GOODWILL INDUSTRIES OF ASHTABULA INC: Ohio Government Payments
GOODWILL INDUSTRIES OF ASHTABULA INC is the 1,646th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 9th in JANITORIAL SERVICE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 5.1% year over year.
Primary spending category: JANITORIAL SERVICE
$2,846,535total received
117payments
3agencies
Jan 20, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 25 | $962,822 |
| FY 2025 | Department of Public Safety | 4 | $8,002 |
| FY 2024 | Department of Transportation | 23 | $900,656 |
| FY 2024 | Department of Natural Resources | 8 | $23,441 |
| FY 2023 | Department of Transportation | 24 | $586,709 |
| FY 2023 | Department of Natural Resources | 15 | $89,571 |
| FY 2022 | Department of Transportation | 11 | $248,919 |
| FY 2022 | Department of Natural Resources | 7 | $26,415 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $658.98 | PROMPT PAY INTEREST - ONLY | CHK |
| Jun 12, 2025 | Department of Public Safety | $1,613.54 | JANITORIAL SERVICE | CHK |
| Jun 11, 2025 | Department of Public Safety | $2,114.00 | JANITORIAL SERVICE | CHK |
| May 27, 2025 | Department of Transportation | $44,571.00 | JANITORIAL SERVICE | CHK |
| May 23, 2025 | Department of Public Safety | $1,885.32 | JANITORIAL SERVICE | CHK |
| May 21, 2025 | Department of Public Safety | $2,389.00 | JANITORIAL SERVICE | CHK |
| May 21, 2025 | Department of Transportation | $35,220.00 | JANITORIAL SERVICE | CHK |
| May 9, 2025 | Department of Transportation | $46,756.00 | JANITORIAL SERVICE | CHK |
| Apr 17, 2025 | Department of Transportation | $36,394.00 | JANITORIAL SERVICE | CHK |
| Apr 9, 2025 | Department of Transportation | $32,872.00 | JANITORIAL SERVICE | CHK |
| Mar 25, 2025 | Department of Transportation | $42,091.00 | JANITORIAL SERVICE | CHK |
| Mar 18, 2025 | Department of Transportation | $36,394.00 | JANITORIAL SERVICE | CHK |
| Mar 10, 2025 | Department of Transportation | $46,567.00 | JANITORIAL SERVICE | CHK |
| Jan 31, 2025 | Department of Transportation | $46,567.00 | JANITORIAL SERVICE | CHK |
| Jan 21, 2025 | Department of Transportation | $36,394.00 | JANITORIAL SERVICE | CHK |
| Jan 17, 2025 | Department of Transportation | $36,394.00 | JANITORIAL SERVICE | CHK |
| Jan 13, 2025 | Department of Transportation | $45,138.00 | JANITORIAL SERVICE | CHK |
| Jan 8, 2025 | Department of Transportation | $71,614.00 | JANITORIAL SERVICE | CHK |
| Dec 12, 2024 | Department of Transportation | $46,189.00 | JANITORIAL SERVICE | CHK |
| Nov 27, 2024 | Department of Transportation | $35,220.00 | JANITORIAL SERVICE | CHK |
| Oct 29, 2024 | Department of Transportation | $44,382.00 | JANITORIAL SERVICE | CHK |
| Oct 1, 2024 | Department of Transportation | $46,000.00 | JANITORIAL SERVICE | CHK |
| Sep 10, 2024 | Department of Transportation | $45,811.00 | JANITORIAL SERVICE | CHK |
| Sep 3, 2024 | Department of Transportation | $36,394.00 | JANITORIAL SERVICE | CHK |
| Aug 7, 2024 | Department of Transportation | $35,220.00 | JANITORIAL SERVICE | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).