Buckeye Construction & Restoration Ltd: Ohio Government Payments
as recorded by Ohio: BUCKEYE CONSTRUCTION & RESTORATION LTD
Buckeye Construction & Restoration Ltd is the 1,013th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 62nd 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
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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.
Mar 30, 2022 to Jan 29, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,531,448.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,531,448.80
- Payments represented
- 33
- Paying agencies shown
- 3
- Largest share of supplier total
- 70.6%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Mar 30, 2022 to Jan 29, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Buckeye Construction & Restoration Ltd
$6,531,449from the agencies shownBuckeye Construction & Restoration Ltd
$6,531,449 from the agencies shown
- $4,613,95070.6% of supplier total
- $1,011,19515.5% of supplier total
- $906,30413.9% 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 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 |
| Total | 33 | $6,531,449 |
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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 31 | $6,484,827 | May 13, 2022 – Jan 29, 2025 |
| DESIGN & ARCHITECT FEES | 2 | $46,622 | Mar 30, 2022 – May 13, 2022 |
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 7 of 7 payments$1,471,755
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2024 | Department Of Higher Education | $375,786.19 | Construction-Bldgs, other NEC | – |
| Jul 23, 2024 | Department of Higher Education | $375,786.19 | Construction-Bldgs, other NEC | – |
| Sep 3, 2024 | Department Of Higher Education | $189,665.03 | Construction-Bldgs, other NEC | – |
| Sep 3, 2024 | Department of Higher Education | $189,665.03 | Construction-Bldgs, other NEC | – |
| Sep 26, 2024 | Department of Higher Education | $185,828.27 | Construction-Bldgs, other NEC | – |
| Dec 20, 2024 | Department of Higher Education | $140,782.75 | Construction-Bldgs, other NEC | – |
| Jan 29, 2025 | Department of Higher Education | $14,241.50 | Construction-Bldgs, other NEC | – |
FY 2024top 12 of 12 payments$2,070,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Department of Rehabilitation and Correction | $367,175.53 | Construction-Bldgs, other NEC | – |
| Aug 28, 2023 | Department of Rehabilitation and Correction | $331,851.41 | Construction-Bldgs, other NEC | – |
| Jul 10, 2023 | Department of Rehabilitation and Correction | $273,722.00 | Construction-Bldgs, other NEC | – |
| Nov 15, 2023 | Department of Rehabilitation and Correction | $253,832.65 | Construction-Bldgs, other NEC | – |
| Oct 6, 2023 | Department of Rehabilitation and Correction | $240,138.31 | Construction-Bldgs, other NEC | – |
| Mar 26, 2024 | Department Of Higher Education | $149,837.66 | Construction-Bldgs, other NEC | – |
| Apr 22, 2024 | Department Of Higher Education | $137,772.06 | Construction-Bldgs, other NEC | – |
| May 8, 2024 | Department Of Higher Education | $105,919.16 | Construction-Bldgs, other NEC | – |
| Jan 9, 2024 | Department of Rehabilitation and Correction | $100,539.72 | Construction-Bldgs, other NEC | – |
| Jun 24, 2024 | Department Of Higher Education | $52,215.24 | Construction-Bldgs, other NEC | – |
| Feb 22, 2024 | Department of Rehabilitation and Correction | $37,130.43 | Construction-Bldgs, other NEC | – |
| May 1, 2024 | Department of Rehabilitation and Correction | $20,132.00 | Construction-Bldgs, other NEC | – |
FY 2023top 10 of 10 payments$2,831,710
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2023 | Department of Rehabilitation and Correction | $1,003,626.00 | Construction-Bldgs, other NEC | – |
| Jun 5, 2023 | Department of Rehabilitation and Correction | $541,850.00 | Construction-Bldgs, other NEC | – |
| Mar 23, 2023 | Department of Rehabilitation and Correction | $500,007.44 | Construction-Bldgs, other NEC | – |
| Feb 24, 2023 | Department of Rehabilitation and Correction | $270,433.09 | Construction-Bldgs, other NEC | – |
| Jan 13, 2023 | Department of Rehabilitation and Correction | $147,047.19 | Construction-Bldgs, other NEC | – |
| May 4, 2023 | Department of Rehabilitation and Correction | $134,078.31 | Construction-Bldgs, other NEC | – |
| Sep 14, 2022 | Department of Rehabilitation and Correction | $106,677.26 | Construction-Bldgs, other NEC | – |
| Jul 12, 2022 | Department of Rehabilitation and Correction | $67,000.57 | Construction-Bldgs, other NEC | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $38,162.91 | Construction-Bldgs, other NEC | – |
| Nov 4, 2022 | Department of Rehabilitation and Correction | $22,826.83 | Construction-Bldgs, other NEC | – |
FY 2022top 4 of 4 payments$157,718
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2022 | Department of Rehabilitation and Correction | $81,961.67 | Construction-Bldgs, other NEC | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $29,134.82 | Construction-Bldgs, other NEC | – |
| Mar 30, 2022 | Department of Rehabilitation and Correction | $26,394.11 | DESIGN & ARCHITECT FEES | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $20,227.47 | DESIGN & ARCHITECT FEES | – |
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
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