Ohio Edison Company: Ohio Government Payments
as recorded by Ohio: OHIO EDISON COMPANY
Ohio Edison Company is the 64th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 35th in Grant paid to govt or NFP enti spending. Its payments amount to 2.7% of everything the Development Services Agency has paid vendors in that span. Payments to it rose 38.1% year over year.
Primary spending category: Grant paid to govt or NFP enti
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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.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $248,430,087.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $236,667,645.36
- Payments represented
- 13,145
- Paying agencies shown
- 5
- Largest share of supplier total
- 58.6%
Largest displayed relationship: Development Services Agency. 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.
Ohio Edison Company
$236,667,645from the agencies shownOhio Edison Company
$236,667,645 from the agencies shown
- $145,462,29258.6% of supplier total
- $65,493,61426.4% of supplier total
- $15,102,4986.1% of supplier total
- $6,272,9472.5% of supplier total
- $4,336,2941.7% 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 |
|---|---|---|---|
| Construction-Roads/higways | 1 | $8,800 | Jul 14, 2023 – Jul 14, 2023 |
| NETWORK/COMM SERVICES-REG | 20 | $7,744 | Mar 29, 2022 – May 23, 2025 |
| LIABILITY PMTS/SETTLEMENTS | 2 | $6,303 | Jul 26, 2023 – Aug 3, 2023 |
| BUILDING MAINTENANCE | 1 | $5,966 | Oct 21, 2022 – Oct 21, 2022 |
| UTILITY REDUCTION FINANCE PYMT | 3 | $5 | Oct 1, 2024 – Oct 1, 2024 |
| FUEL | 1 | $44,076 | Jul 28, 2022 – Jul 28, 2022 |
| UTIL WATER AND SEWAGE | 26 | $402,393 | Oct 19, 2022 – Jun 18, 2025 |
| UTIL ELECTRICITY | 20,037 | $36,828,751 | Jan 3, 2022 – Jun 26, 2025 |
| Grant paid to govt or NFP enti | 42 | $210,955,907 | Jan 28, 2022 – Jun 24, 2025 |
| INTEREST PAYMENTS-UTILITIES | 744 | $16,480 | Jan 5, 2022 – Jun 24, 2025 |
| UTIL GAS | 28 | $142,344 | Mar 23, 2022 – Oct 3, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $1,187 | Feb 16, 2023 – Feb 16, 2023 |
| OTHER FUEL TYPES | 4 | $105 | Aug 18, 2023 – Jun 10, 2025 |
| Service based pre-bid expenses | 1 | $10,027 | Nov 13, 2023 – Nov 13, 2023 |
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 6,189 payments$86,463,301
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2025 | Department of Development | $7,393,918.50 | Grant paid to govt or NFP enti | – |
| Mar 25, 2025 | Department of Development | $7,270,767.50 | Grant paid to govt or NFP enti | – |
| May 1, 2025 | Department of Development | $6,411,012.50 | Grant paid to govt or NFP enti | – |
| Sep 27, 2024 | Department of Development | $6,304,327.50 | Grant paid to govt or NFP enti | – |
| Aug 29, 2024 | Department of Development | $5,894,902.00 | Grant paid to govt or NFP enti | – |
| Nov 5, 2024 | Department of Development | $5,681,443.00 | Grant paid to govt or NFP enti | – |
| Jan 30, 2025 | Department of Development | $5,575,994.00 | Grant paid to govt or NFP enti | – |
| Jun 10, 2025 | Department of Development | $4,661,216.00 | Grant paid to govt or NFP enti | – |
| Dec 5, 2024 | Department of Development | $4,455,013.00 | Grant paid to govt or NFP enti | – |
| Jul 29, 2024 | Development Services Agency | $4,445,156.50 | Grant paid to govt or NFP enti | – |
| Jul 29, 2024 | Department of Development | $4,445,156.50 | Grant paid to govt or NFP enti | – |
| Jul 10, 2024 | Development Services Agency | $4,097,283.00 | Grant paid to govt or NFP enti | – |
| Dec 26, 2024 | Department of Development | $3,815,408.50 | Grant paid to govt or NFP enti | – |
| Jun 24, 2025 | Department of Development | $3,584,455.25 | Grant paid to govt or NFP enti | – |
| Oct 28, 2024 | Department of Rehabilitation and Correction | $299,545.77 | UTIL ELECTRICITY | – |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $170,013.20 | UTIL ELECTRICITY | – |
| Sep 27, 2024 | Department of Rehabilitation and Correction | $148,180.20 | UTIL ELECTRICITY | – |
| Aug 9, 2024 | Department of Rehabilitation and Correction | $123,239.93 | UTIL ELECTRICITY | – |
| Sep 13, 2024 | Department of Rehabilitation and Correction | $120,430.20 | UTIL ELECTRICITY | – |
| Oct 10, 2024 | Department of Rehabilitation and Correction | $119,133.51 | UTIL ELECTRICITY | – |
FY 2024top 20 of 6,214 payments$62,610,969
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 29, 2024 | Development Services Agency | $6,063,576.00 | Grant paid to govt or NFP enti | – |
| Apr 1, 2024 | Development Services Agency | $5,766,162.50 | Grant paid to govt or NFP enti | – |
| Apr 30, 2024 | Development Services Agency | $5,050,453.00 | Grant paid to govt or NFP enti | – |
| Aug 31, 2023 | Development Services Agency | $5,002,282.00 | Grant paid to govt or NFP enti | – |
| Jan 29, 2024 | Development Services Agency | $4,725,888.50 | Grant paid to govt or NFP enti | – |
| Oct 30, 2023 | Development Services Agency | $4,705,909.00 | Grant paid to govt or NFP enti | – |
| Sep 25, 2023 | Development Services Agency | $4,575,666.50 | Grant paid to govt or NFP enti | – |
| May 31, 2024 | Development Services Agency | $4,570,978.00 | Grant paid to govt or NFP enti | – |
| Jul 26, 2023 | Development Services Agency | $3,916,341.50 | Grant paid to govt or NFP enti | – |
| Jan 2, 2024 | Development Services Agency | $3,533,795.75 | Grant paid to govt or NFP enti | – |
| Nov 30, 2023 | Development Services Agency | $3,297,953.25 | Grant paid to govt or NFP enti | – |
| Sep 18, 2023 | Department of Rehabilitation and Correction | $115,708.20 | UTIL ELECTRICITY | – |
| Aug 18, 2023 | Department of Rehabilitation and Correction | $114,484.58 | UTIL ELECTRICITY | – |
| Oct 6, 2023 | Department of Rehabilitation and Correction | $112,998.60 | UTIL ELECTRICITY | – |
| Oct 16, 2023 | Department of Rehabilitation and Correction | $108,499.75 | UTIL ELECTRICITY | – |
| Sep 15, 2023 | Department of Rehabilitation and Correction | $106,527.46 | UTIL ELECTRICITY | – |
| Jul 27, 2023 | Department of Rehabilitation and Correction | $102,344.42 | UTIL ELECTRICITY | – |
| Feb 2, 2024 | Department of Rehabilitation and Correction | $101,762.48 | UTIL ELECTRICITY | – |
| Apr 4, 2024 | Department of Rehabilitation and Correction | $98,282.36 | UTIL ELECTRICITY | – |
| Jun 5, 2024 | Department of Rehabilitation and Correction | $97,658.18 | UTIL ELECTRICITY | – |
FY 2023top 20 of 5,773 payments$70,884,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2023 | Development Services Agency | $7,503,060.50 | Grant paid to govt or NFP enti | – |
| Sep 28, 2022 | Development Services Agency | $6,486,006.50 | Grant paid to govt or NFP enti | – |
| Mar 31, 2023 | Development Services Agency | $6,455,402.00 | Grant paid to govt or NFP enti | – |
| Jan 30, 2023 | Development Services Agency | $5,964,318.50 | Grant paid to govt or NFP enti | – |
| Aug 23, 2022 | Development Services Agency | $5,877,096.00 | Grant paid to govt or NFP enti | – |
| May 3, 2023 | Development Services Agency | $5,770,444.00 | Grant paid to govt or NFP enti | – |
| Oct 24, 2022 | Development Services Agency | $5,653,299.00 | Grant paid to govt or NFP enti | – |
| Jun 5, 2023 | Development Services Agency | $5,397,516.00 | Grant paid to govt or NFP enti | – |
| Jun 23, 2023 | Development Services Agency | $4,360,018.00 | Grant paid to govt or NFP enti | – |
| Dec 23, 2022 | Development Services Agency | $4,141,816.25 | Grant paid to govt or NFP enti | – |
| Jul 26, 2022 | Development Services Agency | $3,489,659.00 | Grant paid to govt or NFP enti | – |
| Aug 23, 2022 | Department of Rehabilitation and Correction | $150,739.97 | UTIL ELECTRICITY | – |
| Aug 15, 2022 | Department of Rehabilitation and Correction | $115,388.61 | UTIL ELECTRICITY | – |
| Sep 21, 2022 | Department of Rehabilitation and Correction | $112,556.13 | UTIL ELECTRICITY | – |
| Feb 13, 2023 | Department of Rehabilitation and Correction | $106,240.37 | UTIL ELECTRICITY | – |
| Sep 21, 2022 | Department of Rehabilitation and Correction | $105,295.51 | UTIL ELECTRICITY | – |
| Oct 18, 2022 | Department of Rehabilitation and Correction | $100,793.45 | UTIL ELECTRICITY | – |
| Jul 14, 2022 | Department of Rehabilitation and Correction | $98,482.47 | UTIL ELECTRICITY | – |
| Jan 12, 2023 | Department of Rehabilitation and Correction | $97,447.53 | UTIL GAS | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $92,073.29 | UTIL ELECTRICITY | – |
FY 2022top 20 of 2,735 payments$28,471,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2022 | Development Services Agency | $4,836,831.00 | Grant paid to govt or NFP enti | – |
| Apr 25, 2022 | Development Services Agency | $4,785,658.50 | Grant paid to govt or NFP enti | – |
| Jan 28, 2022 | Development Services Agency | $4,077,584.25 | Grant paid to govt or NFP enti | – |
| May 23, 2022 | Development Services Agency | $3,917,948.00 | Grant paid to govt or NFP enti | – |
| Feb 28, 2022 | Development Services Agency | $3,746,278.25 | Grant paid to govt or NFP enti | – |
| Jun 27, 2022 | Development Services Agency | $3,247,911.00 | Grant paid to govt or NFP enti | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $79,931.23 | UTIL ELECTRICITY | – |
| Mar 14, 2022 | Department of Rehabilitation and Correction | $50,233.31 | UTIL ELECTRICITY | – |
| Jun 23, 2022 | Department of Veterans Services | $49,989.45 | UTIL ELECTRICITY | – |
| Mar 28, 2022 | Department of Rehabilitation and Correction | $43,692.04 | UTIL ELECTRICITY | – |
| Jan 31, 2022 | Department of Rehabilitation and Correction | $42,163.32 | UTIL ELECTRICITY | – |
| Mar 3, 2022 | Department of Rehabilitation and Correction | $41,994.85 | UTIL ELECTRICITY | – |
| Apr 7, 2022 | Department of Transportation | $41,896.44 | UTIL ELECTRICITY | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $41,417.82 | UTIL ELECTRICITY | – |
| May 2, 2022 | Department of Rehabilitation and Correction | $40,591.79 | UTIL ELECTRICITY | – |
| Jan 24, 2022 | Department of Veterans Services | $40,259.47 | UTIL ELECTRICITY | – |
| Apr 22, 2022 | Department of Transportation | $40,008.36 | UTIL ELECTRICITY | – |
| Jan 14, 2022 | Adjutant General's Department | $39,683.79 | UTIL ELECTRICITY | – |
| Jun 16, 2022 | Adjutant General's Department | $38,498.33 | UTIL ELECTRICITY | – |
| Apr 14, 2022 | Adjutant General's Department | $38,273.39 | UTIL ELECTRICITY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Rehabilitation and Correction | $54,566.61 | UTIL ELECTRICITY | EFT |
| Jun 26, 2025 | Adjutant General's Department | $31,211.14 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $79.57 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $78.77 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $77.66 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $1,952.31 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $676.26 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Adjutant General's Department | $6,097.93 | UTIL ELECTRICITY | CHK |
| Jun 25, 2025 | Department of Natural Resources | $702.69 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $81.53 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $693.25 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $1,408.97 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $632.63 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $173.86 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $78.77 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $437.96 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $1,509.51 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $88.08 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $87.63 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $81.08 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $95.11 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $138.78 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $1,326.20 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $77.42 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $101.34 | UTIL ELECTRICITY | EFT |
Other vendors serving Development Services Agency
- Ohio Power Company $494,468,827
- New Albany City of $208,721,473
- Commissioners of the Sinking $155,627,178
- United States Treasury $141,297,576
- Duke Energy $80,095,008
- Cleveland Elec Illuminating Co $70,454,888
- Dayton Power & Light Company Inc $67,148,582
- Fayette County $55,771,347
- Sherwin Williams Company $48,115,000
- Toledo Edison Company $46,857,334
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