Cargill Incorporated: Ohio Government Payments
as recorded by Ohio: CARGILL INCORPORATED
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
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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.
Jan 5, 2022 to Jun 17, 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: $54,254,539.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $54,254,539.72
- Payments represented
- 523
- Paying agencies shown
- 3
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 5, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cargill Incorporated
$54,254,540from the agencies shownCargill Incorporated
$54,254,540 from the agencies shown
- $54,242,703100.0% of supplier total
- $10,492<0.1% of supplier total
- $1,345<0.1% 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 | 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 |
| Total | 523 | $54,254,540 |
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 |
|---|---|---|---|
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $7,022 | Feb 17, 2022 – Feb 17, 2022 |
| BUILDING MAINTENANCE | 2 | $6,375 | Mar 17, 2023 – Oct 21, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $6,329 | Mar 10, 2022 – Mar 10, 2022 |
| CHLORIDES--SALT-DOT | 495 | $53,977,308 | Jan 5, 2022 – Jun 17, 2025 |
| OTHER MAINTENANCE | 11 | $50,417 | Feb 8, 2022 – Jun 6, 2025 |
| Construction-Bldgs, other NEC | 4 | $195,120 | Sep 8, 2022 – Nov 19, 2024 |
| ROADS,BRIDGES,TRAILS, GROUND S | 1 | $1,345 | Sep 20, 2023 – Sep 20, 2023 |
| PROMPT PAY INTEREST - ONLY | 2 | $131 | Oct 31, 2022 – Oct 31, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 6 | $10,492 | Jan 11, 2022 – Aug 3, 2023 |
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 110 payments$12,066,192
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2025 | Department of Transportation | $673,451.11 | CHLORIDES--SALT-DOT | – |
| Feb 7, 2025 | Department of Transportation | $421,200.87 | CHLORIDES--SALT-DOT | – |
| Jul 5, 2024 | Department of Transportation | $412,530.57 | CHLORIDES--SALT-DOT | – |
| Jan 27, 2025 | Department of Transportation | $412,122.56 | CHLORIDES--SALT-DOT | – |
| Mar 7, 2025 | Department of Transportation | $365,406.48 | CHLORIDES--SALT-DOT | – |
| Feb 4, 2025 | Department of Transportation | $348,910.93 | CHLORIDES--SALT-DOT | – |
| Jul 19, 2024 | Department of Transportation | $340,973.87 | CHLORIDES--SALT-DOT | – |
| Mar 10, 2025 | Department of Transportation | $334,253.79 | CHLORIDES--SALT-DOT | – |
| Jan 17, 2025 | Department of Transportation | $332,810.12 | CHLORIDES--SALT-DOT | – |
| Mar 12, 2025 | Department of Transportation | $329,680.39 | CHLORIDES--SALT-DOT | – |
| Feb 28, 2025 | Department of Transportation | $297,319.93 | CHLORIDES--SALT-DOT | – |
| Feb 24, 2025 | Department of Transportation | $291,079.10 | CHLORIDES--SALT-DOT | – |
| Jan 31, 2025 | Department of Transportation | $289,824.34 | CHLORIDES--SALT-DOT | – |
| May 20, 2025 | Department of Transportation | $273,259.53 | CHLORIDES--SALT-DOT | – |
| Jan 28, 2025 | Department of Transportation | $244,576.24 | CHLORIDES--SALT-DOT | – |
| Jan 30, 2025 | Department of Transportation | $241,242.86 | CHLORIDES--SALT-DOT | – |
| Feb 18, 2025 | Department of Transportation | $228,891.92 | CHLORIDES--SALT-DOT | – |
| May 14, 2025 | Department of Transportation | $226,800.61 | CHLORIDES--SALT-DOT | – |
| Nov 22, 2024 | Department of Transportation | $222,679.24 | CHLORIDES--SALT-DOT | – |
| Jan 21, 2025 | Department of Transportation | $203,102.71 | CHLORIDES--SALT-DOT | – |
FY 2024top 20 of 115 payments$10,930,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2024 | Department of Transportation | $495,806.24 | CHLORIDES--SALT-DOT | – |
| Feb 7, 2024 | Department of Transportation | $396,945.85 | CHLORIDES--SALT-DOT | – |
| Mar 26, 2024 | Department of Transportation | $393,769.59 | CHLORIDES--SALT-DOT | – |
| Feb 12, 2024 | Department of Transportation | $368,749.19 | CHLORIDES--SALT-DOT | – |
| Feb 6, 2024 | Department of Transportation | $344,403.80 | CHLORIDES--SALT-DOT | – |
| Jan 30, 2024 | Department of Transportation | $340,555.51 | CHLORIDES--SALT-DOT | – |
| Jul 10, 2023 | Department of Transportation | $340,215.24 | CHLORIDES--SALT-DOT | – |
| Apr 4, 2024 | Department of Transportation | $259,540.61 | CHLORIDES--SALT-DOT | – |
| Feb 2, 2024 | Department of Transportation | $258,087.43 | CHLORIDES--SALT-DOT | – |
| May 10, 2024 | Department of Transportation | $255,806.16 | CHLORIDES--SALT-DOT | – |
| Feb 13, 2024 | Department of Transportation | $254,267.03 | CHLORIDES--SALT-DOT | – |
| Apr 19, 2024 | Department of Transportation | $246,069.17 | CHLORIDES--SALT-DOT | – |
| Apr 15, 2024 | Department of Transportation | $234,759.13 | CHLORIDES--SALT-DOT | – |
| Jan 31, 2024 | Department of Transportation | $218,857.32 | CHLORIDES--SALT-DOT | – |
| May 24, 2024 | Department of Transportation | $209,453.07 | CHLORIDES--SALT-DOT | – |
| May 29, 2024 | Department of Transportation | $197,559.50 | CHLORIDES--SALT-DOT | – |
| Dec 11, 2023 | Department of Transportation | $196,235.83 | CHLORIDES--SALT-DOT | – |
| Mar 13, 2024 | Department of Transportation | $189,725.74 | CHLORIDES--SALT-DOT | – |
| Apr 1, 2024 | Department of Transportation | $189,594.84 | CHLORIDES--SALT-DOT | – |
| Mar 22, 2024 | Department of Transportation | $187,916.79 | CHLORIDES--SALT-DOT | – |
FY 2023top 20 of 184 payments$19,087,045
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2023 | Department of Transportation | $780,335.94 | CHLORIDES--SALT-DOT | – |
| Apr 24, 2023 | Department of Transportation | $635,555.81 | CHLORIDES--SALT-DOT | – |
| May 1, 2023 | Department of Transportation | $588,865.55 | CHLORIDES--SALT-DOT | – |
| Feb 14, 2023 | Department of Transportation | $519,876.31 | CHLORIDES--SALT-DOT | – |
| Feb 28, 2023 | Department of Transportation | $414,978.04 | CHLORIDES--SALT-DOT | – |
| May 3, 2023 | Department of Transportation | $400,999.15 | CHLORIDES--SALT-DOT | – |
| May 22, 2023 | Department of Transportation | $352,633.81 | CHLORIDES--SALT-DOT | – |
| Sep 27, 2022 | Department of Transportation | $338,698.28 | CHLORIDES--SALT-DOT | – |
| Jan 23, 2023 | Department of Transportation | $337,232.10 | CHLORIDES--SALT-DOT | – |
| Apr 28, 2023 | Department of Transportation | $327,710.93 | CHLORIDES--SALT-DOT | – |
| Jan 11, 2023 | Department of Transportation | $326,305.14 | CHLORIDES--SALT-DOT | – |
| Jul 8, 2022 | Department of Transportation | $322,416.34 | CHLORIDES--SALT-DOT | – |
| Jul 11, 2022 | Department of Transportation | $322,301.58 | CHLORIDES--SALT-DOT | – |
| Mar 2, 2023 | Department of Transportation | $317,807.80 | CHLORIDES--SALT-DOT | – |
| Jan 12, 2023 | Department of Transportation | $300,946.65 | CHLORIDES--SALT-DOT | – |
| Feb 10, 2023 | Department of Transportation | $292,926.71 | CHLORIDES--SALT-DOT | – |
| Feb 22, 2023 | Department of Transportation | $280,427.41 | CHLORIDES--SALT-DOT | – |
| Apr 25, 2023 | Department of Transportation | $275,500.80 | CHLORIDES--SALT-DOT | – |
| Feb 15, 2023 | Department of Transportation | $260,662.61 | CHLORIDES--SALT-DOT | – |
| Feb 8, 2023 | Department of Transportation | $254,169.64 | CHLORIDES--SALT-DOT | – |
FY 2022top 20 of 114 payments$12,170,951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2022 | Department of Transportation | $583,560.79 | CHLORIDES--SALT-DOT | – |
| Feb 22, 2022 | Department of Transportation | $425,683.81 | CHLORIDES--SALT-DOT | – |
| Mar 4, 2022 | Department of Transportation | $418,320.58 | CHLORIDES--SALT-DOT | – |
| Apr 26, 2022 | Department of Transportation | $399,459.43 | CHLORIDES--SALT-DOT | – |
| Mar 15, 2022 | Department of Transportation | $389,128.93 | CHLORIDES--SALT-DOT | – |
| Feb 9, 2022 | Department of Transportation | $370,508.68 | CHLORIDES--SALT-DOT | – |
| Apr 29, 2022 | Department of Transportation | $342,288.68 | CHLORIDES--SALT-DOT | – |
| May 13, 2022 | Department of Transportation | $311,321.21 | CHLORIDES--SALT-DOT | – |
| Apr 14, 2022 | Department of Transportation | $269,287.33 | CHLORIDES--SALT-DOT | – |
| Mar 1, 2022 | Department of Transportation | $257,853.30 | CHLORIDES--SALT-DOT | – |
| May 12, 2022 | Department of Transportation | $245,189.87 | CHLORIDES--SALT-DOT | – |
| May 2, 2022 | Department of Transportation | $238,789.86 | CHLORIDES--SALT-DOT | – |
| May 31, 2022 | Department of Transportation | $226,485.14 | CHLORIDES--SALT-DOT | – |
| Jun 1, 2022 | Department of Transportation | $225,342.72 | CHLORIDES--SALT-DOT | – |
| Feb 28, 2022 | Department of Transportation | $222,275.94 | CHLORIDES--SALT-DOT | – |
| Feb 15, 2022 | Department of Transportation | $219,505.36 | CHLORIDES--SALT-DOT | – |
| Feb 7, 2022 | Department of Transportation | $216,138.57 | CHLORIDES--SALT-DOT | – |
| Mar 14, 2022 | Department of Transportation | $215,502.30 | CHLORIDES--SALT-DOT | – |
| Jan 25, 2022 | Department of Transportation | $213,614.37 | CHLORIDES--SALT-DOT | – |
| Mar 16, 2022 | Department of Transportation | $207,635.78 | CHLORIDES--SALT-DOT | – |
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 | $16,507.00 | OTHER MAINTENANCE | CHK |
| Jun 6, 2025 | Department of Transportation | $42,436.59 | CHLORIDES--SALT-DOT | 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
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