SpendLedger

Trane US Inc: Ohio Government Payments

as recorded by Ohio: TRANE US INC

Trane US Inc is the 2,040th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 14th in Building Equipment/Furnishings spending. Its payments amount to 0% of everything the Department of Higher Education has paid vendors in that span. Payments to it rose 248.3% year over year.

Primary spending category: Building Equipment/Furnishings

$1,895,468total received
140payments
14agencies
Jan 11, 2022 – Jun 20, 2025first / last payment
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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 11, 2022 to Jun 20, 2025 · All recorded fiscal years

Showing 5 of 14 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,895,467.52. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,830,455.80
Payments represented
125
Paying agencies shown
5
Largest share of supplier total
51.3%

Largest displayed relationship: Department of Higher Education. Select a flow to explore its details.

Jan 11, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Trane US Inc

$1,830,456from the agencies shown

Trane US Inc
$1,830,456 from the agencies shown

  1. $971,66451.3% of supplier total
  2. $327,65917.3% of supplier total
  3. $259,80313.7% of supplier total
  4. $136,5807.2% of supplier total
  5. $134,7507.1% 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 yearAgencyPaymentsTotal
FY 2025Department of Higher Education5$971,664
FY 2025Department of Commerce18$136,272
FY 2025Department of Rehabilitation and Correction20$109,852
FY 2025Department of Agriculture1$15,889
FY 2025Department Of Higher Education1$2,507
FY 2025Department of Developmental Disabilities1$2,329
FY 2025Adjutant General's Department1$1,148
FY 2024Department Of Higher Education1$132,243
FY 2024Department of Commerce5$90,660
FY 2024Department of Rehabilitation and Correction21$52,673
FY 2024Department of Administrative Services1$45,464
FY 2024Department of Agriculture2$25,067
FY 2024Department of Public Safety1$4,613
FY 2024Adjutant General's Department2$2,394
FY 2024Department of Mental Health and Addiction Services1$1,707
FY 2024Ohio State School for the Blind2$984
FY 2024Judiciary / Supreme Court1$78
FY 2023Department of Rehabilitation and Correction18$86,698
FY 2023Department of Agriculture3$77,198
FY 2023Department of Commerce16$70,251
FY 2023Department of Youth Services3$3,897
FY 2023Capitol Square Review and Advisory Board2$2,399
FY 2022Department of Commerce8$30,476
FY 2022Department of Agriculture1$18,426
FY 2022Department of Rehabilitation and Correction5$10,581
Total140$1,895,468

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
Construction-Bldgs, other NEC1$64,164Oct 19, 2022 – Oct 19, 2022
BUILDING MAINTENANCE81$526,802Jan 24, 2022 – Jun 9, 2025
CLEANING AND MAINT EQUIPT1$4,613Dec 14, 2023 – Dec 14, 2023
MED, LAB, THERAPEUTIC6$4,398Jan 27, 2022 – May 9, 2023
CLEANING & MAINT SUPPL, EQUIP43$188,951Jan 11, 2022 – Feb 27, 2025
FREIGHT1$127May 28, 2024 – May 28, 2024
Building Equipment/Furnishings7$1,106,414Apr 5, 2024 – Jun 20, 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 20 of 47 payments$1,239,660
DateAgencyAmountCategoryPurchase order
Jun 20, 2025Department of Higher Education$377,495.81Building Equipment/Furnishings–
May 12, 2025Department of Higher Education$300,000.00Building Equipment/Furnishings–
Oct 10, 2024Department of Higher Education$196,674.34Building Equipment/Furnishings–
Apr 28, 2025Department of Higher Education$100,000.00Building Equipment/Furnishings–
Jan 14, 2025Department of Commerce$62,485.00BUILDING MAINTENANCE–
Dec 17, 2024Department of Rehabilitation and Correction$21,625.00CLEANING & MAINT SUPPL, EQUIP–
Apr 29, 2025Department of Rehabilitation and Correction$17,877.00BUILDING MAINTENANCE–
Oct 31, 2024Department of Agriculture$15,889.26CLEANING & MAINT SUPPL, EQUIP–
May 1, 2025Department of Commerce$12,342.00BUILDING MAINTENANCE–
Oct 30, 2024Department of Commerce$9,824.25BUILDING MAINTENANCE–
Feb 6, 2025Department of Commerce$9,824.25BUILDING MAINTENANCE–
Mar 31, 2025Department of Rehabilitation and Correction$9,238.00BUILDING MAINTENANCE–
Dec 23, 2024Department of Rehabilitation and Correction$8,829.68CLEANING & MAINT SUPPL, EQUIP–
Feb 4, 2025Department of Rehabilitation and Correction$8,829.68CLEANING & MAINT SUPPL, EQUIP–
Sep 4, 2024Department of Rehabilitation and Correction$7,147.35CLEANING & MAINT SUPPL, EQUIP–
Apr 22, 2025Department of Commerce$6,395.25BUILDING MAINTENANCE–
Sep 27, 2024Department of Commerce$6,395.25BUILDING MAINTENANCE–
May 14, 2025Department of Commerce$5,262.00BUILDING MAINTENANCE–
Jul 8, 2024Department of Rehabilitation and Correction$5,043.00BUILDING MAINTENANCE–
Feb 5, 2025Department of Commerce$4,753.00BUILDING MAINTENANCE–
FY 2024top 20 of 37 payments$355,882
DateAgencyAmountCategoryPurchase order
Apr 5, 2024Department Of Higher Education$132,243.38Building Equipment/Furnishings–
May 14, 2024Department of Commerce$76,667.00BUILDING MAINTENANCE–
Aug 23, 2023Department of Administrative Services$45,464.00BUILDING MAINTENANCE–
Sep 27, 2023Department of Agriculture$18,738.11BUILDING MAINTENANCE–
Sep 5, 2023Department of Rehabilitation and Correction$12,674.55BUILDING MAINTENANCE–
Aug 15, 2023Department of Rehabilitation and Correction$10,037.36CLEANING & MAINT SUPPL, EQUIP–
May 23, 2024Department of Rehabilitation and Correction$7,637.76CLEANING & MAINT SUPPL, EQUIP–
Jun 13, 2024Department of Agriculture$6,328.83BUILDING MAINTENANCE–
Dec 14, 2023Department of Public Safety$4,612.62CLEANING AND MAINT EQUIPT–
May 3, 2024Department of Rehabilitation and Correction$4,257.00CLEANING & MAINT SUPPL, EQUIP–
Aug 24, 2023Department of Commerce$4,156.00BUILDING MAINTENANCE–
Dec 1, 2023Department of Commerce$3,279.00BUILDING MAINTENANCE–
Apr 26, 2024Department of Commerce$3,279.00BUILDING MAINTENANCE–
Jan 26, 2024Department of Commerce$3,279.00BUILDING MAINTENANCE–
May 28, 2024Department of Rehabilitation and Correction$2,545.92CLEANING & MAINT SUPPL, EQUIP–
Oct 17, 2023Department of Rehabilitation and Correction$2,397.33BUILDING MAINTENANCE–
Feb 29, 2024Department of Rehabilitation and Correction$2,315.00CLEANING & MAINT SUPPL, EQUIP–
Aug 30, 2023Department of Rehabilitation and Correction$1,876.00BUILDING MAINTENANCE–
Sep 21, 2023Department of Rehabilitation and Correction$1,767.00BUILDING MAINTENANCE–
Jun 3, 2024Department of Mental Health and Addiction Services$1,707.00BUILDING MAINTENANCE–
FY 2023top 20 of 42 payments$240,442
DateAgencyAmountCategoryPurchase order
Oct 19, 2022Department of Agriculture$64,164.00Construction-Bldgs, other NEC–
Sep 1, 2022Department of Rehabilitation and Correction$20,857.68CLEANING & MAINT SUPPL, EQUIP–
Dec 5, 2022Department of Commerce$17,788.00BUILDING MAINTENANCE–
Mar 17, 2023Department of Rehabilitation and Correction$16,404.31CLEANING & MAINT SUPPL, EQUIP–
Dec 9, 2022Department of Rehabilitation and Correction$9,872.24CLEANING & MAINT SUPPL, EQUIP–
Apr 11, 2023Department of Commerce$9,765.00BUILDING MAINTENANCE–
Sep 1, 2022Department of Rehabilitation and Correction$9,730.24BUILDING MAINTENANCE–
Nov 7, 2022Department of Commerce$8,256.44BUILDING MAINTENANCE–
Jul 28, 2022Department of Rehabilitation and Correction$8,247.00CLEANING & MAINT SUPPL, EQUIP–
Mar 8, 2023Department of Rehabilitation and Correction$7,898.37CLEANING & MAINT SUPPL, EQUIP–
Jul 28, 2022Department of Commerce$7,299.44BUILDING MAINTENANCE–
Jan 30, 2023Department of Agriculture$6,527.79BUILDING MAINTENANCE–
Mar 15, 2023Department of Agriculture$6,505.89BUILDING MAINTENANCE–
Mar 15, 2023Department of Commerce$5,071.75BUILDING MAINTENANCE–
May 15, 2023Department of Commerce$5,071.75BUILDING MAINTENANCE–
May 22, 2023Department of Commerce$4,900.00BUILDING MAINTENANCE–
May 1, 2023Department of Rehabilitation and Correction$3,368.00CLEANING & MAINT SUPPL, EQUIP–
Dec 20, 2022Department of Rehabilitation and Correction$3,256.09CLEANING & MAINT SUPPL, EQUIP–
Jan 26, 2023Department of Commerce$2,227.69BUILDING MAINTENANCE–
May 9, 2023Department of Commerce$2,227.69BUILDING MAINTENANCE–
FY 2022top 14 of 14 payments$59,483
DateAgencyAmountCategoryPurchase order
May 4, 2022Department of Agriculture$18,426.00BUILDING MAINTENANCE–
Jan 24, 2022Department of Commerce$8,438.00BUILDING MAINTENANCE–
Jan 27, 2022Department of Commerce$7,018.75BUILDING MAINTENANCE–
Apr 18, 2022Department of Commerce$7,018.75BUILDING MAINTENANCE–
Jan 19, 2022Department of Rehabilitation and Correction$5,280.40CLEANING & MAINT SUPPL, EQUIP–
Mar 31, 2022Department of Commerce$4,188.00BUILDING MAINTENANCE–
Apr 26, 2022Department of Rehabilitation and Correction$3,445.00CLEANING & MAINT SUPPL, EQUIP–
Mar 15, 2022Department of Commerce$1,810.00BUILDING MAINTENANCE–
Feb 11, 2022Department of Rehabilitation and Correction$1,252.00BUILDING MAINTENANCE–
Apr 18, 2022Department of Commerce$714.00MED, LAB, THERAPEUTIC–
Jan 27, 2022Department of Commerce$714.00MED, LAB, THERAPEUTIC–
Apr 14, 2022Department of Commerce$574.60BUILDING MAINTENANCE–
Mar 10, 2022Department of Rehabilitation and Correction$534.25CLEANING & MAINT SUPPL, EQUIP–
Jan 11, 2022Department of Rehabilitation and Correction$69.34CLEANING & MAINT SUPPL, EQUIP–

Recent payments

DateAgencyAmountCategoryMethod
Jun 20, 2025Department of Higher Education$377,495.81Building Equipment/FurnishingsCHK
Jun 9, 2025Department of Rehabilitation and Correction$900.00BUILDING MAINTENANCECHK
May 14, 2025Department of Commerce$5,262.00BUILDING MAINTENANCECHK
May 12, 2025Department of Higher Education$300,000.00Building Equipment/FurnishingsCHK
May 1, 2025Department of Commerce$12,342.00BUILDING MAINTENANCECHK
Apr 30, 2025Department of Commerce$771.00BUILDING MAINTENANCECHK
Apr 29, 2025Department of Rehabilitation and Correction$17,877.00BUILDING MAINTENANCECHK
Apr 28, 2025Department of Higher Education$100,000.00Building Equipment/FurnishingsCHK
Apr 23, 2025Department of Commerce$253.42BUILDING MAINTENANCECHK
Apr 22, 2025Department of Commerce$6,395.25BUILDING MAINTENANCECHK
Apr 22, 2025Department of Rehabilitation and Correction$4,478.35BUILDING MAINTENANCECHK
Apr 21, 2025Department of Commerce$3,429.00BUILDING MAINTENANCECHK
Apr 17, 2025Department of Rehabilitation and Correction$3,012.00BUILDING MAINTENANCECHK
Apr 7, 2025Department of Rehabilitation and Correction$1,950.00BUILDING MAINTENANCECHK
Mar 31, 2025Department of Rehabilitation and Correction$9,238.00BUILDING MAINTENANCECHK
Mar 12, 2025Department of Developmental Disabilities$2,329.00BUILDING MAINTENANCECHK
Feb 27, 2025Department of Rehabilitation and Correction$3,250.00BUILDING MAINTENANCECHK
Feb 27, 2025Department of Commerce$1,093.00BUILDING MAINTENANCECHK
Feb 27, 2025Department of Rehabilitation and Correction$4,175.16CLEANING & MAINT SUPPL, EQUIPCHK
Feb 18, 2025Department of Rehabilitation and Correction$3,682.67CLEANING & MAINT SUPPL, EQUIPCHK
Feb 14, 2025Adjutant General's Department$1,147.50BUILDING MAINTENANCECHK
Feb 6, 2025Department of Commerce$9,824.25BUILDING MAINTENANCECHK
Feb 6, 2025Department of Rehabilitation and Correction$26.76CLEANING & MAINT SUPPL, EQUIPCHK
Feb 5, 2025Department of Commerce$4,753.00BUILDING MAINTENANCECHK
Feb 4, 2025Department of Rehabilitation and Correction$8,829.68CLEANING & MAINT SUPPL, EQUIPCHK

Other vendors serving Department of Higher Education

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