Adena Corporation: Ohio Government Payments
as recorded by Ohio: ADENA CORPORATION
Adena Corporation is the 798th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 90th 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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 31, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $9,140,458.31. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,903,419.31
- Payments represented
- 96
- Paying agencies shown
- 5
- Largest share of supplier total
- 55.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 31, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Adena Corporation
$8,903,419from the agencies shownAdena Corporation
$8,903,419 from the agencies shown
- $5,110,62555.9% of supplier total
- $1,551,74317.0% of supplier total
- $1,100,64012.0% of supplier total
- $692,5757.6% of supplier total
- $447,8364.9% 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 | 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 |
| Total | 101 | $9,140,458 |
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 | 7 | $692,575 | Sep 6, 2024 – May 6, 2025 |
| Construction-Roads/higways | 45 | $5,110,625 | Jan 31, 2022 – Jun 23, 2025 |
| Grant paid to govt or NFP enti | 6 | $35,128 | Jan 3, 2023 – Feb 12, 2025 |
| Service based pre-bid expenses | 10 | $349,076 | Jul 14, 2023 – Dec 17, 2024 |
| EDUCATION & RECREATION MAINT | 1 | $2,648 | Dec 17, 2024 – Dec 17, 2024 |
| DESIGN & ARCHITECT FEES | 2 | $212,495 | Oct 12, 2022 – Mar 8, 2023 |
| Capital Grants | 18 | $1,551,743 | May 18, 2022 – May 1, 2025 |
| Construction-Bldgs, other NEC | 11 | $1,174,669 | Mar 8, 2023 – Jun 13, 2025 |
| Grant not dependent on service | 1 | $11,500 | May 15, 2025 – May 15, 2025 |
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 20 of 35 payments$3,454,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2024 | Department of Transportation | $414,245.09 | Construction-Roads/higways | – |
| Jun 13, 2025 | Department of Natural Resources | $374,258.97 | Construction-Bldgs, other NEC | – |
| Nov 7, 2024 | Department of Public Safety | $286,240.00 | BUILDING MAINTENANCE | – |
| Apr 18, 2025 | Bureau of Workers Compensation | $260,864.48 | Construction-Bldgs, other NEC | – |
| Jul 22, 2024 | Public Works Commission | $247,290.19 | Capital Grants | – |
| May 1, 2025 | Public Works Commission | $133,517.52 | Capital Grants | – |
| Sep 13, 2024 | Public Works Commission | $127,265.53 | Capital Grants | – |
| May 23, 2025 | Bureau of Workers Compensation | $125,892.87 | Construction-Bldgs, other NEC | – |
| Aug 9, 2024 | Public Works Commission | $125,444.29 | Capital Grants | – |
| Sep 6, 2024 | Department of Public Safety | $121,182.00 | BUILDING MAINTENANCE | – |
| Jun 20, 2025 | Department of Transportation | $116,216.59 | Construction-Roads/higways | – |
| Jun 13, 2025 | Department of Transportation | $115,734.58 | Construction-Roads/higways | – |
| Sep 24, 2024 | Department of Transportation | $100,202.88 | Construction-Roads/higways | – |
| Oct 11, 2024 | Department of Public Safety | $96,552.00 | BUILDING MAINTENANCE | – |
| Jan 24, 2025 | Department of Natural Resources | $93,618.58 | Construction-Bldgs, other NEC | – |
| Jun 23, 2025 | Department of Transportation | $90,272.58 | Construction-Roads/higways | – |
| May 6, 2025 | Department of Natural Resources | $89,812.00 | Construction-Bldgs, other NEC | – |
| Oct 28, 2024 | Department of Public Safety | $88,026.00 | BUILDING MAINTENANCE | – |
| Jun 5, 2025 | Department of Transportation | $83,195.59 | Construction-Roads/higways | – |
| Dec 27, 2024 | Department of Public Safety | $76,753.06 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 36 payments$2,904,757
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2023 | Department of Transportation | $393,213.98 | Construction-Roads/higways | – |
| Jul 31, 2023 | Department of Transportation | $253,283.46 | Construction-Roads/higways | – |
| Aug 18, 2023 | Department of Transportation | $228,479.65 | Construction-Roads/higways | – |
| Dec 28, 2023 | Department of Transportation | $206,952.11 | Construction-Roads/higways | – |
| Oct 3, 2023 | Department of Transportation | $192,997.28 | Construction-Roads/higways | – |
| Sep 15, 2023 | Department of Transportation | $150,411.84 | Construction-Roads/higways | – |
| Dec 19, 2023 | Department of Natural Resources | $144,538.33 | Construction-Bldgs, other NEC | – |
| May 15, 2024 | Department of Transportation | $128,046.19 | Construction-Roads/higways | – |
| May 3, 2024 | Department of Transportation | $115,077.70 | Construction-Roads/higways | – |
| May 29, 2024 | Public Works Commission | $106,105.93 | Capital Grants | – |
| Sep 8, 2023 | Department of Transportation | $97,548.32 | Construction-Roads/higways | – |
| Nov 7, 2023 | Department of Transportation | $94,016.96 | Construction-Roads/higways | – |
| Dec 4, 2023 | Department of Natural Resources | $93,215.00 | Service based pre-bid expenses | – |
| Jun 5, 2024 | Department of Transportation | $80,273.79 | Construction-Roads/higways | – |
| Oct 4, 2023 | Department of Transportation | $77,742.66 | Construction-Roads/higways | – |
| Oct 16, 2023 | Department of Transportation | $74,102.58 | Construction-Roads/higways | – |
| Jul 14, 2023 | Department of Natural Resources | $67,600.00 | Service based pre-bid expenses | – |
| Mar 13, 2024 | Department of Natural Resources | $55,136.21 | Service based pre-bid expenses | – |
| Dec 19, 2023 | Public Works Commission | $51,911.00 | Capital Grants | – |
| Feb 2, 2024 | Department of Transportation | $46,218.98 | Construction-Roads/higways | – |
FY 2023top 20 of 25 payments$2,491,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2023 | Department of Transportation | $299,790.50 | Construction-Roads/higways | – |
| Jun 22, 2023 | Department of Transportation | $265,055.64 | Construction-Roads/higways | – |
| Aug 16, 2022 | Department of Transportation | $240,622.84 | Construction-Roads/higways | – |
| Jun 21, 2023 | Department of Transportation | $213,309.91 | Construction-Roads/higways | – |
| May 10, 2023 | Department of Transportation | $210,215.00 | Construction-Roads/higways | – |
| Sep 28, 2022 | Public Works Commission | $202,822.00 | Capital Grants | – |
| Oct 12, 2022 | Department Of Higher Education | $162,619.83 | DESIGN & ARCHITECT FEES | – |
| Jul 11, 2022 | Department of Transportation | $149,106.09 | Construction-Roads/higways | – |
| Aug 26, 2022 | Department of Transportation | $121,678.39 | Construction-Roads/higways | – |
| May 23, 2023 | Department of Transportation | $90,388.04 | Construction-Roads/higways | – |
| Sep 6, 2022 | Public Works Commission | $80,137.00 | Capital Grants | – |
| Apr 26, 2023 | Department of Transportation | $73,244.64 | Construction-Roads/higways | – |
| Oct 21, 2022 | Public Works Commission | $61,986.92 | Capital Grants | – |
| May 15, 2023 | Public Works Commission | $52,925.19 | Capital Grants | – |
| Mar 8, 2023 | Department Of Higher Education | $49,875.17 | DESIGN & ARCHITECT FEES | – |
| Sep 9, 2022 | Public Works Commission | $45,218.77 | Capital Grants | – |
| Aug 26, 2022 | Public Works Commission | $44,521.00 | Capital Grants | – |
| Dec 19, 2022 | Public Works Commission | $42,301.40 | Capital Grants | – |
| Jan 23, 2023 | Department of Transportation | $24,674.99 | Construction-Roads/higways | – |
| Jul 22, 2022 | Department of Transportation | $23,369.18 | Construction-Roads/higways | – |
FY 2022top 5 of 5 payments$290,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2022 | Department of Transportation | $180,205.34 | Construction-Roads/higways | – |
| May 18, 2022 | Public Works Commission | $51,086.18 | Capital Grants | – |
| May 25, 2022 | Department of Transportation | $30,368.53 | Construction-Roads/higways | – |
| Feb 11, 2022 | Department of Transportation | $23,469.19 | Construction-Roads/higways | – |
| Mar 2, 2022 | Department of Transportation | $4,978.55 | Construction-Roads/higways | – |
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 | Department of Public Safety | $8,968.22 | BUILDING MAINTENANCE | EFT |
| Feb 12, 2025 | Bureau of Workers Compensation | $3,882.75 | Grant paid to govt or NFP enti | EFT |
| Jan 24, 2025 | Department of Natural Resources | $93,618.58 | Construction-Bldgs, other NEC | EFT |
| Jan 24, 2025 | Department of Natural Resources | $4,076.57 | 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
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