SPGB ARCHITECTS LLC: Ohio Government Payments
SPGB ARCHITECTS LLC is the 961st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in DESIGN & ARCHITECT FEES spending. Its payments amount to 0.3% of everything the Department of Commerce has paid vendors in that span. Payments to it fell 18.1% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$7,088,805total received
458payments
10agencies
Jan 5, 2022 – Jun 23, 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
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Natural Resources | $13,923.00 | Service based pre-bid expenses | EFT |
| Jun 23, 2025 | Department of Natural Resources | $12,061.76 | Service based pre-bid expenses | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $2,308.99 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2025 | School Facilities Commission | $2,200.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $5,055.54 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2025 | Department of Natural Resources | $50,875.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $5,577.91 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $8,469.68 | DESIGN & ARCHITECT FEES | EFT |
| Jun 16, 2025 | Department of Higher Education | $8,721.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 12, 2025 | Department of Natural Resources | $1,460.87 | Service based pre-bid expenses | EFT |
| Jun 11, 2025 | Department of Natural Resources | $12,061.76 | Service based pre-bid expenses | EFT |
| Jun 10, 2025 | Department of Commerce | $57,558.68 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $7,720.63 | DESIGN & ARCHITECT FEES | EFT |
| Jun 2, 2025 | Department of Natural Resources | $13,670.13 | Service based pre-bid expenses | EFT |
| Jun 2, 2025 | Department of Natural Resources | $37,025.00 | DESIGN & ARCHITECT FEES | EFT |
| May 30, 2025 | Department of Higher Education | $8,966.00 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $3,420.00 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $10,404.68 | DESIGN & ARCHITECT FEES | EFT |
| May 20, 2025 | Department of Commerce | $37,530.09 | DESIGN & ARCHITECT FEES | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $7,500.00 | DESIGN & ARCHITECT FEES | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $900.00 | DESIGN & ARCHITECT FEES | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $5,823.13 | DESIGN & ARCHITECT FEES | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $12,694.68 | DESIGN & ARCHITECT FEES | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $7,500.00 | DESIGN & ARCHITECT FEES | EFT |
| May 15, 2025 | Department of Natural Resources | $1,460.87 | Service based pre-bid expenses | EFT |
Other vendors serving Department of Commerce
- DEPT OF COMMERCE $74,262,042
- DEPARTMENT OF ADMINISTRATIVE SERVICES $36,762,960
- CALIFORNIA STATE CONTROLLERS OFFIC $30,250,389
- ACCENTURE $27,736,492
- OST INC $21,053,728
- CALIFORNIA STATE CONTROLLER $18,884,900
- ILLINOIS STATE TREASURER $12,108,761
- TEXAS COMPTROLLERS OFFICE $10,675,102
- TEXAS COMPTROLLER OF PUBLIC ACCOUNT $6,895,770
- KROLL GOVERNMENT SOLUTIONS LLC $6,804,959
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).