CORECIVIC INC: Ohio Government Payments
CORECIVIC INC is the 89th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 5.3% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 15.4% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
$181,860,140total received
300payments
1agency
Jan 14, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 95 | $58,811,394 |
| FY 2024 | Department of Rehabilitation and Correction | 84 | $50,965,728 |
| FY 2023 | Department of Rehabilitation and Correction | 74 | $44,089,153 |
| FY 2022 | Department of Rehabilitation and Correction | 47 | $27,993,865 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Rehabilitation and Correction | $29,661.35 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $4,735.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $316,667.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $2,845,405.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $1,988,002.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $9,446.49 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $806.40 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $14,448.77 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $3,214.79 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 20, 2025 | Department of Rehabilitation and Correction | $28,670.20 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 19, 2025 | Department of Rehabilitation and Correction | $316,667.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 19, 2025 | Department of Rehabilitation and Correction | $4,155.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 19, 2025 | Department of Rehabilitation and Correction | $2,957,515.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 13, 2025 | Department of Rehabilitation and Correction | $1,850,712.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 13, 2025 | Department of Rehabilitation and Correction | $18,892.98 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $13,503.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $3,892.74 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $1,943,954.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $1,007.78 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $4,800.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $29,151.26 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 1, 2025 | Department of Rehabilitation and Correction | $2,672,991.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 25, 2025 | Department of Rehabilitation and Correction | $12,585.22 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 25, 2025 | Department of Rehabilitation and Correction | $3,145.56 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 18, 2025 | Department of Rehabilitation and Correction | $2,937,505.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- 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
- INGENESIS INC $52,001,045
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).