DRURY INN & SUITES COLUMBUS SOUTH: Ohio Government Payments
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
$2,301,939total received
870payments
4agencies
Jan 10, 2022 – Jun 25, 2025first / last payment
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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 |
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 | $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 | $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 | $13,622.40 | LODG&MEALS IN-STATE/DIRCT | EFT |
| May 28, 2025 | Department of Youth Services | $8,655.90 | 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 | $532.37 | 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 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).