ADENA CORPORATION: Ohio Government Payments
ADENA CORPORATION is the 798th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 87th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 18.9% year over year.
Primary spending category: Construction-Roads/higways
$9,140,458total received
101payments
7agencies
Jan 31, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 8 | $923,824 |
| FY 2025 | Public Works Commission | 7 | $787,444 |
| FY 2025 | Department of Public Safety | 7 | $692,575 |
| FY 2025 | Department of Natural Resources | 7 | $613,871 |
| FY 2025 | Bureau of Workers Compensation | 5 | $425,269 |
| FY 2025 | Department of Development | 1 | $11,500 |
| FY 2024 | Department of Transportation | 20 | $2,217,913 |
| FY 2024 | Department of Natural Resources | 10 | $486,770 |
| FY 2024 | Public Works Commission | 3 | $183,300 |
| FY 2024 | Bureau of Workers Compensation | 2 | $11,779 |
| FY 2024 | Department Of Higher Education | 1 | $4,994 |
| FY 2023 | Department of Transportation | 13 | $1,729,866 |
| FY 2023 | Public Works Commission | 7 | $529,912 |
| FY 2023 | Department Of Higher Education | 3 | $220,545 |
| FY 2023 | Bureau of Workers Compensation | 2 | $10,788 |
| FY 2022 | Department of Transportation | 4 | $239,022 |
| FY 2022 | Public Works Commission | 1 | $51,086 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $90,272.58 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $116,216.59 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Transportation | $115,734.58 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Natural Resources | $374,258.97 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2025 | Department of Transportation | $83,195.59 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Natural Resources | $42,612.00 | Construction-Bldgs, other NEC | EFT |
| May 23, 2025 | Bureau of Workers Compensation | $125,892.87 | Construction-Bldgs, other NEC | CHK |
| May 15, 2025 | Department of Development | $11,500.00 | Grant not dependent on service | CHK |
| May 6, 2025 | Department of Natural Resources | $89,812.00 | Construction-Bldgs, other NEC | EFT |
| May 6, 2025 | Department of Public Safety | $14,853.74 | BUILDING MAINTENANCE | CHK |
| May 1, 2025 | Public Works Commission | $133,517.52 | Capital Grants | EFT |
| Apr 18, 2025 | Bureau of Workers Compensation | $260,864.48 | Construction-Bldgs, other NEC | CHK |
| Apr 4, 2025 | Public Works Commission | $36,103.96 | Capital Grants | EFT |
| Feb 12, 2025 | Bureau of Workers Compensation | $3,882.75 | Grant paid to govt or NFP enti | EFT |
| Feb 12, 2025 | Department of Public Safety | $8,968.22 | BUILDING MAINTENANCE | EFT |
| Jan 24, 2025 | Department of Natural Resources | $4,076.57 | Construction-Bldgs, other NEC | EFT |
| Jan 24, 2025 | Department of Natural Resources | $93,618.58 | Construction-Bldgs, other NEC | EFT |
| Dec 30, 2024 | Department of Transportation | $686.69 | Construction-Roads/higways | CHK |
| Dec 27, 2024 | Department of Public Safety | $76,753.06 | BUILDING MAINTENANCE | CHK |
| Dec 20, 2024 | Bureau of Workers Compensation | $25,951.25 | Construction-Bldgs, other NEC | CHK |
| Dec 17, 2024 | Department of Natural Resources | $2,647.70 | EDUCATION & RECREATION MAINT | CHK |
| Dec 17, 2024 | Department of Natural Resources | $6,844.83 | Service based pre-bid expenses | CHK |
| Nov 7, 2024 | Public Works Commission | $59,556.11 | Capital Grants | CHK |
| Nov 7, 2024 | Department of Public Safety | $286,240.00 | BUILDING MAINTENANCE | CHK |
| Oct 31, 2024 | Department of Transportation | $414,245.09 | Construction-Roads/higways | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).