SpendLedger

Sa Comunale Co Inc: Ohio Government Payments

as recorded by Ohio: SA COMUNALE CO INC

Sa Comunale Co Inc is the 1,674th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in BUILDING MAINTENANCE spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 26.1% year over year.

Primary spending category: BUILDING MAINTENANCE

$2,767,044total received
1,245payments
11agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Sa Comunale Co Inc in Ohio changes. Confirm by email to start. Self-service follows are free.

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 3, 2022 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,767,043.90. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,633,083.86
Payments represented
1,189
Paying agencies shown
5
Largest share of supplier total
35.8%

Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.

Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Sa Comunale Co Inc

$2,633,084from the agencies shown

Sa Comunale Co Inc
$2,633,084 from the agencies shown

  1. $991,07235.8% of supplier total
  2. $616,61822.3% of supplier total
  3. $530,70819.2% of supplier total
  4. $345,34112.5% of supplier total
  5. $149,3455.4% 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 yearAgencyPaymentsTotal
FY 2025Department of Rehabilitation and Correction109$294,157
FY 2025Department of Transportation151$219,876
FY 2025Adjutant General's Department50$165,828
FY 2025Department of Public Safety5$67,528
FY 2025Capitol Square Review and Advisory Board14$30,106
FY 2025Department of Natural Resources4$2,058
FY 2025Department of Health1$47
FY 2024Department of Rehabilitation and Correction135$249,099
FY 2024Department of Transportation142$197,032
FY 2024Adjutant General's Department63$91,765
FY 2024Capitol Square Review and Advisory Board19$54,233
FY 2024Department Of Higher Education1$18,128
FY 2024Department of Mental Health and Addiction Services1$4,676
FY 2024Department of Public Safety3$2,116
FY 2024Department of Natural Resources4$1,206
FY 2023Department Of Higher Education7$445,584
FY 2023Department of Rehabilitation and Correction145$353,582
FY 2023Department of Transportation89$140,763
FY 2023Adjutant General's Department76$55,256
FY 2023Capitol Square Review and Advisory Board19$46,609
FY 2023Department of Mental Health and Addiction Services10$26,363
FY 2023Department of Natural Resources10$2,250
FY 2023Department of Developmental Disabilities1$663
FY 2023Department of Youth Services1$435
FY 2023Department of Health1$85
FY 2022Department of Rehabilitation and Correction52$94,234
FY 2022Department Of Higher Education3$66,996
FY 2022Department of Transportation79$58,947
FY 2022Adjutant General's Department28$32,492
FY 2022Department of Developmental Disabilities5$21,529
FY 2022Capitol Square Review and Advisory Board7$18,397
FY 2022Department of Mental Health and Addiction Services4$2,498
FY 2022Department of Youth Services3$1,470
FY 2022Department of Natural Resources2$935
FY 2022Department of Public Safety1$102
Total1,245$2,767,044

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
FOOD HANDLING EQUIP REPAIR5$5,504Mar 17, 2023 – Jun 9, 2025
Construction-Bldgs, other NEC12$547,664May 11, 2022 – Jan 23, 2024
OFFICE EQUIP REPAIR/MAINT2$5,262Mar 27, 2023 – Sep 12, 2023
CLEANING & MAINT SUPPL, EQUIP46$49,713Jan 11, 2022 – Apr 23, 2025
Bank Charges Not registered2$47Oct 6, 2023 – Jan 22, 2024
FBI BACKGROUND CHECK5$4,371Jan 5, 2022 – Jan 5, 2022
MINOR EQ/OTHER SUPPLIES NEC1$389Apr 28, 2023 – Apr 28, 2023
OTHER FUEL TYPES2$3,347Nov 16, 2023 – Sep 25, 2024
OTHER MAINTENANCE97$250,996Feb 10, 2022 – Jun 4, 2025
JANITORIAL SERVICE12$24,786Apr 20, 2022 – May 7, 2025
AGRICULTURE & GROUNDSKEEPING1$2,397Aug 2, 2022 – Aug 2, 2022
WEAPONS,AMMO,SECURITY,SAFETY99$213,509Feb 4, 2022 – Jun 23, 2025
AGR REGULATORY/CONSUMR PROTECT3$1,725Mar 8, 2022 – Mar 8, 2023
UTIL ELECTRICITY2$1,713Oct 1, 2024 – May 19, 2025
LICENSE,PERMITS&TITLES6$16,672Nov 7, 2023 – Oct 29, 2024
BUILDING MAINTENANCE875$1,501,145Jan 3, 2022 – Jun 25, 2025
Financial Svc Fees2$15Oct 5, 2023 – Mar 6, 2025
INVESTIGATIVE SERVICES72$136,634Jan 10, 2022 – Jun 9, 2025
UTIL WATER AND SEWAGE1$1,156Jul 18, 2024 – Jul 18, 2024

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 334 payments$779,598
DateAgencyAmountCategoryPurchase order
Jun 11, 2025Department of Public Safety$60,300.00BUILDING MAINTENANCE–
Feb 13, 2025Adjutant General's Department$44,765.00BUILDING MAINTENANCE–
Feb 4, 2025Adjutant General's Department$21,160.00BUILDING MAINTENANCE–
Aug 28, 2024Department of Rehabilitation and Correction$19,475.00BUILDING MAINTENANCE–
Oct 23, 2024Department of Rehabilitation and Correction$17,409.00WEAPONS,AMMO,SECURITY,SAFETY–
Jan 21, 2025Department of Rehabilitation and Correction$16,780.00WEAPONS,AMMO,SECURITY,SAFETY–
Jun 13, 2025Department of Rehabilitation and Correction$16,600.00BUILDING MAINTENANCE–
Nov 14, 2024Adjutant General's Department$15,592.00BUILDING MAINTENANCE–
Jun 17, 2025Adjutant General's Department$15,271.00BUILDING MAINTENANCE–
Jan 21, 2025Department of Rehabilitation and Correction$12,740.00INVESTIGATIVE SERVICES–
Dec 9, 2024Department of Transportation$10,887.00BUILDING MAINTENANCE–
Oct 22, 2024Department of Rehabilitation and Correction$10,680.00OTHER MAINTENANCE–
Feb 26, 2025Department of Rehabilitation and Correction$10,197.00BUILDING MAINTENANCE–
Oct 2, 2024Department of Transportation$10,062.00OTHER MAINTENANCE–
May 29, 2025Department of Transportation$8,573.00BUILDING MAINTENANCE–
Nov 22, 2024Capitol Square Review and Advisory Board$7,740.00BUILDING MAINTENANCE–
Aug 19, 2024Adjutant General's Department$7,284.25BUILDING MAINTENANCE–
Dec 26, 2024Department of Rehabilitation and Correction$6,825.00WEAPONS,AMMO,SECURITY,SAFETY–
Nov 14, 2024Department of Rehabilitation and Correction$6,581.00BUILDING MAINTENANCE–
Apr 14, 2025Department of Transportation$6,577.00OTHER MAINTENANCE–
FY 2024top 20 of 368 payments$618,254
DateAgencyAmountCategoryPurchase order
Dec 13, 2023Department Of Higher Education$18,127.94Construction-Bldgs, other NEC–
Jan 23, 2024Department of Transportation$16,956.00Construction-Bldgs, other NEC–
Jan 5, 2024Department of Rehabilitation and Correction$14,800.00WEAPONS,AMMO,SECURITY,SAFETY–
Mar 21, 2024Department of Rehabilitation and Correction$14,465.00WEAPONS,AMMO,SECURITY,SAFETY–
Apr 25, 2024Capitol Square Review and Advisory Board$12,980.00BUILDING MAINTENANCE–
Jul 31, 2023Department of Rehabilitation and Correction$10,680.00OTHER MAINTENANCE–
Mar 11, 2024Department of Rehabilitation and Correction$9,982.00LICENSE,PERMITS&TITLES–
Sep 22, 2023Department of Transportation$7,880.00BUILDING MAINTENANCE–
Aug 21, 2023Adjutant General's Department$7,574.25BUILDING MAINTENANCE–
Sep 29, 2023Department of Transportation$7,570.00BUILDING MAINTENANCE–
Jun 20, 2024Adjutant General's Department$6,300.00BUILDING MAINTENANCE–
Jan 26, 2024Department of Transportation$6,119.23BUILDING MAINTENANCE–
Aug 28, 2023Adjutant General's Department$6,000.00BUILDING MAINTENANCE–
Sep 25, 2023Department of Rehabilitation and Correction$5,995.00BUILDING MAINTENANCE–
Dec 8, 2023Adjutant General's Department$5,969.00BUILDING MAINTENANCE–
Apr 2, 2024Adjutant General's Department$5,943.38BUILDING MAINTENANCE–
Mar 29, 2024Department of Rehabilitation and Correction$5,629.33OTHER MAINTENANCE–
Oct 19, 2023Capitol Square Review and Advisory Board$5,575.00BUILDING MAINTENANCE–
Apr 5, 2024Department of Rehabilitation and Correction$5,520.00INVESTIGATIVE SERVICES–
Dec 4, 2023Department of Transportation$5,437.00BUILDING MAINTENANCE–
FY 2023top 20 of 359 payments$1,071,590
DateAgencyAmountCategoryPurchase order
Jan 12, 2023Department Of Higher Education$126,597.84Construction-Bldgs, other NEC–
Aug 31, 2022Department Of Higher Education$86,572.00Construction-Bldgs, other NEC–
Feb 10, 2023Department Of Higher Education$69,185.12Construction-Bldgs, other NEC–
Apr 25, 2023Department of Rehabilitation and Correction$62,919.12OTHER MAINTENANCE–
Oct 5, 2022Department Of Higher Education$58,000.00Construction-Bldgs, other NEC–
Feb 7, 2023Department Of Higher Education$43,248.79Construction-Bldgs, other NEC–
Oct 28, 2022Department Of Higher Education$34,598.00Construction-Bldgs, other NEC–
Feb 10, 2023Department of Rehabilitation and Correction$32,462.00BUILDING MAINTENANCE–
Apr 25, 2023Department Of Higher Education$27,382.11Construction-Bldgs, other NEC–
May 17, 2023Department of Rehabilitation and Correction$19,000.00BUILDING MAINTENANCE–
Mar 7, 2023Department of Transportation$15,415.00BUILDING MAINTENANCE–
Jan 3, 2023Department of Mental Health and Addiction Services$13,450.00BUILDING MAINTENANCE–
Feb 14, 2023Capitol Square Review and Advisory Board$12,131.00BUILDING MAINTENANCE–
Mar 6, 2023Department of Rehabilitation and Correction$9,840.00INVESTIGATIVE SERVICES–
Nov 3, 2022Department of Rehabilitation and Correction$8,640.00BUILDING MAINTENANCE–
Mar 23, 2023Department of Rehabilitation and Correction$8,425.00OTHER MAINTENANCE–
May 31, 2023Department of Transportation$7,832.00BUILDING MAINTENANCE–
Jan 11, 2023Department of Rehabilitation and Correction$7,800.00INVESTIGATIVE SERVICES–
Aug 16, 2022Department of Rehabilitation and Correction$7,480.00JANITORIAL SERVICE–
Sep 7, 2022Adjutant General's Department$7,259.00BUILDING MAINTENANCE–
FY 2022top 20 of 184 payments$297,601
DateAgencyAmountCategoryPurchase order
Jun 24, 2022Department Of Higher Education$52,640.00Construction-Bldgs, other NEC–
May 25, 2022Department of Developmental Disabilities$14,015.00INVESTIGATIVE SERVICES–
Jun 14, 2022Department Of Higher Education$10,034.32Construction-Bldgs, other NEC–
Feb 15, 2022Department of Rehabilitation and Correction$7,800.00INVESTIGATIVE SERVICES–
Jan 19, 2022Capitol Square Review and Advisory Board$7,680.00BUILDING MAINTENANCE–
Jun 16, 2022Department of Rehabilitation and Correction$7,427.00WEAPONS,AMMO,SECURITY,SAFETY–
May 25, 2022Department of Transportation$7,339.70BUILDING MAINTENANCE–
Jun 16, 2022Department of Rehabilitation and Correction$6,636.00JANITORIAL SERVICE–
Apr 22, 2022Department of Transportation$5,025.00BUILDING MAINTENANCE–
May 16, 2022Department of Rehabilitation and Correction$4,975.00BUILDING MAINTENANCE–
Feb 10, 2022Department of Rehabilitation and Correction$4,968.00OTHER MAINTENANCE–
Feb 4, 2022Department of Rehabilitation and Correction$4,675.00BUILDING MAINTENANCE–
May 18, 2022Department of Transportation$4,559.00BUILDING MAINTENANCE–
May 11, 2022Department Of Higher Education$4,322.16Construction-Bldgs, other NEC–
Mar 24, 2022Adjutant General's Department$3,994.00BUILDING MAINTENANCE–
Apr 6, 2022Department of Rehabilitation and Correction$3,818.00BUILDING MAINTENANCE–
Jan 7, 2022Capitol Square Review and Advisory Board$3,740.00BUILDING MAINTENANCE–
Mar 31, 2022Department of Rehabilitation and Correction$3,731.00BUILDING MAINTENANCE–
Jan 12, 2022Adjutant General's Department$3,579.50BUILDING MAINTENANCE–
May 25, 2022Department of Developmental Disabilities$3,235.81BUILDING MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Rehabilitation and Correction$1,920.00BUILDING MAINTENANCEEFT
Jun 23, 2025Department of Rehabilitation and Correction$1,750.00WEAPONS,AMMO,SECURITY,SAFETYEFT
Jun 23, 2025Department of Transportation$1,239.09BUILDING MAINTENANCEACH
Jun 20, 2025Department of Rehabilitation and Correction$1,277.00WEAPONS,AMMO,SECURITY,SAFETYCHK
Jun 20, 2025Department of Rehabilitation and Correction$525.00BUILDING MAINTENANCEEFT
Jun 20, 2025Department of Transportation$529.42BUILDING MAINTENANCEACH
Jun 17, 2025Adjutant General's Department$15,271.00BUILDING MAINTENANCECHK
Jun 16, 2025Department of Natural Resources$240.00BUILDING MAINTENANCEEFT
Jun 16, 2025Adjutant General's Department$673.00BUILDING MAINTENANCECHK
Jun 16, 2025Department of Rehabilitation and Correction$125.00BUILDING MAINTENANCEEFT
Jun 13, 2025Department of Rehabilitation and Correction$16,600.00BUILDING MAINTENANCEEFT
Jun 13, 2025Adjutant General's Department$5,990.00BUILDING MAINTENANCECHK
Jun 12, 2025Adjutant General's Department$1,660.00BUILDING MAINTENANCECHK
Jun 12, 2025Department of Rehabilitation and Correction$430.00WEAPONS,AMMO,SECURITY,SAFETYEFT
Jun 12, 2025Department of Transportation$4,362.05BUILDING MAINTENANCEACH
Jun 11, 2025Department of Public Safety$60,300.00BUILDING MAINTENANCEEFT
Jun 11, 2025Department of Transportation$4,134.00BUILDING MAINTENANCEEFT
Jun 11, 2025Department of Transportation$1,283.38BUILDING MAINTENANCEACH
Jun 9, 2025Capitol Square Review and Advisory Board$230.00FOOD HANDLING EQUIP REPAIRCHK
Jun 9, 2025Department of Rehabilitation and Correction$571.00INVESTIGATIVE SERVICESEFT
Jun 5, 2025Adjutant General's Department$70.00BUILDING MAINTENANCECHK
Jun 5, 2025Department of Rehabilitation and Correction$1,290.59BUILDING MAINTENANCEACH
Jun 4, 2025Department of Transportation$736.00BUILDING MAINTENANCEEFT
Jun 4, 2025Capitol Square Review and Advisory Board$660.00BUILDING MAINTENANCECHK
Jun 4, 2025Department of Transportation$300.00BUILDING MAINTENANCEEFT

Other vendors serving Department of Rehabilitation and Correction

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