Vaisala Inc: Ohio Government Payments
as recorded by Ohio: VAISALA INC
Vaisala Inc is the 1,829th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in NETWORK/COMM Equip Wireless spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 33.6% year over year.
Primary spending category: NETWORK/COMM Equip Wireless
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Aug 10, 2022 to Sep 6, 2024 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,357,160.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,357,160.94
- Payments represented
- 17
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Aug 10, 2022 to Sep 6, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Vaisala Inc
$2,357,161from the agencies shownVaisala Inc
$2,357,161 from the agencies shown
- $2,357,161100.0% 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 Transportation | 6 | $771,407 |
| FY 2024 | Department of Transportation | 6 | $1,161,484 |
| FY 2023 | Department of Transportation | 5 | $424,270 |
| Total | 17 | $2,357,161 |
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 |
|---|---|---|---|
| INFO TECH EQUIP - CENTRALIZED | 2 | $328,939 | Aug 23, 2023 – Aug 28, 2023 |
| INFO TECH & COMM EQUIP (CAP) | 1 | $270,912 | Jul 17, 2023 – Jul 17, 2023 |
| COMMU EQUIP PRTS & RPR-UNREG | 1 | $2,661 | Jul 5, 2024 – Jul 5, 2024 |
| NETWORK/COMM Equip Wireless | 11 | $1,739,541 | Aug 10, 2022 – Sep 6, 2024 |
| ROAD SIGNS/SIGNALS | 1 | $1,680 | Mar 3, 2023 – Mar 3, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 1 | $13,428 | Feb 6, 2023 – Feb 6, 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 6 of 6 payments$771,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2024 | Department of Transportation | $390,441.41 | NETWORK/COMM Equip Wireless | – |
| Sep 6, 2024 | Department of Transportation | $204,713.59 | NETWORK/COMM Equip Wireless | – |
| Sep 6, 2024 | Department of Transportation | $120,609.00 | NETWORK/COMM Equip Wireless | – |
| Aug 16, 2024 | Department of Transportation | $34,910.09 | NETWORK/COMM Equip Wireless | – |
| Sep 6, 2024 | Department of Transportation | $18,072.00 | NETWORK/COMM Equip Wireless | – |
| Jul 5, 2024 | Department of Transportation | $2,661.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
FY 2024top 6 of 6 payments$1,161,484
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2023 | Department of Transportation | $312,000.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jul 25, 2023 | Department of Transportation | $270,912.00 | NETWORK/COMM Equip Wireless | – |
| Jul 25, 2023 | Department of Transportation | $270,912.00 | NETWORK/COMM Equip Wireless | – |
| Jul 17, 2023 | Department of Transportation | $270,912.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Aug 17, 2023 | Department of Transportation | $19,808.70 | NETWORK/COMM Equip Wireless | – |
| Aug 23, 2023 | Department of Transportation | $16,938.80 | INFO TECH EQUIP - CENTRALIZED | – |
FY 2023top 5 of 5 payments$424,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2022 | Department of Transportation | $390,610.00 | NETWORK/COMM Equip Wireless | – |
| Aug 10, 2022 | Department of Transportation | $18,227.70 | NETWORK/COMM Equip Wireless | – |
| Feb 6, 2023 | Department of Transportation | $13,427.65 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 3, 2023 | Department of Transportation | $1,680.00 | ROAD SIGNS/SIGNALS | – |
| Aug 26, 2022 | Department of Transportation | $325.00 | NETWORK/COMM Equip Wireless | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 6, 2024 | Department of Transportation | $390,441.41 | NETWORK/COMM Equip Wireless | EFT |
| Sep 6, 2024 | Department of Transportation | $120,609.00 | NETWORK/COMM Equip Wireless | EFT |
| Sep 6, 2024 | Department of Transportation | $18,072.00 | NETWORK/COMM Equip Wireless | EFT |
| Sep 6, 2024 | Department of Transportation | $204,713.59 | NETWORK/COMM Equip Wireless | EFT |
| Aug 16, 2024 | Department of Transportation | $34,910.09 | NETWORK/COMM Equip Wireless | EFT |
| Jul 5, 2024 | Department of Transportation | $2,661.00 | COMMU EQUIP PRTS & RPR-UNREG | EFT |
| Aug 28, 2023 | Department of Transportation | $312,000.00 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Aug 23, 2023 | Department of Transportation | $16,938.80 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Aug 17, 2023 | Department of Transportation | $19,808.70 | NETWORK/COMM Equip Wireless | CHK |
| Jul 25, 2023 | Department of Transportation | $270,912.00 | NETWORK/COMM Equip Wireless | EFT |
| Jul 25, 2023 | Department of Transportation | $270,912.00 | NETWORK/COMM Equip Wireless | EFT |
| Jul 17, 2023 | Department of Transportation | $270,912.00 | INFO TECH & COMM EQUIP (CAP) | CHK |
| Mar 3, 2023 | Department of Transportation | $1,680.00 | ROAD SIGNS/SIGNALS | CHK |
| Feb 6, 2023 | Department of Transportation | $13,427.65 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Nov 4, 2022 | Department of Transportation | $390,610.00 | NETWORK/COMM Equip Wireless | CHK |
| Aug 26, 2022 | Department of Transportation | $325.00 | NETWORK/COMM Equip Wireless | EFT |
| Aug 10, 2022 | Department of Transportation | $18,227.70 | NETWORK/COMM Equip Wireless | CHK |
Other vendors serving Department of Transportation
- Shelly & Sands Inc $961,075,146
- Kokosing Construction Co Inc $925,077,598
- Shelly Company $533,732,106
- Debt Service $481,694,071
- John R Jurgensen Co $322,609,598
- Barrett Paving Materials Inc $186,972,364
- Complete General Constr Co $182,951,422
- Great Lakes Construction Co $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- Karvo Companies Inc $175,738,785
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