SPEELMAN ELECTRIC INC: Ohio Government Payments
SPEELMAN ELECTRIC INC is the 1,546th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 117th 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
$3,190,176total received
60payments
8agencies
Jan 20, 2022 – Jun 11, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).