Voyager Fleet Systems: Ohio Government Payments
as recorded by Ohio: VOYAGER FLEET SYSTEMS
Voyager Fleet Systems is the 169th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in FUEL spending. Its payments amount to 0.8% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 8.4% year over year.
Primary spending category: FUEL
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 24, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $92,560,282.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $89,315,334.00
- Payments represented
- 1,383
- Paying agencies shown
- 5
- Largest share of supplier total
- 35.1%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 7, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Voyager Fleet Systems
$89,315,334from the agencies shownVoyager Fleet Systems
$89,315,334 from the agencies shown
- $32,452,26235.1% of supplier total
- $30,473,24432.9% of supplier total
- $16,524,53217.9% of supplier total
- $7,496,2048.1% of supplier total
- $2,369,0922.6% 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
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 |
|---|---|---|---|
| MINOR EQ/OTHER SUPPLIES NEC | 3 | $92 | Mar 12, 2024 – Oct 10, 2024 |
| OTHER MAINTENANCE | 1 | $9 | Dec 13, 2023 – Dec 13, 2023 |
| ADMINISTRATIVE AND MGMT SERV | 1 | $9 | Jan 16, 2024 – Jan 16, 2024 |
| TRANSPORT&TOLLS IN-OH/DIRCT | 1 | $8 | Apr 15, 2024 – Apr 15, 2024 |
| FOOD HANDLING EQUIP REPAIR | 1 | $62 | Oct 11, 2022 – Oct 11, 2022 |
| VEHICLE/WEIGHT INSPECT MAINT | 3 | $6,099 | Feb 15, 2023 – Aug 15, 2024 |
| Food-Wards/Cadets/Students etc | 2 | $5,751 | Nov 10, 2022 – Apr 23, 2025 |
| OIL/LUBES - AIR & WATER CRAFT | 6 | $5,010 | Jun 16, 2022 – Oct 11, 2023 |
| MEALS W/ OVERNIGHT OUT-STATE | 2 | $3,858 | Oct 12, 2022 – May 21, 2024 |
| FUEL | 964 | $36,047,308 | Jan 7, 2022 – Jun 24, 2025 |
| BUILDING MAINTENANCE | 5 | $35,110 | Mar 22, 2022 – Apr 11, 2025 |
| JANITORIAL SERVICE | 1 | $28 | Aug 15, 2023 – Aug 15, 2023 |
| Vehicle Maint-Parts w/Service | 505 | $24,697,023 | Jan 7, 2022 – Jun 24, 2025 |
| UTIL GAS | 4 | $23,023 | Sep 8, 2022 – Sep 11, 2024 |
| Purchased Services - resale | 69 | $16,988,327 | Feb 1, 2022 – Jun 24, 2025 |
| UTIL ELECTRICITY | 5 | $15,945 | May 9, 2022 – Mar 12, 2024 |
| AGRICULTURE & GROUNDSKEEPING | 1 | $137 | Mar 12, 2024 – Mar 12, 2024 |
| GOODS - RESALE - ALL OTHER | 50 | $13,483,571 | Feb 1, 2022 – Jun 24, 2025 |
| VEHICLE PARTS OR SUPPLIES | 150 | $1,247,809 | Jan 7, 2022 – Jun 12, 2025 |
| FUEL TAX | 1 | $1,102 | Apr 11, 2022 – Apr 11, 2022 |
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 541 payments$28,658,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2025 | Department of Administrative Services | $549,076.48 | Purchased Services - resale | – |
| Apr 24, 2025 | Department of Administrative Services | $544,431.29 | Purchased Services - resale | – |
| Feb 14, 2025 | Department of Public Safety | $538,143.14 | Vehicle Maint-Parts w/Service | – |
| May 16, 2025 | Department of Public Safety | $527,291.48 | Vehicle Maint-Parts w/Service | – |
| Apr 11, 2025 | Department of Public Safety | $518,063.59 | Vehicle Maint-Parts w/Service | – |
| Sep 24, 2024 | Department of Administrative Services | $504,119.80 | Purchased Services - resale | – |
| Jun 12, 2025 | Department of Public Safety | $499,075.57 | Vehicle Maint-Parts w/Service | – |
| Nov 21, 2024 | Department of Administrative Services | $492,671.85 | Purchased Services - resale | – |
| Mar 12, 2025 | Department of Public Safety | $487,118.36 | Vehicle Maint-Parts w/Service | – |
| Jan 23, 2025 | Department of Administrative Services | $486,266.54 | Purchased Services - resale | – |
| Mar 21, 2025 | Department of Administrative Services | $480,700.68 | Purchased Services - resale | – |
| Oct 23, 2024 | Department of Administrative Services | $471,162.32 | Purchased Services - resale | – |
| Aug 12, 2024 | Department of Public Safety | $470,395.76 | Vehicle Maint-Parts w/Service | – |
| Sep 18, 2024 | Department of Public Safety | $469,792.88 | Vehicle Maint-Parts w/Service | – |
| Nov 15, 2024 | Department of Public Safety | $469,339.17 | Vehicle Maint-Parts w/Service | – |
| Jun 24, 2025 | Department of Administrative Services | $468,999.66 | Purchased Services - resale | – |
| Mar 7, 2025 | Department of Transportation | $468,264.66 | FUEL | – |
| Jan 14, 2025 | Department of Public Safety | $461,625.43 | Vehicle Maint-Parts w/Service | – |
| Dec 12, 2024 | Department of Public Safety | $459,411.55 | Vehicle Maint-Parts w/Service | – |
| Aug 22, 2024 | Department of Administrative Services | $453,982.19 | Purchased Services - resale | – |
FY 2024top 20 of 525 payments$26,435,701
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2023 | Department of Administrative Services | $739,705.07 | Purchased Services - resale | – |
| Jun 21, 2024 | Department of Administrative Services | $484,831.24 | Purchased Services - resale | – |
| May 14, 2024 | Department of Public Safety | $474,016.77 | Vehicle Maint-Parts w/Service | – |
| Apr 15, 2024 | Department of Public Safety | $469,544.56 | Vehicle Maint-Parts w/Service | – |
| Sep 26, 2023 | Department of Administrative Services | $467,594.32 | Purchased Services - resale | – |
| Oct 11, 2023 | Department of Public Safety | $457,619.99 | Vehicle Maint-Parts w/Service | – |
| Jun 17, 2024 | Department of Public Safety | $452,696.28 | Vehicle Maint-Parts w/Service | – |
| Feb 12, 2024 | Department of Public Safety | $451,235.28 | Vehicle Maint-Parts w/Service | – |
| Mar 13, 2024 | Department of Public Safety | $448,959.34 | Vehicle Maint-Parts w/Service | – |
| Jan 11, 2024 | Department of Public Safety | $441,716.42 | Vehicle Maint-Parts w/Service | – |
| May 22, 2024 | Department of Administrative Services | $437,391.22 | Purchased Services - resale | – |
| Apr 24, 2024 | Department of Administrative Services | $423,036.41 | Purchased Services - resale | – |
| Nov 22, 2023 | Department of Administrative Services | $419,452.65 | Purchased Services - resale | – |
| Mar 21, 2024 | Department of Administrative Services | $413,611.62 | Purchased Services - resale | – |
| Sep 26, 2023 | Department of Administrative Services | $406,492.01 | GOODS - RESALE - ALL OTHER | – |
| Aug 15, 2023 | Department of Public Safety | $404,009.27 | Vehicle Maint-Parts w/Service | – |
| Feb 23, 2024 | Department of Administrative Services | $397,024.78 | Purchased Services - resale | – |
| Jan 23, 2024 | Department of Administrative Services | $393,288.92 | Purchased Services - resale | – |
| Oct 24, 2023 | Department of Administrative Services | $388,441.07 | Purchased Services - resale | – |
| Nov 15, 2023 | Department of Public Safety | $387,827.69 | Vehicle Maint-Parts w/Service | – |
FY 2023top 20 of 465 payments$25,123,221
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2022 | Department of Administrative Services | $527,207.01 | GOODS - RESALE - ALL OTHER | – |
| Apr 20, 2023 | Department of Public Safety | $453,112.12 | Vehicle Maint-Parts w/Service | – |
| Apr 26, 2023 | Department of Administrative Services | $443,986.10 | Purchased Services - resale | – |
| Jul 13, 2022 | Department of Public Safety | $433,485.51 | Vehicle Maint-Parts w/Service | – |
| Sep 22, 2022 | Department of Administrative Services | $418,397.90 | GOODS - RESALE - ALL OTHER | – |
| Jun 12, 2023 | Department of Public Safety | $413,958.46 | Vehicle Maint-Parts w/Service | – |
| Aug 19, 2022 | Department of Administrative Services | $409,546.38 | GOODS - RESALE - ALL OTHER | – |
| Oct 14, 2022 | Department of Public Safety | $401,850.17 | Vehicle Maint-Parts w/Service | – |
| Jun 26, 2023 | Department of Administrative Services | $401,197.91 | Purchased Services - resale | – |
| May 25, 2023 | Department of Administrative Services | $395,824.23 | Purchased Services - resale | – |
| Jul 13, 2022 | Department of Public Safety | $391,107.48 | FUEL | – |
| Oct 20, 2022 | Department of Administrative Services | $382,394.56 | GOODS - RESALE - ALL OTHER | – |
| Jan 13, 2023 | Department of Public Safety | $381,319.13 | Vehicle Maint-Parts w/Service | – |
| Apr 26, 2023 | Department of Administrative Services | $379,334.43 | GOODS - RESALE - ALL OTHER | – |
| Jun 26, 2023 | Department of Administrative Services | $376,651.95 | GOODS - RESALE - ALL OTHER | – |
| Dec 14, 2022 | Department of Public Safety | $375,842.61 | Vehicle Maint-Parts w/Service | – |
| Dec 23, 2022 | Department of Administrative Services | $375,472.34 | Purchased Services - resale | – |
| Sep 14, 2022 | Department of Public Safety | $375,029.83 | FUEL | – |
| Sep 14, 2022 | Department of Public Safety | $373,539.49 | Vehicle Maint-Parts w/Service | – |
| Feb 14, 2023 | Department of Public Safety | $372,776.74 | Vehicle Maint-Parts w/Service | – |
FY 2022top 20 of 244 payments$12,343,290
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2022 | Department of Public Safety | $493,931.41 | FUEL | – |
| May 13, 2022 | Department of Public Safety | $465,601.26 | Vehicle Maint-Parts w/Service | – |
| Jun 21, 2022 | Department of Administrative Services | $426,458.09 | GOODS - RESALE - ALL OTHER | – |
| Apr 25, 2022 | Department of Administrative Services | $414,890.80 | GOODS - RESALE - ALL OTHER | – |
| Jun 10, 2022 | Department of Public Safety | $403,629.75 | FUEL | – |
| Jan 12, 2022 | Department of Public Safety | $373,712.72 | Vehicle Maint-Parts w/Service | – |
| Jun 3, 2022 | Department of Administrative Services | $373,008.87 | GOODS - RESALE - ALL OTHER | – |
| Apr 13, 2022 | Department of Public Safety | $371,975.19 | Vehicle Maint-Parts w/Service | – |
| Jun 10, 2022 | Department of Public Safety | $356,907.55 | Vehicle Maint-Parts w/Service | – |
| Apr 13, 2022 | Department of Public Safety | $344,819.78 | FUEL | – |
| Feb 10, 2022 | Department of Public Safety | $337,635.76 | Vehicle Maint-Parts w/Service | – |
| Apr 25, 2022 | Department of Administrative Services | $336,579.95 | Purchased Services - resale | – |
| May 13, 2022 | Department of Public Safety | $320,063.93 | FUEL | – |
| Jun 21, 2022 | Department of Administrative Services | $284,724.35 | Purchased Services - resale | – |
| Mar 24, 2022 | Department of Administrative Services | $276,624.10 | Purchased Services - resale | – |
| Feb 10, 2022 | Department of Public Safety | $267,881.79 | FUEL | – |
| Mar 24, 2022 | Department of Administrative Services | $263,799.76 | GOODS - RESALE - ALL OTHER | – |
| Feb 24, 2022 | Department of Administrative Services | $261,035.95 | GOODS - RESALE - ALL OTHER | – |
| Feb 24, 2022 | Department of Administrative Services | $260,699.31 | Purchased Services - resale | – |
| Jan 12, 2022 | Department of Public Safety | $254,898.44 | FUEL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Administrative Services | $326,311.99 | GOODS - RESALE - ALL OTHER | ACH |
| Jun 24, 2025 | Department of Administrative Services | $468,999.66 | Purchased Services - resale | ACH |
| Jun 24, 2025 | Attorney General | $25,331.94 | Vehicle Maint-Parts w/Service | ACH |
| Jun 24, 2025 | Attorney General | $35,695.97 | FUEL | ACH |
| Jun 16, 2025 | Adjutant General's Department | $1,201.26 | FUEL | ACH |
| Jun 13, 2025 | Department of Transportation | $29,250.24 | FUEL | ACH |
| Jun 13, 2025 | Treasurer of State | $60.51 | FUEL | ACH |
| Jun 13, 2025 | Department of Natural Resources | $3,850.73 | Vehicle Maint-Parts w/Service | ACH |
| Jun 13, 2025 | Department of Natural Resources | $3,614.18 | FUEL | ACH |
| Jun 12, 2025 | Department of Public Safety | $311,220.26 | FUEL | ACH |
| Jun 12, 2025 | Department of Natural Resources | $26,890.00 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jun 12, 2025 | Department of Natural Resources | $192,337.46 | FUEL | ACH |
| Jun 12, 2025 | Department of Administrative Services | $10,076.41 | Purchased Services - resale | ACH |
| Jun 12, 2025 | Department of Public Safety | $499,075.57 | Vehicle Maint-Parts w/Service | ACH |
| Jun 12, 2025 | Department of Natural Resources | $96,573.34 | Vehicle Maint-Parts w/Service | ACH |
| Jun 11, 2025 | Bureau of Workers Compensation | $20,036.47 | Vehicle Maint-Parts w/Service | ACH |
| Jun 11, 2025 | Department of Natural Resources | $48,413.42 | FUEL | ACH |
| Jun 11, 2025 | Department of Natural Resources | $13,192.95 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jun 11, 2025 | Auditor of State | $1,255.05 | FUEL | ACH |
| Jun 11, 2025 | Department of Natural Resources | $10,953.74 | Vehicle Maint-Parts w/Service | ACH |
| Jun 11, 2025 | Department of Transportation | $1,541.47 | FUEL | ACH |
| Jun 11, 2025 | Bureau of Workers Compensation | $24,127.07 | FUEL | ACH |
| Jun 10, 2025 | Department of Natural Resources | $2,510.70 | FUEL | ACH |
| Jun 10, 2025 | Department of Natural Resources | $57.00 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jun 10, 2025 | Department of Natural Resources | $553.46 | Vehicle Maint-Parts w/Service | ACH |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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