Poly Services Inc: Ohio Government Payments
as recorded by Ohio: POLY SERVICES INC
Poly Services Inc is the 1,185th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in GOODS - RESALE - ALL OTHER spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 16.4% year over year.
Primary spending category: GOODS - RESALE - ALL OTHER
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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 7, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,032,248.45. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,031,846.75
- Payments represented
- 195
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.6%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 7, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Poly Services Inc
$5,031,847from the agencies shownPoly Services Inc
$5,031,847 from the agencies shown
- $4,860,64396.6% of supplier total
- $83,3341.7% of supplier total
- $52,1921.0% of supplier total
- $28,6410.6% of supplier total
- $7,0380.1% 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 Rehabilitation and Correction | 18 | $1,573,585 |
| FY 2025 | Department of Mental Health and Addiction Services | 27 | $34,781 |
| FY 2025 | Ohio Deaf and Blind Education Services | 1 | $402 |
| FY 2024 | Department of Rehabilitation and Correction | 15 | $1,322,925 |
| FY 2024 | Department of Mental Health and Addiction Services | 28 | $34,177 |
| FY 2024 | Ohio State School for the Blind | 18 | $25,106 |
| FY 2023 | Department of Rehabilitation and Correction | 15 | $1,306,326 |
| FY 2023 | Ohio School for the Deaf | 16 | $20,710 |
| FY 2023 | Ohio State School for the Blind | 18 | $18,654 |
| FY 2023 | Department of Mental Health and Addiction Services | 11 | $14,376 |
| FY 2022 | Department of Rehabilitation and Correction | 11 | $657,806 |
| FY 2022 | Ohio State School for the Blind | 6 | $8,432 |
| FY 2022 | Ohio School for the Deaf | 8 | $7,932 |
| FY 2022 | Department of Developmental Disabilities | 4 | $7,038 |
| Total | 196 | $5,032,248 |
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 |
|---|---|---|---|
| GOODS - RESALE - ALL OTHER | 58 | $4,860,047 | Jan 7, 2022 – Jun 10, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 138 | $172,202 | Jan 11, 2022 – Jun 24, 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 46 payments$1,608,768
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2024 | Department of Rehabilitation and Correction | $135,197.31 | GOODS - RESALE - ALL OTHER | – |
| Mar 12, 2025 | Department of Rehabilitation and Correction | $103,069.50 | GOODS - RESALE - ALL OTHER | – |
| Apr 16, 2025 | Department of Rehabilitation and Correction | $101,966.34 | GOODS - RESALE - ALL OTHER | – |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $99,119.35 | GOODS - RESALE - ALL OTHER | – |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $96,159.80 | GOODS - RESALE - ALL OTHER | – |
| Nov 4, 2024 | Department of Rehabilitation and Correction | $94,965.30 | GOODS - RESALE - ALL OTHER | – |
| Aug 26, 2024 | Department of Rehabilitation and Correction | $94,056.01 | GOODS - RESALE - ALL OTHER | – |
| Sep 27, 2024 | Department of Rehabilitation and Correction | $93,738.69 | GOODS - RESALE - ALL OTHER | – |
| Jul 9, 2024 | Department of Rehabilitation and Correction | $93,000.00 | GOODS - RESALE - ALL OTHER | – |
| Jul 18, 2024 | Department of Rehabilitation and Correction | $88,078.28 | GOODS - RESALE - ALL OTHER | – |
| Sep 23, 2024 | Department of Rehabilitation and Correction | $86,572.32 | GOODS - RESALE - ALL OTHER | – |
| Jul 18, 2024 | Department of Rehabilitation and Correction | $84,298.28 | GOODS - RESALE - ALL OTHER | – |
| Mar 3, 2025 | Department of Rehabilitation and Correction | $83,478.26 | GOODS - RESALE - ALL OTHER | – |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $82,049.43 | GOODS - RESALE - ALL OTHER | – |
| Apr 18, 2025 | Department of Rehabilitation and Correction | $80,032.65 | GOODS - RESALE - ALL OTHER | – |
| Sep 27, 2024 | Department of Rehabilitation and Correction | $79,964.05 | GOODS - RESALE - ALL OTHER | – |
| Feb 19, 2025 | Department of Rehabilitation and Correction | $77,243.89 | GOODS - RESALE - ALL OTHER | – |
| Oct 23, 2024 | Department of Mental Health and Addiction Services | $2,394.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 18, 2024 | Department of Mental Health and Addiction Services | $2,394.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 20, 2025 | Department of Mental Health and Addiction Services | $2,394.75 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2024top 20 of 61 payments$1,382,208
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2024 | Department of Rehabilitation and Correction | $104,070.97 | GOODS - RESALE - ALL OTHER | – |
| Mar 7, 2024 | Department of Rehabilitation and Correction | $97,466.15 | GOODS - RESALE - ALL OTHER | – |
| Jan 17, 2024 | Department of Rehabilitation and Correction | $95,769.82 | GOODS - RESALE - ALL OTHER | – |
| Dec 20, 2023 | Department of Rehabilitation and Correction | $93,039.04 | GOODS - RESALE - ALL OTHER | – |
| Jun 11, 2024 | Department of Rehabilitation and Correction | $92,478.53 | GOODS - RESALE - ALL OTHER | – |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $90,667.03 | GOODS - RESALE - ALL OTHER | – |
| Jun 6, 2024 | Department of Rehabilitation and Correction | $90,499.42 | GOODS - RESALE - ALL OTHER | – |
| Jan 17, 2024 | Department of Rehabilitation and Correction | $87,750.29 | GOODS - RESALE - ALL OTHER | – |
| Jan 19, 2024 | Department of Rehabilitation and Correction | $87,496.65 | GOODS - RESALE - ALL OTHER | – |
| Aug 31, 2023 | Department of Rehabilitation and Correction | $86,384.24 | GOODS - RESALE - ALL OTHER | – |
| Sep 8, 2023 | Department of Rehabilitation and Correction | $86,334.31 | GOODS - RESALE - ALL OTHER | – |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $86,043.58 | GOODS - RESALE - ALL OTHER | – |
| Mar 12, 2024 | Department of Rehabilitation and Correction | $81,895.04 | GOODS - RESALE - ALL OTHER | – |
| Sep 18, 2023 | Department of Rehabilitation and Correction | $79,183.03 | GOODS - RESALE - ALL OTHER | – |
| Nov 6, 2023 | Department of Rehabilitation and Correction | $63,846.84 | GOODS - RESALE - ALL OTHER | – |
| Feb 1, 2024 | Ohio State School for the Blind | $3,779.26 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 21, 2024 | Ohio State School for the Blind | $3,124.45 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 28, 2024 | Department of Mental Health and Addiction Services | $2,480.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 10, 2024 | Department of Mental Health and Addiction Services | $2,480.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 13, 2023 | Department of Mental Health and Addiction Services | $2,480.00 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2023top 20 of 60 payments$1,360,065
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2023 | Department of Rehabilitation and Correction | $176,660.02 | GOODS - RESALE - ALL OTHER | – |
| Feb 28, 2023 | Department of Rehabilitation and Correction | $90,638.12 | GOODS - RESALE - ALL OTHER | – |
| May 1, 2023 | Department of Rehabilitation and Correction | $87,733.93 | GOODS - RESALE - ALL OTHER | – |
| Jun 16, 2023 | Department of Rehabilitation and Correction | $87,231.71 | GOODS - RESALE - ALL OTHER | – |
| Jan 17, 2023 | Department of Rehabilitation and Correction | $86,419.98 | GOODS - RESALE - ALL OTHER | – |
| Mar 17, 2023 | Department of Rehabilitation and Correction | $86,150.69 | GOODS - RESALE - ALL OTHER | – |
| Feb 2, 2023 | Department of Rehabilitation and Correction | $84,741.34 | GOODS - RESALE - ALL OTHER | – |
| Dec 23, 2022 | Department of Rehabilitation and Correction | $81,881.06 | GOODS - RESALE - ALL OTHER | – |
| Dec 12, 2022 | Department of Rehabilitation and Correction | $81,563.28 | GOODS - RESALE - ALL OTHER | – |
| Sep 8, 2022 | Department of Rehabilitation and Correction | $81,166.39 | GOODS - RESALE - ALL OTHER | – |
| Jun 26, 2023 | Department of Rehabilitation and Correction | $80,874.74 | GOODS - RESALE - ALL OTHER | – |
| Oct 19, 2022 | Department of Rehabilitation and Correction | $80,767.64 | GOODS - RESALE - ALL OTHER | – |
| Oct 25, 2022 | Department of Rehabilitation and Correction | $79,610.44 | GOODS - RESALE - ALL OTHER | – |
| Jul 18, 2022 | Department of Rehabilitation and Correction | $61,461.18 | GOODS - RESALE - ALL OTHER | – |
| Jul 12, 2022 | Department of Rehabilitation and Correction | $59,425.27 | GOODS - RESALE - ALL OTHER | – |
| May 3, 2023 | Ohio State School for the Blind | $2,704.46 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 23, 2023 | Department of Mental Health and Addiction Services | $2,480.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 18, 2023 | Ohio State School for the Blind | $2,416.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 18, 2023 | Ohio School for the Deaf | $2,416.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 10, 2022 | Ohio State School for the Blind | $2,280.40 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 20 of 29 payments$681,207
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2022 | Department of Rehabilitation and Correction | $62,115.47 | GOODS - RESALE - ALL OTHER | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $61,873.86 | GOODS - RESALE - ALL OTHER | – |
| Jan 7, 2022 | Department of Rehabilitation and Correction | $61,282.43 | GOODS - RESALE - ALL OTHER | – |
| Apr 20, 2022 | Department of Rehabilitation and Correction | $60,028.56 | GOODS - RESALE - ALL OTHER | – |
| Apr 29, 2022 | Department of Rehabilitation and Correction | $59,450.85 | GOODS - RESALE - ALL OTHER | – |
| Apr 1, 2022 | Department of Rehabilitation and Correction | $59,315.53 | GOODS - RESALE - ALL OTHER | – |
| Jun 27, 2022 | Department of Rehabilitation and Correction | $59,227.14 | GOODS - RESALE - ALL OTHER | – |
| May 2, 2022 | Department of Rehabilitation and Correction | $58,968.52 | GOODS - RESALE - ALL OTHER | – |
| May 31, 2022 | Department of Rehabilitation and Correction | $58,791.59 | GOODS - RESALE - ALL OTHER | – |
| May 12, 2022 | Department of Rehabilitation and Correction | $58,560.93 | GOODS - RESALE - ALL OTHER | – |
| Feb 3, 2022 | Department of Rehabilitation and Correction | $58,191.48 | GOODS - RESALE - ALL OTHER | – |
| Jan 11, 2022 | Department of Developmental Disabilities | $3,850.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 15, 2022 | Ohio State School for the Blind | $2,416.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 24, 2022 | Ohio State School for the Blind | $2,200.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 9, 2022 | Ohio School for the Deaf | $2,089.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 9, 2022 | Ohio State School for the Blind | $2,089.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 20, 2022 | Ohio School for the Deaf | $1,611.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 18, 2022 | Ohio School for the Deaf | $1,368.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 15, 2022 | Department of Developmental Disabilities | $1,354.67 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 31, 2022 | Ohio School for the Deaf | $1,310.40 | CLEANING & MAINT SUPPL, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $661.26 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $428.86 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $1,442.81 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $99,119.35 | GOODS - RESALE - ALL OTHER | EFT |
| Jun 4, 2025 | Department of Mental Health and Addiction Services | $1,205.10 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 29, 2025 | Department of Mental Health and Addiction Services | $1,058.06 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 13, 2025 | Department of Mental Health and Addiction Services | $2,294.40 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 5, 2025 | Department of Mental Health and Addiction Services | $1,376.64 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 18, 2025 | Department of Rehabilitation and Correction | $80,032.65 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 17, 2025 | Department of Mental Health and Addiction Services | $428.86 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 16, 2025 | Department of Rehabilitation and Correction | $101,966.34 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 14, 2025 | Ohio Deaf and Blind Education Services | $401.70 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 10, 2025 | Department of Mental Health and Addiction Services | $661.26 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 10, 2025 | Department of Mental Health and Addiction Services | $2,394.75 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 27, 2025 | Department of Mental Health and Addiction Services | $1,442.81 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 26, 2025 | Department of Mental Health and Addiction Services | $1,058.06 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 24, 2025 | Department of Rehabilitation and Correction | $595.95 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 19, 2025 | Department of Mental Health and Addiction Services | $1,205.10 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 12, 2025 | Department of Rehabilitation and Correction | $103,069.50 | GOODS - RESALE - ALL OTHER | EFT |
| Mar 3, 2025 | Department of Rehabilitation and Correction | $83,478.26 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 20, 2025 | Department of Mental Health and Addiction Services | $2,394.75 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Feb 20, 2025 | Department of Mental Health and Addiction Services | $1,376.64 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Feb 19, 2025 | Department of Rehabilitation and Correction | $77,243.89 | GOODS - RESALE - ALL OTHER | EFT |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $82,049.43 | GOODS - RESALE - ALL OTHER | EFT |
| Jan 6, 2025 | Department of Mental Health and Addiction Services | $1,095.64 | CLEANING & MAINT SUPPL, EQUIP | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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