WAIBEL ENERGY SYSTEMS INC: Ohio Government Payments
WAIBEL ENERGY SYSTEMS INC is the 2,301st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 14th in Building Equipment/Furnishings spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 85.7% year over year.
Primary spending category: Building Equipment/Furnishings
$1,529,100total received
40payments
6agencies
Jan 3, 2022 – Jun 23, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 14 | $88,893 |
| FY 2025 | Department of Higher Education | 2 | $46,344 |
| FY 2025 | Department Of Higher Education | 1 | $27,888 |
| FY 2025 | Adjutant General's Department | 4 | $17,979 |
| FY 2025 | Department of Development | 1 | $8,170 |
| FY 2024 | Department Of Higher Education | 6 | $1,314,348 |
| FY 2024 | Department of Rehabilitation and Correction | 4 | $3,819 |
| FY 2024 | Adjutant General's Department | 1 | $3,500 |
| FY 2024 | Bureau of Workers Compensation | 1 | $1,355 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $7,900 |
| FY 2023 | Adjutant General's Department | 3 | $7,612 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $1,291 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Adjutant General's Department | $2,450.00 | BUILDING MAINTENANCE | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $5,526.30 | BUILDING MAINTENANCE | CHK |
| May 20, 2025 | Department of Rehabilitation and Correction | $1,322.00 | BUILDING MAINTENANCE | CHK |
| Mar 31, 2025 | Department of Rehabilitation and Correction | $85.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 24, 2025 | Department of Rehabilitation and Correction | $1,322.00 | BUILDING MAINTENANCE | CHK |
| Mar 13, 2025 | Department of Rehabilitation and Correction | $3,523.08 | BUILDING MAINTENANCE | CHK |
| Mar 13, 2025 | Department of Rehabilitation and Correction | $14,000.26 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 7, 2025 | Department of Development | $8,170.00 | Grant not dependent on service | CHK |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $2,644.00 | BUILDING MAINTENANCE | CHK |
| Feb 10, 2025 | Adjutant General's Department | $6,237.00 | BUILDING MAINTENANCE | CHK |
| Jan 22, 2025 | Adjutant General's Department | $4,950.00 | BUILDING MAINTENANCE | CHK |
| Dec 30, 2024 | Adjutant General's Department | $4,342.00 | BUILDING MAINTENANCE | CHK |
| Dec 17, 2024 | Department of Rehabilitation and Correction | $5,013.14 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $2,500.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $2,640.00 | BUILDING MAINTENANCE | CHK |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $1,322.00 | BUILDING MAINTENANCE | CHK |
| Oct 1, 2024 | Department of Higher Education | $18,456.06 | Construction-Bldgs, other NEC | CHK |
| Sep 19, 2024 | Department of Rehabilitation and Correction | $2,600.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Sep 16, 2024 | Department of Rehabilitation and Correction | $566.00 | BUILDING MAINTENANCE | CHK |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $45,829.69 | BUILDING MAINTENANCE | CHK |
| Jul 29, 2024 | Department Of Higher Education | $27,888.40 | Construction-Bldgs, other NEC | CHK |
| Jul 29, 2024 | Department of Higher Education | $27,888.40 | Construction-Bldgs, other NEC | CHK |
| Jun 20, 2024 | Department Of Higher Education | $57,181.83 | Construction-Bldgs, other NEC | CHK |
| May 20, 2024 | Department Of Higher Education | $175,117.00 | Construction-Bldgs, other NEC | CHK |
| May 7, 2024 | Department Of Higher Education | $221,629.70 | Building Equipment/Furnishings | CHK |
Other vendors serving Department Of Higher Education
- THE OHIO STATE UNIVERSITY $1,344,568,786
- COMMISSIONERS OF THE SINKING $810,568,682
- UNIVERSITY OF CINCINNATI $622,803,410
- OHIO UNIVERSITY $456,673,372
- KENT STATE UNIVERSITY $412,856,043
- UNIVERSITY OF TOLEDO $297,302,699
- BOWLING GREEN STATE UNIVERSITY $227,796,671
- UNIVERSITY OF AKRON $224,620,896
- WRIGHT STATE UNIVERSITY $220,454,911
- MIAMI UNIVERSITY $218,588,032
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).