Spacebound Inc: Ohio Government Payments
as recorded by Ohio: SPACEBOUND INC
Spacebound Inc is the 1,330th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in IT EQUIP, END USER spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IT EQUIP, END USER
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Feb 11, 2022 to Jun 15, 2023 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,210,805.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,210,805.92
- Payments represented
- 6
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 11, 2022 to Jun 15, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Spacebound Inc
$4,210,806from the agencies shownSpacebound Inc
$4,210,806 from the agencies shown
- $4,167,74199.0% of supplier total
- $41,5751.0% of supplier total
- $1,490<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 2023 | Department of Transportation | 3 | $3,728,346 |
| FY 2023 | School Facilities Commission | 1 | $41,575 |
| FY 2022 | Department of Transportation | 1 | $439,395 |
| FY 2022 | Department of Public Safety | 1 | $1,490 |
| Total | 6 | $4,210,806 |
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 |
|---|---|---|---|
| IT EQUIP, END USER | 4 | $4,175,167 | May 24, 2022 – Jun 15, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 1 | $34,149 | Apr 10, 2023 – Apr 10, 2023 |
| EDUCATION & RECREATION SUPPLY | 1 | $1,490 | Feb 11, 2022 – Feb 11, 2022 |
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 2023top 4 of 4 payments$3,769,921
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2022 | Department of Transportation | $3,598,391.50 | IT EQUIP, END USER | – |
| Jun 15, 2023 | Department of Transportation | $95,805.39 | IT EQUIP, END USER | – |
| Sep 30, 2022 | School Facilities Commission | $41,574.90 | IT EQUIP, END USER | – |
| Apr 10, 2023 | Department of Transportation | $34,148.88 | IT CABLING, EQUIP SRVC, & RPR | – |
FY 2022top 2 of 2 payments$440,885
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2022 | Department of Transportation | $439,395.25 | IT EQUIP, END USER | – |
| Feb 11, 2022 | Department of Public Safety | $1,490.00 | EDUCATION & RECREATION SUPPLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 15, 2023 | Department of Transportation | $95,805.39 | IT EQUIP, END USER | EFT |
| Apr 10, 2023 | Department of Transportation | $34,148.88 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Sep 30, 2022 | School Facilities Commission | $41,574.90 | IT EQUIP, END USER | EFT |
| Jul 8, 2022 | Department of Transportation | $3,598,391.50 | IT EQUIP, END USER | EFT |
| May 24, 2022 | Department of Transportation | $439,395.25 | IT EQUIP, END USER | EFT |
| Feb 11, 2022 | Department of Public Safety | $1,490.00 | EDUCATION & RECREATION SUPPLY | EFT |
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