DAMSCHRODER ROOFING LTD: Ohio Government Payments
DAMSCHRODER ROOFING LTD is the 1,953rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 153rd in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 4720.2% year over year.
Primary spending category: Construction-Bldgs, other NEC
$2,073,538total received
42payments
6agencies
Mar 4, 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 Transportation | 9 | $1,643,225 |
| FY 2025 | Department of Higher Education | 1 | $128,985 |
| FY 2025 | Department of Veterans Services | 5 | $11,260 |
| FY 2025 | Adjutant General's Department | 5 | $7,570 |
| FY 2024 | Department of Transportation | 4 | $15,823 |
| FY 2024 | Department of Veterans Services | 4 | $8,367 |
| FY 2024 | Adjutant General's Department | 2 | $7,647 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $5,321 |
| FY 2023 | Department Of Higher Education | 2 | $232,704 |
| FY 2023 | Adjutant General's Department | 4 | $3,619 |
| FY 2023 | Department of Transportation | 1 | $2,675 |
| FY 2023 | Department of Veterans Services | 1 | $2,250 |
| FY 2022 | Adjutant General's Department | 3 | $4,093 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Adjutant General's Department | $418.75 | BUILDING MAINTENANCE | CHK |
| Jun 5, 2025 | Department of Transportation | $1,921.70 | BUILDING MAINTENANCE | CHK |
| May 22, 2025 | Department of Veterans Services | $2,757.15 | BUILDING MAINTENANCE | CHK |
| May 14, 2025 | Department of Veterans Services | $1,497.57 | BUILDING MAINTENANCE | CHK |
| May 12, 2025 | Department of Higher Education | $128,985.41 | Construction-Bldgs, other NEC | CHK |
| May 12, 2025 | Department of Transportation | $1,067.90 | BUILDING MAINTENANCE | CHK |
| Mar 27, 2025 | Department of Transportation | $758.09 | BUILDING MAINTENANCE | CHK |
| Feb 4, 2025 | Department of Transportation | $66,434.83 | Construction-Bldgs, other NEC | CHK |
| Dec 9, 2024 | Department of Transportation | $951.69 | BUILDING MAINTENANCE | CHK |
| Nov 25, 2024 | Department of Transportation | $4,913.00 | BUILDING MAINTENANCE | CHK |
| Nov 12, 2024 | Department of Veterans Services | $1,046.45 | BUILDING MAINTENANCE | CHK |
| Oct 21, 2024 | Adjutant General's Department | $2,425.00 | BUILDING MAINTENANCE | CHK |
| Oct 7, 2024 | Department of Veterans Services | $1,083.47 | BUILDING MAINTENANCE | CHK |
| Oct 2, 2024 | Adjutant General's Department | $653.86 | BUILDING MAINTENANCE | CHK |
| Aug 29, 2024 | Department of Transportation | $759,069.13 | Construction-Bldgs, other NEC | CHK |
| Aug 2, 2024 | Adjutant General's Department | $3,384.00 | BUILDING MAINTENANCE | CHK |
| Jul 26, 2024 | Department of Transportation | $3,865.00 | BUILDING MAINTENANCE | CHK |
| Jul 26, 2024 | Department of Transportation | $804,243.88 | Construction-Bldgs, other NEC | CHK |
| Jul 25, 2024 | Department of Veterans Services | $4,875.00 | BUILDING MAINTENANCE | CHK |
| Jul 25, 2024 | Adjutant General's Department | $688.75 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2024 | Department of Veterans Services | $752.25 | BUILDING MAINTENANCE | CHK |
| Jun 13, 2024 | Department of Veterans Services | $3,875.00 | BUILDING MAINTENANCE | CHK |
| May 17, 2024 | Department of Transportation | $6,385.00 | BUILDING MAINTENANCE | CHK |
| May 7, 2024 | Department of Transportation | $3,309.65 | BUILDING MAINTENANCE | CHK |
| Apr 19, 2024 | Department of Transportation | $2,418.05 | BUILDING MAINTENANCE | 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).