Department of Rehabilitation: Ohio Government PaymentsGovernment payee
as recorded by Ohio: DEPARTMENT OF REHABILITATION
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Ohio state government ledger.
Department of Rehabilitation is the 40th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in ISTV-Fed Pass-through Funds spending. Its payments amount to 12.3% of everything the Office of Budget and Management has paid vendors in that span. Payments to it rose 3.2% year over year.
Primary spending category: ISTV-Fed Pass-through Funds
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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 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 72 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $359,458,380.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $335,717,388.48
- Payments represented
- 16,990
- Paying agencies shown
- 5
- Largest share of supplier total
- 66.2%
Largest displayed relationship: Office of Budget and Management. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Rehabilitation
$335,717,388from the agencies shownDepartment of Rehabilitation
$335,717,388 from the agencies shown
- $238,096,53466.2% of supplier total
- $67,026,97918.6% of supplier total
- $14,854,1814.1% of supplier total
- $8,224,4472.3% of supplier total
- $7,515,2472.1% 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
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 |
|---|---|---|---|
| ISTV-Transfers and non-exp - I | 54 | $8,557,191 | Apr 20, 2022 – Jun 18, 2025 |
| ISTV-Vehicles | 403 | $8,236,200 | Jan 6, 2022 – Jun 23, 2025 |
| ISTV-Enterprise Computer Svc | 4 | $56,328 | Jun 6, 2023 – Jun 20, 2023 |
| ISTV-Goods & Svc-INTRA-Agency | 8,180 | $39,580,105 | Jan 3, 2022 – Jun 26, 2025 |
| ISTV-OTHER GOODS & SERVICE | 10,235 | $36,273,576 | Apr 17, 2023 – Jun 25, 2025 |
| ISTV-Equipment Non-Vehicle | 80 | $294,210 | Jan 24, 2022 – Jun 25, 2025 |
| ISTV-Construction | 16 | $2,867,678 | Jan 7, 2022 – Mar 31, 2025 |
| ISTV-Fed Pass-through Funds | 67 | $244,659,732 | Jan 4, 2022 – Jun 18, 2025 |
| ISTV-Other Goods & Service | 4,563 | $17,637,982 | Jan 3, 2022 – Apr 21, 2023 |
| ISTV-Studies and Inspections | 1 | $13,131 | May 8, 2025 – May 8, 2025 |
| Grants & Shared Revenue - ISTV | 49 | $1,282,246 | Jan 20, 2022 – Jun 3, 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 8,003 payments$38,176,942
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2025 | Department of Education and Workforce | $758,257.69 | ISTV-Transfers and non-exp - I | – |
| Aug 2, 2024 | Department Of Higher Education | $550,684.00 | ISTV-Transfers and non-exp - I | – |
| Aug 2, 2024 | Department of Higher Education | $550,684.00 | ISTV-Transfers and non-exp - I | – |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $525,000.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Sep 13, 2024 | Department of Education and Workforce | $507,519.19 | ISTV-Transfers and non-exp - I | – |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $445,261.59 | ISTV-Construction | – |
| Mar 4, 2025 | Department of Education and Workforce | $389,589.56 | ISTV-Fed Pass-through Funds | – |
| Sep 19, 2024 | Department of Health | $379,904.69 | ISTV-OTHER GOODS & SERVICE | – |
| Dec 4, 2024 | Department of Education and Workforce | $347,846.00 | ISTV-Transfers and non-exp - I | – |
| Mar 6, 2025 | Department of Transportation | $312,365.47 | ISTV-Vehicles | – |
| Apr 16, 2025 | Department of Education and Workforce | $301,312.59 | ISTV-Fed Pass-through Funds | – |
| Jan 23, 2025 | Department of Transportation | $300,062.88 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 31, 2024 | Department of Transportation | $300,062.88 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 23, 2024 | Department of Transportation | $292,423.78 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 30, 2025 | Department of Transportation | $283,059.31 | ISTV-OTHER GOODS & SERVICE | – |
| May 14, 2025 | Department of Education and Workforce | $276,950.50 | ISTV-Transfers and non-exp - I | – |
| Mar 26, 2025 | Department of Rehabilitation and Correction | $250,376.70 | ISTV-Goods & Svc-INTRA-Agency | – |
| Dec 5, 2024 | Department of Education and Workforce | $197,681.63 | ISTV-Fed Pass-through Funds | – |
| May 9, 2025 | Department of Education and Workforce | $192,349.69 | ISTV-Fed Pass-through Funds | – |
| Feb 5, 2025 | Department of Transportation | $156,182.73 | ISTV-Vehicles | – |
FY 2024top 20 of 7,118 payments$37,008,025
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2024 | Department of Rehabilitation and Correction | $940,184.34 | ISTV-Construction | – |
| Sep 26, 2023 | Department of Health | $793,680.50 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 23, 2023 | Department Of Higher Education | $534,643.00 | ISTV-Transfers and non-exp - I | – |
| Oct 18, 2023 | Department of Education | $500,000.00 | ISTV-Fed Pass-through Funds | – |
| Jun 21, 2024 | Department of Rehabilitation and Correction | $500,000.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jan 18, 2024 | Department of Transportation | $468,548.22 | ISTV-Vehicles | – |
| May 28, 2024 | Department of Rehabilitation and Correction | $445,261.59 | ISTV-Construction | – |
| Nov 7, 2023 | Department of Education | $407,713.91 | ISTV-Transfers and non-exp - I | – |
| Mar 18, 2024 | Department of Education | $396,978.84 | ISTV-Fed Pass-through Funds | – |
| Dec 8, 2023 | Department of Rehabilitation and Correction | $380,000.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Apr 23, 2024 | Department of Transportation | $300,062.88 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 23, 2024 | Department of Transportation | $300,062.88 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 9, 2023 | Department of Transportation | $293,348.34 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 27, 2023 | Department of Job and Family Services | $283,500.00 | ISTV-Fed Pass-through Funds | – |
| Aug 2, 2023 | Department of Transportation | $253,142.72 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 20, 2023 | Department of Education | $242,771.95 | ISTV-Transfers and non-exp - I | – |
| Jan 25, 2024 | Department of Health | $237,615.66 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 23, 2023 | Department of Job and Family Services | $224,234.34 | ISTV-Fed Pass-through Funds | – |
| Feb 9, 2024 | Department of Youth Services | $160,852.77 | ISTV-OTHER GOODS & SERVICE | – |
| May 14, 2024 | Department of Transportation | $156,182.73 | ISTV-Vehicles | – |
FY 2023top 20 of 5,575 payments$45,679,778
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2022 | Office of Budget and Management | $13,730,649.00 | ISTV-Fed Pass-through Funds | – |
| Aug 29, 2022 | Department of Education | $1,241,745.88 | ISTV-Transfers and non-exp - I | – |
| Jun 13, 2023 | Department of Education | $786,982.63 | ISTV-Transfers and non-exp - I | – |
| Oct 27, 2022 | Department of Rehabilitation and Correction | $556,415.59 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 14, 2023 | Department of Rehabilitation and Correction | $552,138.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Oct 31, 2022 | Department of Rehabilitation and Correction | $515,020.25 | ISTV-Construction | – |
| Oct 31, 2022 | Department of Rehabilitation and Correction | $461,779.75 | ISTV-Construction | – |
| Jun 27, 2023 | Department of Mental Health and Addiction Services | $380,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| May 23, 2023 | Department of Rehabilitation and Correction | $372,338.22 | ISTV-Goods & Svc-INTRA-Agency | – |
| Dec 2, 2022 | Department of Transportation | $278,856.34 | ISTV-Vehicles | – |
| Jun 14, 2023 | Department of Rehabilitation and Correction | $276,069.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Jun 14, 2023 | Department of Rehabilitation and Correction | $276,069.00 | ISTV-Goods & Svc-INTRA-Agency | – |
| Nov 7, 2022 | Department of Transportation | $268,423.88 | ISTV-Other Goods & Service | – |
| Apr 21, 2023 | Department of Transportation | $260,529.06 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 23, 2022 | Department of Transportation | $257,420.59 | ISTV-Other Goods & Service | – |
| Feb 23, 2023 | Department of Transportation | $250,221.58 | ISTV-Other Goods & Service | – |
| Dec 29, 2022 | Department of Public Safety | $242,836.27 | Grants & Shared Revenue - ISTV | – |
| Dec 15, 2022 | Department of Education | $221,151.34 | ISTV-Transfers and non-exp - I | – |
| Jan 17, 2023 | Department of Rehabilitation and Correction | $208,026.17 | ISTV-Other Goods & Service | – |
| Oct 24, 2022 | Department of Natural Resources | $200,402.68 | ISTV-Other Goods & Service | – |
FY 2022top 20 of 2,956 payments$238,593,636
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2022 | Office of Budget and Management | $224,213,552.00 | ISTV-Fed Pass-through Funds | – |
| Apr 21, 2022 | Department of Education | $983,265.44 | ISTV-Transfers and non-exp - I | – |
| May 5, 2022 | Department of Education | $317,739.16 | ISTV-Fed Pass-through Funds | – |
| Feb 10, 2022 | Department of Transportation | $262,579.28 | ISTV-Other Goods & Service | – |
| Apr 27, 2022 | Department of Transportation | $244,748.00 | ISTV-Other Goods & Service | – |
| Apr 20, 2022 | Department of Education | $156,169.52 | ISTV-Transfers and non-exp - I | – |
| May 5, 2022 | Department of Public Safety | $143,660.91 | ISTV-Other Goods & Service | – |
| May 31, 2022 | Department of Public Safety | $143,660.91 | ISTV-Other Goods & Service | – |
| Feb 10, 2022 | Department of Public Safety | $143,660.91 | ISTV-Other Goods & Service | – |
| Mar 30, 2022 | Department of Public Safety | $143,660.91 | ISTV-Other Goods & Service | – |
| Jan 26, 2022 | Department of Public Safety | $143,660.91 | ISTV-Other Goods & Service | – |
| Mar 14, 2022 | Department of Public Safety | $143,660.91 | ISTV-Other Goods & Service | – |
| Jun 8, 2022 | Department of Education | $142,419.08 | ISTV-Transfers and non-exp - I | – |
| Jun 15, 2022 | Department of Medicaid | $92,884.12 | ISTV-Fed Pass-through Funds | – |
| Jan 4, 2022 | Department of Medicaid | $85,471.01 | ISTV-Fed Pass-through Funds | – |
| Mar 11, 2022 | Department of Medicaid | $82,701.88 | ISTV-Fed Pass-through Funds | – |
| Apr 28, 2022 | Adjutant General's Department | $80,139.27 | ISTV-Other Goods & Service | – |
| Jun 9, 2022 | Department of Youth Services | $79,656.96 | ISTV-Other Goods & Service | – |
| Jun 9, 2022 | Department of Youth Services | $79,656.96 | ISTV-Other Goods & Service | – |
| Jun 3, 2022 | Department of Administrative Services | $71,877.46 | ISTV-Other Goods & Service | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Rehabilitation and Correction | $1,103.40 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $762.96 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Youth Services | $51.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Youth Services | $1,162.08 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Administrative Services | $2,165.60 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $88.60 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $8,572.38 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Youth Services | $1,971.72 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $449.16 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Youth Services | $57.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $3,896.71 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $225.75 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $1,727.70 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Youth Services | $51.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $361.57 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $3,858.87 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $36,836.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Youth Services | $51.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $850.50 | ISTV-Goods & Svc-INTRA-Agency | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $1,255.04 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $5,390.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $18,418.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Youth Services | $52.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Natural Resources | $45.64 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Department of Natural Resources | $179.58 | ISTV-OTHER GOODS & SERVICE | GE |
Other vendors serving Office of Budget and Management
- Cincinnati City of $46,000,000
- Mason City of $29,288,123
- Transportation Research Center $24,000,000
- Cleveland City of $20,050,188
- Columbus Symphony Orchestra Inc $18,500,000
- Uc Health LLC $16,750,000
- Ashtabula County $14,750,000
- Liberty Township of $14,458,227
- Columbus Downtown Development $11,500,000
- Hilliard City of $10,729,266
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