Verdantas LLC: Ohio Government Payments
as recorded by Ohio: VERDANTAS LLC
Verdantas LLC is the 1,559th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 21st in OTHER PERSONAL SERVICE spending. Its payments amount to 0.2% of everything the Department of Natural Resources has paid vendors in that span.
Primary spending category: OTHER PERSONAL SERVICE
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
1 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 5, 2024 to Jun 24, 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: $3,134,702.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,134,702.75
- Payments represented
- 104
- Paying agencies shown
- 5
- Largest share of supplier total
- 87.7%
Largest displayed relationship: Department of Natural Resources. Select a flow to explore its details.
Aug 5, 2024 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Verdantas LLC
$3,134,703from the agencies shownVerdantas LLC
$3,134,703 from the agencies shown
- $2,750,02387.7% of supplier total
- $252,7208.1% of supplier total
- $54,9861.8% of supplier total
- $46,2421.5% of supplier total
- $30,7321.0% 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 Natural Resources | 45 | $2,750,023 |
| FY 2025 | Department of Transportation | 22 | $252,720 |
| FY 2025 | Department of Administrative Services | 27 | $54,986 |
| FY 2025 | Public Works Commission | 9 | $46,242 |
| FY 2025 | Adjutant General's Department | 1 | $30,732 |
| Total | 104 | $3,134,703 |
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 |
|---|---|---|---|
| Capital Loans | 2 | $9,950 | Jan 9, 2025 – Jan 22, 2025 |
| Architect & Engineer Services | 5 | $516,239 | Mar 17, 2025 – Jun 9, 2025 |
| Capital Grants | 7 | $36,292 | Aug 20, 2024 – Dec 26, 2024 |
| RECLAIMATION OIL&GAS PROJ | 19 | $252,644 | Oct 2, 2024 – Jun 24, 2025 |
| Construction-Bldgs, other NEC | 10 | $24,970 | Oct 18, 2024 – May 29, 2025 |
| STUDIES AND INSPECTIONS | 16 | $213,172 | Aug 5, 2024 – May 6, 2025 |
| DESIGN & ARCHITECT FEES | 27 | $197,606 | Aug 7, 2024 – Jun 12, 2025 |
| Pre-bid expenses -Non-reportab | 1 | $19,357 | Nov 4, 2024 – Nov 4, 2024 |
| Service based pre-bid expenses | 11 | $174,744 | Aug 29, 2024 – Feb 13, 2025 |
| OTHER PERSONAL SERVICE | 6 | $1,689,730 | Oct 31, 2024 – Jun 6, 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 104 payments$3,134,703
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2024 | Department of Natural Resources | $476,249.56 | OTHER PERSONAL SERVICE | – |
| Apr 11, 2025 | Department of Natural Resources | $381,785.76 | OTHER PERSONAL SERVICE | – |
| Jun 6, 2025 | Department of Natural Resources | $368,255.36 | OTHER PERSONAL SERVICE | – |
| May 13, 2025 | Department of Natural Resources | $183,662.70 | OTHER PERSONAL SERVICE | – |
| Mar 26, 2025 | Department of Natural Resources | $177,085.91 | Architect & Engineer Services | – |
| Apr 25, 2025 | Department of Natural Resources | $149,033.19 | OTHER PERSONAL SERVICE | – |
| Oct 31, 2024 | Department of Natural Resources | $130,742.99 | OTHER PERSONAL SERVICE | – |
| Mar 17, 2025 | Department of Natural Resources | $105,477.46 | Architect & Engineer Services | – |
| Mar 17, 2025 | Department of Natural Resources | $99,624.20 | Architect & Engineer Services | – |
| May 5, 2025 | Department of Natural Resources | $75,218.98 | Architect & Engineer Services | – |
| Jun 9, 2025 | Department of Natural Resources | $58,832.65 | Architect & Engineer Services | – |
| Nov 25, 2024 | Department of Natural Resources | $58,239.21 | Service based pre-bid expenses | – |
| May 21, 2025 | Department of Natural Resources | $56,406.00 | RECLAIMATION OIL&GAS PROJ | – |
| Nov 19, 2024 | Department of Natural Resources | $45,448.69 | Service based pre-bid expenses | – |
| Dec 23, 2024 | Department of Natural Resources | $42,452.20 | DESIGN & ARCHITECT FEES | – |
| Sep 26, 2024 | Department of Natural Resources | $41,361.00 | DESIGN & ARCHITECT FEES | – |
| Oct 30, 2024 | Department of Natural Resources | $34,975.00 | RECLAIMATION OIL&GAS PROJ | – |
| Oct 2, 2024 | Department of Transportation | $32,766.42 | STUDIES AND INSPECTIONS | – |
| Nov 6, 2024 | Department of Transportation | $32,010.82 | STUDIES AND INSPECTIONS | – |
| Aug 5, 2024 | Department of Transportation | $31,895.45 | STUDIES AND INSPECTIONS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Natural Resources | $25,867.39 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jun 17, 2025 | Department of Natural Resources | $1,402.50 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jun 13, 2025 | Department of Natural Resources | $10,116.25 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jun 12, 2025 | Adjutant General's Department | $30,731.75 | DESIGN & ARCHITECT FEES | CHK |
| Jun 9, 2025 | Department of Natural Resources | $58,832.65 | Architect & Engineer Services | EFT |
| Jun 6, 2025 | Department of Natural Resources | $368,255.36 | OTHER PERSONAL SERVICE | EFT |
| Jun 6, 2025 | Department of Transportation | $5,141.32 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Administrative Services | $1,438.50 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Administrative Services | $1,033.00 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Department of Natural Resources | $4,195.00 | RECLAIMATION OIL&GAS PROJ | EFT |
| May 23, 2025 | Department of Natural Resources | $11,194.38 | RECLAIMATION OIL&GAS PROJ | EFT |
| May 21, 2025 | Department of Natural Resources | $56,406.00 | RECLAIMATION OIL&GAS PROJ | EFT |
| May 16, 2025 | Department of Administrative Services | $796.00 | Construction-Bldgs, other NEC | EFT |
| May 13, 2025 | Department of Natural Resources | $183,662.70 | OTHER PERSONAL SERVICE | EFT |
| May 8, 2025 | Department of Natural Resources | $16,327.27 | RECLAIMATION OIL&GAS PROJ | EFT |
| May 6, 2025 | Department of Transportation | $7,179.47 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2025 | Department of Natural Resources | $75,218.98 | Architect & Engineer Services | EFT |
| Apr 30, 2025 | Department of Natural Resources | $8,441.50 | RECLAIMATION OIL&GAS PROJ | EFT |
| Apr 25, 2025 | Department of Natural Resources | $998.75 | RECLAIMATION OIL&GAS PROJ | EFT |
| Apr 25, 2025 | Department of Natural Resources | $149,033.19 | OTHER PERSONAL SERVICE | EFT |
| Apr 14, 2025 | Department of Administrative Services | $1,509.95 | Construction-Bldgs, other NEC | EFT |
| Apr 14, 2025 | Department of Transportation | $8,755.49 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $1,825.41 | DESIGN & ARCHITECT FEES | EFT |
| Apr 11, 2025 | Department of Natural Resources | $381,785.76 | OTHER PERSONAL SERVICE | EFT |
| Apr 9, 2025 | Department of Transportation | $2,245.00 | STUDIES AND INSPECTIONS | EFT |
Other vendors serving Department of Natural Resources
- Debt Service $125,356,413
- Department of Natural Resources $106,635,178
- Commissioners of the Sinking $103,770,508
- Ruhlin Company $50,037,027
- US Hotel Osp Ventures LLC $42,678,580
- Tam Construction Inc $41,037,489
- Robertson Construction $35,320,073
- Ohio Franklin Realty LLC $31,804,291
- Department of Administrative Services $31,337,215
- Hammond Construction Inc $27,925,590
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