Richard L Bowen & Associates Inc: Ohio Government Payments
as recorded by Ohio: RICHARD L BOWEN & ASSOCIATES INC
Richard L Bowen & Associates Inc is the 1,830th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 146th in Construction-Bldgs, other NEC spending. Its payments amount to 0.4% of everything the Department of Youth Services has paid vendors in that span. Payments to it rose 667.2% 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.
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 5, 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: $2,355,072.37. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,355,072.37
- Payments represented
- 43
- Paying agencies shown
- 3
- Largest share of supplier total
- 77.2%
Largest displayed relationship: Department of Youth Services. Select a flow to explore its details.
Jan 7, 2022 to Jun 5, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Richard L Bowen & Associates Inc
$2,355,072from the agencies shownRichard L Bowen & Associates Inc
$2,355,072 from the agencies shown
- $1,817,27877.2% of supplier total
- $366,04315.5% of supplier total
- $171,7517.3% 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 Youth Services | 9 | $1,288,926 |
| FY 2025 | Department of Rehabilitation and Correction | 3 | $27,478 |
| FY 2024 | Department of Rehabilitation and Correction | 7 | $144,273 |
| FY 2024 | Department of Youth Services | 1 | $26,039 |
| FY 2024 | Department of Public Safety | 1 | $1,278 |
| FY 2023 | Department of Youth Services | 9 | $502,314 |
| FY 2023 | Department of Public Safety | 8 | $211,851 |
| FY 2022 | Department of Public Safety | 5 | $152,915 |
| Total | 43 | $2,355,072 |
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 |
|---|---|---|---|
| Architect & Engineer Services | 1 | $70,420 | Oct 17, 2022 – Oct 17, 2022 |
| DESIGN & ARCHITECT FEES | 17 | $313,459 | Oct 17, 2022 – Jun 4, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $208 | Jun 23, 2023 – Jun 23, 2023 |
| Construction-Bldgs, other NEC | 24 | $1,970,985 | Jan 7, 2022 – Jun 5, 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 12 of 12 payments$1,316,403
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2025 | Department of Youth Services | $307,074.66 | Construction-Bldgs, other NEC | – |
| Oct 18, 2024 | Department of Youth Services | $253,805.00 | Construction-Bldgs, other NEC | – |
| Jun 5, 2025 | Department of Youth Services | $226,607.45 | Construction-Bldgs, other NEC | – |
| Mar 31, 2025 | Department of Youth Services | $207,439.73 | Construction-Bldgs, other NEC | – |
| Feb 21, 2025 | Department of Youth Services | $135,349.52 | Construction-Bldgs, other NEC | – |
| Jan 28, 2025 | Department of Youth Services | $102,062.80 | Construction-Bldgs, other NEC | – |
| Dec 2, 2024 | Department of Youth Services | $27,622.30 | Construction-Bldgs, other NEC | – |
| Dec 19, 2024 | Department of Youth Services | $27,622.30 | Construction-Bldgs, other NEC | – |
| May 9, 2025 | Department of Rehabilitation and Correction | $12,046.00 | DESIGN & ARCHITECT FEES | – |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $9,167.85 | DESIGN & ARCHITECT FEES | – |
| Aug 26, 2024 | Department of Rehabilitation and Correction | $6,264.00 | DESIGN & ARCHITECT FEES | – |
| Aug 20, 2024 | Department of Youth Services | $1,341.75 | Construction-Bldgs, other NEC | – |
FY 2024top 9 of 9 payments$171,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2024 | Department of Rehabilitation and Correction | $31,320.00 | DESIGN & ARCHITECT FEES | – |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $30,149.85 | DESIGN & ARCHITECT FEES | – |
| Feb 23, 2024 | Department of Rehabilitation and Correction | $28,479.90 | DESIGN & ARCHITECT FEES | – |
| Jun 24, 2024 | Department of Youth Services | $26,039.00 | Construction-Bldgs, other NEC | – |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $25,056.00 | DESIGN & ARCHITECT FEES | – |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $18,337.50 | DESIGN & ARCHITECT FEES | – |
| Jan 9, 2024 | Department of Rehabilitation and Correction | $5,752.50 | DESIGN & ARCHITECT FEES | – |
| Jan 26, 2024 | Department of Rehabilitation and Correction | $5,177.25 | DESIGN & ARCHITECT FEES | – |
| Aug 9, 2023 | Department of Public Safety | $1,278.00 | DESIGN & ARCHITECT FEES | – |
FY 2023top 17 of 17 payments$714,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2022 | Department of Youth Services | $131,641.88 | Construction-Bldgs, other NEC | – |
| Feb 28, 2023 | Department of Youth Services | $104,156.00 | Construction-Bldgs, other NEC | – |
| Jan 12, 2023 | Department of Youth Services | $104,156.00 | Construction-Bldgs, other NEC | – |
| Oct 17, 2022 | Department of Public Safety | $70,420.00 | Architect & Engineer Services | – |
| Oct 17, 2022 | Department of Public Safety | $56,674.00 | DESIGN & ARCHITECT FEES | – |
| Feb 3, 2023 | Department of Youth Services | $41,071.16 | Construction-Bldgs, other NEC | – |
| Jan 6, 2023 | Department of Youth Services | $39,058.50 | Construction-Bldgs, other NEC | – |
| May 8, 2023 | Department of Youth Services | $39,058.50 | Construction-Bldgs, other NEC | – |
| Feb 10, 2023 | Department of Public Safety | $29,858.75 | DESIGN & ARCHITECT FEES | – |
| Apr 25, 2023 | Department of Youth Services | $26,039.00 | Construction-Bldgs, other NEC | – |
| Dec 21, 2022 | Department of Public Safety | $23,994.75 | DESIGN & ARCHITECT FEES | – |
| Jun 22, 2023 | Department of Youth Services | $16,924.50 | Construction-Bldgs, other NEC | – |
| Mar 24, 2023 | Department of Public Safety | $14,754.50 | DESIGN & ARCHITECT FEES | – |
| Mar 23, 2023 | Department of Public Safety | $7,998.25 | DESIGN & ARCHITECT FEES | – |
| Apr 27, 2023 | Department of Public Safety | $7,150.25 | DESIGN & ARCHITECT FEES | – |
| Oct 17, 2022 | Department of Public Safety | $1,000.00 | Construction-Bldgs, other NEC | – |
| Jun 23, 2023 | Department of Youth Services | $208.31 | PROMPT PAY INTEREST - ONLY | – |
FY 2022top 5 of 5 payments$152,915
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2022 | Department of Public Safety | $56,250.00 | Construction-Bldgs, other NEC | – |
| May 4, 2022 | Department of Public Safety | $32,200.00 | Construction-Bldgs, other NEC | – |
| Feb 9, 2022 | Department of Public Safety | $26,250.00 | Construction-Bldgs, other NEC | – |
| Jun 7, 2022 | Department of Public Safety | $21,800.00 | Construction-Bldgs, other NEC | – |
| Feb 4, 2022 | Department of Public Safety | $16,414.66 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 5, 2025 | Department of Youth Services | $226,607.45 | Construction-Bldgs, other NEC | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $9,167.85 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2025 | Department of Rehabilitation and Correction | $12,046.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 24, 2025 | Department of Youth Services | $307,074.66 | Construction-Bldgs, other NEC | EFT |
| Mar 31, 2025 | Department of Youth Services | $207,439.73 | Construction-Bldgs, other NEC | EFT |
| Feb 21, 2025 | Department of Youth Services | $135,349.52 | Construction-Bldgs, other NEC | EFT |
| Jan 28, 2025 | Department of Youth Services | $102,062.80 | Construction-Bldgs, other NEC | EFT |
| Dec 19, 2024 | Department of Youth Services | $27,622.30 | Construction-Bldgs, other NEC | EFT |
| Dec 2, 2024 | Department of Youth Services | $27,622.30 | Construction-Bldgs, other NEC | EFT |
| Oct 18, 2024 | Department of Youth Services | $253,805.00 | Construction-Bldgs, other NEC | EFT |
| Aug 26, 2024 | Department of Rehabilitation and Correction | $6,264.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 20, 2024 | Department of Youth Services | $1,341.75 | Construction-Bldgs, other NEC | EFT |
| Jun 24, 2024 | Department of Youth Services | $26,039.00 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $25,056.00 | DESIGN & ARCHITECT FEES | EFT |
| May 22, 2024 | Department of Rehabilitation and Correction | $31,320.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $18,337.50 | DESIGN & ARCHITECT FEES | EFT |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $30,149.85 | DESIGN & ARCHITECT FEES | EFT |
| Feb 23, 2024 | Department of Rehabilitation and Correction | $28,479.90 | DESIGN & ARCHITECT FEES | EFT |
| Jan 26, 2024 | Department of Rehabilitation and Correction | $5,177.25 | DESIGN & ARCHITECT FEES | EFT |
| Jan 9, 2024 | Department of Rehabilitation and Correction | $5,752.50 | DESIGN & ARCHITECT FEES | EFT |
| Aug 9, 2023 | Department of Public Safety | $1,278.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2023 | Department of Youth Services | $208.31 | PROMPT PAY INTEREST - ONLY | EFT |
| Jun 22, 2023 | Department of Youth Services | $16,924.50 | Construction-Bldgs, other NEC | EFT |
| May 8, 2023 | Department of Youth Services | $39,058.50 | Construction-Bldgs, other NEC | EFT |
| Apr 27, 2023 | Department of Public Safety | $7,150.25 | DESIGN & ARCHITECT FEES | EFT |
Other vendors serving Department of Youth Services
- Debt Service $43,109,522
- Montgomery County $31,435,213
- Cuyahoga County $17,992,356
- Summit County $17,815,635
- Lucas County $16,009,184
- Lighthouse Youth Services Inc $15,560,557
- Department of Administrative Services $13,309,432
- Hamilton County $13,287,392
- Stark County $11,576,106
- Butler County $11,369,624
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