Sherwin Williams Company: Ohio Government Payments
as recorded by Ohio: SHERWIN WILLIAMS COMPANY
Sherwin Williams Company is the 248th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in LOANS-NON-GOVERNMENTAL spending. Its payments amount to 0.9% of everything the Development Services Agency has paid vendors in that span. Payments to it rose 14.5% year over year.
Primary spending category: LOANS-NON-GOVERNMENTAL
$49,074,834total received
605payments
11agencies
Jan 3, 2022 – Jun 24, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 24, 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: $49,074,833.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $49,057,125.46
- Payments represented
- 526
- Paying agencies shown
- 5
- Largest share of supplier total
- 98.0%
Largest displayed relationship: Development Services Agency. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Sherwin Williams Company
$49,057,125from the agencies shownSherwin Williams Company
$49,057,125 from the agencies shown
- $48,115,00098.0% of supplier total
- $883,2241.8% of supplier total
- $26,668<0.1% of supplier total
- $19,785<0.1% of supplier total
- $12,448<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
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 |
|---|---|---|---|
| CLEANING & MAINT SUPPL, EQUIP | 590 | $929,898 | Jan 3, 2022 – Jun 24, 2025 |
| Construction-Bldgs, other NEC | 1 | $84 | Jan 11, 2024 – Jan 11, 2024 |
| LICENSE,PERMITS&TITLES | 1 | $74 | Feb 25, 2025 – Feb 25, 2025 |
| HEAVY EQUIPMENT NEC | 1 | $6,885 | Oct 17, 2022 – Oct 17, 2022 |
| POWER TOOLS | 1 | $6,298 | Jun 5, 2025 – Jun 5, 2025 |
| LOANS-NON-GOVERNMENTAL | 2 | $48,115,000 | Dec 20, 2022 – Dec 21, 2022 |
| EDUCATION & RECREATION SUPPLY | 3 | $2,007 | May 20, 2022 – Dec 15, 2022 |
| OTHER MAINTENANCE | 3 | $1,567 | Mar 13, 2024 – Jun 21, 2024 |
| Pre-bid expenses -Not service | 2 | $12,900 | Aug 24, 2023 – Aug 24, 2023 |
| DAMAGE CLAIMS | 1 | $120 | Jan 24, 2024 – Jan 24, 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 210 payments$312,102
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2025 | Department of Rehabilitation and Correction | $21,503.98 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 1, 2024 | Department of Rehabilitation and Correction | $15,326.56 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $12,402.10 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 27, 2024 | Department of Rehabilitation and Correction | $10,513.15 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 16, 2024 | Department of Rehabilitation and Correction | $10,117.51 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 17, 2025 | Department of Rehabilitation and Correction | $9,189.96 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 10, 2024 | Department of Rehabilitation and Correction | $9,162.45 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $8,961.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 10, 2025 | Department of Rehabilitation and Correction | $8,459.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 12, 2024 | Department of Rehabilitation and Correction | $8,165.25 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 5, 2025 | Department of Veterans Services | $6,297.99 | POWER TOOLS | – |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $6,122.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 19, 2024 | Department of Rehabilitation and Correction | $5,706.90 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 24, 2024 | Department of Rehabilitation and Correction | $5,195.10 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $5,106.90 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 30, 2025 | Department of Rehabilitation and Correction | $4,486.48 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 13, 2025 | Department of Rehabilitation and Correction | $4,317.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 28, 2025 | Department of Rehabilitation and Correction | $4,085.12 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $4,028.40 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 3, 2024 | Department of Rehabilitation and Correction | $3,973.50 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2024top 20 of 172 payments$272,670
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2024 | Department of Rehabilitation and Correction | $22,912.18 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 25, 2024 | Department of Rehabilitation and Correction | $18,675.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 26, 2024 | Department of Veterans Services | $13,509.89 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 27, 2023 | Department of Rehabilitation and Correction | $13,379.28 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 6, 2024 | Department of Rehabilitation and Correction | $13,069.71 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 28, 2024 | Department of Rehabilitation and Correction | $9,854.91 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $9,422.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 24, 2023 | Department of Transportation | $8,100.00 | Pre-bid expenses -Not service | – |
| Jan 17, 2024 | Department of Rehabilitation and Correction | $7,770.06 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 20, 2024 | Department of Rehabilitation and Correction | $7,085.82 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $6,951.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 23, 2024 | Department of Rehabilitation and Correction | $5,633.04 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 31, 2023 | Department of Rehabilitation and Correction | $5,344.94 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 15, 2023 | Department of Rehabilitation and Correction | $4,954.88 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 27, 2023 | Department of Rehabilitation and Correction | $4,850.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 24, 2023 | Department of Transportation | $4,800.00 | Pre-bid expenses -Not service | – |
| Nov 24, 2023 | Department of Rehabilitation and Correction | $4,791.91 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 6, 2024 | Department of Rehabilitation and Correction | $4,137.24 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 1, 2023 | Department of Rehabilitation and Correction | $3,925.16 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 6, 2024 | Department of Rehabilitation and Correction | $3,598.62 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2023top 20 of 131 payments$48,328,712
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2022 | Development Services Agency | $35,000,000.00 | LOANS-NON-GOVERNMENTAL | – |
| Dec 20, 2022 | Development Services Agency | $13,115,000.00 | LOANS-NON-GOVERNMENTAL | – |
| Jan 19, 2023 | Department of Rehabilitation and Correction | $14,988.68 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $13,449.66 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 26, 2023 | Department of Rehabilitation and Correction | $11,959.68 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 11, 2023 | Department of Rehabilitation and Correction | $9,920.16 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $9,063.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 13, 2023 | Department of Rehabilitation and Correction | $7,480.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 17, 2022 | Department of Transportation | $6,885.00 | HEAVY EQUIPMENT NEC | – |
| Feb 16, 2023 | Department of Rehabilitation and Correction | $6,246.74 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 12, 2022 | Department of Rehabilitation and Correction | $5,565.65 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 17, 2023 | Department of Rehabilitation and Correction | $4,879.01 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 18, 2022 | Department of Rehabilitation and Correction | $4,750.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 13, 2022 | Department of Rehabilitation and Correction | $4,561.30 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 11, 2023 | Department of Rehabilitation and Correction | $4,115.95 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 2, 2023 | Department of Rehabilitation and Correction | $3,763.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 12, 2023 | Department of Rehabilitation and Correction | $3,665.84 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $3,498.88 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 5, 2022 | Department of Rehabilitation and Correction | $3,202.40 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 22, 2022 | Department of Rehabilitation and Correction | $3,185.54 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 20 of 92 payments$161,350
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2022 | Department of Rehabilitation and Correction | $16,714.41 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 15, 2022 | Department of Rehabilitation and Correction | $9,386.35 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 4, 2022 | Department of Rehabilitation and Correction | $8,028.16 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 21, 2022 | Department of Rehabilitation and Correction | $6,967.22 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 26, 2022 | Department of Rehabilitation and Correction | $6,859.90 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 2, 2022 | Department of Rehabilitation and Correction | $5,711.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 31, 2022 | Department of Rehabilitation and Correction | $5,478.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $5,233.42 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 14, 2022 | Department of Rehabilitation and Correction | $5,017.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 14, 2022 | Department of Rehabilitation and Correction | $4,288.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 27, 2022 | Department of Rehabilitation and Correction | $4,198.27 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 4, 2022 | Department of Rehabilitation and Correction | $3,947.27 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 1, 2022 | Department of Rehabilitation and Correction | $3,881.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 16, 2022 | Department of Rehabilitation and Correction | $3,285.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 20, 2022 | Department of Rehabilitation and Correction | $3,285.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 24, 2022 | Department of Rehabilitation and Correction | $3,079.03 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 3, 2022 | Department of Rehabilitation and Correction | $3,034.76 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $2,880.32 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $2,567.28 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 3, 2022 | Department of Rehabilitation and Correction | $2,547.75 | CLEANING & MAINT SUPPL, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Rehabilitation and Correction | $3,064.25 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $20.42 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $562.54 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $1,843.35 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $823.64 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $2,099.40 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $3,563.50 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $224.37 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $5,106.90 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $3,138.39 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $202.05 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $3,231.93 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 9, 2025 | Capitol Square Review and Advisory Board | $746.22 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $36.99 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 5, 2025 | Department of Veterans Services | $6,297.99 | POWER TOOLS | CHK |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $936.25 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $4,486.48 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 29, 2025 | Department of Veterans Services | $296.09 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 23, 2025 | Department of Youth Services | $49.09 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 22, 2025 | Department of Rehabilitation and Correction | $11.98 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 22, 2025 | Department of Veterans Services | $482.79 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 22, 2025 | Department of Youth Services | $671.79 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 22, 2025 | Department of Rehabilitation and Correction | $2,179.01 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 14, 2025 | Department of Veterans Services | $492.98 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 9, 2025 | Department of Rehabilitation and Correction | $12.79 | CLEANING & MAINT SUPPL, EQUIP | CHK |
Other vendors serving Development Services Agency
- Ohio Power Company $494,468,827
- New Albany City of $208,721,473
- Commissioners of the Sinking $155,627,178
- Ohio Edison Company $145,462,292
- United States Treasury $141,297,576
- Duke Energy $80,095,008
- Cleveland Elec Illuminating Co $70,454,888
- Dayton Power & Light Company Inc $67,148,582
- Fayette County $55,771,347
- Toledo Edison Company $46,857,334
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