BUCKEYE CONSTRUCTION & RESTORATION LTD: Ohio Government Payments
BUCKEYE CONSTRUCTION & RESTORATION LTD is the 1,013th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 60th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 28.9% year over year.
Primary spending category: Construction-Bldgs, other NEC
$6,531,449total received
33payments
3agencies
Mar 30, 2022 – Jan 29, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Higher Education | 5 | $906,304 |
| FY 2025 | Department Of Higher Education | 2 | $565,451 |
| FY 2024 | Department of Rehabilitation and Correction | 8 | $1,624,522 |
| FY 2024 | Department Of Higher Education | 4 | $445,744 |
| FY 2023 | Department of Rehabilitation and Correction | 10 | $2,831,710 |
| FY 2022 | Department of Rehabilitation and Correction | 4 | $157,718 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 29, 2025 | Department of Higher Education | $14,241.50 | Construction-Bldgs, other NEC | CHK |
| Dec 20, 2024 | Department of Higher Education | $140,782.75 | Construction-Bldgs, other NEC | CHK |
| Sep 26, 2024 | Department of Higher Education | $185,828.27 | Construction-Bldgs, other NEC | CHK |
| Sep 3, 2024 | Department of Higher Education | $189,665.03 | Construction-Bldgs, other NEC | CHK |
| Sep 3, 2024 | Department Of Higher Education | $189,665.03 | Construction-Bldgs, other NEC | CHK |
| Jul 23, 2024 | Department Of Higher Education | $375,786.19 | Construction-Bldgs, other NEC | CHK |
| Jul 23, 2024 | Department of Higher Education | $375,786.19 | Construction-Bldgs, other NEC | CHK |
| Jun 24, 2024 | Department Of Higher Education | $52,215.24 | Construction-Bldgs, other NEC | CHK |
| May 8, 2024 | Department Of Higher Education | $105,919.16 | Construction-Bldgs, other NEC | CHK |
| May 1, 2024 | Department of Rehabilitation and Correction | $20,132.00 | Construction-Bldgs, other NEC | EFT |
| Apr 22, 2024 | Department Of Higher Education | $137,772.06 | Construction-Bldgs, other NEC | CHK |
| Mar 26, 2024 | Department Of Higher Education | $149,837.66 | Construction-Bldgs, other NEC | CHK |
| Feb 22, 2024 | Department of Rehabilitation and Correction | $37,130.43 | Construction-Bldgs, other NEC | EFT |
| Jan 9, 2024 | Department of Rehabilitation and Correction | $100,539.72 | Construction-Bldgs, other NEC | EFT |
| Nov 15, 2023 | Department of Rehabilitation and Correction | $253,832.65 | Construction-Bldgs, other NEC | EFT |
| Oct 6, 2023 | Department of Rehabilitation and Correction | $240,138.31 | Construction-Bldgs, other NEC | EFT |
| Aug 28, 2023 | Department of Rehabilitation and Correction | $331,851.41 | Construction-Bldgs, other NEC | EFT |
| Aug 7, 2023 | Department of Rehabilitation and Correction | $367,175.53 | Construction-Bldgs, other NEC | EFT |
| Jul 10, 2023 | Department of Rehabilitation and Correction | $273,722.00 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2023 | Department of Rehabilitation and Correction | $541,850.00 | Construction-Bldgs, other NEC | EFT |
| May 4, 2023 | Department of Rehabilitation and Correction | $134,078.31 | Construction-Bldgs, other NEC | CHK |
| May 1, 2023 | Department of Rehabilitation and Correction | $1,003,626.00 | Construction-Bldgs, other NEC | EFT |
| Mar 23, 2023 | Department of Rehabilitation and Correction | $500,007.44 | Construction-Bldgs, other NEC | CHK |
| Feb 24, 2023 | Department of Rehabilitation and Correction | $270,433.09 | Construction-Bldgs, other NEC | CHK |
| Jan 13, 2023 | Department of Rehabilitation and Correction | $147,047.19 | Construction-Bldgs, other NEC | CHK |
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).