TP Mechanical Contractors Inc: Ohio Government Payments
as recorded by Ohio: TP MECHANICAL CONTRACTORS INC
TP Mechanical Contractors Inc is the 1,625th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 127th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Higher Education has paid vendors in that span. Payments to it rose 394.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
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.
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 4, 2022 to Mar 4, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,898,690.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,886,484.38
- Payments represented
- 37
- Paying agencies shown
- 5
- Largest share of supplier total
- 49.8%
Largest displayed relationship: Department of Higher Education. Select a flow to explore its details.
Mar 4, 2022 to Mar 4, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
TP Mechanical Contractors Inc
$2,886,484from the agencies shownTP Mechanical Contractors Inc
$2,886,484 from the agencies shown
- $1,442,38149.8% of supplier total
- $1,350,84346.6% of supplier total
- $42,8601.5% of supplier total
- $37,0361.3% of supplier total
- $13,3650.5% 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 Higher Education | 4 | $1,442,381 |
| FY 2025 | Department Of Higher Education | 2 | $830,076 |
| FY 2025 | Department of Mental Health and Addiction Services | 5 | $37,036 |
| FY 2025 | Department of Public Safety | 2 | $3,016 |
| FY 2024 | Department Of Higher Education | 1 | $450,768 |
| FY 2024 | Department of Public Safety | 3 | $6,711 |
| FY 2024 | Auditor of State | 8 | $6,657 |
| FY 2024 | Broadcast Educational Media Commission | 1 | $3,864 |
| FY 2023 | Department Of Higher Education | 1 | $70,000 |
| FY 2023 | Department of Public Safety | 3 | $33,133 |
| FY 2023 | Ohio State School for the Blind | 4 | $8,342 |
| FY 2023 | Auditor of State | 6 | $4,658 |
| FY 2022 | Auditor of State | 2 | $2,050 |
| Total | 42 | $2,898,691 |
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 | 30 | $72,400 | Mar 4, 2022 – Mar 4, 2025 |
| MED, LAB, THERAP EQUIP MAINT | 2 | $5,272 | Jul 17, 2023 – Dec 5, 2024 |
| FACTORY, WAREHOUSE MAINT | 1 | $300 | Nov 24, 2023 – Nov 24, 2023 |
| Construction-Bldgs, other NEC | 8 | $2,793,224 | Jul 14, 2022 – Nov 6, 2024 |
| Med/Med Lab/Therapeutic | 1 | $27,495 | Aug 30, 2022 – Aug 30, 2022 |
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 13 of 13 payments$2,312,508
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2024 | Department of Higher Education | $665,595.19 | Construction-Bldgs, other NEC | – |
| Aug 7, 2024 | Department of Higher Education | $547,875.81 | Construction-Bldgs, other NEC | – |
| Aug 7, 2024 | Department Of Higher Education | $547,875.81 | Construction-Bldgs, other NEC | – |
| Jul 10, 2024 | Department Of Higher Education | $282,199.69 | Construction-Bldgs, other NEC | – |
| Oct 3, 2024 | Department of Higher Education | $179,394.16 | Construction-Bldgs, other NEC | – |
| Nov 6, 2024 | Department of Higher Education | $49,515.60 | Construction-Bldgs, other NEC | – |
| Dec 4, 2024 | Department of Mental Health and Addiction Services | $21,693.00 | BUILDING MAINTENANCE | – |
| Oct 17, 2024 | Department of Mental Health and Addiction Services | $8,957.50 | BUILDING MAINTENANCE | – |
| Jan 22, 2025 | Department of Mental Health and Addiction Services | $2,843.96 | BUILDING MAINTENANCE | – |
| Dec 5, 2024 | Department of Public Safety | $2,500.00 | MED, LAB, THERAP EQUIP MAINT | – |
| Mar 4, 2025 | Department of Mental Health and Addiction Services | $1,941.46 | BUILDING MAINTENANCE | – |
| Dec 26, 2024 | Department of Mental Health and Addiction Services | $1,600.00 | BUILDING MAINTENANCE | – |
| Dec 5, 2024 | Department of Public Safety | $516.00 | BUILDING MAINTENANCE | – |
FY 2024top 13 of 13 payments$468,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2024 | Department Of Higher Education | $450,767.59 | Construction-Bldgs, other NEC | – |
| Aug 16, 2023 | Broadcast Educational Media Commission | $3,864.00 | BUILDING MAINTENANCE | – |
| Oct 2, 2023 | Department of Public Safety | $3,639.00 | BUILDING MAINTENANCE | – |
| Jul 17, 2023 | Department of Public Safety | $2,772.00 | MED, LAB, THERAP EQUIP MAINT | – |
| Jul 13, 2023 | Auditor of State | $1,960.00 | BUILDING MAINTENANCE | – |
| Aug 28, 2023 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
| Feb 28, 2024 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
| Dec 5, 2023 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
| Aug 4, 2023 | Auditor of State | $447.96 | BUILDING MAINTENANCE | – |
| Sep 12, 2023 | Auditor of State | $447.96 | BUILDING MAINTENANCE | – |
| Feb 2, 2024 | Auditor of State | $386.00 | BUILDING MAINTENANCE | – |
| Dec 19, 2023 | Auditor of State | $340.00 | BUILDING MAINTENANCE | – |
| Nov 24, 2023 | Department of Public Safety | $300.00 | FACTORY, WAREHOUSE MAINT | – |
FY 2023top 14 of 14 payments$116,133
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2022 | Department Of Higher Education | $70,000.00 | Construction-Bldgs, other NEC | – |
| Aug 30, 2022 | Department of Public Safety | $27,495.00 | Med/Med Lab/Therapeutic | – |
| Aug 30, 2022 | Department of Public Safety | $4,495.00 | BUILDING MAINTENANCE | – |
| Nov 2, 2022 | Ohio State School for the Blind | $3,809.96 | BUILDING MAINTENANCE | – |
| Jan 23, 2023 | Ohio State School for the Blind | $2,314.74 | BUILDING MAINTENANCE | – |
| Sep 13, 2022 | Ohio State School for the Blind | $1,845.00 | BUILDING MAINTENANCE | – |
| Mar 27, 2023 | Department of Public Safety | $1,142.73 | BUILDING MAINTENANCE | – |
| Dec 8, 2022 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
| Mar 2, 2023 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
| Sep 2, 2022 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
| May 31, 2023 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
| Aug 1, 2022 | Ohio State School for the Blind | $372.46 | BUILDING MAINTENANCE | – |
| Jun 22, 2023 | Auditor of State | $288.00 | BUILDING MAINTENANCE | – |
| Jun 13, 2023 | Auditor of State | $269.96 | BUILDING MAINTENANCE | – |
FY 2022top 2 of 2 payments$2,050
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2022 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
| Mar 4, 2022 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 4, 2025 | Department of Mental Health and Addiction Services | $1,941.46 | BUILDING MAINTENANCE | EFT |
| Jan 22, 2025 | Department of Mental Health and Addiction Services | $2,843.96 | BUILDING MAINTENANCE | EFT |
| Dec 26, 2024 | Department of Mental Health and Addiction Services | $1,600.00 | BUILDING MAINTENANCE | EFT |
| Dec 5, 2024 | Department of Public Safety | $2,500.00 | MED, LAB, THERAP EQUIP MAINT | EFT |
| Dec 5, 2024 | Department of Public Safety | $516.00 | BUILDING MAINTENANCE | EFT |
| Dec 4, 2024 | Department of Mental Health and Addiction Services | $21,693.00 | BUILDING MAINTENANCE | EFT |
| Nov 6, 2024 | Department of Higher Education | $49,515.60 | Construction-Bldgs, other NEC | CHK |
| Oct 17, 2024 | Department of Mental Health and Addiction Services | $8,957.50 | BUILDING MAINTENANCE | EFT |
| Oct 3, 2024 | Department of Higher Education | $179,394.16 | Construction-Bldgs, other NEC | CHK |
| Sep 17, 2024 | Department of Higher Education | $665,595.19 | Construction-Bldgs, other NEC | CHK |
| Aug 7, 2024 | Department of Higher Education | $547,875.81 | Construction-Bldgs, other NEC | CHK |
| Aug 7, 2024 | Department Of Higher Education | $547,875.81 | Construction-Bldgs, other NEC | CHK |
| Jul 10, 2024 | Department Of Higher Education | $282,199.69 | Construction-Bldgs, other NEC | CHK |
| Jun 4, 2024 | Department Of Higher Education | $450,767.59 | Construction-Bldgs, other NEC | CHK |
| Feb 28, 2024 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | EFT |
| Feb 2, 2024 | Auditor of State | $386.00 | BUILDING MAINTENANCE | EFT |
| Dec 19, 2023 | Auditor of State | $340.00 | BUILDING MAINTENANCE | EFT |
| Dec 5, 2023 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | EFT |
| Nov 24, 2023 | Department of Public Safety | $300.00 | FACTORY, WAREHOUSE MAINT | EFT |
| Oct 2, 2023 | Department of Public Safety | $3,639.00 | BUILDING MAINTENANCE | EFT |
| Sep 12, 2023 | Auditor of State | $447.96 | BUILDING MAINTENANCE | EFT |
| Aug 28, 2023 | Auditor of State | $1,025.00 | BUILDING MAINTENANCE | EFT |
| Aug 16, 2023 | Broadcast Educational Media Commission | $3,864.00 | BUILDING MAINTENANCE | EFT |
| Aug 4, 2023 | Auditor of State | $447.96 | BUILDING MAINTENANCE | EFT |
| Jul 17, 2023 | Department of Public Safety | $2,772.00 | MED, LAB, THERAP EQUIP MAINT | EFT |
Other vendors serving Department of Higher Education
- The Ohio State University $556,944,405
- University of Cincinnati $272,182,490
- Ohio University $182,386,941
- Kent State University $171,127,703
- University of Toledo $117,408,474
- Commissioners of the Sinking $111,054,062
- Bowling Green State University $102,568,561
- Miami University $94,077,568
- Cleveland State University $93,230,454
- University of Akron $86,792,735
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