Presidio Holdings Inc: Ohio Government Payments
as recorded by Ohio: PRESIDIO HOLDINGS INC
Presidio Holdings Inc is the 2,469th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 16th in Building Equipment/Furnishings spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 99% year over year.
Primary spending category: Building Equipment/Furnishings
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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.
Feb 24, 2022 to Jan 14, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,352,687.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,352,687.59
- Payments represented
- 24
- Paying agencies shown
- 4
- Largest share of supplier total
- 96.4%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Feb 24, 2022 to Jan 14, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Presidio Holdings Inc
$1,352,688from the agencies shownPresidio Holdings Inc
$1,352,688 from the agencies shown
- $1,304,45896.4% of supplier total
- $28,3732.1% of supplier total
- $16,6631.2% of supplier total
- $3,1930.2% 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 | 4 | $13,082 |
| FY 2024 | Department Of Higher Education | 6 | $1,304,458 |
| FY 2024 | Department of Public Safety | 1 | $16,663 |
| FY 2024 | Department of Rehabilitation and Correction | 8 | $8,714 |
| FY 2023 | Department of Rehabilitation and Correction | 2 | $6,578 |
| FY 2022 | Department of Mental Health and Addiction Services | 3 | $3,193 |
| Total | 24 | $1,352,688 |
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 | 16 | $30,386 | Feb 24, 2022 – Jan 14, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 1 | $16,663 | Oct 26, 2023 – Oct 26, 2023 |
| Building Equipment/Furnishings | 6 | $1,304,458 | Aug 18, 2023 – Nov 7, 2023 |
| MED, LAB, THERAPEUTIC | 1 | $1,181 | Feb 25, 2022 – Feb 25, 2022 |
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 4 of 4 payments$13,082
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2025 | Department of Rehabilitation and Correction | $6,636.00 | BUILDING MAINTENANCE | – |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $3,662.40 | BUILDING MAINTENANCE | – |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $1,500.00 | BUILDING MAINTENANCE | – |
| Aug 7, 2024 | Department of Rehabilitation and Correction | $1,283.13 | BUILDING MAINTENANCE | – |
FY 2024top 15 of 15 payments$1,329,835
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2023 | Department Of Higher Education | $801,357.31 | Building Equipment/Furnishings | – |
| Nov 7, 2023 | Department Of Higher Education | $351,189.69 | Building Equipment/Furnishings | – |
| Aug 18, 2023 | Department Of Higher Education | $82,919.55 | Building Equipment/Furnishings | – |
| Aug 18, 2023 | Department Of Higher Education | $45,625.55 | Building Equipment/Furnishings | – |
| Nov 7, 2023 | Department Of Higher Education | $23,104.20 | Building Equipment/Furnishings | – |
| Oct 26, 2023 | Department of Public Safety | $16,663.45 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 2, 2023 | Department of Rehabilitation and Correction | $3,210.82 | BUILDING MAINTENANCE | – |
| Feb 12, 2024 | Department of Rehabilitation and Correction | $1,650.00 | BUILDING MAINTENANCE | – |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $1,125.00 | BUILDING MAINTENANCE | – |
| Jan 3, 2024 | Department of Rehabilitation and Correction | $1,087.64 | BUILDING MAINTENANCE | – |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $600.00 | BUILDING MAINTENANCE | – |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $538.75 | BUILDING MAINTENANCE | – |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $271.91 | BUILDING MAINTENANCE | – |
| Aug 18, 2023 | Department Of Higher Education | $261.30 | Building Equipment/Furnishings | – |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $230.00 | BUILDING MAINTENANCE | – |
FY 2023top 2 of 2 payments$6,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2023 | Department of Rehabilitation and Correction | $3,726.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2023 | Department of Rehabilitation and Correction | $2,851.63 | BUILDING MAINTENANCE | – |
FY 2022top 3 of 3 payments$3,193
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2022 | Department of Mental Health and Addiction Services | $1,782.50 | BUILDING MAINTENANCE | – |
| Feb 25, 2022 | Department of Mental Health and Addiction Services | $1,180.76 | MED, LAB, THERAPEUTIC | – |
| Feb 28, 2022 | Department of Mental Health and Addiction Services | $230.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 14, 2025 | Department of Rehabilitation and Correction | $6,636.00 | BUILDING MAINTENANCE | EFT |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $3,662.40 | BUILDING MAINTENANCE | EFT |
| Aug 7, 2024 | Department of Rehabilitation and Correction | $1,283.13 | BUILDING MAINTENANCE | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $1,500.00 | BUILDING MAINTENANCE | EFT |
| Feb 12, 2024 | Department of Rehabilitation and Correction | $1,650.00 | BUILDING MAINTENANCE | EFT |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $1,125.00 | BUILDING MAINTENANCE | EFT |
| Jan 3, 2024 | Department of Rehabilitation and Correction | $1,087.64 | BUILDING MAINTENANCE | EFT |
| Nov 7, 2023 | Department Of Higher Education | $23,104.20 | Building Equipment/Furnishings | EFT |
| Nov 7, 2023 | Department Of Higher Education | $351,189.69 | Building Equipment/Furnishings | EFT |
| Nov 2, 2023 | Department of Rehabilitation and Correction | $3,210.82 | BUILDING MAINTENANCE | EFT |
| Oct 26, 2023 | Department of Public Safety | $16,663.45 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $600.00 | BUILDING MAINTENANCE | EFT |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $230.00 | BUILDING MAINTENANCE | EFT |
| Sep 28, 2023 | Department of Rehabilitation and Correction | $538.75 | BUILDING MAINTENANCE | CHK |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $271.91 | BUILDING MAINTENANCE | EFT |
| Sep 14, 2023 | Department Of Higher Education | $801,357.31 | Building Equipment/Furnishings | EFT |
| Aug 18, 2023 | Department Of Higher Education | $82,919.55 | Building Equipment/Furnishings | EFT |
| Aug 18, 2023 | Department Of Higher Education | $45,625.55 | Building Equipment/Furnishings | EFT |
| Aug 18, 2023 | Department Of Higher Education | $261.30 | Building Equipment/Furnishings | EFT |
| Jun 8, 2023 | Department of Rehabilitation and Correction | $3,726.00 | BUILDING MAINTENANCE | EFT |
| Apr 25, 2023 | Department of Rehabilitation and Correction | $2,851.63 | BUILDING MAINTENANCE | CHK |
| Feb 28, 2022 | Department of Mental Health and Addiction Services | $230.00 | BUILDING MAINTENANCE | CHK |
| Feb 25, 2022 | Department of Mental Health and Addiction Services | $1,180.76 | MED, LAB, THERAPEUTIC | CHK |
| Feb 24, 2022 | Department of Mental Health and Addiction Services | $1,782.50 | 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