Warner Mechanical Corp: Ohio Government Payments
as recorded by Ohio: WARNER MECHANICAL CORP
Warner Mechanical Corp is the 1,483rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 109th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 99.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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 6, 2022 to Jan 9, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,418,335.14. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,418,335.14
- Payments represented
- 16
- Paying agencies shown
- 3
- Largest share of supplier total
- 98.4%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Jan 6, 2022 to Jan 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Warner Mechanical Corp
$3,418,335from the agencies shownWarner Mechanical Corp
$3,418,335 from the agencies shown
- $3,364,48798.4% of supplier total
- $46,6251.4% of supplier total
- $7,2230.2% 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 | Adjutant General's Department | 1 | $4,200 |
| FY 2024 | Department Of Higher Education | 5 | $1,643,526 |
| FY 2023 | Department Of Higher Education | 6 | $1,717,285 |
| FY 2023 | Adjutant General's Department | 1 | $3,023 |
| FY 2022 | Department of Mental Health and Addiction Services | 2 | $46,625 |
| FY 2022 | Department Of Higher Education | 1 | $3,676 |
| Total | 16 | $3,418,335 |
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 MAINTENANCE | 2 | $7,223 | Jun 22, 2023 – Jan 9, 2025 |
| Construction-Bldgs, other NEC | 14 | $3,411,112 | Jan 6, 2022 – Dec 6, 2023 |
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 1 of 1 payments$4,200
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2025 | Adjutant General's Department | $4,200.00 | BUILDING MAINTENANCE | – |
FY 2024top 5 of 5 payments$1,643,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2023 | Department Of Higher Education | $627,371.94 | Construction-Bldgs, other NEC | – |
| Aug 8, 2023 | Department Of Higher Education | $595,335.69 | Construction-Bldgs, other NEC | – |
| Aug 8, 2023 | Department Of Higher Education | $359,885.75 | Construction-Bldgs, other NEC | – |
| Dec 6, 2023 | Department Of Higher Education | $42,989.99 | Construction-Bldgs, other NEC | – |
| Dec 6, 2023 | Department Of Higher Education | $17,942.48 | Construction-Bldgs, other NEC | – |
FY 2023top 7 of 7 payments$1,720,308
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2023 | Department Of Higher Education | $455,122.81 | Construction-Bldgs, other NEC | – |
| Mar 8, 2023 | Department Of Higher Education | $389,582.25 | Construction-Bldgs, other NEC | – |
| Jun 22, 2023 | Department Of Higher Education | $372,543.47 | Construction-Bldgs, other NEC | – |
| Jan 19, 2023 | Department Of Higher Education | $204,177.80 | Construction-Bldgs, other NEC | – |
| Jun 22, 2023 | Department Of Higher Education | $149,332.31 | Construction-Bldgs, other NEC | – |
| Jan 10, 2023 | Department Of Higher Education | $146,526.52 | Construction-Bldgs, other NEC | – |
| Jun 22, 2023 | Adjutant General's Department | $3,022.97 | BUILDING MAINTENANCE | – |
FY 2022top 3 of 3 payments$50,301
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2022 | Department of Mental Health and Addiction Services | $24,985.80 | Construction-Bldgs, other NEC | – |
| May 6, 2022 | Department of Mental Health and Addiction Services | $21,639.54 | Construction-Bldgs, other NEC | – |
| Jan 6, 2022 | Department Of Higher Education | $3,675.82 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 9, 2025 | Adjutant General's Department | $4,200.00 | BUILDING MAINTENANCE | CHK |
| Dec 6, 2023 | Department Of Higher Education | $17,942.48 | Construction-Bldgs, other NEC | EFT |
| Dec 6, 2023 | Department Of Higher Education | $42,989.99 | Construction-Bldgs, other NEC | EFT |
| Aug 8, 2023 | Department Of Higher Education | $627,371.94 | Construction-Bldgs, other NEC | EFT |
| Aug 8, 2023 | Department Of Higher Education | $359,885.75 | Construction-Bldgs, other NEC | EFT |
| Aug 8, 2023 | Department Of Higher Education | $595,335.69 | Construction-Bldgs, other NEC | EFT |
| Jun 22, 2023 | Adjutant General's Department | $3,022.97 | BUILDING MAINTENANCE | CHK |
| Jun 22, 2023 | Department Of Higher Education | $149,332.31 | Construction-Bldgs, other NEC | EFT |
| Jun 22, 2023 | Department Of Higher Education | $372,543.47 | Construction-Bldgs, other NEC | EFT |
| Mar 8, 2023 | Department Of Higher Education | $389,582.25 | Construction-Bldgs, other NEC | EFT |
| Jan 27, 2023 | Department Of Higher Education | $455,122.81 | Construction-Bldgs, other NEC | EFT |
| Jan 19, 2023 | Department Of Higher Education | $204,177.80 | Construction-Bldgs, other NEC | EFT |
| Jan 10, 2023 | Department Of Higher Education | $146,526.52 | Construction-Bldgs, other NEC | EFT |
| May 6, 2022 | Department of Mental Health and Addiction Services | $21,639.54 | Construction-Bldgs, other NEC | EFT |
| Jan 6, 2022 | Department of Mental Health and Addiction Services | $24,985.80 | Construction-Bldgs, other NEC | EFT |
| Jan 6, 2022 | Department Of Higher Education | $3,675.82 | Construction-Bldgs, other NEC | EFT |
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