Security Fence Group Inc: Ohio Government Payments
as recorded by Ohio: SECURITY FENCE GROUP INC
Security Fence Group Inc is the 2,140th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 171st in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 75.5% 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 25, 2022 to May 19, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,742,860.37. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,742,860.37
- Payments represented
- 26
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 25, 2022 to May 19, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Security Fence Group Inc
$1,742,860from the agencies shownSecurity Fence Group Inc
$1,742,860 from the agencies shown
- $1,741,02599.9% of supplier total
- $1,8350.1% 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 Transportation | 2 | $251,421 |
| FY 2025 | Department of Rehabilitation and Correction | 2 | $1,835 |
| FY 2024 | Department of Transportation | 8 | $1,034,149 |
| FY 2023 | Department of Transportation | 4 | $62,535 |
| FY 2022 | Department of Transportation | 10 | $392,921 |
| Total | 26 | $1,742,860 |
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 |
|---|---|---|---|
| Construction-Roads/higways | 11 | $539,916 | Apr 5, 2022 – Feb 21, 2025 |
| BUILDING MAINTENANCE | 2 | $1,835 | Jan 24, 2025 – May 19, 2025 |
| Construction-Bldgs, other NEC | 13 | $1,201,109 | Jan 25, 2022 – Jun 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 4 of 4 payments$253,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2025 | Department of Transportation | $167,807.27 | Construction-Roads/higways | – |
| Sep 30, 2024 | Department of Transportation | $83,613.76 | Construction-Roads/higways | – |
| Jan 24, 2025 | Department of Rehabilitation and Correction | $1,037.00 | BUILDING MAINTENANCE | – |
| May 19, 2025 | Department of Rehabilitation and Correction | $798.00 | BUILDING MAINTENANCE | – |
FY 2024top 8 of 8 payments$1,034,149
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2024 | Department of Transportation | $208,489.47 | Construction-Bldgs, other NEC | – |
| Aug 17, 2023 | Department of Transportation | $204,256.69 | Construction-Bldgs, other NEC | – |
| Feb 27, 2024 | Department of Transportation | $201,779.46 | Construction-Bldgs, other NEC | – |
| Jul 10, 2023 | Department of Transportation | $189,159.30 | Construction-Bldgs, other NEC | – |
| Sep 19, 2023 | Department of Transportation | $101,824.10 | Construction-Roads/higways | – |
| Oct 26, 2023 | Department of Transportation | $89,148.63 | Construction-Bldgs, other NEC | – |
| May 13, 2024 | Department of Transportation | $36,476.40 | Construction-Bldgs, other NEC | – |
| Jun 18, 2024 | Department of Transportation | $3,014.51 | Construction-Bldgs, other NEC | – |
FY 2023top 4 of 4 payments$62,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2022 | Department of Transportation | $34,044.73 | Construction-Roads/higways | – |
| Aug 23, 2022 | Department of Transportation | $17,139.45 | Construction-Roads/higways | – |
| Sep 26, 2022 | Department of Transportation | $6,772.50 | Construction-Roads/higways | – |
| Dec 13, 2022 | Department of Transportation | $4,578.22 | Construction-Bldgs, other NEC | – |
FY 2022top 10 of 10 payments$392,921
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2022 | Department of Transportation | $174,814.75 | Construction-Bldgs, other NEC | – |
| Jan 25, 2022 | Department of Transportation | $52,420.50 | Construction-Bldgs, other NEC | – |
| Apr 5, 2022 | Department of Transportation | $47,753.00 | Construction-Roads/higways | – |
| Apr 21, 2022 | Department of Transportation | $37,258.00 | Construction-Roads/higways | – |
| Jan 27, 2022 | Department of Transportation | $29,581.00 | Construction-Bldgs, other NEC | – |
| Jun 7, 2022 | Department of Transportation | $26,396.65 | Construction-Roads/higways | – |
| Jun 24, 2022 | Department of Transportation | $14,814.98 | Construction-Roads/higways | – |
| May 18, 2022 | Department of Transportation | $3,990.00 | Construction-Bldgs, other NEC | – |
| Jun 21, 2022 | Department of Transportation | $3,400.00 | Construction-Bldgs, other NEC | – |
| Jun 2, 2022 | Department of Transportation | $2,492.00 | Construction-Roads/higways | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 19, 2025 | Department of Rehabilitation and Correction | $798.00 | BUILDING MAINTENANCE | EFT |
| Feb 21, 2025 | Department of Transportation | $167,807.27 | Construction-Roads/higways | EFT |
| Jan 24, 2025 | Department of Rehabilitation and Correction | $1,037.00 | BUILDING MAINTENANCE | EFT |
| Sep 30, 2024 | Department of Transportation | $83,613.76 | Construction-Roads/higways | EFT |
| Jun 18, 2024 | Department of Transportation | $3,014.51 | Construction-Bldgs, other NEC | EFT |
| May 13, 2024 | Department of Transportation | $36,476.40 | Construction-Bldgs, other NEC | EFT |
| May 2, 2024 | Department of Transportation | $208,489.47 | Construction-Bldgs, other NEC | EFT |
| Feb 27, 2024 | Department of Transportation | $201,779.46 | Construction-Bldgs, other NEC | EFT |
| Oct 26, 2023 | Department of Transportation | $89,148.63 | Construction-Bldgs, other NEC | EFT |
| Sep 19, 2023 | Department of Transportation | $101,824.10 | Construction-Roads/higways | EFT |
| Aug 17, 2023 | Department of Transportation | $204,256.69 | Construction-Bldgs, other NEC | EFT |
| Jul 10, 2023 | Department of Transportation | $189,159.30 | Construction-Bldgs, other NEC | CHK |
| Dec 13, 2022 | Department of Transportation | $4,578.22 | Construction-Bldgs, other NEC | CHK |
| Sep 26, 2022 | Department of Transportation | $6,772.50 | Construction-Roads/higways | CHK |
| Aug 23, 2022 | Department of Transportation | $17,139.45 | Construction-Roads/higways | CHK |
| Aug 8, 2022 | Department of Transportation | $34,044.73 | Construction-Roads/higways | CHK |
| Jun 24, 2022 | Department of Transportation | $14,814.98 | Construction-Roads/higways | CHK |
| Jun 22, 2022 | Department of Transportation | $174,814.75 | Construction-Bldgs, other NEC | CHK |
| Jun 21, 2022 | Department of Transportation | $3,400.00 | Construction-Bldgs, other NEC | CHK |
| Jun 7, 2022 | Department of Transportation | $26,396.65 | Construction-Roads/higways | CHK |
| Jun 2, 2022 | Department of Transportation | $2,492.00 | Construction-Roads/higways | CHK |
| May 18, 2022 | Department of Transportation | $3,990.00 | Construction-Bldgs, other NEC | CHK |
| Apr 21, 2022 | Department of Transportation | $37,258.00 | Construction-Roads/higways | CHK |
| Apr 5, 2022 | Department of Transportation | $47,753.00 | Construction-Roads/higways | CHK |
| Jan 27, 2022 | Department of Transportation | $29,581.00 | Construction-Bldgs, other NEC | CHK |
Other vendors serving Department of Transportation
- Shelly & Sands Inc $961,075,146
- Kokosing Construction Co Inc $925,077,598
- Shelly Company $533,732,106
- Debt Service $481,694,071
- John R Jurgensen Co $322,609,598
- Barrett Paving Materials Inc $186,972,364
- Complete General Constr Co $182,951,422
- Great Lakes Construction Co $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- Karvo Companies Inc $175,738,785
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