 26, 2025Department of Rehabilitation and Correction$547,500.00TERM SOFTWARE LICENSEEFT
Jun 26, 2025Department of Rehabilitation and Correction$152,822.45WEAPONS,AMMO,SECURITY,SAFETYEFT
Jun 20, 2025Department of Developmental Disabilities$8,153.19TERM SOFTWARE LICENSEEFT
Jun 18, 2025Department of Mental Health and Addiction Services$61,900.72IT EQUIP, END USEREFT
Jun 18, 2025Department of Mental Health and Addiction Services$31,556.00BUILDING MAINTENANCEEFT
Jun 18, 2025Department of Mental Health and Addiction Services$4,659.00IT ITEMS <$1,000-NO ASSET TAGEFT
Jun 17, 2025Department of Transportation$347.84BUILDING MAINTENANCEEFT
Jun 11, 2025Department of Public Safety$83.53CLEANING & MAINT SUPPL, EQUIPEFT
Jun 10, 2025Department of Transportation$504.00BUILDING MAINTENANCEEFT
Jun 6, 2025Department of Transportation$339.16BUILDING MAINTENANCEEFT
Jun 4, 2025Department of Transportation$2,766.47BUILDING MAINTENANCEEFT
Jun 2, 2025Department of Transportation$100,840.00Construction-Bldgs, other NECEFT
Jun 2, 2025Department of Transportation$13,320.58TERM SOFTWARE LICENSEEFT
May 28, 2025Department of Developmental Disabilities$22,524.27WEAPONS AND SECURITY EQUIPTEFT
May 28, 2025Department of Developmental Disabilities$12,479.71WEAPONS,AMMO,SECURITY,SAFETYEFT
May 28, 2025Department of Developmental Disabilities$24,000.00INVESTIGATIVE SERVICESEFT
May 27, 2025Department of Transportation$1,862.16CLEANING & MAINT SUPPL, EQUIPEFT
May 27, 2025Department of Transportation$3,736.56BUILDING MAINTENANCEEFT
May 23, 2025Department of Transportation$15,884.11Construction-Bldgs, other NECEFT
May 22, 2025Department of Natural Resources$98.00INVESTIGATIVE SERVICESEFT
May 20, 2025Department of Natural Resources$924.00INVESTIGATIVE SERVICESEFT
May 19, 2025Department of Mental Health and Addiction Services$2,335.30NETWORK/COMM Equip WiredEFT
May 19, 2025Department of Developmental Disabilities$12,094.39WEAPONS,AMMO,SECURITY,SAFETYEFT
May 19, 2025Department of Developmental Disabilities$15,942.82WEAPONS AND SECURITY EQUIPTEFT
May 19, 2025Department of Developmental Disabilities$5,815.53TERM SOFTWARE LICENSEEFT

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