Thyssenkrupp Elevator Co: Ohio Government Payments
as recorded by Ohio: THYSSENKRUPP ELEVATOR CO
Thyssenkrupp Elevator Co is the 1,288th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in BUILDING MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 10.8% year over year.
Primary spending category: BUILDING MAINTENANCE
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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 17, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,439,883.05. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,425,050.60
- Payments represented
- 259
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Thyssenkrupp Elevator Co
$4,425,051from the agencies shownThyssenkrupp Elevator Co
$4,425,051 from the agencies shown
- $3,239,32373.0% of supplier total
- $798,41418.0% of supplier total
- $205,7154.6% of supplier total
- $159,3303.6% of supplier total
- $22,2690.5% 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 Administrative Services | 69 | $1,606,641 |
| FY 2025 | Judiciary / Supreme Court | 7 | $60,492 |
| FY 2025 | Department of Transportation | 11 | $39,382 |
| FY 2025 | Department of Natural Resources | 4 | $4,902 |
| FY 2024 | Department of Administrative Services | 83 | $1,327,514 |
| FY 2024 | Judiciary / Supreme Court | 6 | $71,573 |
| FY 2024 | Department of Agriculture | 3 | $69,909 |
| FY 2024 | Department of Transportation | 15 | $64,291 |
| FY 2024 | Department of Natural Resources | 3 | $9,931 |
| FY 2024 | Department of Developmental Disabilities | 1 | $627 |
| FY 2023 | Department of Transportation | 18 | $444,435 |
| FY 2023 | Department of Administrative Services | 19 | $305,168 |
| FY 2023 | Department of Agriculture | 2 | $135,806 |
| FY 2023 | Judiciary / Supreme Court | 4 | $27,265 |
| FY 2023 | Department of Developmental Disabilities | 7 | $16,067 |
| FY 2022 | Department of Transportation | 11 | $250,306 |
| FY 2022 | Department of Developmental Disabilities | 3 | $5,575 |
| Total | 266 | $4,439,883 |
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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 8 | $618,822 | Jan 3, 2022 – Jul 7, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 5 | $5,408 | Apr 18, 2022 – Aug 18, 2023 |
| BUILDING MAINTENANCE | 248 | $3,609,938 | Jan 14, 2022 – Jun 17, 2025 |
| CAPITAL GRANTS-BUILDING/OTHER | 5 | $205,715 | Feb 28, 2023 – Oct 20, 2023 |
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 91 payments$1,711,417
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 20, 2025 | Department of Administrative Services | $192,901.80 | BUILDING MAINTENANCE | – |
| Nov 18, 2024 | Department of Administrative Services | $175,057.11 | BUILDING MAINTENANCE | – |
| Jun 16, 2025 | Department of Administrative Services | $154,202.60 | BUILDING MAINTENANCE | – |
| Apr 10, 2025 | Department of Administrative Services | $129,688.00 | BUILDING MAINTENANCE | – |
| Aug 12, 2024 | Department of Administrative Services | $88,954.00 | BUILDING MAINTENANCE | – |
| Jun 2, 2025 | Department of Administrative Services | $88,211.00 | BUILDING MAINTENANCE | – |
| Mar 5, 2025 | Department of Administrative Services | $87,946.00 | BUILDING MAINTENANCE | – |
| Jul 17, 2024 | Department of Administrative Services | $70,592.60 | BUILDING MAINTENANCE | – |
| May 9, 2025 | Department of Administrative Services | $55,114.80 | BUILDING MAINTENANCE | – |
| Jun 6, 2025 | Department of Administrative Services | $44,768.00 | BUILDING MAINTENANCE | – |
| Jun 3, 2025 | Department of Administrative Services | $44,503.00 | BUILDING MAINTENANCE | – |
| Feb 24, 2025 | Department of Administrative Services | $44,415.50 | BUILDING MAINTENANCE | – |
| Feb 26, 2025 | Department of Administrative Services | $43,973.00 | BUILDING MAINTENANCE | – |
| Feb 28, 2025 | Department of Administrative Services | $43,973.00 | BUILDING MAINTENANCE | – |
| Feb 21, 2025 | Department of Administrative Services | $43,973.00 | BUILDING MAINTENANCE | – |
| May 7, 2025 | Department of Administrative Services | $43,973.00 | BUILDING MAINTENANCE | – |
| Apr 21, 2025 | Department of Administrative Services | $43,973.00 | BUILDING MAINTENANCE | – |
| Aug 9, 2024 | Department of Administrative Services | $35,011.42 | BUILDING MAINTENANCE | – |
| May 6, 2025 | Department of Administrative Services | $34,977.00 | BUILDING MAINTENANCE | – |
| May 7, 2025 | Department of Administrative Services | $27,557.40 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 111 payments$1,543,844
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 12, 2024 | Department of Administrative Services | $189,609.60 | BUILDING MAINTENANCE | – |
| Nov 6, 2023 | Department of Administrative Services | $145,079.69 | BUILDING MAINTENANCE | – |
| Jan 8, 2024 | Department of Administrative Services | $111,259.50 | BUILDING MAINTENANCE | – |
| Oct 11, 2023 | Department of Agriculture | $51,807.37 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Sep 15, 2023 | Department of Administrative Services | $49,737.00 | BUILDING MAINTENANCE | – |
| Sep 11, 2023 | Department of Administrative Services | $46,707.50 | BUILDING MAINTENANCE | – |
| Jan 19, 2024 | Department of Administrative Services | $46,122.00 | BUILDING MAINTENANCE | – |
| Feb 9, 2024 | Department of Administrative Services | $44,340.81 | BUILDING MAINTENANCE | – |
| Mar 12, 2024 | Department of Administrative Services | $43,947.00 | BUILDING MAINTENANCE | – |
| Dec 6, 2023 | Department of Administrative Services | $43,152.00 | BUILDING MAINTENANCE | – |
| Feb 21, 2024 | Department of Administrative Services | $43,152.00 | BUILDING MAINTENANCE | – |
| Dec 20, 2023 | Department of Administrative Services | $43,152.00 | BUILDING MAINTENANCE | – |
| Nov 16, 2023 | Department of Administrative Services | $43,152.00 | BUILDING MAINTENANCE | – |
| Feb 14, 2024 | Department of Administrative Services | $35,231.60 | BUILDING MAINTENANCE | – |
| Aug 21, 2023 | Department of Administrative Services | $32,568.75 | BUILDING MAINTENANCE | – |
| Feb 2, 2024 | Department of Administrative Services | $32,568.75 | BUILDING MAINTENANCE | – |
| Mar 8, 2024 | Department of Administrative Services | $32,568.75 | BUILDING MAINTENANCE | – |
| Aug 2, 2023 | Department of Administrative Services | $32,568.75 | BUILDING MAINTENANCE | – |
| Sep 12, 2023 | Department of Administrative Services | $32,568.75 | BUILDING MAINTENANCE | – |
| Mar 21, 2024 | Judiciary / Supreme Court | $30,960.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 50 payments$928,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2022 | Department of Transportation | $238,814.41 | Construction-Bldgs, other NEC | – |
| Aug 5, 2022 | Department of Transportation | $90,545.05 | Construction-Bldgs, other NEC | – |
| Jun 22, 2023 | Department of Agriculture | $72,429.71 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Feb 28, 2023 | Department of Agriculture | $63,376.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Mar 29, 2023 | Department of Transportation | $41,757.76 | Construction-Bldgs, other NEC | – |
| Jun 27, 2023 | Department of Administrative Services | $39,265.99 | BUILDING MAINTENANCE | – |
| May 24, 2023 | Department of Administrative Services | $38,702.99 | BUILDING MAINTENANCE | – |
| Feb 17, 2023 | Department of Administrative Services | $32,467.00 | BUILDING MAINTENANCE | – |
| Dec 20, 2022 | Department of Administrative Services | $32,467.00 | BUILDING MAINTENANCE | – |
| Oct 21, 2022 | Department of Administrative Services | $32,467.00 | BUILDING MAINTENANCE | – |
| Jan 13, 2023 | Department of Administrative Services | $32,467.00 | BUILDING MAINTENANCE | – |
| Mar 24, 2023 | Department of Administrative Services | $32,467.00 | BUILDING MAINTENANCE | – |
| May 4, 2023 | Department of Administrative Services | $32,467.00 | BUILDING MAINTENANCE | – |
| Mar 29, 2023 | Department of Transportation | $18,242.24 | BUILDING MAINTENANCE | – |
| Apr 10, 2023 | Department of Transportation | $17,252.37 | BUILDING MAINTENANCE | – |
| Apr 10, 2023 | Judiciary / Supreme Court | $11,399.94 | BUILDING MAINTENANCE | – |
| Jun 20, 2023 | Judiciary / Supreme Court | $11,399.94 | BUILDING MAINTENANCE | – |
| Jun 26, 2023 | Department of Administrative Services | $7,500.00 | BUILDING MAINTENANCE | – |
| Sep 27, 2022 | Department of Transportation | $6,871.24 | BUILDING MAINTENANCE | – |
| May 19, 2023 | Department of Administrative Services | $5,673.01 | BUILDING MAINTENANCE | – |
FY 2022top 14 of 14 payments$255,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2022 | Department of Transportation | $179,550.02 | Construction-Bldgs, other NEC | – |
| Jan 3, 2022 | Department of Transportation | $44,262.00 | Construction-Bldgs, other NEC | – |
| Apr 14, 2022 | Department of Transportation | $4,304.48 | BUILDING MAINTENANCE | – |
| Apr 4, 2022 | Department of Transportation | $3,408.24 | BUILDING MAINTENANCE | – |
| May 25, 2022 | Department of Transportation | $3,408.24 | BUILDING MAINTENANCE | – |
| May 4, 2022 | Department of Transportation | $3,408.24 | Construction-Bldgs, other NEC | – |
| Mar 10, 2022 | Department of Transportation | $3,408.24 | BUILDING MAINTENANCE | – |
| Jan 25, 2022 | Department of Transportation | $3,300.00 | BUILDING MAINTENANCE | – |
| Feb 24, 2022 | Department of Transportation | $3,030.83 | BUILDING MAINTENANCE | – |
| Jan 14, 2022 | Department of Developmental Disabilities | $2,787.76 | BUILDING MAINTENANCE | – |
| Apr 18, 2022 | Department of Developmental Disabilities | $2,556.72 | BUILDING MAINTENANCE | – |
| Apr 5, 2022 | Department of Transportation | $1,467.49 | BUILDING MAINTENANCE | – |
| Jan 19, 2022 | Department of Transportation | $758.25 | BUILDING MAINTENANCE | – |
| Apr 18, 2022 | Department of Developmental Disabilities | $231.00 | CLEANING & MAINT SUPPL, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Administrative Services | $795.00 | BUILDING MAINTENANCE | CHK |
| Jun 16, 2025 | Department of Administrative Services | $154,202.60 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Administrative Services | $0.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Judiciary / Supreme Court | $11,400.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Administrative Services | $2,120.00 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Administrative Services | $265.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Administrative Services | $1,910.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Administrative Services | $22,125.00 | BUILDING MAINTENANCE | CHK |
| Jun 6, 2025 | Department of Administrative Services | $44,768.00 | BUILDING MAINTENANCE | CHK |
| Jun 5, 2025 | Judiciary / Supreme Court | $11,400.00 | BUILDING MAINTENANCE | CHK |
| Jun 3, 2025 | Department of Administrative Services | $44,503.00 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Administrative Services | $88,211.00 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Department of Administrative Services | $1,192.50 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Department of Transportation | $3,495.96 | BUILDING MAINTENANCE | CHK |
| May 9, 2025 | Department of Administrative Services | $55,114.80 | BUILDING MAINTENANCE | CHK |
| May 8, 2025 | Department of Administrative Services | $2,270.00 | BUILDING MAINTENANCE | CHK |
| May 7, 2025 | Department of Administrative Services | $43,973.00 | BUILDING MAINTENANCE | CHK |
| May 7, 2025 | Department of Administrative Services | $27,557.40 | BUILDING MAINTENANCE | CHK |
| May 6, 2025 | Department of Administrative Services | $34,977.00 | BUILDING MAINTENANCE | CHK |
| May 2, 2025 | Department of Administrative Services | $1,475.00 | BUILDING MAINTENANCE | CHK |
| Apr 29, 2025 | Department of Administrative Services | $295.00 | BUILDING MAINTENANCE | CHK |
| Apr 23, 2025 | Department of Transportation | $3,495.96 | BUILDING MAINTENANCE | CHK |
| Apr 22, 2025 | Department of Administrative Services | $20,850.84 | BUILDING MAINTENANCE | CHK |
| Apr 21, 2025 | Department of Administrative Services | $43,973.00 | BUILDING MAINTENANCE | CHK |
| Apr 18, 2025 | Department of Administrative Services | $4,145.00 | 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