Siemens Industry Inc: Ohio Government Payments
as recorded by Ohio: SIEMENS INDUSTRY INC
Siemens Industry Inc is the 1,217th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in BUILDING MAINTENANCE spending. Its payments amount to 0.2% of everything the Department of Agriculture has paid vendors in that span. Payments to it fell 26.4% year over year.
Primary spending category: BUILDING MAINTENANCE
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Siemens Industry Inc New York City · $42,027,322
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 24, 2025 · All recorded fiscal years
Showing 5 of 21 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,876,706.82. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,698,688.27
- Payments represented
- 418
- Paying agencies shown
- 5
- Largest share of supplier total
- 19.2%
Largest displayed relationship: Department of Agriculture. Select a flow to explore its details.
Jan 7, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Siemens Industry Inc
$3,698,688from the agencies shownSiemens Industry Inc
$3,698,688 from the agencies shown
- $937,43219.2% of supplier total
- $933,55819.1% of supplier total
- $726,53914.9% of supplier total
- $651,48013.4% of supplier total
- $449,6819.2% 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 |
|---|---|---|---|
| CAPITAL GRANTS/EQUIP & FURNISH | 5 | $66,520 | Oct 3, 2022 – Jan 17, 2024 |
| MED, LAB, THERAPEUTIC | 8 | $65,777 | Feb 12, 2024 – Feb 5, 2025 |
| OTHER MAINTENANCE | 13 | $59,759 | Apr 8, 2022 – Jul 25, 2024 |
| Building Equipment/Furnishings | 20 | $517,551 | Feb 17, 2022 – Apr 11, 2025 |
| Capital Grants | 1 | $47,800 | Dec 23, 2024 – Dec 23, 2024 |
| BUILDING MAINTENANCE | 549 | $3,484,762 | Jan 10, 2022 – Jun 24, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 1 | $28,125 | Nov 30, 2023 – Nov 30, 2023 |
| MED, LAB, THERAP EQUIP MAINT | 1 | $2,700 | Nov 7, 2022 – Nov 7, 2022 |
| Construction-Bldgs, other NEC | 13 | $234,050 | Mar 1, 2022 – Mar 18, 2024 |
| WEAPONS AND SECURITY EQUIPT | 4 | $201,087 | Oct 20, 2023 – Nov 9, 2023 |
| INVESTIGATIVE SERVICES | 5 | $20,068 | May 2, 2022 – Feb 7, 2025 |
| JANITORIAL SERVICE | 1 | $1,343 | Apr 25, 2024 – Apr 25, 2024 |
| WEAPONS,AMMO,SECURITY,SAFETY | 24 | $123,737 | Sep 23, 2022 – Jun 20, 2025 |
| SOFTWARE MAINTENANCE | 1 | $11,825 | Jan 24, 2022 – Jan 24, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 10 | $11,495 | Jan 7, 2022 – May 7, 2025 |
| PROMPT PAY INTEREST - ONLY | 4 | $108 | Aug 10, 2023 – Dec 13, 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 202 payments$1,138,436
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2024 | Department of Commerce | $93,793.89 | BUILDING MAINTENANCE | – |
| Dec 17, 2024 | Department of Agriculture | $60,633.00 | BUILDING MAINTENANCE | – |
| Jul 10, 2024 | Department of Agriculture | $60,079.75 | BUILDING MAINTENANCE | – |
| Aug 16, 2024 | Department of Agriculture | $60,079.75 | BUILDING MAINTENANCE | – |
| Nov 6, 2024 | Department of Commerce | $58,580.61 | BUILDING MAINTENANCE | – |
| Dec 23, 2024 | Department of Higher Education | $47,800.00 | Capital Grants | – |
| Jul 25, 2024 | Department of Administrative Services | $44,556.23 | BUILDING MAINTENANCE | – |
| Nov 12, 2024 | Department of Administrative Services | $33,074.43 | BUILDING MAINTENANCE | – |
| Apr 18, 2025 | Department of Administrative Services | $30,176.76 | BUILDING MAINTENANCE | – |
| Jun 12, 2025 | Department of Commerce | $24,010.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2025 | Department of Mental Health and Addiction Services | $17,755.00 | BUILDING MAINTENANCE | – |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $17,755.00 | MED, LAB, THERAPEUTIC | – |
| Nov 1, 2024 | Department of Mental Health and Addiction Services | $17,755.00 | MED, LAB, THERAPEUTIC | – |
| Feb 5, 2025 | Department of Mental Health and Addiction Services | $17,755.00 | MED, LAB, THERAPEUTIC | – |
| Aug 28, 2024 | Department Of Higher Education | $17,258.09 | Building Equipment/Furnishings | – |
| Aug 28, 2024 | Department of Higher Education | $17,258.09 | Building Equipment/Furnishings | – |
| Jul 10, 2024 | Department of Mental Health and Addiction Services | $17,238.00 | BUILDING MAINTENANCE | – |
| Oct 30, 2024 | Department of Commerce | $16,564.74 | BUILDING MAINTENANCE | – |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $14,429.00 | BUILDING MAINTENANCE | – |
| Dec 5, 2024 | Department of Natural Resources | $13,764.92 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 199 payments$1,547,180
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2023 | Broadcast Educational Media Commission | $115,490.32 | WEAPONS AND SECURITY EQUIPT | – |
| Jul 11, 2023 | Department of Commerce | $102,319.20 | BUILDING MAINTENANCE | – |
| Sep 21, 2023 | Department of Commerce | $91,143.73 | BUILDING MAINTENANCE | – |
| Jan 16, 2024 | Department of Agriculture | $60,079.75 | BUILDING MAINTENANCE | – |
| Apr 24, 2024 | Department of Agriculture | $60,079.75 | BUILDING MAINTENANCE | – |
| Jul 24, 2023 | Department of Agriculture | $58,330.00 | BUILDING MAINTENANCE | – |
| Oct 27, 2023 | Department of Agriculture | $58,330.00 | BUILDING MAINTENANCE | – |
| Oct 24, 2023 | Broadcast Educational Media Commission | $43,038.38 | WEAPONS AND SECURITY EQUIPT | – |
| Oct 13, 2023 | Department of Administrative Services | $41,571.30 | BUILDING MAINTENANCE | – |
| Nov 9, 2023 | Broadcast Educational Media Commission | $39,848.30 | WEAPONS AND SECURITY EQUIPT | – |
| Apr 17, 2024 | Department Of Higher Education | $35,000.00 | Building Equipment/Furnishings | – |
| Jan 12, 2024 | Department of Rehabilitation and Correction | $30,000.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Nov 30, 2023 | Public Utilities Commission of Ohio | $28,125.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 22, 2023 | Department of Commerce | $27,450.00 | BUILDING MAINTENANCE | – |
| Mar 1, 2024 | Department of Natural Resources | $26,094.64 | BUILDING MAINTENANCE | – |
| May 8, 2024 | Department Of Higher Education | $25,529.40 | Building Equipment/Furnishings | – |
| Feb 12, 2024 | Department of Mental Health and Addiction Services | $24,506.00 | BUILDING MAINTENANCE | – |
| Sep 19, 2023 | Department of Natural Resources | $22,313.12 | BUILDING MAINTENANCE | – |
| Oct 24, 2023 | Department of Administrative Services | $17,634.77 | BUILDING MAINTENANCE | – |
| Jun 11, 2024 | Department of Rehabilitation and Correction | $17,445.50 | OTHER MAINTENANCE | – |
FY 2023top 20 of 154 payments$1,111,610
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2022 | Department of Administrative Services | $112,396.94 | BUILDING MAINTENANCE | – |
| Jan 18, 2023 | Department of Agriculture | $58,330.00 | BUILDING MAINTENANCE | – |
| Oct 20, 2022 | Department of Agriculture | $58,330.00 | BUILDING MAINTENANCE | – |
| Aug 16, 2022 | Department of Agriculture | $56,631.25 | BUILDING MAINTENANCE | – |
| Aug 8, 2022 | Department of Commerce | $48,140.08 | BUILDING MAINTENANCE | – |
| May 19, 2023 | Department Of Higher Education | $45,626.00 | Building Equipment/Furnishings | – |
| Feb 24, 2023 | Department Of Higher Education | $45,624.67 | Building Equipment/Furnishings | – |
| Dec 30, 2022 | Department of Administrative Services | $28,988.69 | BUILDING MAINTENANCE | – |
| Nov 7, 2022 | Department of Public Safety | $24,168.00 | BUILDING MAINTENANCE | – |
| May 5, 2023 | Department Of Higher Education | $23,154.07 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 3, 2023 | Department of Agriculture | $22,877.44 | BUILDING MAINTENANCE | – |
| Aug 15, 2022 | Department of Commerce | $22,697.38 | BUILDING MAINTENANCE | – |
| Aug 9, 2022 | Department of Agriculture | $19,786.82 | BUILDING MAINTENANCE | – |
| Jan 26, 2023 | Department of Administrative Services | $18,553.87 | BUILDING MAINTENANCE | – |
| Oct 31, 2022 | Department of Mental Health and Addiction Services | $17,238.00 | BUILDING MAINTENANCE | – |
| Sep 23, 2022 | Department of Mental Health and Addiction Services | $17,238.00 | BUILDING MAINTENANCE | – |
| Jan 23, 2023 | Department of Mental Health and Addiction Services | $17,238.00 | BUILDING MAINTENANCE | – |
| May 8, 2023 | Department of Mental Health and Addiction Services | $17,238.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2023 | Department of Administrative Services | $13,583.07 | BUILDING MAINTENANCE | – |
| May 23, 2023 | Department of Public Safety | $12,991.23 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 105 payments$1,079,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2022 | Department Of Higher Education | $120,432.68 | Building Equipment/Furnishings | – |
| Jan 25, 2022 | Department of Agriculture | $113,262.50 | BUILDING MAINTENANCE | – |
| Mar 23, 2022 | Department of Agriculture | $84,755.55 | Construction-Bldgs, other NEC | – |
| Feb 17, 2022 | Department Of Higher Education | $65,257.90 | Building Equipment/Furnishings | – |
| Jun 13, 2022 | Department of Agriculture | $56,631.25 | BUILDING MAINTENANCE | – |
| Jun 21, 2022 | Department Of Higher Education | $49,143.58 | Construction-Bldgs, other NEC | – |
| Jan 14, 2022 | Department of Mental Health and Addiction Services | $41,351.00 | BUILDING MAINTENANCE | – |
| Apr 18, 2022 | Department Of Higher Education | $39,612.17 | Building Equipment/Furnishings | – |
| Feb 28, 2022 | Department of Commerce | $38,543.46 | BUILDING MAINTENANCE | – |
| Feb 25, 2022 | Department of Commerce | $37,521.42 | BUILDING MAINTENANCE | – |
| May 24, 2022 | Department of Administrative Services | $30,580.58 | BUILDING MAINTENANCE | – |
| Mar 23, 2022 | Department of Natural Resources | $23,437.50 | BUILDING MAINTENANCE | – |
| May 5, 2022 | Department of Mental Health and Addiction Services | $20,675.50 | BUILDING MAINTENANCE | – |
| Jan 27, 2022 | Department of Mental Health and Addiction Services | $20,675.50 | BUILDING MAINTENANCE | – |
| Mar 1, 2022 | Department of Agriculture | $19,144.00 | Construction-Bldgs, other NEC | – |
| Jan 13, 2022 | Department of Administrative Services | $18,673.93 | BUILDING MAINTENANCE | – |
| Apr 18, 2022 | Department Of Higher Education | $18,542.36 | Building Equipment/Furnishings | – |
| May 26, 2022 | Department Of Higher Education | $17,819.14 | Building Equipment/Furnishings | – |
| Apr 25, 2022 | Department of Administrative Services | $15,064.88 | BUILDING MAINTENANCE | – |
| Jan 14, 2022 | Department of Administrative Services | $13,327.80 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $1,926.75 | BUILDING MAINTENANCE | CHK |
| Jun 23, 2025 | Department of Administrative Services | $280.00 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $1,748.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Jun 20, 2025 | Department of Administrative Services | $3,174.88 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $1,193.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $2,110.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Jun 13, 2025 | Department of Administrative Services | $1,052.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Mental Health and Addiction Services | $3,782.80 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Commerce | $24,010.00 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Commerce | $634.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Ohio Deaf and Blind Education Services | $2,701.60 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Administrative Services | $7,850.93 | BUILDING MAINTENANCE | CHK |
| Jun 6, 2025 | Department of Administrative Services | $420.00 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Department of Administrative Services | $210.00 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Department of Administrative Services | $3,358.25 | BUILDING MAINTENANCE | CHK |
| Jun 3, 2025 | Department of Administrative Services | $1,356.36 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Administrative Services | $280.00 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Transportation | $10,922.99 | BUILDING MAINTENANCE | ACH |
| May 30, 2025 | Department of Commerce | $4,239.00 | BUILDING MAINTENANCE | CHK |
| May 29, 2025 | Department of Administrative Services | $3,437.23 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Department of Rehabilitation and Correction | $2,300.52 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| May 27, 2025 | Department of Mental Health and Addiction Services | $1,166.65 | BUILDING MAINTENANCE | CHK |
| May 20, 2025 | Department of Transportation | $586.94 | BUILDING MAINTENANCE | ACH |
| May 14, 2025 | Department of Administrative Services | $280.00 | BUILDING MAINTENANCE | CHK |
| May 13, 2025 | Department of Administrative Services | $86.79 | BUILDING MAINTENANCE | CHK |
Other vendors serving Department of Agriculture
- Ohio Dept of Agriculture $25,469,689
- Henry Soil & Water $13,353,794
- Sandusky County $12,429,678
- Department of Administrative Services $9,998,438
- Van Wert County $9,852,496
- Defiance County $8,539,479
- Allen Soil & Water Conservation District $7,197,775
- Fulton County $7,007,632
- The Ohio State University $6,950,057
- Williams County $6,642,846
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