Gardiner Service Company LLC: Ohio Government Payments
as recorded by Ohio: GARDINER SERVICE COMPANY LLC
Gardiner Service Company LLC is the 2,415th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 198th 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 938.5% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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.
Feb 23, 2022 to May 27, 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: $1,402,461.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,401,963.75
- Payments represented
- 16
- Paying agencies shown
- 5
- Largest share of supplier total
- 91.9%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Feb 23, 2022 to May 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Gardiner Service Company LLC
$1,401,964from the agencies shownGardiner Service Company LLC
$1,401,964 from the agencies shown
- $1,288,70391.9% of supplier total
- $84,5666.0% of supplier total
- $17,6111.3% of supplier total
- $6,7600.5% of supplier total
- $4,3240.3% 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 Rehabilitation and Correction | 3 | $440,754 |
| FY 2025 | Attorney General | 1 | $29,228 |
| FY 2025 | Department of Transportation | 1 | $6,760 |
| FY 2025 | Department of Commerce | 2 | $498 |
| FY 2024 | Attorney General | 1 | $28,344 |
| FY 2024 | Bureau of Workers Compensation | 1 | $17,611 |
| FY 2023 | Department of Rehabilitation and Correction | 5 | $833,022 |
| FY 2023 | Attorney General | 1 | $26,994 |
| FY 2023 | Lottery Commission | 1 | $4,324 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $14,927 |
| Total | 18 | $1,402,461 |
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 |
|---|---|---|---|
| REFUNDS - UNCLAIMED FUNDS | 1 | $476 | Sep 11, 2024 – Sep 11, 2024 |
| SOFTWARE MAINTENANCE | 1 | $4,324 | Apr 27, 2023 – Apr 27, 2023 |
| INTEREST - UNCLAIMED FUNDS | 1 | $22 | Sep 11, 2024 – Sep 11, 2024 |
| UTILITY REDUCTION FINANCE PYMT | 2 | $19,854 | Feb 9, 2023 – Feb 10, 2023 |
| Grant paid to govt or NFP enti | 1 | $17,611 | Dec 5, 2023 – Dec 5, 2023 |
| Construction-Bldgs, other NEC | 4 | $1,247,849 | Dec 13, 2022 – May 20, 2025 |
| BUILDING MAINTENANCE | 8 | $112,326 | Feb 23, 2022 – May 27, 2025 |
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 7 of 7 payments$477,239
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2025 | Department of Rehabilitation and Correction | $434,680.91 | Construction-Bldgs, other NEC | – |
| Aug 14, 2024 | Attorney General | $29,228.00 | BUILDING MAINTENANCE | – |
| May 27, 2025 | Department of Transportation | $6,760.00 | BUILDING MAINTENANCE | – |
| May 9, 2025 | Department of Rehabilitation and Correction | $4,388.01 | BUILDING MAINTENANCE | – |
| May 9, 2025 | Department of Rehabilitation and Correction | $1,685.00 | BUILDING MAINTENANCE | – |
| Sep 11, 2024 | Department of Commerce | $475.62 | REFUNDS - UNCLAIMED FUNDS | – |
| Sep 11, 2024 | Department of Commerce | $21.91 | INTEREST - UNCLAIMED FUNDS | – |
FY 2024top 2 of 2 payments$45,955
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2023 | Attorney General | $28,344.00 | BUILDING MAINTENANCE | – |
| Dec 5, 2023 | Bureau of Workers Compensation | $17,610.99 | Grant paid to govt or NFP enti | – |
FY 2023top 7 of 7 payments$864,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2022 | Department of Rehabilitation and Correction | $399,233.25 | Construction-Bldgs, other NEC | – |
| Apr 14, 2023 | Department of Rehabilitation and Correction | $310,559.75 | Construction-Bldgs, other NEC | – |
| Dec 28, 2022 | Department of Rehabilitation and Correction | $103,374.84 | Construction-Bldgs, other NEC | – |
| Sep 13, 2022 | Attorney General | $26,994.00 | BUILDING MAINTENANCE | – |
| Feb 10, 2023 | Department of Rehabilitation and Correction | $9,927.00 | UTILITY REDUCTION FINANCE PYMT | – |
| Feb 9, 2023 | Department of Rehabilitation and Correction | $9,927.00 | UTILITY REDUCTION FINANCE PYMT | – |
| Apr 27, 2023 | Lottery Commission | $4,324.00 | SOFTWARE MAINTENANCE | – |
FY 2022top 2 of 2 payments$14,927
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2022 | Department of Rehabilitation and Correction | $9,927.00 | BUILDING MAINTENANCE | – |
| Feb 23, 2022 | Department of Rehabilitation and Correction | $5,000.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Transportation | $6,760.00 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Rehabilitation and Correction | $434,680.91 | Construction-Bldgs, other NEC | EFT |
| May 9, 2025 | Department of Rehabilitation and Correction | $1,685.00 | BUILDING MAINTENANCE | EFT |
| May 9, 2025 | Department of Rehabilitation and Correction | $4,388.01 | BUILDING MAINTENANCE | EFT |
| Sep 11, 2024 | Department of Commerce | $21.91 | INTEREST - UNCLAIMED FUNDS | CHK |
| Sep 11, 2024 | Department of Commerce | $475.62 | REFUNDS - UNCLAIMED FUNDS | CHK |
| Aug 14, 2024 | Attorney General | $29,228.00 | BUILDING MAINTENANCE | EFT |
| Dec 5, 2023 | Bureau of Workers Compensation | $17,610.99 | Grant paid to govt or NFP enti | EFT |
| Aug 16, 2023 | Attorney General | $28,344.00 | BUILDING MAINTENANCE | CHK |
| Apr 27, 2023 | Lottery Commission | $4,324.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 14, 2023 | Department of Rehabilitation and Correction | $310,559.75 | Construction-Bldgs, other NEC | EFT |
| Feb 10, 2023 | Department of Rehabilitation and Correction | $9,927.00 | UTILITY REDUCTION FINANCE PYMT | EFT |
| Feb 9, 2023 | Department of Rehabilitation and Correction | $9,927.00 | UTILITY REDUCTION FINANCE PYMT | EFT |
| Dec 28, 2022 | Department of Rehabilitation and Correction | $103,374.84 | Construction-Bldgs, other NEC | CHK |
| Dec 13, 2022 | Department of Rehabilitation and Correction | $399,233.25 | Construction-Bldgs, other NEC | CHK |
| Sep 13, 2022 | Attorney General | $26,994.00 | BUILDING MAINTENANCE | EFT |
| Jun 3, 2022 | Department of Rehabilitation and Correction | $9,927.00 | BUILDING MAINTENANCE | EFT |
| Feb 23, 2022 | Department of Rehabilitation and Correction | $5,000.00 | BUILDING MAINTENANCE | CHK |
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