Dinatco Inc: Ohio Government Payments
as recorded by Ohio: DINATCO INC
Dinatco Inc is the 2,037th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 166th 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
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 5, 2022 to Jun 16, 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: $1,898,232.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,791,319.70
- Payments represented
- 111
- Paying agencies shown
- 5
- Largest share of supplier total
- 29.3%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 5, 2022 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Dinatco Inc
$1,791,320from the agencies shownDinatco Inc
$1,791,320 from the agencies shown
- $555,97729.3% of supplier total
- $411,88121.7% of supplier total
- $364,75819.2% of supplier total
- $236,10612.4% of supplier total
- $222,59911.7% 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 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 |
| Total | 114 | $1,898,232 |
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 |
|---|---|---|---|
| INFO TECH EQUIP - CENTRALIZED | 1 | $90,319 | Feb 11, 2022 – Feb 11, 2022 |
| Construction-Bldgs, other NEC | 11 | $560,868 | May 16, 2022 – Feb 13, 2024 |
| NETWORK/COMM SERVICES-REG | 3 | $364,758 | Sep 25, 2024 – Nov 25, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $37 | Sep 22, 2023 – Sep 22, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 48 | $357,218 | Mar 22, 2022 – Jun 10, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 36 | $250,462 | Jan 5, 2022 – Jun 16, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $2,437 | May 12, 2025 – May 12, 2025 |
| IT & NETWORK | 8 | $170,149 | Feb 2, 2024 – Oct 7, 2024 |
| BUILDING MAINTENANCE | 5 | $101,985 | Mar 13, 2023 – May 11, 2023 |
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 29 payments$610,675
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2024 | Department of Commerce | $144,485.23 | NETWORK/COMM SERVICES-REG | – |
| Sep 25, 2024 | Department of Commerce | $112,393.07 | NETWORK/COMM SERVICES-REG | – |
| Nov 25, 2024 | Department of Commerce | $107,879.26 | NETWORK/COMM SERVICES-REG | – |
| Jul 19, 2024 | Department of Youth Services | $89,250.00 | IT & NETWORK | – |
| Jul 26, 2024 | Department of Job and Family Services | $33,149.82 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 19, 2024 | Department of Youth Services | $18,412.29 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 25, 2025 | Department of Administrative Services | $15,750.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Oct 7, 2024 | Department of Youth Services | $14,519.60 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 21, 2025 | Department of Administrative Services | $12,501.69 | IT CABLING, EQUIP SRVC, & RPR | – |
| Apr 7, 2025 | Department of Job and Family Services | $8,138.31 | IT CABLING, EQUIP SRVC, & RPR | – |
| Oct 7, 2024 | Department of Youth Services | $7,940.00 | IT & NETWORK | – |
| Apr 7, 2025 | Department of Job and Family Services | $7,200.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 26, 2024 | Department of Administrative Services | $6,200.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 16, 2025 | Department of Job and Family Services | $4,687.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Dec 19, 2024 | Department of Job and Family Services | $3,651.53 | IT CABLING, EQUIP SRVC, & RPR | – |
| Aug 30, 2024 | Department of Job and Family Services | $3,552.94 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 26, 2024 | Department of Job and Family Services | $3,150.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Oct 22, 2024 | Department of Administrative Services | $2,992.20 | IT CABLING, EQUIP SRVC, & RPR | – |
| May 5, 2025 | Department of Job and Family Services | $2,811.89 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 10, 2025 | Department of Job and Family Services | $2,700.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2024top 20 of 39 payments$274,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2024 | Department of Youth Services | $28,727.09 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 28, 2024 | Department of Administrative Services | $27,328.28 | IT & NETWORK | – |
| Feb 2, 2024 | Department of Administrative Services | $24,980.64 | IT & NETWORK | – |
| Jun 20, 2024 | Department of Administrative Services | $22,801.35 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 25, 2024 | Department of Administrative Services | $21,151.34 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jul 28, 2023 | Department of Administrative Services | $20,719.53 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 13, 2024 | Department of Rehabilitation and Correction | $12,517.25 | Construction-Bldgs, other NEC | – |
| Mar 6, 2024 | Department of Youth Services | $11,992.13 | IT CABLING, EQUIP SRVC, & RPR | – |
| May 10, 2024 | Department of Youth Services | $9,079.99 | IT & NETWORK | – |
| Mar 4, 2024 | Department of Youth Services | $8,120.00 | IT & NETWORK | – |
| Mar 6, 2024 | Department of Youth Services | $7,317.81 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 11, 2024 | Department of Job and Family Services | $6,675.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Dec 29, 2023 | Department of Job and Family Services | $6,432.30 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Oct 26, 2023 | Department of Administrative Services | $6,037.31 | IT CABLING, EQUIP SRVC, & RPR | – |
| Apr 8, 2024 | Department of Job and Family Services | $5,250.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Dec 29, 2023 | Department of Job and Family Services | $5,240.88 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 13, 2024 | Department of Job and Family Services | $4,950.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Nov 13, 2023 | Department of Youth Services | $4,571.57 | IT CABLING, EQUIP SRVC, & RPR | – |
| Nov 9, 2023 | Department of Youth Services | $4,571.57 | IT CABLING, EQUIP SRVC, & RPR | – |
| Mar 13, 2024 | Department of Job and Family Services | $4,312.36 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2023top 20 of 31 payments$608,782
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2022 | Department of Rehabilitation and Correction | $99,369.35 | Construction-Bldgs, other NEC | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $72,609.48 | BUILDING MAINTENANCE | – |
| Aug 9, 2022 | Department of Natural Resources | $47,082.32 | Construction-Bldgs, other NEC | – |
| Apr 19, 2023 | Department of Job and Family Services | $37,678.05 | IT CABLING, EQUIP SRVC, & RPR | – |
| Aug 8, 2022 | Department of Job and Family Services | $35,096.95 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 13, 2022 | Department of Natural Resources | $32,280.00 | Construction-Bldgs, other NEC | – |
| Dec 19, 2022 | Department of Rehabilitation and Correction | $31,624.88 | Construction-Bldgs, other NEC | – |
| Jul 18, 2022 | Department of Administrative Services | $27,893.25 | IT CABLING, EQUIP SRVC, & RPR | – |
| Sep 13, 2022 | Department of Natural Resources | $27,550.00 | Construction-Bldgs, other NEC | – |
| Apr 12, 2023 | Department of Rehabilitation and Correction | $23,476.44 | Construction-Bldgs, other NEC | – |
| Aug 8, 2022 | Department of Rehabilitation and Correction | $22,315.68 | Construction-Bldgs, other NEC | – |
| Jun 8, 2023 | Department of Job and Family Services | $21,875.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Nov 7, 2022 | Department of Administrative Services | $19,758.23 | IT CABLING, EQUIP SRVC, & RPR | – |
| Apr 19, 2023 | Department of Job and Family Services | $19,243.76 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 29, 2023 | Department of Job and Family Services | $14,981.95 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 8, 2023 | Department of Job and Family Services | $12,571.27 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 27, 2023 | Department of Rehabilitation and Correction | $8,895.00 | BUILDING MAINTENANCE | – |
| May 11, 2023 | Department of Rehabilitation and Correction | $8,429.00 | BUILDING MAINTENANCE | – |
| Apr 14, 2023 | Department of Rehabilitation and Correction | $7,540.53 | BUILDING MAINTENANCE | – |
| Jun 16, 2023 | Department of Administrative Services | $5,540.86 | IT CABLING, EQUIP SRVC, & RPR | – |
FY 2022top 15 of 15 payments$404,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2022 | Department of Rehabilitation and Correction | $229,266.25 | Construction-Bldgs, other NEC | – |
| Feb 11, 2022 | Department of Job and Family Services | $90,319.20 | INFO TECH EQUIP - CENTRALIZED | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $31,117.69 | Construction-Bldgs, other NEC | – |
| Jun 21, 2022 | Department of Job and Family Services | $25,694.38 | IT CABLING, EQUIP SRVC, & RPR | – |
| Apr 26, 2022 | Department of Administrative Services | $8,587.50 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 10, 2022 | Department of Job and Family Services | $8,407.24 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jan 5, 2022 | Department of Job and Family Services | $2,670.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| May 24, 2022 | Department of Administrative Services | $2,380.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jan 28, 2022 | Department of Job and Family Services | $1,537.50 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 22, 2022 | Department of Job and Family Services | $1,243.69 | IT CABLING, EQUIP SRVC, & RPR | – |
| Mar 29, 2022 | Department of Job and Family Services | $1,067.50 | IT CABLING, EQUIP SRVC, & RPR | – |
| Mar 22, 2022 | Department of Job and Family Services | $1,030.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 6, 2022 | Department of Job and Family Services | $688.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Mar 29, 2022 | Department of Job and Family Services | $432.14 | IT ITEMS <$1,000-NO ASSET TAG | – |
| May 16, 2022 | Department of Job and Family Services | $131.15 | IT ITEMS <$1,000-NO ASSET TAG | – |
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 | $619.48 | 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 |
| 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 | $2,400.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Dec 19, 2024 | Department of Job and Family Services | $3,651.53 | IT CABLING, EQUIP SRVC, & RPR | 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 | $3,150.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jul 26, 2024 | Department of Job and Family Services | $33,149.82 | IT ITEMS <$1,000-NO ASSET TAG | 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
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