Home Ohio Vendors Summit Energy Services Inc Summit Energy Services Inc: Ohio Government Payments as recorded by Ohio: SUMMIT ENERGY SERVICES INC
Summit Energy Services Inc is the 254th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in UTIL GAS spending. Its payments amount to 0.7% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 31.2% year over year.
Primary spending category: UTIL GAS
$48,644,809 total received
5,246 payments
22 agencies
Jan 3, 2022 – Jun 26, 2025 first / last payment
Payment history Who pays this supplier? Paying agencies Spending categories Recent payments Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research. Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year The payment history Select a column to see the agencies behind that fiscal year.
Explore a fiscal yearAll recorded years FY 2025 FY 2024 FY 2023 FY 2022 $11,699,292 FY 2022 $14,014,367 FY 2023 $9,918,190 FY 2024 $13,012,960 FY 2025
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 26, 2025 · All recorded fiscal years
Show up to 5 agencies 10 agencies 20 agencies Showing 5 of 22 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $48,644,808.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $40,093,015.52
Payments represented 3,039
Paying agencies shown 5
Largest share of supplier total 50.3% Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Rehabilitation and Correction $24,459,52350.3% of supplier total Adjutant General's Department $5,495,34311.3% of supplier total Department of Transportation $4,882,73610.0% of supplier total Department of Developmental Disabilities $3,056,6816.3% of supplier total Department of Mental Health and Addiction Services $2,198,7324.5% of supplier total
Receiving supplier
Summit Energy Services Inc $40,093,016 from the agencies shown Summit Energy Services Inc
Department of Rehabilitation and Correction $24,459,52350.3% of supplier total Adjutant General's Department $5,495,34311.3% of supplier total Department of Transportation $4,882,73610.0% of supplier total Department of Developmental Disabilities $3,056,6816.3% of supplier total Department of Mental Health and Addiction Services $2,198,7324.5% 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 Rehabilitation and Correction 214 $6,193,252 FY 2025 Adjutant General's Department 215 $1,564,687 FY 2025 Department of Transportation 243 $1,495,942 FY 2025 Department of Developmental Disabilities 118 $844,506 FY 2025 Department of Mental Health and Addiction Services 71 $593,554 FY 2025 Department of Veterans Services 41 $509,543 FY 2025 Ohio Expositions Commission 51 $375,194 FY 2025 Department of Public Safety 159 $339,035 FY 2025 Department of Agriculture 22 $238,833 FY 2025 Department of Youth Services 41 $228,856 FY 2025 Department of Natural Resources 166 $204,378 FY 2025 Bureau of Workers Compensation 18 $127,277 FY 2025 Ohio Deaf and Blind Education Services 6 $67,785 FY 2025 Department of Commerce 11 $64,295 FY 2025 Ohio State School for the Blind 14 $60,962 FY 2025 Environmental Protection Agency 14 $36,068 FY 2025 Lottery Commission 35 $22,737 FY 2025 Department of Job and Family Services 14 $20,771 FY 2025 Department of Administrative Services 23 $17,262 FY 2025 Broadcast Educational Media Commission 12 $8,026 FY 2024 Department of Rehabilitation and Correction 221 $5,034,648 FY 2024 Adjutant General's Department 241 $1,154,963 FY 2024 Department of Transportation 233 $999,521 FY 2024 Department of Developmental Disabilities 116 $636,245 FY 2024 Department of Mental Health and Addiction Services 78 $396,376 FY 2024 Department of Veterans Services 37 $333,596 FY 2024 Department of Public Safety 137 $255,592 FY 2024 Ohio Expositions Commission 51 $248,922 FY 2024 Department of Agriculture 32 $189,776 FY 2024 Department of Youth Services 44 $175,631 FY 2024 Department of Natural Resources 164 $154,315 FY 2024 Bureau of Workers Compensation 20 $98,571 FY 2024 Ohio State School for the Blind 28 $85,718 FY 2024 Department of Commerce 13 $64,915 FY 2024 Environmental Protection Agency 14 $26,403 FY 2024 Lottery Commission 29 $21,073 FY 2024 Department of Job and Family Services 14 $13,728 FY 2024 Department of Administrative Services 22 $13,078 FY 2024 Ohio School for the Deaf 5 $8,408 FY 2024 Broadcast Educational Media Commission 12 $6,709 FY 2023 Department of Rehabilitation and Correction 196 $7,262,425 FY 2023 Adjutant General's Department 222 $1,518,646 FY 2023 Department of Transportation 219 $1,207,929 FY 2023 Department of Developmental Disabilities 113 $855,980 FY 2023 Department of Mental Health and Addiction Services 69 $690,370 FY 2023 Department of Veterans Services 43 $519,602 FY 2023 Department of Public Safety 115 $383,352 FY 2023 Ohio Expositions Commission 61 $328,204 FY 2023 Department of Youth Services 38 $283,976 FY 2023 Department of Agriculture 26 $231,979 FY 2023 Department of Natural Resources 163 $215,759 FY 2023 Bureau of Workers Compensation 24 $174,302 FY 2023 Department of Commerce 11 $82,407 FY 2023 Ohio School for the Deaf 22 $82,225 FY 2023 Ohio State School for the Blind 22 $73,402 FY 2023 Lottery Commission 29 $30,950 FY 2023 Environmental Protection Agency 21 $30,071 FY 2023 Department of Administrative Services 19 $18,216 FY 2023 Department of Job and Family Services 10 $16,723 FY 2023 Broadcast Educational Media Commission 10 $7,851 FY 2022 Department of Rehabilitation and Correction 118 $5,969,198 FY 2022 Adjutant General's Department 120 $1,257,048 FY 2022 Department of Transportation 116 $1,179,344 FY 2022 Department of Developmental Disabilities 69 $719,950 FY 2022 Department of Mental Health and Addiction Services 47 $518,433 FY 2022 Department of Veterans Services 29 $411,808 FY 2022 Ohio Expositions Commission 30 $303,626 FY 2022 Department of Public Safety 49 $302,977 FY 2022 Department of Agriculture 18 $193,940 FY 2022 Department of Youth Services 26 $187,589 FY 2022 Department of Natural Resources 91 $176,098 FY 2022 Bureau of Workers Compensation 17 $170,099 FY 2022 Ohio School for the Deaf 12 $85,709 FY 2022 Ohio State School for the Blind 12 $63,250 FY 2022 Department of Commerce 6 $51,005 FY 2022 Department of Administrative Services 12 $44,613 FY 2022 Lottery Commission 17 $23,109 FY 2022 Environmental Protection Agency 11 $21,639 FY 2022 Department of Job and Family Services 6 $11,910 FY 2022 Attorney General 3 $4,567 FY 2022 Broadcast Educational Media Commission 5 $3,378 Total 5,246 $48,644,809
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 Hospital Fees 1 $715 Oct 31, 2023 – Oct 31, 2023 ISTV-OTHER GOODS & SERVICE 1 $6,342 Apr 3, 2024 – Apr 3, 2024 ISTV-Other Goods & Service 2 $59,677 Feb 10, 2022 – Sep 21, 2022 BUILDING MAINTENANCE 1 $530 Aug 18, 2023 – Aug 18, 2023 UTIL GAS 4,898 $46,536,949 Jan 3, 2022 – Jun 26, 2025 PROMPT PAY INTEREST - ONLY 2 $37 Apr 4, 2024 – Sep 12, 2024 UTIL WATER AND SEWAGE 13 $29,608 Jul 12, 2022 – Jun 5, 2025 UTIL ELECTRICITY 181 $1,961,721 Jan 14, 2022 – Jun 13, 2025 NETWORK/COMM SERVICES-REG 3 $19,308 Jan 12, 2023 – Feb 7, 2025 Financial Svc Fees 7 $193 Mar 26, 2024 – Mar 24, 2025 OTHER FUEL TYPES 4 $15,748 Dec 5, 2022 – Feb 16, 2023 CLEANING & MAINT SUPPL, EQUIP 1 $1,518 May 6, 2022 – May 6, 2022 INTEREST PAYMENTS-UTILITIES 121 $1,443 Jan 11, 2022 – Jun 4, 2025 BOARD OF DEPOSIT / BANK FEES 1 $12 Apr 3, 2024 – Apr 3, 2024 COPY/PRINT/SCAN EQUIP <$1,000 10 $11,008 May 9, 2022 – Jun 5, 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 2025 top 20 of 1,488 payments $13,012,960 Date Agency Amount Category Purchase order Mar 7, 2025 Department of Rehabilitation and Correction $320,094.33 UTIL GAS – Feb 4, 2025 Department of Rehabilitation and Correction $297,562.71 UTIL GAS – Apr 24, 2025 Department of Rehabilitation and Correction $237,375.64 UTIL GAS – Mar 11, 2025 Department of Rehabilitation and Correction $229,893.43 UTIL GAS – Mar 10, 2025 Department of Rehabilitation and Correction $215,541.70 UTIL GAS – Mar 5, 2025 Department of Rehabilitation and Correction $171,708.29 UTIL GAS – Mar 6, 2025 Department of Rehabilitation and Correction $162,642.82 UTIL GAS – Feb 7, 2025 Department of Rehabilitation and Correction $160,862.28 UTIL GAS – Apr 7, 2025 Department of Rehabilitation and Correction $120,364.08 UTIL GAS – May 15, 2025 Department of Rehabilitation and Correction $109,233.91 UTIL GAS – May 5, 2025 Department of Rehabilitation and Correction $107,747.79 UTIL GAS – Jun 16, 2025 Department of Rehabilitation and Correction $105,213.93 UTIL GAS – Apr 25, 2025 Department of Rehabilitation and Correction $99,413.35 UTIL GAS – Apr 29, 2025 Department of Rehabilitation and Correction $87,759.63 UTIL GAS – May 27, 2025 Department of Rehabilitation and Correction $83,583.36 UTIL GAS – May 2, 2025 Department of Rehabilitation and Correction $81,710.14 UTIL GAS – Dec 9, 2024 Department of Rehabilitation and Correction $81,638.52 UTIL GAS – Apr 2, 2025 Department of Rehabilitation and Correction $78,009.36 UTIL GAS – May 16, 2025 Department of Rehabilitation and Correction $77,945.54 UTIL GAS – Mar 11, 2025 Adjutant General's Department $76,467.15 UTIL GAS –
FY 2024 top 20 of 1,511 payments $9,918,190 Date Agency Amount Category Purchase order May 1, 2024 Department of Rehabilitation and Correction $224,920.69 UTIL ELECTRICITY – Feb 6, 2024 Department of Rehabilitation and Correction $174,305.56 UTIL GAS – Aug 28, 2023 Department of Rehabilitation and Correction $126,835.85 UTIL GAS – Mar 6, 2024 Department of Rehabilitation and Correction $118,977.30 UTIL GAS – Jul 10, 2023 Department of Rehabilitation and Correction $112,758.40 UTIL GAS – Jan 9, 2024 Department of Rehabilitation and Correction $108,627.94 UTIL GAS – Feb 7, 2024 Department of Rehabilitation and Correction $103,566.18 UTIL GAS – Apr 8, 2024 Department of Rehabilitation and Correction $85,365.66 UTIL GAS – Apr 4, 2024 Department of Rehabilitation and Correction $81,281.63 UTIL GAS – May 2, 2024 Department of Rehabilitation and Correction $72,573.19 UTIL GAS – Jan 8, 2024 Department of Rehabilitation and Correction $72,524.09 UTIL GAS – Jan 29, 2024 Department of Rehabilitation and Correction $69,266.01 UTIL GAS – Mar 7, 2024 Department of Rehabilitation and Correction $64,938.53 UTIL GAS – Mar 8, 2024 Department of Rehabilitation and Correction $62,823.85 UTIL GAS – Mar 15, 2024 Department of Rehabilitation and Correction $62,482.10 UTIL GAS – Apr 18, 2024 Department of Rehabilitation and Correction $62,134.23 UTIL GAS – May 3, 2024 Department of Rehabilitation and Correction $60,836.67 UTIL GAS – Mar 18, 2024 Department of Rehabilitation and Correction $60,601.59 UTIL GAS – Sep 18, 2023 Department of Rehabilitation and Correction $58,924.98 UTIL GAS – Jun 10, 2024 Department of Rehabilitation and Correction $57,098.34 UTIL GAS –
FY 2023 top 20 of 1,433 payments $14,014,367 Date Agency Amount Category Purchase order Feb 27, 2023 Department of Rehabilitation and Correction $281,729.52 UTIL GAS – Jan 9, 2023 Department of Rehabilitation and Correction $200,902.98 UTIL GAS – Mar 8, 2023 Department of Rehabilitation and Correction $178,055.70 UTIL GAS – Feb 2, 2023 Department of Rehabilitation and Correction $169,106.33 UTIL GAS – Jun 7, 2023 Department of Rehabilitation and Correction $163,031.36 UTIL GAS – Mar 14, 2023 Department of Rehabilitation and Correction $162,470.64 UTIL GAS – Aug 30, 2022 Department of Rehabilitation and Correction $141,652.49 UTIL GAS – May 12, 2023 Department of Rehabilitation and Correction $132,052.24 UTIL GAS – Mar 13, 2023 Department of Rehabilitation and Correction $131,065.12 UTIL GAS – Feb 28, 2023 Department of Rehabilitation and Correction $123,080.28 UTIL GAS – Jan 31, 2023 Department of Rehabilitation and Correction $117,354.50 UTIL GAS – Jul 26, 2022 Department of Rehabilitation and Correction $110,251.24 UTIL GAS – Mar 9, 2023 Department of Rehabilitation and Correction $104,241.78 UTIL GAS – Jul 27, 2022 Department of Rehabilitation and Correction $104,020.12 UTIL GAS – Jan 11, 2023 Department of Rehabilitation and Correction $102,931.23 UTIL GAS – Mar 6, 2023 Department of Rehabilitation and Correction $102,462.02 UTIL GAS – Mar 15, 2023 Department of Rehabilitation and Correction $100,429.79 UTIL GAS – Sep 1, 2022 Department of Rehabilitation and Correction $98,172.70 UTIL GAS – Apr 21, 2023 Department of Rehabilitation and Correction $97,354.92 UTIL GAS – Mar 24, 2023 Department of Veterans Services $95,109.15 UTIL GAS –
FY 2022 top 20 of 814 payments $11,699,292 Date Agency Amount Category Purchase order Feb 17, 2022 Department of Rehabilitation and Correction $332,304.05 UTIL GAS – Mar 24, 2022 Department of Rehabilitation and Correction $231,236.12 UTIL GAS – Feb 22, 2022 Department of Rehabilitation and Correction $195,613.67 UTIL ELECTRICITY – Jan 12, 2022 Department of Rehabilitation and Correction $189,493.78 UTIL GAS – Apr 26, 2022 Department of Rehabilitation and Correction $157,836.52 UTIL GAS – May 26, 2022 Department of Rehabilitation and Correction $156,102.51 UTIL GAS – Apr 21, 2022 Department of Rehabilitation and Correction $150,174.35 UTIL GAS – Mar 14, 2022 Department of Rehabilitation and Correction $139,682.52 UTIL GAS – May 25, 2022 Department of Rehabilitation and Correction $137,386.82 UTIL GAS – Apr 20, 2022 Department of Rehabilitation and Correction $136,562.82 UTIL GAS – Apr 7, 2022 Department of Rehabilitation and Correction $128,891.53 UTIL GAS – Mar 9, 2022 Department of Rehabilitation and Correction $127,822.82 UTIL GAS – Apr 29, 2022 Department of Rehabilitation and Correction $122,791.10 UTIL GAS – May 27, 2022 Department of Rehabilitation and Correction $115,344.53 UTIL GAS – Jun 17, 2022 Department of Rehabilitation and Correction $112,815.87 UTIL GAS – Feb 28, 2022 Department of Rehabilitation and Correction $111,849.07 UTIL GAS – Mar 17, 2022 Department of Rehabilitation and Correction $109,795.00 UTIL GAS – Feb 14, 2022 Department of Rehabilitation and Correction $100,874.35 UTIL GAS – Jan 21, 2022 Department of Rehabilitation and Correction $98,743.48 UTIL GAS – May 3, 2022 Department of Rehabilitation and Correction $98,728.52 UTIL GAS –
Recent payments Date Agency Amount Category Method Jun 26, 2025 Department of Public Safety $53.89 UTIL GAS ACH Jun 26, 2025 Department of Natural Resources $186.67 UTIL GAS ACH Jun 26, 2025 Department of Developmental Disabilities $1,079.96 UTIL GAS ACH Jun 25, 2025 Department of Natural Resources $1,968.20 UTIL GAS ACH Jun 25, 2025 Department of Rehabilitation and Correction $6,076.81 UTIL GAS ACH Jun 25, 2025 Ohio Expositions Commission $1,662.05 UTIL GAS ACH Jun 25, 2025 Department of Youth Services $4,542.55 UTIL GAS ACH Jun 25, 2025 Environmental Protection Agency $184.82 UTIL GAS ACH Jun 25, 2025 Adjutant General's Department $1,094.90 UTIL GAS ACH Jun 24, 2025 Department of Developmental Disabilities $5,049.59 UTIL GAS ACH Jun 24, 2025 Department of Natural Resources $78.25 UTIL GAS ACH Jun 24, 2025 Department of Transportation $1,313.91 UTIL GAS ACH Jun 24, 2025 Department of Public Safety $6,399.06 UTIL GAS ACH Jun 24, 2025 Department of Mental Health and Addiction Services $2,965.98 UTIL GAS ACH Jun 24, 2025 Department of Agriculture $10,476.57 UTIL GAS ACH Jun 24, 2025 Adjutant General's Department $734.47 UTIL GAS ACH Jun 24, 2025 Department of Rehabilitation and Correction $3,474.33 UTIL GAS ACH Jun 23, 2025 Department of Mental Health and Addiction Services $13,904.39 UTIL GAS ACH Jun 23, 2025 Department of Natural Resources $1,824.90 UTIL GAS ACH Jun 23, 2025 Broadcast Educational Media Commission $339.73 UTIL GAS ACH Jun 23, 2025 Department of Veterans Services $1,854.32 UTIL GAS ACH Jun 23, 2025 Department of Transportation $3,225.29 UTIL GAS ACH Jun 23, 2025 Adjutant General's Department $858.34 UTIL GAS ACH Jun 23, 2025 Department of Public Safety $53.89 UTIL GAS ACH Jun 23, 2025 Department of Developmental Disabilities $3,740.52 UTIL GAS ACH
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 Verified Data 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