Westmoreland Electric Services, LLC: Ohio Government Payments
Westmoreland Electric Services, LLC is the 2,370th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 190th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 11.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
$1,456,561total received
9payments
1agency
Dec 22, 2023 – Jun 5, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 6 | $685,616 |
| FY 2024 | Department of Rehabilitation and Correction | 3 | $770,944 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 5, 2025 | Department of Rehabilitation and Correction | $43,967.60 | Construction-Bldgs, other NEC | EFT |
| Apr 14, 2025 | Department of Rehabilitation and Correction | $194,463.63 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $167,735.81 | Construction-Bldgs, other NEC | EFT |
| Feb 3, 2025 | Department of Rehabilitation and Correction | $146,215.58 | Construction-Bldgs, other NEC | EFT |
| Nov 6, 2024 | Department of Rehabilitation and Correction | $87,500.00 | Construction-Bldgs, other NEC | EFT |
| Jul 25, 2024 | Department of Rehabilitation and Correction | $45,733.86 | Construction-Bldgs, other NEC | EFT |
| Mar 5, 2024 | Department of Rehabilitation and Correction | $251,031.13 | Construction-Bldgs, other NEC | EFT |
| Jan 9, 2024 | Department of Rehabilitation and Correction | $140,342.22 | Construction-Bldgs, other NEC | EFT |
| Dec 22, 2023 | Department of Rehabilitation and Correction | $379,571.03 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).