Drury Inn & Suites Columbus South: Ohio Government Payments
as recorded by Ohio: DRURY INN & SUITES COLUMBUS SOUTH
Drury Inn & Suites Columbus South is the 1,854th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in LODG&MEALS IN-STATE/DIRCT spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 27.8% year over year.
Primary spending category: LODG&MEALS IN-STATE/DIRCT
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 10, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,301,938.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,301,938.78
- Payments represented
- 870
- Paying agencies shown
- 4
- Largest share of supplier total
- 52.9%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 10, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Drury Inn & Suites Columbus South
$2,301,939from the agencies shownDrury Inn & Suites Columbus South
$2,301,939 from the agencies shown
- $1,217,75952.9% of supplier total
- $1,066,30446.3% of supplier total
- $10,9640.5% of supplier total
- $6,9120.3% 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 Youth Services | 73 | $435,889 |
| FY 2025 | Department of Transportation | 21 | $7,537 |
| FY 2025 | Attorney General | 6 | $1,043 |
| FY 2024 | Department of Rehabilitation and Correction | 431 | $314,955 |
| FY 2024 | Department of Youth Services | 56 | $295,017 |
| FY 2024 | Department of Transportation | 5 | $3,426 |
| FY 2024 | Attorney General | 5 | $2,585 |
| FY 2023 | Department of Rehabilitation and Correction | 158 | $372,954 |
| FY 2023 | Department of Youth Services | 52 | $325,024 |
| FY 2023 | Attorney General | 6 | $3,284 |
| FY 2022 | Department of Rehabilitation and Correction | 52 | $529,850 |
| FY 2022 | Department of Youth Services | 5 | $10,374 |
| Total | 870 | $2,301,939 |
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 |
|---|---|---|---|
| PROMPT PAY INTEREST - ONLY | 2 | $79 | Jun 23, 2023 – Mar 25, 2025 |
| LODGING NOT INCLUDED IN PKG | 156 | $273,199 | May 11, 2022 – Jun 25, 2024 |
| LODG&MEALS IN-STATE/DIRCT | 705 | $2,027,296 | Jan 10, 2022 – Jun 25, 2025 |
| TRAVEL PACKAGE | 1 | $125 | Dec 29, 2022 – Dec 29, 2022 |
| LODGING IN-STATE/Reimb | 6 | $1,239 | Mar 22, 2022 – Jun 25, 2024 |
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 100 payments$444,470
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2025 | Department of Youth Services | $24,690.60 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 19, 2025 | Department of Youth Services | $16,460.40 | LODG&MEALS IN-STATE/DIRCT | – |
| Oct 24, 2024 | Department of Youth Services | $16,236.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Aug 9, 2024 | Department of Youth Services | $15,840.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Oct 10, 2024 | Department of Youth Services | $15,708.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Oct 1, 2024 | Department of Youth Services | $15,048.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 24, 2025 | Department of Youth Services | $14,325.30 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 12, 2025 | Department of Youth Services | $14,190.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Nov 13, 2024 | Department of Youth Services | $13,992.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Nov 1, 2024 | Department of Youth Services | $13,728.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Nov 6, 2024 | Department of Youth Services | $13,728.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 21, 2025 | Department of Youth Services | $13,622.40 | LODG&MEALS IN-STATE/DIRCT | – |
| May 28, 2025 | Department of Youth Services | $13,622.40 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 7, 2025 | Department of Youth Services | $13,450.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Dec 23, 2024 | Department of Youth Services | $13,200.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Jun 6, 2025 | Department of Youth Services | $12,629.10 | LODG&MEALS IN-STATE/DIRCT | – |
| Jun 23, 2025 | Department of Youth Services | $12,061.50 | LODG&MEALS IN-STATE/DIRCT | – |
| Jun 25, 2025 | Department of Youth Services | $11,919.60 | LODG&MEALS IN-STATE/DIRCT | – |
| Apr 10, 2025 | Department of Youth Services | $11,635.80 | LODG&MEALS IN-STATE/DIRCT | – |
| Oct 3, 2024 | Department of Youth Services | $11,220.00 | LODG&MEALS IN-STATE/DIRCT | – |
FY 2024top 20 of 497 payments$615,983
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2023 | Department of Rehabilitation and Correction | $97,686.60 | LODG&MEALS IN-STATE/DIRCT | – |
| Aug 18, 2023 | Department of Youth Services | $16,803.60 | LODG&MEALS IN-STATE/DIRCT | – |
| Aug 23, 2023 | Department of Youth Services | $15,925.80 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 21, 2024 | Department of Youth Services | $15,312.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Aug 29, 2023 | Department of Youth Services | $14,797.20 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 8, 2024 | Department of Youth Services | $14,784.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Dec 4, 2023 | Department of Rehabilitation and Correction | $12,361.40 | LODG&MEALS IN-STATE/DIRCT | – |
| Nov 29, 2023 | Department of Youth Services | $11,616.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Nov 16, 2023 | Department of Youth Services | $11,172.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Apr 1, 2024 | Department of Youth Services | $10,824.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 21, 2024 | Department of Youth Services | $10,428.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Nov 1, 2023 | Department of Youth Services | $10,408.20 | LODG&MEALS IN-STATE/DIRCT | – |
| Sep 11, 2023 | Department of Youth Services | $10,191.60 | LODG&MEALS IN-STATE/DIRCT | – |
| Nov 8, 2023 | Department of Rehabilitation and Correction | $9,952.22 | LODG&MEALS IN-STATE/DIRCT | – |
| Apr 18, 2024 | Department of Youth Services | $9,636.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Sep 29, 2023 | Department of Youth Services | $9,279.60 | LODG&MEALS IN-STATE/DIRCT | – |
| Dec 19, 2023 | Department of Youth Services | $8,976.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Nov 8, 2023 | Department of Rehabilitation and Correction | $8,952.70 | LODG&MEALS IN-STATE/DIRCT | – |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $8,932.60 | LODGING NOT INCLUDED IN PKG | – |
| Jun 14, 2024 | Department of Youth Services | $8,448.00 | LODG&MEALS IN-STATE/DIRCT | – |
FY 2023top 20 of 216 payments$701,262
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2022 | Department of Rehabilitation and Correction | $53,703.82 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 2, 2023 | Department of Youth Services | $44,931.05 | LODG&MEALS IN-STATE/DIRCT | – |
| Jul 25, 2022 | Department of Youth Services | $34,900.80 | LODG&MEALS IN-STATE/DIRCT | – |
| Sep 16, 2022 | Department of Rehabilitation and Correction | $31,486.72 | LODG&MEALS IN-STATE/DIRCT | – |
| Dec 29, 2022 | Department of Youth Services | $24,082.35 | LODG&MEALS IN-STATE/DIRCT | – |
| Jan 26, 2023 | Department of Rehabilitation and Correction | $22,851.76 | LODGING NOT INCLUDED IN PKG | – |
| Mar 22, 2023 | Department of Youth Services | $22,824.45 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 10, 2023 | Department of Youth Services | $21,443.40 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 6, 2023 | Department of Rehabilitation and Correction | $20,514.84 | LODGING NOT INCLUDED IN PKG | – |
| Aug 3, 2022 | Department of Rehabilitation and Correction | $19,219.20 | LODG&MEALS IN-STATE/DIRCT | – |
| Sep 8, 2022 | Department of Youth Services | $16,926.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Jun 14, 2023 | Department of Youth Services | $14,572.80 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 27, 2023 | Department of Rehabilitation and Correction | $13,503.98 | LODGING NOT INCLUDED IN PKG | – |
| Apr 25, 2023 | Department of Youth Services | $11,035.20 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 7, 2023 | Department of Youth Services | $10,599.06 | LODG&MEALS IN-STATE/DIRCT | – |
| Sep 7, 2022 | Department of Youth Services | $9,994.40 | LODG&MEALS IN-STATE/DIRCT | – |
| Apr 17, 2023 | Department of Rehabilitation and Correction | $9,624.20 | LODGING NOT INCLUDED IN PKG | – |
| May 2, 2023 | Department of Youth Services | $9,313.80 | LODG&MEALS IN-STATE/DIRCT | – |
| Sep 28, 2022 | Department of Youth Services | $9,241.75 | LODG&MEALS IN-STATE/DIRCT | – |
| Dec 28, 2022 | Department of Rehabilitation and Correction | $8,427.69 | LODG&MEALS IN-STATE/DIRCT | – |
FY 2022top 20 of 57 payments$540,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2022 | Department of Rehabilitation and Correction | $100,308.20 | LODG&MEALS IN-STATE/DIRCT | – |
| Apr 27, 2022 | Department of Rehabilitation and Correction | $86,044.65 | LODG&MEALS IN-STATE/DIRCT | – |
| May 12, 2022 | Department of Rehabilitation and Correction | $83,368.81 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 10, 2022 | Department of Rehabilitation and Correction | $34,401.40 | LODG&MEALS IN-STATE/DIRCT | – |
| Feb 22, 2022 | Department of Rehabilitation and Correction | $33,977.90 | LODG&MEALS IN-STATE/DIRCT | – |
| May 17, 2022 | Department of Rehabilitation and Correction | $30,517.39 | LODG&MEALS IN-STATE/DIRCT | – |
| Apr 20, 2022 | Department of Rehabilitation and Correction | $24,147.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 14, 2022 | Department of Rehabilitation and Correction | $23,337.60 | LODG&MEALS IN-STATE/DIRCT | – |
| Jun 2, 2022 | Department of Rehabilitation and Correction | $23,134.80 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 7, 2022 | Department of Rehabilitation and Correction | $16,545.10 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 4, 2022 | Department of Rehabilitation and Correction | $13,291.80 | LODG&MEALS IN-STATE/DIRCT | – |
| Jun 1, 2022 | Department of Youth Services | $7,136.80 | LODG&MEALS IN-STATE/DIRCT | – |
| Jun 21, 2022 | Department of Rehabilitation and Correction | $6,391.00 | LODGING NOT INCLUDED IN PKG | – |
| Apr 25, 2022 | Department of Rehabilitation and Correction | $5,720.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Apr 19, 2022 | Department of Rehabilitation and Correction | $4,912.35 | LODG&MEALS IN-STATE/DIRCT | – |
| May 31, 2022 | Department of Rehabilitation and Correction | $4,737.12 | LODGING NOT INCLUDED IN PKG | – |
| Apr 15, 2022 | Department of Rehabilitation and Correction | $4,380.20 | LODG&MEALS IN-STATE/DIRCT | – |
| Jun 1, 2022 | Department of Rehabilitation and Correction | $4,106.06 | LODGING NOT INCLUDED IN PKG | – |
| Mar 3, 2022 | Department of Rehabilitation and Correction | $3,883.00 | LODG&MEALS IN-STATE/DIRCT | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $3,775.20 | LODG&MEALS IN-STATE/DIRCT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Youth Services | $11,919.60 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Jun 23, 2025 | Department of Youth Services | $12,061.50 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Jun 23, 2025 | Department of Youth Services | $432.30 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Jun 20, 2025 | Department of Transportation | $144.10 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Jun 9, 2025 | Department of Transportation | $142.99 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Jun 9, 2025 | Department of Transportation | $144.10 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Jun 9, 2025 | Department of Transportation | $288.20 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Jun 9, 2025 | Department of Transportation | $144.10 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Jun 6, 2025 | Department of Youth Services | $12,629.10 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 30, 2025 | Department of Youth Services | $283.80 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 30, 2025 | Department of Youth Services | $141.90 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 29, 2025 | Department of Youth Services | $144.10 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 28, 2025 | Department of Youth Services | $8,655.90 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 28, 2025 | Department of Youth Services | $13,622.40 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 23, 2025 | Department of Transportation | $1,008.70 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 23, 2025 | Department of Youth Services | $10,216.80 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 19, 2025 | Department of Transportation | $139.69 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 19, 2025 | Department of Transportation | $144.10 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 19, 2025 | Department of Transportation | $138.59 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 19, 2025 | Department of Transportation | $532.37 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 8, 2025 | Department of Youth Services | $10,642.50 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Apr 29, 2025 | Department of Youth Services | $141.90 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Apr 29, 2025 | Department of Youth Services | $288.20 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Apr 25, 2025 | Department of Youth Services | $10,785.49 | LODG&MEALS IN-STATE/DIRCT | EFT |
| Apr 25, 2025 | Department of Youth Services | $142.99 | LODG&MEALS IN-STATE/DIRCT | 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