PRATER ENGINEERING ASSOCIATES: Ohio Government Payments
PRATER ENGINEERING ASSOCIATES is the 1,719th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 18th in DESIGN & ARCHITECT FEES spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 0.7% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$2,650,103total received
240payments
8agencies
Jan 18, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Rehabilitation and Correction | $7,096.90 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Public Safety | $600.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Bureau of Workers Compensation | $3,653.00 | Construction-Bldgs, other NEC | CHK |
| May 19, 2025 | Bureau of Workers Compensation | $16,615.50 | BUILDING MAINTENANCE | CHK |
| May 16, 2025 | Bureau of Workers Compensation | $2,249.45 | BUILDING MAINTENANCE | CHK |
| May 15, 2025 | Department of Rehabilitation and Correction | $9,596.90 | DESIGN & ARCHITECT FEES | EFT |
| May 1, 2025 | Bureau of Workers Compensation | $9,047.50 | Construction-Bldgs, other NEC | CHK |
| Apr 22, 2025 | Department of Natural Resources | $880.00 | Service based pre-bid expenses | EFT |
| Apr 18, 2025 | Department of Administrative Services | $15,561.90 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Higher Education | $1,542.50 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $61,178.88 | DESIGN & ARCHITECT FEES | EFT |
| Apr 1, 2025 | Department of Public Safety | $1,800.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 25, 2025 | Department of Administrative Services | $16,383.00 | Construction-Bldgs, other NEC | EFT |
| Mar 21, 2025 | Department of Natural Resources | $4,267.42 | DESIGN & ARCHITECT FEES | EFT |
| Mar 17, 2025 | Bureau of Workers Compensation | $4,800.00 | Construction-Bldgs, other NEC | CHK |
| Mar 17, 2025 | Department of Rehabilitation and Correction | $3,163.75 | PRE-BID NON RESIDTL COSTS | EFT |
| Mar 10, 2025 | Bureau of Workers Compensation | $7,393.50 | BUILDING MAINTENANCE | CHK |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $10,677.52 | DESIGN & ARCHITECT FEES | CHK |
| Feb 27, 2025 | Department of Natural Resources | $1,760.00 | Service based pre-bid expenses | CHK |
| Feb 24, 2025 | Department of Administrative Services | $28,101.00 | Construction-Bldgs, other NEC | CHK |
| Feb 11, 2025 | Department of Rehabilitation and Correction | $2,500.00 | DESIGN & ARCHITECT FEES | CHK |
| Jan 24, 2025 | Department of Administrative Services | $14,871.00 | Construction-Bldgs, other NEC | CHK |
| Jan 23, 2025 | Department of Public Safety | $1,200.00 | DESIGN & ARCHITECT FEES | CHK |
| Jan 9, 2025 | Department of Rehabilitation and Correction | $5,062.00 | PRE-BID NON RESIDTL COSTS | CHK |
| Jan 8, 2025 | Department of Rehabilitation and Correction | $2,838.76 | DESIGN & ARCHITECT FEES | CHK |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).