Swath Design, LLC: Ohio Government Payments
Swath Design, LLC is the 2,361st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th in Service based pre-bid expenses spending. Its payments amount to 0.1% of everything the Department of Natural Resources has paid vendors in that span. Payments to it rose 17.3% year over year.
Primary spending category: Service based pre-bid expenses
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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.
Mar 18, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,465,256.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,465,256.00
- Payments represented
- 20
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Natural Resources. Select a flow to explore its details.
Mar 18, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Swath Design, LLC
$1,465,256from the agencies shownSwath Design, LLC
$1,465,256 from the agencies shown
- $1,465,256100.0% 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 Natural Resources | 10 | $461,641 |
| FY 2024 | Department of Natural Resources | 5 | $393,615 |
| FY 2023 | Department of Natural Resources | 3 | $135,000 |
| FY 2022 | Department of Natural Resources | 2 | $475,000 |
| Total | 20 | $1,465,256 |
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 |
|---|---|---|---|
| Service based pre-bid expenses | 11 | $664,470 | May 1, 2023 – May 14, 2025 |
| EDUCATIONAL AND REC EQUIP | 2 | $63,500 | Aug 1, 2022 – Aug 30, 2022 |
| BUILDING AND HOME FURNISHINGS | 2 | $475,000 | Mar 18, 2022 – May 23, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $3,980 | Sep 13, 2024 – Sep 13, 2024 |
| EDUCATION & RECREATION MAINT | 2 | $243,617 | Mar 12, 2025 – Jun 12, 2025 |
| Construction-Bldgs, other NEC | 2 | $14,689 | May 2, 2025 – May 27, 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 10 of 10 payments$461,641
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Natural Resources | $155,029.00 | EDUCATION & RECREATION MAINT | – |
| Jan 22, 2025 | Department of Natural Resources | $152,470.00 | Service based pre-bid expenses | – |
| Mar 12, 2025 | Department of Natural Resources | $88,588.00 | EDUCATION & RECREATION MAINT | – |
| Feb 11, 2025 | Department of Natural Resources | $22,500.00 | Service based pre-bid expenses | – |
| May 2, 2025 | Department of Natural Resources | $10,389.00 | Construction-Bldgs, other NEC | – |
| Jan 3, 2025 | Department of Natural Resources | $10,320.00 | Service based pre-bid expenses | – |
| May 14, 2025 | Department of Natural Resources | $7,460.00 | Service based pre-bid expenses | – |
| Jan 22, 2025 | Department of Natural Resources | $6,605.00 | Service based pre-bid expenses | – |
| May 27, 2025 | Department of Natural Resources | $4,300.00 | Construction-Bldgs, other NEC | – |
| Sep 13, 2024 | Department of Natural Resources | $3,980.00 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2024top 5 of 5 payments$393,615
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2023 | Department of Natural Resources | $156,395.00 | Service based pre-bid expenses | – |
| Jun 25, 2024 | Department of Natural Resources | $105,420.00 | Service based pre-bid expenses | – |
| Sep 18, 2023 | Department of Natural Resources | $71,500.00 | Service based pre-bid expenses | – |
| Feb 27, 2024 | Department of Natural Resources | $44,800.00 | Service based pre-bid expenses | – |
| Sep 18, 2023 | Department of Natural Resources | $15,500.00 | Service based pre-bid expenses | – |
FY 2023top 3 of 3 payments$135,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2023 | Department of Natural Resources | $71,500.00 | Service based pre-bid expenses | – |
| Aug 1, 2022 | Department of Natural Resources | $35,000.00 | EDUCATIONAL AND REC EQUIP | – |
| Aug 30, 2022 | Department of Natural Resources | $28,500.00 | EDUCATIONAL AND REC EQUIP | – |
FY 2022top 2 of 2 payments$475,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2022 | Department of Natural Resources | $275,000.00 | BUILDING AND HOME FURNISHINGS | – |
| Mar 18, 2022 | Department of Natural Resources | $200,000.00 | BUILDING AND HOME FURNISHINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Natural Resources | $155,029.00 | EDUCATION & RECREATION MAINT | EFT |
| May 27, 2025 | Department of Natural Resources | $4,300.00 | Construction-Bldgs, other NEC | EFT |
| May 14, 2025 | Department of Natural Resources | $7,460.00 | Service based pre-bid expenses | EFT |
| May 2, 2025 | Department of Natural Resources | $10,389.00 | Construction-Bldgs, other NEC | EFT |
| Mar 12, 2025 | Department of Natural Resources | $88,588.00 | EDUCATION & RECREATION MAINT | EFT |
| Feb 11, 2025 | Department of Natural Resources | $22,500.00 | Service based pre-bid expenses | EFT |
| Jan 22, 2025 | Department of Natural Resources | $152,470.00 | Service based pre-bid expenses | EFT |
| Jan 22, 2025 | Department of Natural Resources | $6,605.00 | Service based pre-bid expenses | EFT |
| Jan 3, 2025 | Department of Natural Resources | $10,320.00 | Service based pre-bid expenses | EFT |
| Sep 13, 2024 | Department of Natural Resources | $3,980.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 25, 2024 | Department of Natural Resources | $105,420.00 | Service based pre-bid expenses | EFT |
| Feb 27, 2024 | Department of Natural Resources | $44,800.00 | Service based pre-bid expenses | EFT |
| Dec 12, 2023 | Department of Natural Resources | $156,395.00 | Service based pre-bid expenses | EFT |
| Sep 18, 2023 | Department of Natural Resources | $71,500.00 | Service based pre-bid expenses | EFT |
| Sep 18, 2023 | Department of Natural Resources | $15,500.00 | Service based pre-bid expenses | EFT |
| May 1, 2023 | Department of Natural Resources | $71,500.00 | Service based pre-bid expenses | EFT |
| Aug 30, 2022 | Department of Natural Resources | $28,500.00 | EDUCATIONAL AND REC EQUIP | EFT |
| Aug 1, 2022 | Department of Natural Resources | $35,000.00 | EDUCATIONAL AND REC EQUIP | EFT |
| May 23, 2022 | Department of Natural Resources | $275,000.00 | BUILDING AND HOME FURNISHINGS | EFT |
| Mar 18, 2022 | Department of Natural Resources | $200,000.00 | BUILDING AND HOME FURNISHINGS | EFT |
Other vendors serving Department of Natural Resources
- Debt Service $125,356,413
- Department of Natural Resources $106,635,178
- Commissioners of the Sinking $103,770,508
- Ruhlin Company $50,037,027
- US Hotel Osp Ventures LLC $42,678,580
- Tam Construction Inc $41,037,489
- Robertson Construction $35,320,073
- Ohio Franklin Realty LLC $31,804,291
- Department of Administrative Services $31,337,215
- Hammond Construction Inc $27,925,590
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