CARGILL INCORPORATED: Ohio Government Payments
CARGILL INCORPORATED is the 242nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in CHLORIDES--SALT-DOT spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 10.4% year over year.
Primary spending category: CHLORIDES--SALT-DOT
$54,254,540total received
523payments
3agencies
Jan 5, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 110 | $12,066,192 |
| FY 2024 | Department of Transportation | 113 | $10,927,305 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $1,703 |
| FY 2024 | Department of Mental Health and Addiction Services | 1 | $1,345 |
| FY 2023 | Department of Transportation | 182 | $19,083,388 |
| FY 2023 | Department of Rehabilitation and Correction | 2 | $3,657 |
| FY 2022 | Department of Transportation | 111 | $12,165,818 |
| FY 2022 | Department of Rehabilitation and Correction | 3 | $5,132 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $7,463.85 | CHLORIDES--SALT-DOT | CHK |
| Jun 16, 2025 | Department of Transportation | $50,185.95 | CHLORIDES--SALT-DOT | CHK |
| Jun 13, 2025 | Department of Transportation | $28,380.45 | CHLORIDES--SALT-DOT | CHK |
| Jun 12, 2025 | Department of Transportation | $4,176.59 | CHLORIDES--SALT-DOT | CHK |
| Jun 11, 2025 | Department of Transportation | $27,476.33 | CHLORIDES--SALT-DOT | CHK |
| Jun 9, 2025 | Department of Transportation | $29,647.91 | CHLORIDES--SALT-DOT | CHK |
| Jun 6, 2025 | Department of Transportation | $42,436.59 | CHLORIDES--SALT-DOT | CHK |
| Jun 6, 2025 | Department of Transportation | $16,507.00 | OTHER MAINTENANCE | CHK |
| Jun 4, 2025 | Department of Transportation | $32,570.14 | CHLORIDES--SALT-DOT | CHK |
| May 30, 2025 | Department of Transportation | $63,582.66 | CHLORIDES--SALT-DOT | CHK |
| May 28, 2025 | Department of Transportation | $153,987.42 | CHLORIDES--SALT-DOT | CHK |
| May 27, 2025 | Department of Transportation | $51,192.38 | CHLORIDES--SALT-DOT | CHK |
| May 23, 2025 | Department of Transportation | $74,696.07 | CHLORIDES--SALT-DOT | CHK |
| May 21, 2025 | Department of Transportation | $15,354.82 | CHLORIDES--SALT-DOT | CHK |
| May 20, 2025 | Department of Transportation | $273,259.53 | CHLORIDES--SALT-DOT | CHK |
| May 19, 2025 | Department of Transportation | $193,840.28 | CHLORIDES--SALT-DOT | CHK |
| May 16, 2025 | Department of Transportation | $51,217.19 | CHLORIDES--SALT-DOT | CHK |
| May 15, 2025 | Department of Transportation | $21,655.41 | CHLORIDES--SALT-DOT | CHK |
| May 14, 2025 | Department of Transportation | $226,800.61 | CHLORIDES--SALT-DOT | CHK |
| May 12, 2025 | Department of Transportation | $98,774.43 | CHLORIDES--SALT-DOT | CHK |
| May 9, 2025 | Department of Transportation | $115,011.76 | CHLORIDES--SALT-DOT | CHK |
| May 8, 2025 | Department of Transportation | $9,163.22 | CHLORIDES--SALT-DOT | CHK |
| May 7, 2025 | Department of Transportation | $98,768.96 | CHLORIDES--SALT-DOT | CHK |
| May 6, 2025 | Department of Transportation | $15,697.39 | CHLORIDES--SALT-DOT | CHK |
| May 5, 2025 | Department of Transportation | $122,253.97 | CHLORIDES--SALT-DOT | 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).