Waibel Energy Systems Inc: Ohio Government Payments
as recorded by Ohio: WAIBEL ENERGY SYSTEMS INC
Waibel Energy Systems Inc is the 2,301st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th 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
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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 3, 2022 to Jun 23, 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: $1,529,100.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,527,745.10
- Payments represented
- 39
- Paying agencies shown
- 5
- Largest share of supplier total
- 87.8%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Jan 3, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Waibel Energy Systems Inc
$1,527,745from the agencies shownWaibel Energy Systems Inc
$1,527,745 from the agencies shown
- $1,342,23687.8% of supplier total
- $101,9036.7% of supplier total
- $46,3443.0% of supplier total
- $29,0911.9% of supplier total
- $8,1700.5% 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 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 |
| Total | 40 | $1,529,100 |
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 |
|---|---|---|---|
| Building Equipment/Furnishings | 3 | $964,396 | Aug 28, 2023 – May 7, 2024 |
| Grant not dependent on service | 1 | $8,170 | Mar 7, 2025 – Mar 7, 2025 |
| OTHER MAINTENANCE | 3 | $4,622 | Oct 26, 2022 – Nov 27, 2023 |
| Construction-Bldgs, other NEC | 6 | $424,184 | May 3, 2024 – Oct 1, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 5 | $24,198 | Sep 19, 2024 – Mar 31, 2025 |
| Grant paid to govt or NFP enti | 1 | $1,355 | Jan 9, 2024 – Jan 9, 2024 |
| BUILDING MAINTENANCE | 21 | $102,174 | Jan 3, 2022 – Jun 23, 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 22 payments$189,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2024 | Department of Rehabilitation and Correction | $45,829.69 | BUILDING MAINTENANCE | – |
| Jul 29, 2024 | Department Of Higher Education | $27,888.40 | Construction-Bldgs, other NEC | – |
| Jul 29, 2024 | Department of Higher Education | $27,888.40 | Construction-Bldgs, other NEC | – |
| Oct 1, 2024 | Department of Higher Education | $18,456.06 | Construction-Bldgs, other NEC | – |
| Mar 13, 2025 | Department of Rehabilitation and Correction | $14,000.26 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 7, 2025 | Department of Development | $8,170.00 | Grant not dependent on service | – |
| Feb 10, 2025 | Adjutant General's Department | $6,237.00 | BUILDING MAINTENANCE | – |
| May 30, 2025 | Department of Rehabilitation and Correction | $5,526.30 | BUILDING MAINTENANCE | – |
| Dec 17, 2024 | Department of Rehabilitation and Correction | $5,013.14 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 22, 2025 | Adjutant General's Department | $4,950.00 | BUILDING MAINTENANCE | – |
| Dec 30, 2024 | Adjutant General's Department | $4,342.00 | BUILDING MAINTENANCE | – |
| Mar 13, 2025 | Department of Rehabilitation and Correction | $3,523.08 | BUILDING MAINTENANCE | – |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $2,644.00 | BUILDING MAINTENANCE | – |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $2,640.00 | BUILDING MAINTENANCE | – |
| Sep 19, 2024 | Department of Rehabilitation and Correction | $2,600.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $2,500.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 23, 2025 | Adjutant General's Department | $2,450.00 | BUILDING MAINTENANCE | – |
| May 20, 2025 | Department of Rehabilitation and Correction | $1,322.00 | BUILDING MAINTENANCE | – |
| Mar 24, 2025 | Department of Rehabilitation and Correction | $1,322.00 | BUILDING MAINTENANCE | – |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $1,322.00 | BUILDING MAINTENANCE | – |
FY 2024top 12 of 12 payments$1,323,022
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2023 | Department Of Higher Education | $528,510.63 | Building Equipment/Furnishings | – |
| May 7, 2024 | Department Of Higher Education | $221,629.70 | Building Equipment/Furnishings | – |
| Jan 25, 2024 | Department Of Higher Education | $214,255.81 | Building Equipment/Furnishings | – |
| May 20, 2024 | Department Of Higher Education | $175,117.00 | Construction-Bldgs, other NEC | – |
| May 3, 2024 | Department Of Higher Education | $117,652.80 | Construction-Bldgs, other NEC | – |
| Jun 20, 2024 | Department Of Higher Education | $57,181.83 | Construction-Bldgs, other NEC | – |
| Nov 27, 2023 | Adjutant General's Department | $3,500.00 | OTHER MAINTENANCE | – |
| Jul 14, 2023 | Department of Rehabilitation and Correction | $1,800.00 | BUILDING MAINTENANCE | – |
| Jan 9, 2024 | Bureau of Workers Compensation | $1,355.00 | Grant paid to govt or NFP enti | – |
| Mar 14, 2024 | Department of Rehabilitation and Correction | $1,260.00 | BUILDING MAINTENANCE | – |
| Feb 27, 2024 | Department of Rehabilitation and Correction | $759.00 | BUILDING MAINTENANCE | – |
| Apr 11, 2024 | Department of Rehabilitation and Correction | $0.00 | BUILDING MAINTENANCE | – |
FY 2023top 4 of 4 payments$15,512
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2023 | Department of Rehabilitation and Correction | $7,900.00 | BUILDING MAINTENANCE | – |
| Feb 13, 2023 | Adjutant General's Department | $6,490.00 | BUILDING MAINTENANCE | – |
| May 22, 2023 | Adjutant General's Department | $682.00 | OTHER MAINTENANCE | – |
| Oct 26, 2022 | Adjutant General's Department | $440.00 | OTHER MAINTENANCE | – |
FY 2022top 2 of 2 payments$1,291
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2022 | Department of Rehabilitation and Correction | $761.00 | BUILDING MAINTENANCE | – |
| Jan 3, 2022 | Department of Rehabilitation and Correction | $530.00 | BUILDING MAINTENANCE | – |
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
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