Square One Solutions Llc: Ohio Government Payments
Square One Solutions Llc is the 1,007th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in CLEANING & MAINT SUPPL, EQUIP spending. Its payments amount to 0.2% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 17.6% year over year.
Primary spending category: CLEANING & MAINT SUPPL, EQUIP
$6,594,259total received
3,792payments
11agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,594,258.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,537,021.13
- Payments represented
- 3,734
- Paying agencies shown
- 5
- Largest share of supplier total
- 93.7%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Square One Solutions Llc
$6,537,021from the agencies shownSquare One Solutions Llc
$6,537,021 from the agencies shown
- $6,181,65493.7% of supplier total
- $141,9892.2% of supplier total
- $100,4331.5% of supplier total
- $67,5601.0% of supplier total
- $45,3850.7% 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
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 |
|---|---|---|---|
| Food-Wards/Cadets/Students etc | 1 | $936 | May 22, 2024 – May 22, 2024 |
| INVESTIGATIVE SUPPLIES NEC | 3 | $896 | Dec 2, 2022 – Nov 14, 2023 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 2 | $841 | Nov 2, 2023 – Dec 9, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 77 | $81,445 | Jan 7, 2022 – Jun 25, 2025 |
| OTHER MAINTENANCE | 3 | $8,116 | Apr 3, 2023 – Jun 10, 2024 |
| DRUGS | 1 | $76 | Jul 8, 2024 – Jul 8, 2024 |
| MERCHANDISE PKG & MFG SUPPLIES | 53 | $70,258 | Jan 6, 2022 – Apr 15, 2025 |
| BUILDING MAINTENANCE | 7 | $6,774 | Sep 1, 2022 – Jan 16, 2025 |
| ROAD SIGNS/SIGNALS | 1 | $61 | Jul 11, 2024 – Jul 11, 2024 |
| LICENSE PLATE EXPENSES | 5 | $6,052 | Mar 2, 2023 – Mar 2, 2023 |
| WEARING APPAREL - EMPLOYEES | 85 | $54,999 | Jan 7, 2022 – Jun 25, 2025 |
| FOOD STORAGE & PREP EQUIPMENT | 4 | $54,613 | Jun 22, 2023 – Feb 24, 2025 |
| POWER TOOLS | 16 | $52,716 | May 6, 2022 – Jun 23, 2025 |
| EDUCATION & RECREATION SUPPLY | 31 | $45,236 | Feb 10, 2022 – May 15, 2025 |
| WEARING APPAREL- Non-Employee | 97 | $41,706 | Jan 14, 2022 – Jun 10, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 2,870 | $3,754,315 | Jan 3, 2022 – Jun 25, 2025 |
| OFFICE EQ (NOT COPY OR PRINT) | 3 | $34,774 | Jun 10, 2024 – Aug 2, 2024 |
| OTHER EQUIPMENT | 31 | $334,362 | Jan 11, 2022 – Jun 17, 2025 |
| AUXILLARY VEHICLE EQUIP | 1 | $3,313 | Feb 15, 2022 – Feb 15, 2022 |
| AGRICULTURE & GROUNDSKEEPING | 3 | $3,175 | Oct 18, 2023 – Jun 24, 2025 |
| MED, LAB, THERAPEUTIC | 43 | $31,516 | Feb 18, 2022 – Jun 20, 2025 |
| MINOR EQ/OTHER SUPPLIES NEC | 38 | $30,726 | Jan 3, 2022 – May 9, 2025 |
| Non-Medical Lab/Tests | 2 | $285 | Oct 2, 2023 – May 1, 2024 |
| WEAPONS,AMMO,SECURITY,SAFETY | 187 | $278,163 | Jan 10, 2022 – Jun 20, 2025 |
| FREIGHT | 1 | $246 | Jan 21, 2025 – Jan 21, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $24 | May 17, 2024 – May 17, 2024 |
| MESSENGER/COURIER - REGULATED | 1 | $229 | Apr 7, 2025 – Apr 7, 2025 |
| Med/Med Lab/Therapeutic | 4 | $20,310 | Jul 28, 2023 – Dec 4, 2024 |
| VEHICLE PARTS OR SUPPLIES | 19 | $20,149 | Jan 20, 2022 – Jun 20, 2025 |
| CLEANING AND MAINT EQUIPT | 44 | $180,052 | Jan 25, 2022 – Jun 23, 2025 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 2 | $1,755 | Jan 13, 2025 – Feb 28, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 20 | $16,875 | Feb 16, 2022 – Jun 25, 2025 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 31 | $16,619 | Jan 27, 2022 – Jun 24, 2025 |
| WARDS - PERSONAL SUPPLIES | 19 | $15,551 | May 16, 2022 – Jun 25, 2025 |
| BUILDING AND HOME FURNISHINGS | 2 | $1,544 | Sep 14, 2022 – Mar 16, 2023 |
| EDUCATIONAL AND REC EQUIP | 5 | $144,278 | Apr 12, 2023 – Nov 8, 2024 |
| FOOD HANDLING SUPPLIES-WARDS | 3 | $1,263 | Jan 11, 2022 – Aug 7, 2024 |
| WEAPONS AND SECURITY EQUIPT | 2 | $11,819 | Jul 10, 2023 – May 1, 2025 |
| ROADS,BRIDGES,TRAILS, GROUND S | 5 | $1,157 | May 17, 2022 – Mar 19, 2024 |
| GOODS - RESALE - ALL OTHER | 53 | $1,151,640 | Jan 6, 2022 – Jun 18, 2025 |
| COPY, PRINT, SCAN EQUIPMENT | 1 | $1,137 | Mar 17, 2025 – Mar 17, 2025 |
| HEAVY EQUIPMENT NEC | 13 | $113,126 | Apr 11, 2022 – May 15, 2025 |
| ADVERT PROMOTIONAL SUPPLIES | 2 | $1,131 | Sep 14, 2022 – Aug 13, 2024 |
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 20 of 1,110 payments$2,004,660
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2025 | Department of Rehabilitation and Correction | $78,011.32 | GOODS - RESALE - ALL OTHER | – |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $54,080.37 | OTHER EQUIPMENT | – |
| May 6, 2025 | Department of Rehabilitation and Correction | $40,473.64 | GOODS - RESALE - ALL OTHER | – |
| Aug 14, 2024 | Department of Rehabilitation and Correction | $38,509.15 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 1, 2024 | Department of Rehabilitation and Correction | $37,594.91 | GOODS - RESALE - ALL OTHER | – |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $36,714.23 | GOODS - RESALE - ALL OTHER | – |
| Feb 24, 2025 | Department of Public Safety | $32,377.25 | FOOD STORAGE & PREP EQUIPMENT | – |
| Aug 16, 2024 | Department of Rehabilitation and Correction | $29,167.40 | GOODS - RESALE - ALL OTHER | – |
| Jan 9, 2025 | Department of Rehabilitation and Correction | $28,099.95 | GOODS - RESALE - ALL OTHER | – |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $27,594.00 | OTHER EQUIPMENT | – |
| Oct 25, 2024 | Department of Rehabilitation and Correction | $27,475.06 | GOODS - RESALE - ALL OTHER | – |
| Nov 8, 2024 | Department of Rehabilitation and Correction | $24,803.90 | EDUCATIONAL AND REC EQUIP | – |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $19,330.61 | CLEANING AND MAINT EQUIPT | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $18,359.70 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $18,037.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $17,308.74 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 6, 2024 | Department of Rehabilitation and Correction | $16,498.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 20, 2025 | Department of Rehabilitation and Correction | $16,152.66 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 12, 2024 | Department of Commerce | $15,887.60 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Oct 2, 2024 | Department of Rehabilitation and Correction | $15,458.92 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2024top 20 of 1,409 payments$2,431,804
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2023 | Department of Rehabilitation and Correction | $61,336.87 | GOODS - RESALE - ALL OTHER | – |
| Nov 30, 2023 | Department of Rehabilitation and Correction | $57,547.36 | HEAVY EQUIPMENT NEC | – |
| Sep 8, 2023 | Department of Rehabilitation and Correction | $53,650.80 | GOODS - RESALE - ALL OTHER | – |
| Apr 4, 2024 | Department of Rehabilitation and Correction | $38,535.49 | GOODS - RESALE - ALL OTHER | – |
| Oct 13, 2023 | Department of Rehabilitation and Correction | $32,348.22 | GOODS - RESALE - ALL OTHER | – |
| Aug 4, 2023 | Department of Rehabilitation and Correction | $29,978.03 | GOODS - RESALE - ALL OTHER | – |
| Dec 26, 2023 | Department of Rehabilitation and Correction | $29,581.07 | GOODS - RESALE - ALL OTHER | – |
| Feb 2, 2024 | Department of Rehabilitation and Correction | $27,190.34 | OTHER EQUIPMENT | – |
| Dec 29, 2023 | Department of Rehabilitation and Correction | $26,603.37 | CLEANING AND MAINT EQUIPT | – |
| Apr 4, 2024 | Department of Rehabilitation and Correction | $24,760.96 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 24, 2024 | Department of Rehabilitation and Correction | $24,610.00 | GOODS - RESALE - ALL OTHER | – |
| Nov 21, 2023 | Department of Rehabilitation and Correction | $22,544.39 | GOODS - RESALE - ALL OTHER | – |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $22,367.07 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 30, 2024 | Department of Rehabilitation and Correction | $21,813.33 | GOODS - RESALE - ALL OTHER | – |
| Oct 12, 2023 | Department of Public Safety | $20,458.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 1, 2024 | Department of Rehabilitation and Correction | $19,286.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 26, 2023 | Department of Rehabilitation and Correction | $17,415.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 24, 2023 | Department of Rehabilitation and Correction | $16,920.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 6, 2024 | Department of Rehabilitation and Correction | $16,416.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 29, 2024 | Department of Rehabilitation and Correction | $16,363.82 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2023top 20 of 590 payments$1,210,394
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2023 | Department of Rehabilitation and Correction | $90,623.12 | EDUCATIONAL AND REC EQUIP | – |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $56,288.12 | GOODS - RESALE - ALL OTHER | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $55,902.71 | GOODS - RESALE - ALL OTHER | – |
| Apr 10, 2023 | Department of Rehabilitation and Correction | $41,080.10 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 14, 2022 | Department of Rehabilitation and Correction | $40,511.51 | GOODS - RESALE - ALL OTHER | – |
| Apr 21, 2023 | Department of Rehabilitation and Correction | $38,509.63 | GOODS - RESALE - ALL OTHER | – |
| Dec 23, 2022 | Department of Rehabilitation and Correction | $37,810.59 | GOODS - RESALE - ALL OTHER | – |
| Mar 1, 2023 | Department of Rehabilitation and Correction | $34,767.39 | GOODS - RESALE - ALL OTHER | – |
| Dec 5, 2022 | Department of Rehabilitation and Correction | $34,175.40 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Feb 6, 2023 | Department of Rehabilitation and Correction | $33,915.06 | GOODS - RESALE - ALL OTHER | – |
| Dec 28, 2022 | Department of Rehabilitation and Correction | $19,518.50 | OTHER EQUIPMENT | – |
| Nov 1, 2022 | Department of Rehabilitation and Correction | $18,097.20 | OTHER EQUIPMENT | – |
| Apr 24, 2023 | Department of Rehabilitation and Correction | $16,153.06 | EDUCATIONAL AND REC EQUIP | – |
| Oct 3, 2022 | Department of Rehabilitation and Correction | $15,132.30 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 27, 2023 | Department of Rehabilitation and Correction | $14,006.85 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 8, 2022 | Department of Rehabilitation and Correction | $11,049.39 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 22, 2023 | Department of Rehabilitation and Correction | $10,067.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 15, 2022 | Department of Rehabilitation and Correction | $8,546.57 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 2, 2022 | Department of Rehabilitation and Correction | $8,338.06 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Apr 11, 2023 | Department of Rehabilitation and Correction | $8,245.84 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 20 of 683 payments$947,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2022 | Department of Rehabilitation and Correction | $96,486.60 | OTHER EQUIPMENT | – |
| Apr 8, 2022 | Department of Rehabilitation and Correction | $81,383.47 | GOODS - RESALE - ALL OTHER | – |
| Mar 31, 2022 | Department of Rehabilitation and Correction | $65,585.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $30,098.35 | GOODS - RESALE - ALL OTHER | – |
| Jan 7, 2022 | Department of Rehabilitation and Correction | $25,878.48 | GOODS - RESALE - ALL OTHER | – |
| Apr 11, 2022 | Department of Rehabilitation and Correction | $18,176.40 | HEAVY EQUIPMENT NEC | – |
| Jan 11, 2022 | Department of Rehabilitation and Correction | $12,186.00 | OTHER EQUIPMENT | – |
| Jan 25, 2022 | Department of Rehabilitation and Correction | $12,186.00 | OTHER EQUIPMENT | – |
| Mar 8, 2022 | Department of Rehabilitation and Correction | $11,691.53 | GOODS - RESALE - ALL OTHER | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $11,653.94 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 4, 2022 | Department of Rehabilitation and Correction | $11,523.24 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 3, 2022 | Department of Rehabilitation and Correction | $9,815.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 4, 2022 | Department of Rehabilitation and Correction | $8,237.15 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 24, 2022 | Department of Rehabilitation and Correction | $7,656.32 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 23, 2022 | Department of Rehabilitation and Correction | $7,597.21 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 1, 2022 | Department of Rehabilitation and Correction | $7,307.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 25, 2022 | Department of Rehabilitation and Correction | $7,171.29 | CLEANING AND MAINT EQUIPT | – |
| Mar 24, 2022 | Department of Mental Health and Addiction Services | $7,103.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $6,894.55 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 2, 2022 | Department of Rehabilitation and Correction | $6,817.20 | CLEANING & MAINT SUPPL, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Rehabilitation and Correction | $1,035.58 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $795.94 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $266.22 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $253.28 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $626.09 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $97.20 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $591.76 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $5,377.37 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $3,003.64 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $3,024.40 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $2,937.14 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $239.60 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $17,308.74 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $221.91 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $735.42 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $814.50 | WARDS - PERSONAL SUPPLIES | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $1,830.95 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $4,171.05 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $1,029.96 | AGRICULTURE & GROUNDSKEEPING | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $4,530.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $1,390.22 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $239.04 | WARDS - PERSONAL SUPPLIES | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $208.30 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $232.08 | GROUNDS & AGRI SUPPLIES, EQUIP | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $515.85 | CLEANING & MAINT SUPPL, EQUIP | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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