Servant's Heart General Contracting: Ohio Government Payments
Servant's Heart General Contracting is the 2,005th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 163rd in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 47.1% 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.
3 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.
Jun 16, 2023 to May 29, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,950,061.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,950,061.92
- Payments represented
- 30
- Paying agencies shown
- 5
- Largest share of supplier total
- 62.2%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jun 16, 2023 to May 29, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Servant's Heart General Contracting
$1,950,062from the agencies shownServant's Heart General Contracting
$1,950,062 from the agencies shown
- $1,213,13762.2% of supplier total
- $584,59930.0% of supplier total
- $150,5267.7% of supplier total
- $1,299<0.1% of supplier total
- $500<0.1% 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 Rehabilitation and Correction | 9 | $983,101 |
| FY 2025 | Department of Natural Resources | 4 | $149,795 |
| FY 2025 | Bureau of Workers Compensation | 1 | $1,299 |
| FY 2024 | Department of Natural Resources | 9 | $434,804 |
| FY 2024 | Department of Rehabilitation and Correction | 3 | $230,036 |
| FY 2024 | Development Services Agency | 2 | $105,526 |
| FY 2024 | Department of Administrative Services | 1 | $500 |
| FY 2023 | Development Services Agency | 1 | $45,000 |
| Total | 30 | $1,950,062 |
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 |
|---|---|---|---|
| DESIGN & ARCHITECT FEES | 1 | $65,000 | Dec 26, 2024 – Dec 26, 2024 |
| LIABILITY PMTS/SETTLEMENTS | 1 | $500 | Apr 19, 2024 – Apr 19, 2024 |
| Construction-Bldgs, other NEC | 24 | $1,732,737 | Aug 14, 2023 – May 29, 2025 |
| LOANS-NON-GOVERNMENTAL | 3 | $150,526 | Jun 16, 2023 – Feb 8, 2024 |
| Grant paid to govt or NFP enti | 1 | $1,299 | Jan 9, 2025 – Jan 9, 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 14 of 14 payments$1,134,196
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2025 | Department of Rehabilitation and Correction | $166,828.72 | Construction-Bldgs, other NEC | – |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $159,495.20 | Construction-Bldgs, other NEC | – |
| Nov 26, 2024 | Department of Rehabilitation and Correction | $157,240.00 | Construction-Bldgs, other NEC | – |
| Aug 13, 2024 | Department of Rehabilitation and Correction | $123,159.92 | Construction-Bldgs, other NEC | – |
| Apr 3, 2025 | Department of Rehabilitation and Correction | $121,685.19 | Construction-Bldgs, other NEC | – |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $118,679.92 | Construction-Bldgs, other NEC | – |
| Dec 26, 2024 | Department of Natural Resources | $65,000.00 | DESIGN & ARCHITECT FEES | – |
| Oct 23, 2024 | Department of Rehabilitation and Correction | $61,920.00 | Construction-Bldgs, other NEC | – |
| Aug 1, 2024 | Department of Natural Resources | $48,923.61 | Construction-Bldgs, other NEC | – |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $44,271.97 | Construction-Bldgs, other NEC | – |
| May 29, 2025 | Department of Rehabilitation and Correction | $29,820.24 | Construction-Bldgs, other NEC | – |
| Sep 11, 2024 | Department of Natural Resources | $26,838.00 | Construction-Bldgs, other NEC | – |
| Oct 23, 2024 | Department of Natural Resources | $9,033.80 | Construction-Bldgs, other NEC | – |
| Jan 9, 2025 | Bureau of Workers Compensation | $1,299.00 | Grant paid to govt or NFP enti | – |
FY 2024top 15 of 15 payments$770,866
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2024 | Department of Rehabilitation and Correction | $109,541.08 | Construction-Bldgs, other NEC | – |
| Jun 3, 2024 | Department of Natural Resources | $102,008.45 | Construction-Bldgs, other NEC | – |
| Apr 29, 2024 | Department of Natural Resources | $81,650.34 | Construction-Bldgs, other NEC | – |
| Sep 1, 2023 | Department of Natural Resources | $67,241.80 | Construction-Bldgs, other NEC | – |
| Nov 3, 2023 | Department of Natural Resources | $63,540.22 | Construction-Bldgs, other NEC | – |
| Feb 29, 2024 | Department of Rehabilitation and Correction | $60,310.56 | Construction-Bldgs, other NEC | – |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $60,184.36 | Construction-Bldgs, other NEC | – |
| Sep 14, 2023 | Development Services Agency | $52,888.65 | LOANS-NON-GOVERNMENTAL | – |
| Feb 8, 2024 | Development Services Agency | $52,637.63 | LOANS-NON-GOVERNMENTAL | – |
| Aug 14, 2023 | Department of Natural Resources | $42,206.80 | Construction-Bldgs, other NEC | – |
| Dec 19, 2023 | Department of Natural Resources | $40,559.20 | Construction-Bldgs, other NEC | – |
| Mar 29, 2024 | Department of Natural Resources | $27,575.72 | Construction-Bldgs, other NEC | – |
| Jun 10, 2024 | Department of Natural Resources | $5,343.20 | Construction-Bldgs, other NEC | – |
| Jun 10, 2024 | Department of Natural Resources | $4,678.34 | Construction-Bldgs, other NEC | – |
| Apr 19, 2024 | Department of Administrative Services | $500.00 | LIABILITY PMTS/SETTLEMENTS | – |
FY 2023top 1 of 1 payments$45,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2023 | Development Services Agency | $45,000.00 | LOANS-NON-GOVERNMENTAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | Department of Rehabilitation and Correction | $29,820.24 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $166,828.72 | Construction-Bldgs, other NEC | EFT |
| Apr 3, 2025 | Department of Rehabilitation and Correction | $121,685.19 | Construction-Bldgs, other NEC | EFT |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $159,495.20 | Construction-Bldgs, other NEC | EFT |
| Jan 9, 2025 | Bureau of Workers Compensation | $1,299.00 | Grant paid to govt or NFP enti | EFT |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $44,271.97 | Construction-Bldgs, other NEC | EFT |
| Dec 26, 2024 | Department of Natural Resources | $65,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Nov 26, 2024 | Department of Rehabilitation and Correction | $157,240.00 | Construction-Bldgs, other NEC | EFT |
| Oct 23, 2024 | Department of Natural Resources | $9,033.80 | Construction-Bldgs, other NEC | EFT |
| Oct 23, 2024 | Department of Rehabilitation and Correction | $61,920.00 | Construction-Bldgs, other NEC | EFT |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $118,679.92 | Construction-Bldgs, other NEC | EFT |
| Sep 11, 2024 | Department of Natural Resources | $26,838.00 | Construction-Bldgs, other NEC | EFT |
| Aug 13, 2024 | Department of Rehabilitation and Correction | $123,159.92 | Construction-Bldgs, other NEC | EFT |
| Aug 1, 2024 | Department of Natural Resources | $48,923.61 | Construction-Bldgs, other NEC | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $109,541.08 | Construction-Bldgs, other NEC | EFT |
| Jun 10, 2024 | Department of Natural Resources | $5,343.20 | Construction-Bldgs, other NEC | EFT |
| Jun 10, 2024 | Department of Natural Resources | $4,678.34 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2024 | Department of Natural Resources | $102,008.45 | Construction-Bldgs, other NEC | EFT |
| Apr 29, 2024 | Department of Natural Resources | $81,650.34 | Construction-Bldgs, other NEC | EFT |
| Apr 19, 2024 | Department of Administrative Services | $500.00 | LIABILITY PMTS/SETTLEMENTS | CHK |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $60,184.36 | Construction-Bldgs, other NEC | EFT |
| Mar 29, 2024 | Department of Natural Resources | $27,575.72 | Construction-Bldgs, other NEC | EFT |
| Feb 29, 2024 | Department of Rehabilitation and Correction | $60,310.56 | Construction-Bldgs, other NEC | EFT |
| Feb 8, 2024 | Development Services Agency | $52,637.63 | LOANS-NON-GOVERNMENTAL | EFT |
| Dec 19, 2023 | Department of Natural Resources | $40,559.20 | Construction-Bldgs, other NEC | EFT |
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
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