DINATCO INC: Ohio Government Payments
DINATCO INC is the 2,037th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 161st in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 122.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
$1,898,232total received
114payments
6agencies
Jan 5, 2022 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Commerce | 3 | $364,758 |
| FY 2025 | Department of Youth Services | 6 | $130,122 |
| FY 2025 | Department of Job and Family Services | 15 | $75,915 |
| FY 2025 | Department of Administrative Services | 5 | $39,881 |
| FY 2024 | Department of Administrative Services | 6 | $123,018 |
| FY 2024 | Department of Youth Services | 15 | $92,477 |
| FY 2024 | Department of Job and Family Services | 16 | $46,153 |
| FY 2024 | Department of Rehabilitation and Correction | 2 | $12,554 |
| FY 2023 | Department of Rehabilitation and Correction | 10 | $283,039 |
| FY 2023 | Department of Job and Family Services | 12 | $156,592 |
| FY 2023 | Department of Natural Resources | 3 | $106,912 |
| FY 2023 | Department of Administrative Services | 6 | $62,239 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $260,384 |
| FY 2022 | Department of Job and Family Services | 11 | $133,221 |
| FY 2022 | Department of Administrative Services | 2 | $10,968 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Job and Family Services | $4,687.50 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 10, 2025 | Department of Job and Family Services | $2,700.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 10, 2025 | Department of Job and Family Services | $498.76 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| May 12, 2025 | Department of Administrative Services | $2,436.90 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 5, 2025 | Department of Job and Family Services | $2,811.89 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| May 2, 2025 | Department of Job and Family Services | $1,350.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| May 2, 2025 | Department of Job and Family Services | $619.48 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Apr 7, 2025 | Department of Job and Family Services | $8,138.31 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Apr 7, 2025 | Department of Job and Family Services | $7,200.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Mar 25, 2025 | Department of Administrative Services | $15,750.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Feb 21, 2025 | Department of Administrative Services | $12,501.69 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jan 2, 2025 | Department of Job and Family Services | $1,180.29 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Dec 26, 2024 | Department of Administrative Services | $6,200.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Dec 19, 2024 | Department of Job and Family Services | $3,651.53 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Dec 19, 2024 | Department of Job and Family Services | $2,400.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Nov 25, 2024 | Department of Commerce | $107,879.26 | NETWORK/COMM SERVICES-REG | EFT |
| Oct 22, 2024 | Department of Administrative Services | $2,992.20 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Oct 22, 2024 | Department of Job and Family Services | $824.18 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Oct 10, 2024 | Department of Commerce | $144,485.23 | NETWORK/COMM SERVICES-REG | EFT |
| Oct 7, 2024 | Department of Youth Services | $7,940.00 | IT & NETWORK | EFT |
| Oct 7, 2024 | Department of Youth Services | $14,519.60 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Sep 25, 2024 | Department of Commerce | $112,393.07 | NETWORK/COMM SERVICES-REG | EFT |
| Aug 30, 2024 | Department of Job and Family Services | $3,552.94 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jul 26, 2024 | Department of Job and Family Services | $33,149.82 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jul 26, 2024 | Department of Job and Family Services | $3,150.00 | IT CABLING, EQUIP SRVC, & RPR | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).