DUNLOP & JOHNSTON INC: Ohio Government Payments
DUNLOP & JOHNSTON INC is the 465th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 26th in Construction-Bldgs, other NEC spending. Its payments amount to 0.6% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 49.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
$19,562,503total received
80payments
1agency
Jan 26, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 35 | $4,371,848 |
| FY 2024 | Department of Rehabilitation and Correction | 30 | $8,588,125 |
| FY 2023 | Department of Rehabilitation and Correction | 12 | $6,143,515 |
| FY 2022 | Department of Rehabilitation and Correction | 3 | $459,015 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Rehabilitation and Correction | $264,042.54 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $432,184.58 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $162,419.05 | Construction-Bldgs, other NEC | EFT |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $83,568.15 | Construction-Bldgs, other NEC | EFT |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $148,837.19 | Construction-Bldgs, other NEC | EFT |
| Mar 11, 2025 | Department of Rehabilitation and Correction | $10,920.55 | Construction-Bldgs, other NEC | EFT |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $35,116.18 | Construction-Bldgs, other NEC | EFT |
| Feb 27, 2025 | Department of Rehabilitation and Correction | $290,620.00 | Construction-Bldgs, other NEC | EFT |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $18,417.00 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $19,060.00 | Construction-Bldgs, other NEC | EFT |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $272,544.16 | Construction-Bldgs, other NEC | EFT |
| Jan 24, 2025 | Department of Rehabilitation and Correction | $184,360.11 | Construction-Bldgs, other NEC | EFT |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $177,509.55 | Construction-Bldgs, other NEC | EFT |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $82,193.83 | Construction-Bldgs, other NEC | EFT |
| Nov 19, 2024 | Department of Rehabilitation and Correction | $144,360.70 | Construction-Bldgs, other NEC | EFT |
| Nov 19, 2024 | Department of Rehabilitation and Correction | $22,939.36 | Construction-Bldgs, other NEC | EFT |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $8,004.27 | Construction-Bldgs, other NEC | EFT |
| Nov 8, 2024 | Department of Rehabilitation and Correction | $285,034.41 | Construction-Bldgs, other NEC | EFT |
| Nov 5, 2024 | Department of Rehabilitation and Correction | $23,805.31 | Construction-Bldgs, other NEC | EFT |
| Nov 5, 2024 | Department of Rehabilitation and Correction | $214,056.06 | Construction-Bldgs, other NEC | EFT |
| Nov 5, 2024 | Department of Rehabilitation and Correction | $10,098.36 | Construction-Bldgs, other NEC | EFT |
| Nov 5, 2024 | Department of Rehabilitation and Correction | $24,968.00 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $17,569.95 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $64,392.66 | Construction-Bldgs, other NEC | EFT |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $16,084.20 | Construction-Bldgs, other NEC | 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).