Overhead Inc: Ohio Government Payments
as recorded by Ohio: OVERHEAD INC
Overhead Inc is the 2,319th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 189th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 24.5% year over year.
Primary spending category: Construction-Bldgs, other NEC
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Aug 24, 2023 to Apr 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,509,405.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,509,405.00
- Payments represented
- 8
- Paying agencies shown
- 3
- Largest share of supplier total
- 56.9%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Aug 24, 2023 to Apr 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Overhead Inc
$1,509,405from the agencies shownOverhead Inc
$1,509,405 from the agencies shown
- $859,16556.9% of supplier total
- $649,25043.0% of supplier total
- $990<0.1% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Higher Education | 5 | $649,250 |
| FY 2024 | Department Of Higher Education | 1 | $859,165 |
| FY 2024 | Department of Rehabilitation and Correction | 2 | $990 |
| Total | 8 | $1,509,405 |
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 |
|---|---|---|---|
| OTHER MAINTENANCE | 1 | $690 | Jun 24, 2024 – Jun 24, 2024 |
| BUILDING MAINTENANCE | 1 | $300 | Aug 24, 2023 – Aug 24, 2023 |
| Construction-Bldgs, other NEC | 6 | $1,508,415 | Jun 24, 2024 – Apr 30, 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 5 of 5 payments$649,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2024 | Department of Higher Education | $376,800.00 | Construction-Bldgs, other NEC | – |
| Nov 14, 2024 | Department of Higher Education | $220,000.00 | Construction-Bldgs, other NEC | – |
| Jan 30, 2025 | Department of Higher Education | $36,900.00 | Construction-Bldgs, other NEC | – |
| Apr 30, 2025 | Department of Higher Education | $13,150.00 | Construction-Bldgs, other NEC | – |
| Oct 1, 2024 | Department of Higher Education | $2,400.00 | Construction-Bldgs, other NEC | – |
FY 2024top 3 of 3 payments$860,155
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2024 | Department Of Higher Education | $859,165.00 | Construction-Bldgs, other NEC | – |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $690.00 | OTHER MAINTENANCE | – |
| Aug 24, 2023 | Department of Rehabilitation and Correction | $300.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 30, 2025 | Department of Higher Education | $13,150.00 | Construction-Bldgs, other NEC | CHK |
| Jan 30, 2025 | Department of Higher Education | $36,900.00 | Construction-Bldgs, other NEC | CHK |
| Nov 14, 2024 | Department of Higher Education | $220,000.00 | Construction-Bldgs, other NEC | CHK |
| Nov 6, 2024 | Department of Higher Education | $376,800.00 | Construction-Bldgs, other NEC | CHK |
| Oct 1, 2024 | Department of Higher Education | $2,400.00 | Construction-Bldgs, other NEC | CHK |
| Jun 24, 2024 | Department Of Higher Education | $859,165.00 | Construction-Bldgs, other NEC | CHK |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $690.00 | OTHER MAINTENANCE | CHK |
| Aug 24, 2023 | Department of Rehabilitation and Correction | $300.00 | BUILDING MAINTENANCE | CHK |
Other vendors serving Department Of Higher Education
- The Ohio State University $1,344,568,786
- Commissioners of the Sinking $810,568,682
- University of Cincinnati $622,803,410
- Ohio University $456,673,372
- Kent State University $412,856,043
- University of Toledo $297,302,699
- Bowling Green State University $227,796,671
- University of Akron $224,620,896
- Wright State University $220,454,911
- Miami University $218,588,032
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