Pengwyn: Ohio Government Payments
as recorded by Ohio: PENGWYN
Pengwyn is the 1,987th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in AUXILLARY VEHICLE EQUIP spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 326.1% year over year.
Primary spending category: AUXILLARY VEHICLE EQUIP
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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 4, 2022 to Jun 16, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,981,956.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,981,956.80
- Payments represented
- 125
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Pengwyn
$1,981,957from the agencies shownPengwyn
$1,981,957 from the agencies shown
- $1,981,957100.0% 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 Transportation | 29 | $845,481 |
| FY 2024 | Department of Transportation | 32 | $198,434 |
| FY 2023 | Department of Transportation | 23 | $487,552 |
| FY 2022 | Department of Transportation | 41 | $450,489 |
| Total | 125 | $1,981,957 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 4 | $8,462 | Jan 11, 2023 – Jan 24, 2024 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 1 | $458 | Nov 15, 2024 – Nov 15, 2024 |
| JANITORIAL SERVICE | 2 | $4,034 | May 10, 2023 – Nov 3, 2023 |
| CHLORIDES--SALT-DOT | 1 | $3,510 | Feb 17, 2022 – Feb 17, 2022 |
| VEHICLE PARTS OR SUPPLIES | 5 | $2,542 | Feb 23, 2022 – Mar 15, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 74 | $236,330 | Jan 13, 2022 – Jun 6, 2025 |
| HEAVY EQUIPMENT NEC | 3 | $21,447 | Jul 24, 2023 – Jul 24, 2023 |
| AUXILLARY VEHICLE EQUIP | 35 | $1,705,175 | Jan 4, 2022 – Jun 16, 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 29 payments$845,481
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2024 | Department of Transportation | $327,629.00 | AUXILLARY VEHICLE EQUIP | – |
| Jul 10, 2024 | Department of Transportation | $246,070.00 | AUXILLARY VEHICLE EQUIP | – |
| Jun 16, 2025 | Department of Transportation | $83,900.00 | AUXILLARY VEHICLE EQUIP | – |
| May 19, 2025 | Department of Transportation | $78,560.00 | AUXILLARY VEHICLE EQUIP | – |
| May 30, 2025 | Department of Transportation | $55,083.00 | AUXILLARY VEHICLE EQUIP | – |
| Feb 12, 2025 | Department of Transportation | $7,446.46 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 24, 2024 | Department of Transportation | $4,797.79 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 10, 2024 | Department of Transportation | $4,532.34 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 18, 2024 | Department of Transportation | $4,491.22 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 3, 2025 | Department of Transportation | $4,205.28 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 5, 2024 | Department of Transportation | $3,868.03 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 22, 2024 | Department of Transportation | $3,849.58 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 30, 2024 | Department of Transportation | $3,743.47 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 17, 2025 | Department of Transportation | $2,864.04 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 6, 2025 | Department of Transportation | $2,602.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 25, 2024 | Department of Transportation | $2,602.31 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 20, 2024 | Department of Transportation | $2,523.55 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 10, 2025 | Department of Transportation | $1,782.06 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 12, 2025 | Department of Transportation | $1,066.71 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 3, 2024 | Department of Transportation | $826.08 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2024top 20 of 32 payments$198,434
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2023 | Department of Transportation | $25,736.33 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 24, 2023 | Department of Transportation | $21,960.25 | AUXILLARY VEHICLE EQUIP | – |
| Oct 2, 2023 | Department of Transportation | $20,897.00 | AUXILLARY VEHICLE EQUIP | – |
| Mar 12, 2024 | Department of Transportation | $20,742.58 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 15, 2023 | Department of Transportation | $19,043.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 21, 2023 | Department of Transportation | $15,132.75 | AUXILLARY VEHICLE EQUIP | – |
| Nov 28, 2023 | Department of Transportation | $8,057.10 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 24, 2023 | Department of Transportation | $7,149.00 | HEAVY EQUIPMENT NEC | – |
| Jul 24, 2023 | Department of Transportation | $7,149.00 | HEAVY EQUIPMENT NEC | – |
| Jul 24, 2023 | Department of Transportation | $7,149.00 | HEAVY EQUIPMENT NEC | – |
| Jun 21, 2024 | Department of Transportation | $4,868.37 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 2, 2024 | Department of Transportation | $4,526.35 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 20, 2023 | Department of Transportation | $4,491.22 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 22, 2024 | Department of Transportation | $4,361.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 24, 2024 | Department of Transportation | $4,068.35 | BUILDING MAINTENANCE | – |
| Nov 28, 2023 | Department of Transportation | $3,793.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 17, 2024 | Department of Transportation | $3,723.24 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 13, 2024 | Department of Transportation | $3,276.34 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 5, 2023 | Department of Transportation | $2,814.66 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 23, 2024 | Department of Transportation | $2,460.65 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 23 payments$487,552
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2022 | Department of Transportation | $317,250.00 | AUXILLARY VEHICLE EQUIP | – |
| Nov 1, 2022 | Department of Transportation | $66,144.00 | AUXILLARY VEHICLE EQUIP | – |
| Jun 20, 2023 | Department of Transportation | $20,271.00 | AUXILLARY VEHICLE EQUIP | – |
| Aug 3, 2022 | Department of Transportation | $20,200.00 | AUXILLARY VEHICLE EQUIP | – |
| Jan 9, 2023 | Department of Transportation | $17,808.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 20, 2022 | Department of Transportation | $16,327.00 | AUXILLARY VEHICLE EQUIP | – |
| Aug 9, 2022 | Department of Transportation | $7,400.00 | AUXILLARY VEHICLE EQUIP | – |
| Oct 17, 2022 | Department of Transportation | $4,600.00 | AUXILLARY VEHICLE EQUIP | – |
| Jan 31, 2023 | Department of Transportation | $4,533.16 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 11, 2022 | Department of Transportation | $4,318.40 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 10, 2023 | Department of Transportation | $2,703.92 | JANITORIAL SERVICE | – |
| Dec 6, 2022 | Department of Transportation | $1,463.94 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 5, 2022 | Department of Transportation | $1,131.05 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 11, 2023 | Department of Transportation | $960.00 | BUILDING MAINTENANCE | – |
| Dec 1, 2022 | Department of Transportation | $503.13 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 10, 2023 | Department of Transportation | $489.69 | VEHICLE PARTS OR SUPPLIES | – |
| Sep 21, 2022 | Department of Transportation | $463.73 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 30, 2022 | Department of Transportation | $262.95 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 20, 2022 | Department of Transportation | $214.58 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 19, 2022 | Department of Transportation | $189.74 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 20 of 41 payments$450,489
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2022 | Department of Transportation | $47,040.00 | AUXILLARY VEHICLE EQUIP | – |
| Jan 14, 2022 | Department of Transportation | $24,960.00 | AUXILLARY VEHICLE EQUIP | – |
| Apr 13, 2022 | Department of Transportation | $20,300.00 | AUXILLARY VEHICLE EQUIP | – |
| Feb 7, 2022 | Department of Transportation | $20,300.00 | AUXILLARY VEHICLE EQUIP | – |
| Apr 13, 2022 | Department of Transportation | $20,300.00 | AUXILLARY VEHICLE EQUIP | – |
| Feb 9, 2022 | Department of Transportation | $20,300.00 | AUXILLARY VEHICLE EQUIP | – |
| Feb 7, 2022 | Department of Transportation | $20,200.00 | AUXILLARY VEHICLE EQUIP | – |
| Jan 7, 2022 | Department of Transportation | $20,200.00 | AUXILLARY VEHICLE EQUIP | – |
| Mar 4, 2022 | Department of Transportation | $20,100.00 | AUXILLARY VEHICLE EQUIP | – |
| Jan 4, 2022 | Department of Transportation | $20,100.00 | AUXILLARY VEHICLE EQUIP | – |
| Mar 3, 2022 | Department of Transportation | $20,100.00 | AUXILLARY VEHICLE EQUIP | – |
| Jan 13, 2022 | Department of Transportation | $20,100.00 | AUXILLARY VEHICLE EQUIP | – |
| May 17, 2022 | Department of Transportation | $20,000.00 | AUXILLARY VEHICLE EQUIP | – |
| Feb 7, 2022 | Department of Transportation | $20,000.00 | AUXILLARY VEHICLE EQUIP | – |
| Jun 6, 2022 | Department of Transportation | $20,000.00 | AUXILLARY VEHICLE EQUIP | – |
| Jan 20, 2022 | Department of Transportation | $20,000.00 | AUXILLARY VEHICLE EQUIP | – |
| Mar 4, 2022 | Department of Transportation | $20,000.00 | AUXILLARY VEHICLE EQUIP | – |
| Mar 3, 2022 | Department of Transportation | $20,000.00 | AUXILLARY VEHICLE EQUIP | – |
| May 9, 2022 | Department of Transportation | $19,162.68 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 1, 2022 | Department of Transportation | $9,379.50 | AUXILLARY VEHICLE EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $83,900.00 | AUXILLARY VEHICLE EQUIP | EFT |
| Jun 6, 2025 | Department of Transportation | $2,602.62 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 30, 2025 | Department of Transportation | $55,083.00 | AUXILLARY VEHICLE EQUIP | EFT |
| May 29, 2025 | Department of Transportation | $545.20 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 19, 2025 | Department of Transportation | $78,560.00 | AUXILLARY VEHICLE EQUIP | EFT |
| May 12, 2025 | Department of Transportation | -$25.48 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 12, 2025 | Department of Transportation | $1,066.71 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Apr 1, 2025 | Department of Transportation | $139.82 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Feb 13, 2025 | Department of Transportation | $38.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Feb 12, 2025 | Department of Transportation | $7,446.46 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Feb 3, 2025 | Department of Transportation | $4,205.28 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jan 24, 2025 | Department of Transportation | $741.23 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jan 17, 2025 | Department of Transportation | $2,864.04 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jan 10, 2025 | Department of Transportation | $1,782.06 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jan 8, 2025 | Department of Transportation | $529.94 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Dec 30, 2024 | Department of Transportation | -$20.24 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 30, 2024 | Department of Transportation | $3,743.47 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 24, 2024 | Department of Transportation | $4,797.79 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 20, 2024 | Department of Transportation | $2,523.55 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 10, 2024 | Department of Transportation | $4,532.34 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 9, 2024 | Department of Transportation | $630.82 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 5, 2024 | Department of Transportation | $3,868.03 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Nov 22, 2024 | Department of Transportation | $3,849.58 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Nov 18, 2024 | Department of Transportation | $4,491.22 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Nov 15, 2024 | Department of Transportation | $458.32 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
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
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