Wadsworth & Associates Inc: Ohio Government Payments

as recorded by Ohio: WADSWORTH & ASSOCIATES INC

Wadsworth & Associates Inc is the 1,699th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 135th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 463.1% year over year.

Primary spending category: Construction-Bldgs, other NEC

$2,686,155total received
96payments
6agencies
Feb 17, 2022 – Jun 24, 2025first / last payment
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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.

Feb 17, 2022 to Jun 24, 2025 · All recorded fiscal years

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,686,155.21. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,672,185.84
Payments represented
91
Paying agencies shown
5
Largest share of supplier total
69.1%

Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.

Feb 17, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Wadsworth & Associates Inc

$2,672,186from the agencies shown

Wadsworth & Associates Inc
$2,672,186 from the agencies shown

  1. $1,855,99369.1% of supplier total
  2. $428,22515.9% of supplier total
  3. $186,8837.0% of supplier total
  4. $148,6685.5% of supplier total
  5. $52,4172.0% 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 yearAgencyPaymentsTotal
FY 2025Department of Rehabilitation and Correction22$1,736,006
FY 2025Department of Higher Education2$52,417
FY 2025Adjutant General's Department12$34,219
FY 2025Department of Veterans Services5$31,150
FY 2024Department Of Higher Education3$148,668
FY 2024Department of Rehabilitation and Correction9$118,836
FY 2024Adjutant General's Department11$53,783
FY 2024Department of Veterans Services3$7,955
FY 2023Adjutant General's Department12$338,129
FY 2023Department of Veterans Services5$69,954
FY 2023Department of Developmental Disabilities5$13,969
FY 2023Department of Rehabilitation and Correction1$1,151
FY 2022Department of Veterans Services5$77,824
FY 2022Adjutant General's Department1$2,093
Total96$2,686,155

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
BUILDING MAINTENANCE69$697,441Feb 17, 2022 – Jun 12, 2025
Construction-Bldgs, other NEC10$1,738,070Feb 16, 2024 – May 15, 2025
CLEANING & MAINT SUPPL, EQUIP15$130,495Dec 7, 2023 – Jun 24, 2025
Building Equipment/Furnishings1$118,998Sep 20, 2022 – Sep 20, 2022
JANITORIAL SERVICE1$1,151Oct 12, 2022 – Oct 12, 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 41 payments$1,853,792
DateAgencyAmountCategoryPurchase order
Jan 2, 2025Department of Rehabilitation and Correction$397,090.22Construction-Bldgs, other NEC–
Nov 15, 2024Department of Rehabilitation and Correction$356,810.00Construction-Bldgs, other NEC–
May 15, 2025Department of Rehabilitation and Correction$326,840.69Construction-Bldgs, other NEC–
Aug 26, 2024Department of Rehabilitation and Correction$280,207.91Construction-Bldgs, other NEC–
Jul 25, 2024Department of Rehabilitation and Correction$176,036.52Construction-Bldgs, other NEC–
Nov 29, 2024Department of Higher Education$49,557.00Construction-Bldgs, other NEC–
Sep 11, 2024Department of Rehabilitation and Correction$39,795.00BUILDING MAINTENANCE–
Apr 4, 2025Department of Veterans Services$23,534.59BUILDING MAINTENANCE–
May 16, 2025Department of Rehabilitation and Correction$13,965.00BUILDING MAINTENANCE–
Jun 6, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Dec 5, 2024Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Apr 4, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Feb 18, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Feb 28, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Sep 16, 2024Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Jan 6, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Oct 11, 2024Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Nov 13, 2024Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Jun 24, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIP–
Aug 22, 2024Department of Rehabilitation and Correction$9,999.20CLEANING & MAINT SUPPL, EQUIP–
FY 2024top 20 of 26 payments$329,242
DateAgencyAmountCategoryPurchase order
Feb 16, 2024Department Of Higher Education$75,000.00Construction-Bldgs, other NEC–
Mar 20, 2024Department Of Higher Education$45,000.00Construction-Bldgs, other NEC–
May 15, 2024Department of Rehabilitation and Correction$29,997.48BUILDING MAINTENANCE–
Apr 18, 2024Department Of Higher Education$28,668.00Construction-Bldgs, other NEC–
Sep 18, 2023Adjutant General's Department$22,497.40BUILDING MAINTENANCE–
Oct 18, 2023Department of Rehabilitation and Correction$19,665.00BUILDING MAINTENANCE–
Mar 4, 2024Department of Rehabilitation and Correction$15,899.44BUILDING MAINTENANCE–
Jun 18, 2024Department of Rehabilitation and Correction$9,999.16BUILDING MAINTENANCE–
Jun 10, 2024Department of Rehabilitation and Correction$9,832.50BUILDING MAINTENANCE–
Jan 10, 2024Department of Rehabilitation and Correction$9,832.50BUILDING MAINTENANCE–
Dec 7, 2023Department of Rehabilitation and Correction$9,832.50BUILDING MAINTENANCE–
Oct 17, 2023Department of Rehabilitation and Correction$9,747.86BUILDING MAINTENANCE–
Apr 24, 2024Department of Veterans Services$7,230.00BUILDING MAINTENANCE–
Mar 7, 2024Adjutant General's Department$7,087.12BUILDING MAINTENANCE–
Sep 15, 2023Adjutant General's Department$6,987.37BUILDING MAINTENANCE–
Apr 29, 2024Adjutant General's Department$5,004.00BUILDING MAINTENANCE–
Oct 23, 2023Department of Rehabilitation and Correction$4,029.65BUILDING MAINTENANCE–
Dec 7, 2023Adjutant General's Department$3,135.41BUILDING MAINTENANCE–
May 2, 2024Adjutant General's Department$2,502.00CLEANING & MAINT SUPPL, EQUIP–
Jun 5, 2024Adjutant General's Department$2,359.44BUILDING MAINTENANCE–
FY 2023top 20 of 23 payments$423,203
DateAgencyAmountCategoryPurchase order
Sep 20, 2022Adjutant General's Department$118,998.49Building Equipment/Furnishings–
Sep 20, 2022Adjutant General's Department$118,963.14BUILDING MAINTENANCE–
Sep 22, 2022Adjutant General's Department$52,278.57BUILDING MAINTENANCE–
Oct 4, 2022Department of Veterans Services$31,374.00BUILDING MAINTENANCE–
Jan 5, 2023Adjutant General's Department$18,801.76BUILDING MAINTENANCE–
Feb 9, 2023Department of Veterans Services$13,039.58BUILDING MAINTENANCE–
Jul 29, 2022Department of Veterans Services$12,453.81BUILDING MAINTENANCE–
Aug 15, 2022Department of Veterans Services$11,915.00BUILDING MAINTENANCE–
Mar 3, 2023Department of Developmental Disabilities$6,337.00BUILDING MAINTENANCE–
Feb 8, 2023Adjutant General's Department$6,210.28BUILDING MAINTENANCE–
Nov 4, 2022Adjutant General's Department$5,000.00BUILDING MAINTENANCE–
Oct 11, 2022Adjutant General's Department$4,715.90BUILDING MAINTENANCE–
Jun 22, 2023Department of Developmental Disabilities$3,622.15BUILDING MAINTENANCE–
Feb 9, 2023Adjutant General's Department$3,452.33BUILDING MAINTENANCE–
Nov 30, 2022Department of Developmental Disabilities$3,339.38BUILDING MAINTENANCE–
Dec 9, 2022Adjutant General's Department$3,131.90BUILDING MAINTENANCE–
Mar 1, 2023Adjutant General's Department$2,680.92BUILDING MAINTENANCE–
Dec 22, 2022Adjutant General's Department$2,406.80BUILDING MAINTENANCE–
Sep 12, 2022Adjutant General's Department$1,489.06BUILDING MAINTENANCE–
Sep 1, 2022Department of Veterans Services$1,172.00BUILDING MAINTENANCE–
FY 2022top 6 of 6 payments$79,918
DateAgencyAmountCategoryPurchase order
Feb 17, 2022Department of Veterans Services$32,037.00BUILDING MAINTENANCE–
May 27, 2022Department of Veterans Services$31,374.00BUILDING MAINTENANCE–
May 6, 2022Department of Veterans Services$11,318.45BUILDING MAINTENANCE–
Jun 23, 2022Department of Veterans Services$2,298.91BUILDING MAINTENANCE–
Jun 10, 2022Adjutant General's Department$2,093.42BUILDING MAINTENANCE–
Mar 21, 2022Department of Veterans Services$795.76BUILDING MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 24, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIPCHK
Jun 12, 2025Department of Veterans Services$420.00BUILDING MAINTENANCECHK
Jun 9, 2025Department of Rehabilitation and Correction$475.06CLEANING & MAINT SUPPL, EQUIPCHK
Jun 6, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIPCHK
May 16, 2025Department of Rehabilitation and Correction$13,965.00BUILDING MAINTENANCECHK
May 15, 2025Department of Rehabilitation and Correction$326,840.69Construction-Bldgs, other NECCHK
Apr 4, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIPCHK
Apr 4, 2025Department of Veterans Services$23,534.59BUILDING MAINTENANCECHK
Feb 28, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIPCHK
Feb 24, 2025Adjutant General's Department$674.99BUILDING MAINTENANCECHK
Feb 18, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIPCHK
Feb 14, 2025Adjutant General's Department$5,296.98BUILDING MAINTENANCECHK
Feb 13, 2025Adjutant General's Department$1,027.08BUILDING MAINTENANCECHK
Feb 6, 2025Department of Veterans Services$995.00BUILDING MAINTENANCECHK
Jan 28, 2025Adjutant General's Department$966.15BUILDING MAINTENANCECHK
Jan 27, 2025Adjutant General's Department$1,334.62BUILDING MAINTENANCECHK
Jan 9, 2025Adjutant General's Department$4,412.67BUILDING MAINTENANCECHK
Jan 6, 2025Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIPCHK
Jan 2, 2025Department of Rehabilitation and Correction$397,090.22Construction-Bldgs, other NECCHK
Dec 13, 2024Department of Rehabilitation and Correction$4,045.53CLEANING & MAINT SUPPL, EQUIPCHK
Dec 5, 2024Department of Rehabilitation and Correction$11,250.00CLEANING & MAINT SUPPL, EQUIPCHK
Dec 3, 2024Department of Higher Education$2,860.00Construction-Bldgs, other NECCHK
Nov 29, 2024Department of Higher Education$49,557.00Construction-Bldgs, other NECCHK
Nov 27, 2024Department of Rehabilitation and Correction$8,242.01BUILDING MAINTENANCECHK
Nov 15, 2024Department of Rehabilitation and Correction$356,810.00Construction-Bldgs, other NECCHK

Other vendors serving Department of Rehabilitation and Correction

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