Tuttle Construction Inc: Ohio Government Payments
as recorded by Ohio: TUTTLE CONSTRUCTION INC
Tuttle Construction Inc is the 1,509th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 113th 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 fell 51.1% year over year.
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.
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 23, 2022 to Jun 5, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,299,648.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,299,648.25
- Payments represented
- 33
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.3%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Mar 23, 2022 to Jun 5, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Tuttle Construction Inc
$3,299,648from the agencies shownTuttle Construction Inc
$3,299,648 from the agencies shown
- $2,419,89473.3% of supplier total
- $658,24419.9% of supplier total
- $122,1103.7% of supplier total
- $98,5003.0% of supplier total
- $900<0.1% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Public Safety | 7 | $515,773 |
| FY 2025 | Department of Higher Education | 2 | $122,110 |
| FY 2025 | Department Of Higher Education | 1 | $113,482 |
| FY 2024 | Department Of Higher Education | 10 | $1,528,161 |
| FY 2024 | Department of Public Safety | 1 | $6,348 |
| FY 2024 | Bureau of Workers Compensation | 1 | $900 |
| FY 2023 | Department Of Higher Education | 5 | $778,252 |
| FY 2023 | Department of Public Safety | 3 | $56,038 |
| FY 2022 | Adjutant General's Department | 1 | $98,500 |
| FY 2022 | Department of Public Safety | 2 | $80,086 |
| Total | 33 | $3,299,648 |
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 | $900 | Oct 5, 2023 – Oct 5, 2023 |
| Construction-Bldgs, other NEC | 28 | $3,114,858 | Mar 23, 2022 – Jan 16, 2025 |
| BUILDING MAINTENANCE | 4 | $183,890 | Oct 24, 2024 – Jun 5, 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$751,364
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2024 | Department of Public Safety | $251,028.44 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Higher Education | $113,481.73 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department Of Higher Education | $113,481.73 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Public Safety | $89,544.00 | BUILDING MAINTENANCE | – |
| Aug 30, 2024 | Department of Public Safety | $59,026.00 | Construction-Bldgs, other NEC | – |
| Jun 5, 2025 | Department of Public Safety | $54,791.00 | BUILDING MAINTENANCE | – |
| May 7, 2025 | Department of Public Safety | $33,555.00 | BUILDING MAINTENANCE | – |
| Oct 28, 2024 | Department of Public Safety | $21,828.56 | Construction-Bldgs, other NEC | – |
| Jan 16, 2025 | Department of Higher Education | $8,627.81 | Construction-Bldgs, other NEC | – |
| Nov 1, 2024 | Department of Public Safety | $6,000.00 | BUILDING MAINTENANCE | – |
FY 2024top 12 of 12 payments$1,535,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2023 | Department Of Higher Education | $620,093.19 | Construction-Bldgs, other NEC | – |
| Jul 11, 2023 | Department Of Higher Education | $362,608.83 | Construction-Bldgs, other NEC | – |
| Oct 23, 2023 | Department Of Higher Education | $162,604.61 | Construction-Bldgs, other NEC | – |
| Oct 23, 2023 | Department Of Higher Education | $140,048.61 | Construction-Bldgs, other NEC | – |
| Jun 25, 2024 | Department Of Higher Education | $116,240.35 | Construction-Bldgs, other NEC | – |
| Jan 16, 2024 | Department Of Higher Education | $47,204.26 | Construction-Bldgs, other NEC | – |
| Dec 26, 2023 | Department Of Higher Education | $37,099.58 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Department Of Higher Education | $34,843.18 | Construction-Bldgs, other NEC | – |
| May 6, 2024 | Department of Public Safety | $6,348.00 | Construction-Bldgs, other NEC | – |
| Jan 8, 2024 | Department Of Higher Education | $6,167.93 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Department Of Higher Education | $1,250.00 | Construction-Bldgs, other NEC | – |
| Oct 5, 2023 | Bureau of Workers Compensation | $900.00 | Grant paid to govt or NFP enti | – |
FY 2023top 8 of 8 payments$834,290
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2023 | Department Of Higher Education | $449,857.66 | Construction-Bldgs, other NEC | – |
| Jun 7, 2023 | Department Of Higher Education | $294,818.59 | Construction-Bldgs, other NEC | – |
| Jun 20, 2023 | Department Of Higher Education | $33,575.79 | Construction-Bldgs, other NEC | – |
| Sep 1, 2022 | Department of Public Safety | $26,863.63 | Construction-Bldgs, other NEC | – |
| Oct 28, 2022 | Department of Public Safety | $15,065.20 | Construction-Bldgs, other NEC | – |
| Jul 19, 2022 | Department of Public Safety | $14,108.89 | Construction-Bldgs, other NEC | – |
| May 12, 2023 | Department Of Higher Education | $0.00 | Construction-Bldgs, other NEC | – |
| Apr 26, 2023 | Department Of Higher Education | $0.00 | Construction-Bldgs, other NEC | – |
FY 2022top 3 of 3 payments$178,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2022 | Adjutant General's Department | $98,500.00 | Construction-Bldgs, other NEC | – |
| Jun 9, 2022 | Department of Public Safety | $54,520.76 | Construction-Bldgs, other NEC | – |
| May 10, 2022 | Department of Public Safety | $25,564.92 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 5, 2025 | Department of Public Safety | $54,791.00 | BUILDING MAINTENANCE | EFT |
| May 7, 2025 | Department of Public Safety | $33,555.00 | BUILDING MAINTENANCE | EFT |
| Jan 16, 2025 | Department of Higher Education | $8,627.81 | Construction-Bldgs, other NEC | EFT |
| Nov 1, 2024 | Department of Public Safety | $6,000.00 | BUILDING MAINTENANCE | EFT |
| Oct 28, 2024 | Department of Public Safety | $21,828.56 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Public Safety | $89,544.00 | BUILDING MAINTENANCE | CHK |
| Aug 30, 2024 | Department of Public Safety | $59,026.00 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Higher Education | $113,481.73 | Construction-Bldgs, other NEC | EFT |
| Aug 27, 2024 | Department Of Higher Education | $113,481.73 | Construction-Bldgs, other NEC | EFT |
| Jul 15, 2024 | Department of Public Safety | $251,028.44 | Construction-Bldgs, other NEC | CHK |
| Jun 25, 2024 | Department Of Higher Education | $116,240.35 | Construction-Bldgs, other NEC | EFT |
| May 6, 2024 | Department of Public Safety | $6,348.00 | Construction-Bldgs, other NEC | CHK |
| Feb 13, 2024 | Department Of Higher Education | $1,250.00 | Construction-Bldgs, other NEC | EFT |
| Feb 13, 2024 | Department Of Higher Education | $34,843.18 | Construction-Bldgs, other NEC | EFT |
| Jan 16, 2024 | Department Of Higher Education | $47,204.26 | Construction-Bldgs, other NEC | EFT |
| Jan 8, 2024 | Department Of Higher Education | $6,167.93 | Construction-Bldgs, other NEC | EFT |
| Dec 26, 2023 | Department Of Higher Education | $37,099.58 | Construction-Bldgs, other NEC | EFT |
| Oct 23, 2023 | Department Of Higher Education | $162,604.61 | Construction-Bldgs, other NEC | EFT |
| Oct 23, 2023 | Department Of Higher Education | $140,048.61 | Construction-Bldgs, other NEC | EFT |
| Oct 5, 2023 | Bureau of Workers Compensation | $900.00 | Grant paid to govt or NFP enti | EFT |
| Sep 22, 2023 | Department Of Higher Education | $620,093.19 | Construction-Bldgs, other NEC | EFT |
| Jul 11, 2023 | Department Of Higher Education | $362,608.83 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2023 | Department Of Higher Education | $33,575.79 | Construction-Bldgs, other NEC | CHK |
| Jun 7, 2023 | Department Of Higher Education | $294,818.59 | Construction-Bldgs, other NEC | EFT |
| May 19, 2023 | Department Of Higher Education | $449,857.66 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department Of Higher Education
- The Ohio State University $1,344,568,786
- Commissioners of the Sinking $810,568,682
- University of Cincinnati $622,803,410
- Ohio University $456,673,372
- Kent State University $412,856,043
- University of Toledo $297,302,699
- Bowling Green State University $227,796,671
- University of Akron $224,620,896
- Wright State University $220,454,911
- Miami University $218,588,032
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