Department of Rehabilitation and Correction: Vendor Payments

Department of Rehabilitation and Correction's five largest vendors account for 25.2% of its tracked spending. Its vendor payments rose 12% year over year.

Ohio government · state

All recorded dates

$3,454,279,892total paid

185,852payments

8,315vendors

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: $3,454,279,891.97. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $869,504,138.18
Payments represented: 20,893
Suppliers shown: 5
Largest share of agency total: 6.4%

Largest displayed relationship: Aramark Correctional Services. 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 Rehabilitation and Correction

$869,504,138to the suppliers shown

Department of Rehabilitation and Correction
$869,504,138 to the suppliers shown

$221,530,6706.4% of agency total
$181,860,1405.3% of agency total
$181,121,8015.2% of agency total
$148,803,9204.3% of agency total
Government payee$136,187,6073.9% 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 Unpublished suppliers are not included.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	Aramark Correctional Services	2,812	$221,530,670
2	Corecivic Inc	300	$181,860,140
3	Ohio Department of Mental Health &	17,587	$181,121,801
4	Management & Training Corp	182	$148,803,920
5	Debt Service	12	$136,187,607
6	Department of Administrative Services	1,067	$111,735,133
7	Ohio State University Hospital	12	$100,700,103
8	Coleman Spohn Corp	530	$73,154,363
9	Department of Rehabilitation	12,839	$67,026,979
10	Volunteers of America Ohio & Indiana	85	$55,458,325
11	Ingenesis Inc	1,904	$52,001,045
12	Cuyahoga County	82	$50,424,539
13	Scioto County	132	$48,913,558
14	Alvis Inc	132	$48,707,878
15	Hamilton County	90	$47,669,318
16	Franklin County	55	$43,746,488
17	Oriana House Inc	134	$43,264,956
18	Montgomery County	73	$42,881,419
19	Mid America Health of Ohio Inc	43	$40,971,304
20	Guidesoft Inc	1,099	$40,615,771
21	Summit County	52	$34,467,051
22	Setterlin Building Company	79	$33,563,768
23	Lucas County	61	$29,416,999
24	Talbert House Inc	101	$28,954,575
25	Trumbull County	63	$27,764,786
26	Net Pac International LLC	10,729	$27,597,258
27	Stark County	65	$27,099,881
28	Peterson Construction Company	33	$26,526,732
29	Altman Company	58	$26,300,797
30	Ost Inc	572	$25,831,537
31	Lorain County	56	$25,725,037
32	Butler County	154	$25,724,054
33	OSU Physician Inc	5	$25,500,000
34	Summit Energy Services Inc	749	$24,459,523
35	Clark County	76	$22,532,311
36	Allen County	119	$21,366,061
37	CG Group LLC	63	$20,884,756
38	American Electric Power	698	$19,754,300
39	Dunlop & Johnston Inc	80	$19,562,503
40	Coshocton County	48	$19,041,352
41	Axon Enterprise Inc	84	$18,624,326
42	Laboratory Corporation of	86	$18,568,689
43	Greene County	27	$18,476,514
44	Shook Construction Co	22	$18,247,940
45	Wood County	59	$17,404,759
46	Western Reserve Technology Ltd	1,871	$17,184,649
47	Elford Inc	36	$16,349,399
48	Seneca County	56	$16,276,670
49	Vaughn Industries LLC	185	$15,942,136
50	Jefferson County	47	$15,940,723

Recent payments

Date	Vendor	Amount	Category	Method
Jun 26, 2025	Ohio Edison Company	$54,566.61	UTIL ELECTRICITY	EFT
Jun 26, 2025	Ohio Department of Mental Health &	$4,310.23	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Vie Ability	$2,421.11	ISTV-OTHER GOODS & SERVICE	EFT
Jun 26, 2025	Ohio Department of Mental Health &	$2,018.59	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Duke Energy	$66,336.18	UTIL ELECTRICITY	CHK
Jun 26, 2025	Ohio Department of Mental Health &	$27.91	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Ohio Department of Mental Health &	$143,566.23	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Northwestern Ohio Security	$547,500.00	TERM SOFTWARE LICENSE	EFT
Jun 26, 2025	Ohio Department of Mental Health &	$703.56	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Department of Rehabilitation	$1,103.40	ISTV-Goods & Svc-INTRA-Agency	GE
Jun 26, 2025	Ohio Department of Mental Health &	$621.44	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Ohio Department of Mental Health &	$2,037.99	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Ohio Department of Mental Health &	$1,121.75	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Ohio Department of Mental Health &	$1,507.60	ISTV-Goods & Svc-INTRA-Agency	GE
Jun 26, 2025	Western Reserve Technology Ltd	$134.86	WEARING APPAREL - EMPLOYEES	EFT
Jun 26, 2025	Ohio Department of Mental Health &	$916.39	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Ohio Department of Mental Health &	$5,025.64	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Symphony Diagnostic Services No 1 Inc	$420.00	MEDICAL/VET FEES-NON HOSPITAL	CHK
Jun 26, 2025	Ohio Department of Mental Health &	$79.20	ISTV-Goods & Svc-INTRA-Agency	GE
Jun 26, 2025	Ohio Department of Mental Health &	$217.08	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Northwestern Ohio Security	$152,822.45	WEAPONS,AMMO,SECURITY,SAFETY	EFT
Jun 26, 2025	Department of Public Safety	$8,325.00	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Ohio Department of Mental Health &	$2,074.63	ISTV-OTHER GOODS & SERVICE	GE
Jun 26, 2025	Western Reserve Technology Ltd	$15,646.50	BUILDING AND HOME FURNISHINGS	EFT
Jun 26, 2025	Symphony Diagnostic Services No 1 Inc	$4,321.80	MEDICAL/VET FEES-NON HOSPITAL	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