SpendLedger

Damschroder Roofing Ltd: Ohio Government Payments

as recorded by Ohio: DAMSCHRODER ROOFING LTD

Damschroder Roofing Ltd is the 1,953rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 158th 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

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.

Mar 4, 2022 to Jun 24, 2025 · All recorded fiscal years

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,073,538.21. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,068,216.96
Payments represented
41
Paying agencies shown
5
Largest share of supplier total
80.1%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Mar 4, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Damschroder Roofing Ltd

$2,068,217from the agencies shown

Damschroder Roofing Ltd
$2,068,217 from the agencies shown

  1. $1,661,72380.1% of supplier total
  2. $232,70411.2% of supplier total
  3. $128,9856.2% of supplier total
  4. $22,9291.1% of supplier total
  5. $21,8761.1% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation9$1,643,225
FY 2025Department of Higher Education1$128,985
FY 2025Department of Veterans Services5$11,260
FY 2025Adjutant General's Department5$7,570
FY 2024Department of Transportation4$15,823
FY 2024Department of Veterans Services4$8,367
FY 2024Adjutant General's Department2$7,647
FY 2024Department of Rehabilitation and Correction1$5,321
FY 2023Department Of Higher Education2$232,704
FY 2023Adjutant General's Department4$3,619
FY 2023Department of Transportation1$2,675
FY 2023Department of Veterans Services1$2,250
FY 2022Adjutant General's Department3$4,093
Total42$2,073,538

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
BUILDING MAINTENANCE36$82,101Mar 4, 2022 – Jun 24, 2025
Construction-Bldgs, other NEC6$1,991,437Feb 15, 2023 – May 12, 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 20 payments$1,791,041
DateAgencyAmountCategoryPurchase order
Jul 26, 2024Department of Transportation$804,243.88Construction-Bldgs, other NEC–
Aug 29, 2024Department of Transportation$759,069.13Construction-Bldgs, other NEC–
May 12, 2025Department of Higher Education$128,985.41Construction-Bldgs, other NEC–
Feb 4, 2025Department of Transportation$66,434.83Construction-Bldgs, other NEC–
Nov 25, 2024Department of Transportation$4,913.00BUILDING MAINTENANCE–
Jul 25, 2024Department of Veterans Services$4,875.00BUILDING MAINTENANCE–
Jul 26, 2024Department of Transportation$3,865.00BUILDING MAINTENANCE–
Aug 2, 2024Adjutant General's Department$3,384.00BUILDING MAINTENANCE–
May 22, 2025Department of Veterans Services$2,757.15BUILDING MAINTENANCE–
Oct 21, 2024Adjutant General's Department$2,425.00BUILDING MAINTENANCE–
Jun 5, 2025Department of Transportation$1,921.70BUILDING MAINTENANCE–
May 14, 2025Department of Veterans Services$1,497.57BUILDING MAINTENANCE–
Oct 7, 2024Department of Veterans Services$1,083.47BUILDING MAINTENANCE–
May 12, 2025Department of Transportation$1,067.90BUILDING MAINTENANCE–
Nov 12, 2024Department of Veterans Services$1,046.45BUILDING MAINTENANCE–
Dec 9, 2024Department of Transportation$951.69BUILDING MAINTENANCE–
Mar 27, 2025Department of Transportation$758.09BUILDING MAINTENANCE–
Jul 25, 2024Adjutant General's Department$688.75BUILDING MAINTENANCE–
Oct 2, 2024Adjutant General's Department$653.86BUILDING MAINTENANCE–
Jun 24, 2025Adjutant General's Department$418.75BUILDING MAINTENANCE–
FY 2024top 11 of 11 payments$37,157
DateAgencyAmountCategoryPurchase order
Mar 29, 2024Adjutant General's Department$6,910.00BUILDING MAINTENANCE–
May 17, 2024Department of Transportation$6,385.00BUILDING MAINTENANCE–
Dec 5, 2023Department of Rehabilitation and Correction$5,321.25BUILDING MAINTENANCE–
Jun 13, 2024Department of Veterans Services$3,875.00BUILDING MAINTENANCE–
Nov 28, 2023Department of Transportation$3,709.85BUILDING MAINTENANCE–
May 7, 2024Department of Transportation$3,309.65BUILDING MAINTENANCE–
Apr 19, 2024Department of Transportation$2,418.05BUILDING MAINTENANCE–
Oct 30, 2023Department of Veterans Services$2,350.00BUILDING MAINTENANCE–
Feb 22, 2024Department of Veterans Services$1,389.25BUILDING MAINTENANCE–
Jun 18, 2024Department of Veterans Services$752.25BUILDING MAINTENANCE–
Dec 18, 2023Adjutant General's Department$737.00BUILDING MAINTENANCE–
FY 2023top 8 of 8 payments$241,248
DateAgencyAmountCategoryPurchase order
Feb 15, 2023Department Of Higher Education$209,433.45Construction-Bldgs, other NEC–
Jun 8, 2023Department Of Higher Education$23,270.38Construction-Bldgs, other NEC–
Jul 18, 2022Department of Transportation$2,675.00BUILDING MAINTENANCE–
Jan 23, 2023Department of Veterans Services$2,250.00BUILDING MAINTENANCE–
Mar 20, 2023Adjutant General's Department$1,494.50BUILDING MAINTENANCE–
Dec 8, 2022Adjutant General's Department$1,109.80BUILDING MAINTENANCE–
Mar 21, 2023Adjutant General's Department$540.65BUILDING MAINTENANCE–
Mar 10, 2023Adjutant General's Department$473.75BUILDING MAINTENANCE–
FY 2022top 3 of 3 payments$4,093
DateAgencyAmountCategoryPurchase order
Jun 9, 2022Adjutant General's Department$2,150.00BUILDING MAINTENANCE–
Mar 4, 2022Adjutant General's Department$1,000.00BUILDING MAINTENANCE–
Jun 22, 2022Adjutant General's Department$942.75BUILDING MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 24, 2025Adjutant General's Department$418.75BUILDING MAINTENANCECHK
Jun 5, 2025Department of Transportation$1,921.70BUILDING MAINTENANCECHK
May 22, 2025Department of Veterans Services$2,757.15BUILDING MAINTENANCECHK
May 14, 2025Department of Veterans Services$1,497.57BUILDING MAINTENANCECHK
May 12, 2025Department of Higher Education$128,985.41Construction-Bldgs, other NECCHK
May 12, 2025Department of Transportation$1,067.90BUILDING MAINTENANCECHK
Mar 27, 2025Department of Transportation$758.09BUILDING MAINTENANCECHK
Feb 4, 2025Department of Transportation$66,434.83Construction-Bldgs, other NECCHK
Dec 9, 2024Department of Transportation$951.69BUILDING MAINTENANCECHK
Nov 25, 2024Department of Transportation$4,913.00BUILDING MAINTENANCECHK
Nov 12, 2024Department of Veterans Services$1,046.45BUILDING MAINTENANCECHK
Oct 21, 2024Adjutant General's Department$2,425.00BUILDING MAINTENANCECHK
Oct 7, 2024Department of Veterans Services$1,083.47BUILDING MAINTENANCECHK
Oct 2, 2024Adjutant General's Department$653.86BUILDING MAINTENANCECHK
Aug 29, 2024Department of Transportation$759,069.13Construction-Bldgs, other NECCHK
Aug 2, 2024Adjutant General's Department$3,384.00BUILDING MAINTENANCECHK
Jul 26, 2024Department of Transportation$3,865.00BUILDING MAINTENANCECHK
Jul 26, 2024Department of Transportation$804,243.88Construction-Bldgs, other NECCHK
Jul 25, 2024Adjutant General's Department$688.75BUILDING MAINTENANCECHK
Jul 25, 2024Department of Veterans Services$4,875.00BUILDING MAINTENANCECHK
Jun 18, 2024Department of Veterans Services$752.25BUILDING MAINTENANCECHK
Jun 13, 2024Department of Veterans Services$3,875.00BUILDING MAINTENANCECHK
May 17, 2024Department of Transportation$6,385.00BUILDING MAINTENANCECHK
May 7, 2024Department of Transportation$3,309.65BUILDING MAINTENANCECHK
Apr 19, 2024Department of Transportation$2,418.05BUILDING MAINTENANCECHK

Other vendors serving Department of Transportation

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