Department of Natural Resources: Vendor Payments

Department of Natural Resources's five largest vendors account for 24.1% of its tracked spending. Its vendor payments rose 28.1% year over year.

Ohio government · state

All recorded dates

$1,775,828,179total paid

218,383payments

21,262vendors

Jan 3, 2022 – Jun 26, 2025first / last payment

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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years

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Showing 5 of 50 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,775,828,178.87. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $428,477,705.60
Payments represented: 1,302
Suppliers shown: 5
Largest share of agency total: 7.1%

Largest displayed relationship: Debt Service. Select a flow to explore its details.

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Natural Resources

$428,477,706to the suppliers shown

Department of Natural Resources
$428,477,706 to the suppliers shown

Government payee$125,356,4137.1% of agency total
Government payee$106,635,1786.0% of agency total
Government payee$103,770,5085.8% of agency total
$50,037,0272.8% of agency total
$42,678,5802.4% of agency total

This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.

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Top vendors by total payments

Jan 3, 2022 to Jun 26, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Debt Service	13	$125,356,413
2	Department of Natural Resources	549	$106,635,178
3	Commissioners of the Sinking	10	$103,770,508
4	Ruhlin Company	103	$50,037,027
5	US Hotel Osp Ventures LLC	627	$42,678,580
6	Tam Construction Inc	123	$41,037,489
7	Robertson Construction	71	$35,320,073
8	Ohio Franklin Realty LLC	5	$31,804,291
9	Department of Administrative Services	2,570	$31,337,215
10	Hammond Construction Inc	26	$27,925,590
11	2 K General Co	56	$27,693,222
12	Beaver Excavating Co	125	$24,168,205
13	CSR Services, LLC	376	$21,539,627
14	The Ohio State University	248	$20,872,025
15	Next LVL Energy LLC	185	$20,379,940
16	Corna Kokosing Construction Co	16	$16,799,373
17	Voyager Fleet Systems	614	$16,524,532
18	Mosser Construction Inc	14	$14,445,154
19	Maumee Watershed Conservancy	36	$13,696,685
20	Dept of Natural Resources	63	$10,182,543
21	North Coast Design Build, LLC	22	$9,478,300
22	Setterlin Building Company	36	$9,372,488
23	Wai Construction Group LLC	35	$9,246,999
24	B&B Oilfield Service Inc.	110	$9,179,430
25	CCU Coal & Construction, LLC	49	$8,997,851
26	Hill International Inc	42	$8,401,038
27	Ohio Facilities Construction Commission	111	$7,851,308
28	Ozanne Construction Co Inc	18	$7,290,997
29	Workman Industrial Services Inc	25	$7,115,726
30	Wellsite Fishing & Rental Services, LLC.	196	$7,089,895
31	Valley Chevrolet Inc	124	$6,791,275
32	Civil & Environmental Consultants Inc	154	$6,645,952
33	Second Oil Ltd	87	$5,920,321
34	Penn Ohio Electrical Company	6	$5,603,846
35	Tucson Inc	27	$5,526,494
36	Harley Oil Field Services LLC	76	$5,512,889
37	Conneaut City of	11	$5,453,947
38	American Electric Power	1,126	$5,432,292
39	Shoreline Contractors Inc	17	$5,304,320
40	Glenn O Hawbaker Inc	41	$5,085,822
41	Ost Inc	359	$5,083,176
42	Coleman Spohn Corp	99	$5,045,520
43	SES Holdings LLC	9	$5,002,568
44	Shoreline Construction & Excavating LLC	44	$4,913,730
45	Jess Howard Electric Co	20	$4,909,871
46	MH Oilfield Service LLC	48	$4,821,553
47	Lorain City of	23	$4,791,472
48	Action Contractors LLC	7	$4,717,738
49	Plants and Goodwin Inc	53	$4,692,354
50	Morgan-Meigsville Rural Water District	25	$4,684,682

Recent payments

Date	Vendor	Amount	Category	Method
Jun 26, 2025	Luckey Farmers Inc	$1,586.00	GOODS - RESALE - ALL OTHER	CHK
Jun 26, 2025	American Electric Power	$6,737.56	UTIL ELECTRICITY	ACH
Jun 26, 2025	Department of Administrative Services	$14.04	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Hancock-Wood Electric	$48.00	UTIL ELECTRICITY	EFT
Jun 26, 2025	Goodwill Industries of South Central	$122.00	ISTV-OTHER GOODS & SERVICE	EFT
Jun 26, 2025	Masi	$241.60	Non-Medical Lab/Tests	CHK
Jun 26, 2025	Frontier Communications of America Inc	$99.97	NETWORK/COMM SERVICES-REG	CHK
Jun 26, 2025	Lake Erie Tree Service LLC	$4,550.00	GOODS - RESALE - ALL OTHER	CHK
Jun 26, 2025	Department of Administrative Services	$110,850.00	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Aes Ohio	$225.56	UTIL ELECTRICITY	CHK
Jun 26, 2025	Elytus Ltd	$878.14	JANITORIAL SERVICE	CHK
Jun 26, 2025	Trumbull County	$14.55	UTIL WATER AND SEWAGE	CHK
Jun 26, 2025	Hancock-Wood Electric	$91.33	UTIL ELECTRICITY	EFT
Jun 26, 2025	Aes Ohio	$898.85	UTIL ELECTRICITY	CHK
Jun 26, 2025	Home City Ice Company	$236.36	FOOD & RELATED SUPPLIES-RESALE	CHK
Jun 26, 2025	Psi Exams	-$175.00	Vendor offered train/Cert fee	ACH
Jun 26, 2025	Summit Energy Services Inc	$186.67	UTIL GAS	ACH
Jun 26, 2025	Hancock-Wood Electric	$49.11	UTIL ELECTRICITY	EFT
Jun 26, 2025	Swiss Maid Pastries LLC	$62.90	FOOD & RELATED SUPPLIES-RESALE	EFT
Jun 26, 2025	CBTS Technology Solutions LLC	$646.66	NETWORK/COMM SERVICES-REG	ACH
Jun 26, 2025	Weaver Industries Inc	$1,584.00	AGRICULTURE & GROUNDSKEEPING	EFT
Jun 26, 2025	Psi Exams	$175.00	Vendor offered train/Cert fee	ACH
Jun 25, 2025	Fsp*scioto Shoe Mart - Po	$238.48	WEARING APPAREL - EMPLOYEES	ACH
Jun 25, 2025	Paint Valley Hardware and	$299.99	GROUNDS & AGRI SUPPLIES, EQUIP	ACH
Jun 25, 2025	Goodwill Industries of Northwest	$2,250.40	JANITORIAL SERVICE	EFT

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