SPEER MECHANICAL: Ohio Government Payments
SPEER MECHANICAL is the 1,652nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 9th in BUILDING MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 64.1% year over year.
Primary spending category: BUILDING MAINTENANCE
$2,829,498total received
259payments
12agencies
Jan 14, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Administrative Services | $678.44 | BUILDING MAINTENANCE | EFT |
| Jun 20, 2025 | Department of Administrative Services | $722.00 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Administrative Services | $11,116.79 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Ohio Deaf and Blind Education Services | $1,891.65 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Administrative Services | $62,401.00 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Department of Administrative Services | $6,120.14 | BUILDING MAINTENANCE | CHK |
| May 29, 2025 | Department of Administrative Services | $7,777.00 | BUILDING MAINTENANCE | CHK |
| May 28, 2025 | Department of Administrative Services | $3,864.00 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Office of the Consumers' Counsel | $1,956.00 | BUILDING MAINTENANCE | CHK |
| May 20, 2025 | Department of Administrative Services | $9,300.00 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Administrative Services | $15,158.00 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Administrative Services | $5,353.94 | BUILDING MAINTENANCE | EFT |
| May 13, 2025 | Department of Administrative Services | $9,164.00 | BUILDING MAINTENANCE | CHK |
| May 8, 2025 | Department of Administrative Services | $2,397.00 | BUILDING MAINTENANCE | CHK |
| May 5, 2025 | Department of Administrative Services | $6,091.72 | BUILDING MAINTENANCE | CHK |
| May 5, 2025 | Ohio Deaf and Blind Education Services | $418.00 | BUILDING MAINTENANCE | CHK |
| Apr 17, 2025 | Department of Administrative Services | $4,974.52 | BUILDING MAINTENANCE | CHK |
| Apr 11, 2025 | House of Representatives | $2,130.59 | BUILDING MAINTENANCE | CHK |
| Apr 8, 2025 | Ohio Deaf and Blind Education Services | $418.00 | BUILDING MAINTENANCE | CHK |
| Apr 8, 2025 | Department of Administrative Services | $78,165.00 | BUILDING MAINTENANCE | CHK |
| Apr 2, 2025 | Department of Administrative Services | $224.00 | BUILDING MAINTENANCE | CHK |
| Mar 28, 2025 | Department of Administrative Services | $4,896.00 | BUILDING MAINTENANCE | CHK |
| Mar 24, 2025 | Department of Administrative Services | $1,394.00 | BUILDING MAINTENANCE | CHK |
| Mar 3, 2025 | Department of Administrative Services | $23,446.00 | BUILDING MAINTENANCE | CHK |
| Feb 27, 2025 | Ohio State School for the Blind | $1,894.00 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).