CG Group LLC: Ohio Government Payments
CG Group LLC is the 432nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 24th in Construction-Bldgs, other NEC spending. Its payments amount to 0.6% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 38.8% 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.
3 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.
Jul 22, 2022 to Jun 20, 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: $21,641,845.86. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,641,845.86
- Payments represented
- 82
- Paying agencies shown
- 3
- Largest share of supplier total
- 96.5%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jul 22, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
CG Group LLC
$21,641,846from the agencies shownCG Group LLC
$21,641,846 from the agencies shown
- $20,884,75696.5% of supplier total
- $392,3981.8% of supplier total
- $364,6911.7% 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 Rehabilitation and Correction | 32 | $11,664,177 |
| FY 2025 | Department of Transportation | 12 | $219,554 |
| FY 2025 | Department of Mental Health and Addiction Services | 1 | $85,990 |
| FY 2024 | Department of Rehabilitation and Correction | 21 | $8,171,342 |
| FY 2024 | Department of Mental Health and Addiction Services | 4 | $306,408 |
| FY 2024 | Department of Transportation | 2 | $145,137 |
| FY 2023 | Department of Rehabilitation and Correction | 10 | $1,049,238 |
| Total | 82 | $21,641,846 |
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 | 78 | $21,615,794 | Jul 22, 2022 – Jun 20, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $165 | Jun 18, 2025 – Jun 18, 2025 |
| DESIGN & ARCHITECT FEES | 1 | $14,986 | Jun 20, 2025 – Jun 20, 2025 |
| BUILDING MAINTENANCE | 2 | $10,900 | Oct 19, 2023 – Apr 7, 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 45 payments$11,969,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2024 | Department of Rehabilitation and Correction | $1,262,231.59 | Construction-Bldgs, other NEC | – |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $1,170,681.00 | Construction-Bldgs, other NEC | – |
| Jan 30, 2025 | Department of Rehabilitation and Correction | $1,115,677.63 | Construction-Bldgs, other NEC | – |
| Jul 24, 2024 | Department of Rehabilitation and Correction | $984,820.81 | Construction-Bldgs, other NEC | – |
| May 29, 2025 | Department of Rehabilitation and Correction | $814,924.38 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $773,810.00 | Construction-Bldgs, other NEC | – |
| May 29, 2025 | Department of Rehabilitation and Correction | $531,664.00 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $480,258.84 | Construction-Bldgs, other NEC | – |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $397,385.16 | Construction-Bldgs, other NEC | – |
| Nov 26, 2024 | Department of Rehabilitation and Correction | $371,966.44 | Construction-Bldgs, other NEC | – |
| May 12, 2025 | Department of Rehabilitation and Correction | $354,718.88 | Construction-Bldgs, other NEC | – |
| May 16, 2025 | Department of Rehabilitation and Correction | $337,972.00 | Construction-Bldgs, other NEC | – |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $294,874.22 | Construction-Bldgs, other NEC | – |
| Feb 27, 2025 | Department of Rehabilitation and Correction | $284,199.19 | Construction-Bldgs, other NEC | – |
| Apr 4, 2025 | Department of Rehabilitation and Correction | $284,079.52 | Construction-Bldgs, other NEC | – |
| Feb 18, 2025 | Department of Rehabilitation and Correction | $274,252.00 | Construction-Bldgs, other NEC | – |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $257,642.88 | Construction-Bldgs, other NEC | – |
| Nov 5, 2024 | Department of Rehabilitation and Correction | $237,091.05 | Construction-Bldgs, other NEC | – |
| Nov 5, 2024 | Department of Rehabilitation and Correction | $229,330.00 | Construction-Bldgs, other NEC | – |
| Aug 16, 2024 | Department of Rehabilitation and Correction | $188,165.55 | Construction-Bldgs, other NEC | – |
FY 2024top 20 of 27 payments$8,622,887
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2024 | Department of Rehabilitation and Correction | $2,592,019.75 | Construction-Bldgs, other NEC | – |
| May 10, 2024 | Department of Rehabilitation and Correction | $1,130,221.50 | Construction-Bldgs, other NEC | – |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $938,976.79 | Construction-Bldgs, other NEC | – |
| Jan 26, 2024 | Department of Rehabilitation and Correction | $785,099.13 | Construction-Bldgs, other NEC | – |
| May 13, 2024 | Department of Rehabilitation and Correction | $460,000.19 | Construction-Bldgs, other NEC | – |
| Nov 1, 2023 | Department of Rehabilitation and Correction | $369,120.22 | Construction-Bldgs, other NEC | – |
| Oct 16, 2023 | Department of Rehabilitation and Correction | $363,129.53 | Construction-Bldgs, other NEC | – |
| Jan 26, 2024 | Department of Rehabilitation and Correction | $297,096.50 | Construction-Bldgs, other NEC | – |
| Aug 7, 2023 | Department of Rehabilitation and Correction | $239,399.84 | Construction-Bldgs, other NEC | – |
| Nov 15, 2023 | Department of Rehabilitation and Correction | $231,250.00 | Construction-Bldgs, other NEC | – |
| Sep 18, 2023 | Department of Mental Health and Addiction Services | $191,880.00 | Construction-Bldgs, other NEC | – |
| Nov 15, 2023 | Department of Rehabilitation and Correction | $154,861.93 | Construction-Bldgs, other NEC | – |
| Jun 5, 2024 | Department of Transportation | $131,187.00 | Construction-Bldgs, other NEC | – |
| Aug 2, 2023 | Department of Rehabilitation and Correction | $131,057.35 | Construction-Bldgs, other NEC | – |
| Aug 1, 2023 | Department of Rehabilitation and Correction | $97,216.00 | Construction-Bldgs, other NEC | – |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $92,468.78 | Construction-Bldgs, other NEC | – |
| May 17, 2024 | Department of Rehabilitation and Correction | $78,721.17 | Construction-Bldgs, other NEC | – |
| Aug 21, 2023 | Department of Rehabilitation and Correction | $67,431.29 | Construction-Bldgs, other NEC | – |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $64,855.23 | Construction-Bldgs, other NEC | – |
| Nov 20, 2023 | Department of Mental Health and Addiction Services | $53,866.50 | Construction-Bldgs, other NEC | – |
FY 2023top 10 of 10 payments$1,049,238
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2023 | Department of Rehabilitation and Correction | $304,853.91 | Construction-Bldgs, other NEC | – |
| Mar 9, 2023 | Department of Rehabilitation and Correction | $217,902.88 | Construction-Bldgs, other NEC | – |
| Mar 31, 2023 | Department of Rehabilitation and Correction | $163,944.50 | Construction-Bldgs, other NEC | – |
| Mar 3, 2023 | Department of Rehabilitation and Correction | $98,573.45 | Construction-Bldgs, other NEC | – |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $68,464.40 | Construction-Bldgs, other NEC | – |
| May 19, 2023 | Department of Rehabilitation and Correction | $66,530.00 | Construction-Bldgs, other NEC | – |
| Jul 22, 2022 | Department of Rehabilitation and Correction | $53,504.22 | Construction-Bldgs, other NEC | – |
| May 19, 2023 | Department of Rehabilitation and Correction | $37,329.20 | Construction-Bldgs, other NEC | – |
| Dec 13, 2022 | Department of Rehabilitation and Correction | $32,000.00 | Construction-Bldgs, other NEC | – |
| Jun 26, 2023 | Department of Rehabilitation and Correction | $6,135.00 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Rehabilitation and Correction | $40,223.25 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $14,986.33 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2025 | Department of Transportation | $165.38 | PROMPT PAY INTEREST - ONLY | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $531,664.00 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $65,608.46 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $814,924.38 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $337,972.00 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $354,718.88 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Transportation | $16,688.00 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Transportation | $14,775.00 | Construction-Bldgs, other NEC | EFT |
| Apr 7, 2025 | Department of Transportation | $8,500.00 | BUILDING MAINTENANCE | EFT |
| Apr 4, 2025 | Department of Rehabilitation and Correction | $284,079.52 | Construction-Bldgs, other NEC | EFT |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $170,698.99 | Construction-Bldgs, other NEC | EFT |
| Mar 3, 2025 | Department of Transportation | $17,431.44 | Construction-Bldgs, other NEC | EFT |
| Feb 27, 2025 | Department of Rehabilitation and Correction | $284,199.19 | Construction-Bldgs, other NEC | EFT |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $294,874.22 | Construction-Bldgs, other NEC | EFT |
| Feb 18, 2025 | Department of Rehabilitation and Correction | $274,252.00 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $176,822.77 | Construction-Bldgs, other NEC | EFT |
| Jan 30, 2025 | Department of Rehabilitation and Correction | $1,115,677.63 | Construction-Bldgs, other NEC | EFT |
| Jan 29, 2025 | Department of Mental Health and Addiction Services | $85,990.14 | Construction-Bldgs, other NEC | EFT |
| Jan 14, 2025 | Department of Rehabilitation and Correction | $80,774.43 | Construction-Bldgs, other NEC | CHK |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $21,100.00 | Construction-Bldgs, other NEC | EFT |
| Dec 23, 2024 | Department of Transportation | $7,000.81 | Construction-Bldgs, other NEC | EFT |
| Dec 10, 2024 | Department of Transportation | $37,417.00 | Construction-Bldgs, other NEC | EFT |
| Dec 10, 2024 | Department of Transportation | $24,292.60 | Construction-Bldgs, other NEC | EFT |
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