Speelman Electric Inc: Ohio Government Payments
as recorded by Ohio: SPEELMAN ELECTRIC INC
Speelman Electric Inc is the 1,546th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 120th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it rose 139.7% 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 20, 2022 to Jun 11, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,190,175.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,182,755.61
- Payments represented
- 55
- Paying agencies shown
- 5
- Largest share of supplier total
- 36.7%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Jan 20, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Speelman Electric Inc
$3,182,756from the agencies shownSpeelman Electric Inc
$3,182,756 from the agencies shown
- $1,169,35836.7% of supplier total
- $1,028,19932.2% of supplier total
- $585,80818.4% of supplier total
- $366,99011.5% of supplier total
- $32,4001.0% 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 Administrative Services | 7 | $904,266 |
| FY 2025 | Department of Higher Education | 5 | $366,990 |
| FY 2025 | Bureau of Workers Compensation | 1 | $32,400 |
| FY 2025 | Department of Mental Health and Addiction Services | 1 | $5,900 |
| FY 2025 | Department of Transportation | 1 | $3,295 |
| FY 2024 | Department Of Higher Education | 10 | $535,356 |
| FY 2024 | Department of Mental Health and Addiction Services | 3 | $9,305 |
| FY 2024 | Department of Administrative Services | 1 | $3,026 |
| FY 2023 | Department Of Higher Education | 11 | $634,002 |
| FY 2023 | Department of Mental Health and Addiction Services | 9 | $390,078 |
| FY 2023 | Department of Administrative Services | 3 | $118,567 |
| FY 2023 | Department of Natural Resources | 1 | $2,077 |
| FY 2023 | Adjutant General's Department | 1 | $1,178 |
| FY 2022 | Department of Mental Health and Addiction Services | 3 | $180,526 |
| FY 2022 | Department of Administrative Services | 1 | $2,340 |
| FY 2022 | Adjutant General's Department | 2 | $870 |
| Total | 60 | $3,190,176 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 5 | $7,420 | Apr 13, 2022 – Apr 1, 2025 |
| DESIGN & ARCHITECT FEES | 11 | $558,295 | Apr 29, 2022 – Jun 26, 2023 |
| Grant paid to govt or NFP enti | 1 | $32,400 | Aug 2, 2024 – Aug 2, 2024 |
| Construction-Bldgs, other NEC | 43 | $2,592,060 | Jan 20, 2022 – Jun 11, 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 15 of 15 payments$1,312,851
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2024 | Department of Administrative Services | $253,875.05 | Construction-Bldgs, other NEC | – |
| Aug 12, 2024 | Department of Administrative Services | $189,151.83 | Construction-Bldgs, other NEC | – |
| Dec 5, 2024 | Department of Higher Education | $155,249.92 | Construction-Bldgs, other NEC | – |
| Sep 18, 2024 | Department of Administrative Services | $143,302.77 | Construction-Bldgs, other NEC | – |
| Sep 17, 2024 | Department of Administrative Services | $134,859.63 | Construction-Bldgs, other NEC | – |
| Jan 14, 2025 | Department of Administrative Services | $103,500.65 | Construction-Bldgs, other NEC | – |
| Jun 11, 2025 | Department of Higher Education | $88,925.79 | Construction-Bldgs, other NEC | – |
| Sep 12, 2024 | Department of Higher Education | $53,257.20 | Construction-Bldgs, other NEC | – |
| Jan 31, 2025 | Department of Administrative Services | $50,250.18 | Construction-Bldgs, other NEC | – |
| Feb 10, 2025 | Department of Higher Education | $34,857.29 | Construction-Bldgs, other NEC | – |
| Nov 13, 2024 | Department of Higher Education | $34,700.00 | Construction-Bldgs, other NEC | – |
| Aug 2, 2024 | Bureau of Workers Compensation | $32,400.00 | Grant paid to govt or NFP enti | – |
| Aug 1, 2024 | Department of Administrative Services | $29,326.00 | Construction-Bldgs, other NEC | – |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $5,900.03 | Construction-Bldgs, other NEC | – |
| Apr 1, 2025 | Department of Transportation | $3,295.00 | BUILDING MAINTENANCE | – |
FY 2024top 14 of 14 payments$547,686
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2023 | Department Of Higher Education | $257,079.00 | Construction-Bldgs, other NEC | – |
| Sep 7, 2023 | Department Of Higher Education | $64,405.00 | Construction-Bldgs, other NEC | – |
| Aug 15, 2023 | Department Of Higher Education | $60,954.22 | Construction-Bldgs, other NEC | – |
| Jun 10, 2024 | Department Of Higher Education | $35,579.69 | Construction-Bldgs, other NEC | – |
| Jul 12, 2023 | Department Of Higher Education | $25,446.60 | Construction-Bldgs, other NEC | – |
| Oct 31, 2023 | Department Of Higher Education | $24,782.10 | Construction-Bldgs, other NEC | – |
| Nov 16, 2023 | Department Of Higher Education | $24,671.78 | Construction-Bldgs, other NEC | – |
| Jul 12, 2023 | Department Of Higher Education | $23,369.84 | Construction-Bldgs, other NEC | – |
| Aug 15, 2023 | Department Of Higher Education | $14,691.39 | Construction-Bldgs, other NEC | – |
| Feb 26, 2024 | Department of Mental Health and Addiction Services | $6,804.68 | Construction-Bldgs, other NEC | – |
| Nov 8, 2023 | Department Of Higher Education | $4,376.00 | Construction-Bldgs, other NEC | – |
| Apr 8, 2024 | Department of Administrative Services | $3,026.05 | Construction-Bldgs, other NEC | – |
| Oct 6, 2023 | Department of Mental Health and Addiction Services | $1,500.00 | Construction-Bldgs, other NEC | – |
| Mar 25, 2024 | Department of Mental Health and Addiction Services | $1,000.00 | Construction-Bldgs, other NEC | – |
FY 2023top 20 of 25 payments$1,145,902
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2022 | Department of Mental Health and Addiction Services | $211,897.06 | DESIGN & ARCHITECT FEES | – |
| Dec 23, 2022 | Department Of Higher Education | $175,593.64 | Construction-Bldgs, other NEC | – |
| Mar 13, 2023 | Department Of Higher Education | $152,395.31 | Construction-Bldgs, other NEC | – |
| Jul 13, 2022 | Department of Mental Health and Addiction Services | $64,933.36 | DESIGN & ARCHITECT FEES | – |
| Nov 10, 2022 | Department Of Higher Education | $56,419.68 | Construction-Bldgs, other NEC | – |
| Oct 13, 2022 | Department Of Higher Education | $54,005.80 | Construction-Bldgs, other NEC | – |
| May 9, 2023 | Department Of Higher Education | $52,737.46 | Construction-Bldgs, other NEC | – |
| Dec 21, 2022 | Department of Mental Health and Addiction Services | $50,008.21 | DESIGN & ARCHITECT FEES | – |
| May 11, 2023 | Department of Administrative Services | $48,216.36 | Construction-Bldgs, other NEC | – |
| May 23, 2023 | Department Of Higher Education | $38,604.40 | Construction-Bldgs, other NEC | – |
| Aug 5, 2022 | Department of Administrative Services | $37,552.95 | Construction-Bldgs, other NEC | – |
| Feb 8, 2023 | Department Of Higher Education | $36,927.50 | Construction-Bldgs, other NEC | – |
| Apr 25, 2023 | Department Of Higher Education | $33,373.70 | Construction-Bldgs, other NEC | – |
| Aug 4, 2022 | Department of Administrative Services | $32,797.54 | Construction-Bldgs, other NEC | – |
| Feb 16, 2023 | Department of Mental Health and Addiction Services | $16,901.01 | DESIGN & ARCHITECT FEES | – |
| Mar 27, 2023 | Department of Mental Health and Addiction Services | $16,377.89 | DESIGN & ARCHITECT FEES | – |
| Apr 13, 2023 | Department Of Higher Education | $16,290.00 | Construction-Bldgs, other NEC | – |
| Oct 25, 2022 | Department of Mental Health and Addiction Services | $13,759.15 | DESIGN & ARCHITECT FEES | – |
| Jun 26, 2023 | Department of Mental Health and Addiction Services | $12,308.19 | Construction-Bldgs, other NEC | – |
| Sep 9, 2022 | Department Of Higher Education | $11,270.00 | Construction-Bldgs, other NEC | – |
FY 2022top 6 of 6 payments$183,736
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2022 | Department of Mental Health and Addiction Services | $136,063.98 | DESIGN & ARCHITECT FEES | – |
| Apr 29, 2022 | Department of Mental Health and Addiction Services | $23,711.60 | DESIGN & ARCHITECT FEES | – |
| May 27, 2022 | Department of Mental Health and Addiction Services | $20,750.25 | DESIGN & ARCHITECT FEES | – |
| Jan 20, 2022 | Department of Administrative Services | $2,340.00 | Construction-Bldgs, other NEC | – |
| May 5, 2022 | Adjutant General's Department | $870.18 | BUILDING MAINTENANCE | – |
| Apr 13, 2022 | Adjutant General's Department | $0.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Higher Education | $88,925.79 | Construction-Bldgs, other NEC | EFT |
| Apr 1, 2025 | Department of Transportation | $3,295.00 | BUILDING MAINTENANCE | EFT |
| Feb 10, 2025 | Department of Higher Education | $34,857.29 | Construction-Bldgs, other NEC | EFT |
| Jan 31, 2025 | Department of Administrative Services | $50,250.18 | Construction-Bldgs, other NEC | EFT |
| Jan 14, 2025 | Department of Administrative Services | $103,500.65 | Construction-Bldgs, other NEC | EFT |
| Dec 5, 2024 | Department of Higher Education | $155,249.92 | Construction-Bldgs, other NEC | EFT |
| Dec 3, 2024 | Department of Administrative Services | $253,875.05 | Construction-Bldgs, other NEC | EFT |
| Nov 13, 2024 | Department of Higher Education | $34,700.00 | Construction-Bldgs, other NEC | EFT |
| Sep 18, 2024 | Department of Administrative Services | $143,302.77 | Construction-Bldgs, other NEC | EFT |
| Sep 17, 2024 | Department of Administrative Services | $134,859.63 | Construction-Bldgs, other NEC | EFT |
| Sep 12, 2024 | Department of Higher Education | $53,257.20 | Construction-Bldgs, other NEC | EFT |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $5,900.03 | Construction-Bldgs, other NEC | EFT |
| Aug 12, 2024 | Department of Administrative Services | $189,151.83 | Construction-Bldgs, other NEC | EFT |
| Aug 2, 2024 | Bureau of Workers Compensation | $32,400.00 | Grant paid to govt or NFP enti | EFT |
| Aug 1, 2024 | Department of Administrative Services | $29,326.00 | Construction-Bldgs, other NEC | EFT |
| Jun 10, 2024 | Department Of Higher Education | $35,579.69 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2024 | Department of Administrative Services | $3,026.05 | Construction-Bldgs, other NEC | EFT |
| Mar 25, 2024 | Department of Mental Health and Addiction Services | $1,000.00 | Construction-Bldgs, other NEC | CHK |
| Feb 26, 2024 | Department of Mental Health and Addiction Services | $6,804.68 | Construction-Bldgs, other NEC | EFT |
| Nov 16, 2023 | Department Of Higher Education | $24,671.78 | Construction-Bldgs, other NEC | CHK |
| Nov 8, 2023 | Department Of Higher Education | $4,376.00 | Construction-Bldgs, other NEC | EFT |
| Oct 31, 2023 | Department Of Higher Education | $24,782.10 | Construction-Bldgs, other NEC | EFT |
| Oct 6, 2023 | Department of Mental Health and Addiction Services | $1,500.00 | Construction-Bldgs, other NEC | EFT |
| Sep 7, 2023 | Department Of Higher Education | $64,405.00 | Construction-Bldgs, other NEC | EFT |
| Aug 15, 2023 | Department Of Higher Education | $14,691.39 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department Of Higher Education
- The Ohio State University $1,344,568,786
- Commissioners of the Sinking $810,568,682
- University of Cincinnati $622,803,410
- Ohio University $456,673,372
- Kent State University $412,856,043
- University of Toledo $297,302,699
- Bowling Green State University $227,796,671
- University of Akron $224,620,896
- Wright State University $220,454,911
- Miami University $218,588,032
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