Trisco Systems Inc: Ohio Government Payments
as recorded by Ohio: TRISCO SYSTEMS INC
Trisco Systems Inc is the 2,208th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 177th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Higher Education has paid vendors in that span.
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.
2 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.
Sep 26, 2022 to Mar 31, 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: $1,647,614.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,647,614.91
- Payments represented
- 14
- Paying agencies shown
- 3
- Largest share of supplier total
- 75.9%
Largest displayed relationship: Department of Higher Education. Select a flow to explore its details.
Sep 26, 2022 to Mar 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Trisco Systems Inc
$1,647,615from the agencies shownTrisco Systems Inc
$1,647,615 from the agencies shown
- $1,251,23575.9% of supplier total
- $363,34022.1% of supplier total
- $33,0402.0% 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 Higher Education | 7 | $1,251,235 |
| FY 2025 | Department Of Higher Education | 2 | $220,689 |
| FY 2025 | Bureau of Workers Compensation | 1 | $33,040 |
| FY 2023 | Department Of Higher Education | 4 | $142,651 |
| Total | 14 | $1,647,615 |
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 |
|---|---|---|---|
| Grant paid to govt or NFP enti | 1 | $33,040 | Jul 29, 2024 – Jul 29, 2024 |
| Construction-Bldgs, other NEC | 9 | $1,471,924 | Jul 18, 2024 – Mar 31, 2025 |
| CAPITAL GRANTS/EQUIP & FURNISH | 4 | $142,651 | Sep 26, 2022 – Mar 8, 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 10 of 10 payments$1,504,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2024 | Department of Higher Education | $291,459.59 | Construction-Bldgs, other NEC | – |
| Nov 13, 2024 | Department of Higher Education | $263,960.03 | Construction-Bldgs, other NEC | – |
| Sep 13, 2024 | Department of Higher Education | $237,535.91 | Construction-Bldgs, other NEC | – |
| Oct 11, 2024 | Department of Higher Education | $164,050.77 | Construction-Bldgs, other NEC | – |
| Jul 18, 2024 | Department Of Higher Education | $113,174.81 | Construction-Bldgs, other NEC | – |
| Aug 1, 2024 | Department Of Higher Education | $107,514.03 | Construction-Bldgs, other NEC | – |
| Aug 1, 2024 | Department of Higher Education | $107,514.03 | Construction-Bldgs, other NEC | – |
| Dec 23, 2024 | Department of Higher Education | $98,862.32 | Construction-Bldgs, other NEC | – |
| Mar 31, 2025 | Department of Higher Education | $87,852.09 | Construction-Bldgs, other NEC | – |
| Jul 29, 2024 | Bureau of Workers Compensation | $33,040.18 | Grant paid to govt or NFP enti | – |
FY 2023top 4 of 4 payments$142,651
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2022 | Department Of Higher Education | $102,461.48 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Jan 13, 2023 | Department Of Higher Education | $31,821.67 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 9, 2023 | Department Of Higher Education | $4,235.85 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Mar 8, 2023 | Department Of Higher Education | $4,132.15 | CAPITAL GRANTS/EQUIP & FURNISH | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 31, 2025 | Department of Higher Education | $87,852.09 | Construction-Bldgs, other NEC | EFT |
| Dec 23, 2024 | Department of Higher Education | $98,862.32 | Construction-Bldgs, other NEC | CHK |
| Nov 13, 2024 | Department of Higher Education | $263,960.03 | Construction-Bldgs, other NEC | EFT |
| Oct 11, 2024 | Department of Higher Education | $164,050.77 | Construction-Bldgs, other NEC | EFT |
| Oct 11, 2024 | Department of Higher Education | $291,459.59 | Construction-Bldgs, other NEC | EFT |
| Sep 13, 2024 | Department of Higher Education | $237,535.91 | Construction-Bldgs, other NEC | CHK |
| Aug 1, 2024 | Department Of Higher Education | $107,514.03 | Construction-Bldgs, other NEC | EFT |
| Aug 1, 2024 | Department of Higher Education | $107,514.03 | Construction-Bldgs, other NEC | EFT |
| Jul 29, 2024 | Bureau of Workers Compensation | $33,040.18 | Grant paid to govt or NFP enti | EFT |
| Jul 18, 2024 | Department Of Higher Education | $113,174.81 | Construction-Bldgs, other NEC | EFT |
| Mar 8, 2023 | Department Of Higher Education | $4,132.15 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Feb 9, 2023 | Department Of Higher Education | $4,235.85 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jan 13, 2023 | Department Of Higher Education | $31,821.67 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Sep 26, 2022 | Department Of Higher Education | $102,461.48 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
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