Superior Group: Ohio Government Payments
as recorded by Ohio: SUPERIOR GROUP
Superior Group is the 725th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 44th in Construction-Bldgs, other NEC spending. Its payments amount to 0.4% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 52.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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 24, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,557,360.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,557,360.26
- Payments represented
- 19
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 24, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Superior Group
$10,557,360from the agencies shownSuperior Group
$10,557,360 from the agencies shown
- $10,547,97399.9% of supplier total
- $6,187<0.1% of supplier total
- $3,200<0.1% 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 Administrative Services | 7 | $6,373,185 |
| FY 2025 | Department of Medicaid | 1 | $3,200 |
| FY 2025 | Broadcast Educational Media Commission | 1 | $1,723 |
| FY 2024 | Department of Administrative Services | 8 | $4,174,788 |
| FY 2024 | Broadcast Educational Media Commission | 1 | $1,965 |
| FY 2022 | Broadcast Educational Media Commission | 1 | $2,499 |
| Total | 19 | $10,557,360 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 3 | $6,187 | Jan 24, 2022 – Jun 18, 2025 |
| OTHER MAINTENANCE | 1 | $3,200 | Feb 10, 2025 – Feb 10, 2025 |
| Construction-Bldgs, other NEC | 15 | $10,547,973 | Nov 21, 2023 – Apr 16, 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 2025top 9 of 9 payments$6,378,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2025 | Department of Administrative Services | $3,766,125.00 | Construction-Bldgs, other NEC | – |
| Apr 16, 2025 | Department of Administrative Services | $804,713.13 | Construction-Bldgs, other NEC | – |
| Jan 28, 2025 | Department of Administrative Services | $770,999.88 | Construction-Bldgs, other NEC | – |
| Dec 3, 2024 | Department of Administrative Services | $416,922.44 | Construction-Bldgs, other NEC | – |
| Feb 25, 2025 | Department of Administrative Services | $347,339.84 | Construction-Bldgs, other NEC | – |
| Jul 30, 2024 | Department of Administrative Services | $149,429.97 | Construction-Bldgs, other NEC | – |
| Oct 16, 2024 | Department of Administrative Services | $117,654.72 | Construction-Bldgs, other NEC | – |
| Feb 10, 2025 | Department of Medicaid | $3,200.00 | OTHER MAINTENANCE | – |
| Jun 18, 2025 | Broadcast Educational Media Commission | $1,723.48 | BUILDING MAINTENANCE | – |
FY 2024top 9 of 9 payments$4,176,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2023 | Department of Administrative Services | $1,569,991.88 | Construction-Bldgs, other NEC | – |
| Nov 27, 2023 | Department of Administrative Services | $1,247,007.25 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Department of Administrative Services | $288,867.69 | Construction-Bldgs, other NEC | – |
| Jan 22, 2024 | Department of Administrative Services | $277,608.88 | Construction-Bldgs, other NEC | – |
| May 8, 2024 | Department of Administrative Services | $206,788.41 | Construction-Bldgs, other NEC | – |
| Dec 20, 2023 | Department of Administrative Services | $206,773.83 | Construction-Bldgs, other NEC | – |
| Jun 6, 2024 | Department of Administrative Services | $192,418.08 | Construction-Bldgs, other NEC | – |
| Mar 15, 2024 | Department of Administrative Services | $185,331.78 | Construction-Bldgs, other NEC | – |
| Nov 6, 2023 | Broadcast Educational Media Commission | $1,965.00 | BUILDING MAINTENANCE | – |
FY 2022top 1 of 1 payments$2,499
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2022 | Broadcast Educational Media Commission | $2,499.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Broadcast Educational Media Commission | $1,723.48 | BUILDING MAINTENANCE | CHK |
| Apr 16, 2025 | Department of Administrative Services | $804,713.13 | Construction-Bldgs, other NEC | CHK |
| Mar 18, 2025 | Department of Administrative Services | $3,766,125.00 | Construction-Bldgs, other NEC | CHK |
| Feb 25, 2025 | Department of Administrative Services | $347,339.84 | Construction-Bldgs, other NEC | CHK |
| Feb 10, 2025 | Department of Medicaid | $3,200.00 | OTHER MAINTENANCE | CHK |
| Jan 28, 2025 | Department of Administrative Services | $770,999.88 | Construction-Bldgs, other NEC | CHK |
| Dec 3, 2024 | Department of Administrative Services | $416,922.44 | Construction-Bldgs, other NEC | CHK |
| Oct 16, 2024 | Department of Administrative Services | $117,654.72 | Construction-Bldgs, other NEC | CHK |
| Jul 30, 2024 | Department of Administrative Services | $149,429.97 | Construction-Bldgs, other NEC | CHK |
| Jun 6, 2024 | Department of Administrative Services | $192,418.08 | Construction-Bldgs, other NEC | CHK |
| May 8, 2024 | Department of Administrative Services | $206,788.41 | Construction-Bldgs, other NEC | CHK |
| Mar 15, 2024 | Department of Administrative Services | $185,331.78 | Construction-Bldgs, other NEC | CHK |
| Feb 13, 2024 | Department of Administrative Services | $288,867.69 | Construction-Bldgs, other NEC | CHK |
| Jan 22, 2024 | Department of Administrative Services | $277,608.88 | Construction-Bldgs, other NEC | CHK |
| Dec 20, 2023 | Department of Administrative Services | $206,773.83 | Construction-Bldgs, other NEC | CHK |
| Nov 27, 2023 | Department of Administrative Services | $1,247,007.25 | Construction-Bldgs, other NEC | CHK |
| Nov 21, 2023 | Department of Administrative Services | $1,569,991.88 | Construction-Bldgs, other NEC | CHK |
| Nov 6, 2023 | Broadcast Educational Media Commission | $1,965.00 | BUILDING MAINTENANCE | CHK |
| Jan 24, 2022 | Broadcast Educational Media Commission | $2,499.00 | BUILDING MAINTENANCE | CHK |
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
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