Vital Assurance Ltd: Ohio Government Payments
as recorded by Ohio: VITAL ASSURANCE LTD
Vital Assurance Ltd is the 1,991st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 30th in OTHER PERSONAL SERVICE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 3.9% year over year.
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.
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 7, 2022 to Jun 12, 2025 · 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: $1,973,065.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,973,065.00
- Payments represented
- 46
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 7, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Vital Assurance Ltd
$1,973,065from the agencies shownVital Assurance Ltd
$1,973,065 from the agencies shown
- $1,973,065100.0% 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 | 14 | $634,957 |
| FY 2024 | Department of Transportation | 11 | $611,150 |
| FY 2023 | Department of Transportation | 14 | $362,536 |
| FY 2022 | Department of Transportation | 7 | $364,422 |
| Total | 46 | $1,973,065 |
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 |
|---|---|---|---|
| ADMINISTRATIVE AND MGMT SERV | 1 | $911 | Jan 10, 2023 – Jan 10, 2023 |
| OTHER PERSONAL SERVICE | 40 | $1,957,412 | Jan 7, 2022 – Jun 12, 2025 |
| Contractors Travel | 5 | $14,742 | Dec 13, 2024 – Apr 28, 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 14 of 14 payments$634,957
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2024 | Department of Transportation | $233,466.79 | OTHER PERSONAL SERVICE | – |
| Jun 12, 2025 | Department of Transportation | $57,081.00 | OTHER PERSONAL SERVICE | – |
| Aug 8, 2024 | Department of Transportation | $56,042.00 | OTHER PERSONAL SERVICE | – |
| Mar 13, 2025 | Department of Transportation | $51,415.46 | OTHER PERSONAL SERVICE | – |
| Jan 22, 2025 | Department of Transportation | $49,780.39 | OTHER PERSONAL SERVICE | – |
| Sep 23, 2024 | Department of Transportation | $49,421.00 | OTHER PERSONAL SERVICE | – |
| Feb 19, 2025 | Department of Transportation | $46,402.88 | OTHER PERSONAL SERVICE | – |
| Apr 28, 2025 | Department of Transportation | $43,201.83 | OTHER PERSONAL SERVICE | – |
| May 22, 2025 | Department of Transportation | $33,404.00 | OTHER PERSONAL SERVICE | – |
| Dec 13, 2024 | Department of Transportation | $9,466.21 | Contractors Travel | – |
| Apr 28, 2025 | Department of Transportation | $1,787.17 | Contractors Travel | – |
| Jan 22, 2025 | Department of Transportation | $1,454.61 | Contractors Travel | – |
| Feb 19, 2025 | Department of Transportation | $1,232.12 | Contractors Travel | – |
| Mar 13, 2025 | Department of Transportation | $801.54 | Contractors Travel | – |
FY 2024top 11 of 11 payments$611,150
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2023 | Department of Transportation | $80,637.00 | OTHER PERSONAL SERVICE | – |
| Dec 27, 2023 | Department of Transportation | $73,194.00 | OTHER PERSONAL SERVICE | – |
| Apr 15, 2024 | Department of Transportation | $64,959.00 | OTHER PERSONAL SERVICE | – |
| Aug 8, 2023 | Department of Transportation | $54,910.00 | OTHER PERSONAL SERVICE | – |
| Feb 27, 2024 | Department of Transportation | $52,869.00 | OTHER PERSONAL SERVICE | – |
| Oct 10, 2023 | Department of Transportation | $52,223.00 | OTHER PERSONAL SERVICE | – |
| Jun 7, 2024 | Department of Transportation | $50,137.00 | OTHER PERSONAL SERVICE | – |
| Dec 19, 2023 | Department of Transportation | $45,901.00 | OTHER PERSONAL SERVICE | – |
| Apr 22, 2024 | Department of Transportation | $45,900.00 | OTHER PERSONAL SERVICE | – |
| Aug 25, 2023 | Department of Transportation | $45,502.00 | OTHER PERSONAL SERVICE | – |
| Feb 1, 2024 | Department of Transportation | $44,918.00 | OTHER PERSONAL SERVICE | – |
FY 2023top 14 of 14 payments$362,536
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2023 | Department of Transportation | $54,399.00 | OTHER PERSONAL SERVICE | – |
| May 9, 2023 | Department of Transportation | $51,007.00 | OTHER PERSONAL SERVICE | – |
| Apr 6, 2023 | Department of Transportation | $43,878.00 | OTHER PERSONAL SERVICE | – |
| Jul 18, 2022 | Department of Transportation | $42,783.00 | OTHER PERSONAL SERVICE | – |
| Aug 3, 2022 | Department of Transportation | $37,988.00 | OTHER PERSONAL SERVICE | – |
| May 12, 2023 | Department of Transportation | $35,673.00 | OTHER PERSONAL SERVICE | – |
| Jan 27, 2023 | Department of Transportation | $33,407.00 | OTHER PERSONAL SERVICE | – |
| Feb 17, 2023 | Department of Transportation | $32,815.00 | OTHER PERSONAL SERVICE | – |
| Jan 10, 2023 | Department of Transportation | $29,674.78 | OTHER PERSONAL SERVICE | – |
| Jan 10, 2023 | Department of Transportation | $911.22 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 19, 2022 | Department of Transportation | $0.00 | OTHER PERSONAL SERVICE | – |
| Dec 5, 2022 | Department of Transportation | $0.00 | OTHER PERSONAL SERVICE | – |
| Sep 26, 2022 | Department of Transportation | $0.00 | OTHER PERSONAL SERVICE | – |
| Sep 6, 2022 | Department of Transportation | $0.00 | OTHER PERSONAL SERVICE | – |
FY 2022top 7 of 7 payments$364,422
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2022 | Department of Transportation | $65,078.00 | OTHER PERSONAL SERVICE | – |
| Mar 23, 2022 | Department of Transportation | $60,152.00 | OTHER PERSONAL SERVICE | – |
| Jan 7, 2022 | Department of Transportation | $57,231.00 | OTHER PERSONAL SERVICE | – |
| May 27, 2022 | Department of Transportation | $53,636.00 | OTHER PERSONAL SERVICE | – |
| Mar 25, 2022 | Department of Transportation | $48,313.00 | OTHER PERSONAL SERVICE | – |
| Feb 22, 2022 | Department of Transportation | $44,288.00 | OTHER PERSONAL SERVICE | – |
| Apr 20, 2022 | Department of Transportation | $35,724.00 | OTHER PERSONAL SERVICE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Transportation | $57,081.00 | OTHER PERSONAL SERVICE | CHK |
| May 22, 2025 | Department of Transportation | $33,404.00 | OTHER PERSONAL SERVICE | CHK |
| Apr 28, 2025 | Department of Transportation | $1,787.17 | Contractors Travel | CHK |
| Apr 28, 2025 | Department of Transportation | $43,201.83 | OTHER PERSONAL SERVICE | CHK |
| Mar 13, 2025 | Department of Transportation | $801.54 | Contractors Travel | CHK |
| Mar 13, 2025 | Department of Transportation | $51,415.46 | OTHER PERSONAL SERVICE | CHK |
| Feb 19, 2025 | Department of Transportation | $1,232.12 | Contractors Travel | CHK |
| Feb 19, 2025 | Department of Transportation | $46,402.88 | OTHER PERSONAL SERVICE | CHK |
| Jan 22, 2025 | Department of Transportation | $1,454.61 | Contractors Travel | CHK |
| Jan 22, 2025 | Department of Transportation | $49,780.39 | OTHER PERSONAL SERVICE | CHK |
| Dec 13, 2024 | Department of Transportation | $9,466.21 | Contractors Travel | CHK |
| Dec 13, 2024 | Department of Transportation | $233,466.79 | OTHER PERSONAL SERVICE | CHK |
| Sep 23, 2024 | Department of Transportation | $49,421.00 | OTHER PERSONAL SERVICE | CHK |
| Aug 8, 2024 | Department of Transportation | $56,042.00 | OTHER PERSONAL SERVICE | CHK |
| Jun 7, 2024 | Department of Transportation | $50,137.00 | OTHER PERSONAL SERVICE | CHK |
| Apr 22, 2024 | Department of Transportation | $45,900.00 | OTHER PERSONAL SERVICE | CHK |
| Apr 15, 2024 | Department of Transportation | $64,959.00 | OTHER PERSONAL SERVICE | CHK |
| Feb 27, 2024 | Department of Transportation | $52,869.00 | OTHER PERSONAL SERVICE | CHK |
| Feb 1, 2024 | Department of Transportation | $44,918.00 | OTHER PERSONAL SERVICE | CHK |
| Dec 27, 2023 | Department of Transportation | $73,194.00 | OTHER PERSONAL SERVICE | CHK |
| Dec 19, 2023 | Department of Transportation | $45,901.00 | OTHER PERSONAL SERVICE | CHK |
| Nov 21, 2023 | Department of Transportation | $80,637.00 | OTHER PERSONAL SERVICE | CHK |
| Oct 10, 2023 | Department of Transportation | $52,223.00 | OTHER PERSONAL SERVICE | CHK |
| Aug 25, 2023 | Department of Transportation | $45,502.00 | OTHER PERSONAL SERVICE | CHK |
| Aug 8, 2023 | Department of Transportation | $54,910.00 | OTHER PERSONAL SERVICE | 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