Grainger: Ohio Government Payments
as recorded by Ohio: GRAINGER
Grainger is the 1,416th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in CLEANING & MAINT SUPPL, EQUIP spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 3.3% year over year.
Primary spending category: CLEANING & MAINT SUPPL, EQUIP
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.
Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Grainger Los Angeles · $129,153,753
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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 37 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,760,006.08. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,878,248.71
- Payments represented
- 4,288
- Paying agencies shown
- 5
- Largest share of supplier total
- 36.5%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Grainger
$2,878,249from the agencies shownGrainger
$2,878,249 from the agencies shown
- $1,372,53036.5% of supplier total
- $579,32815.4% of supplier total
- $380,70910.1% of supplier total
- $347,5639.2% of supplier total
- $198,1195.3% 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
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 |
|---|---|---|---|
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 193 | $97,644 | Jan 10, 2022 – Jun 17, 2025 |
| VEHICLE PARTS OR SUPPLIES | 298 | $96,951 | Jan 4, 2022 – Jun 25, 2025 |
| HEAVY EQUIPMENT NEC | 5 | $9,391 | May 10, 2022 – Jun 3, 2025 |
| FOOD-State Function | 1 | $921 | Apr 12, 2024 – Apr 12, 2024 |
| INVESTIGATIVE SERVICES | 3 | $872 | Jul 20, 2022 – May 29, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 308 | $84,203 | Jan 12, 2022 – Jun 25, 2025 |
| DAMAGE CLAIMS | 2 | $834 | Feb 9, 2024 – Feb 5, 2025 |
| WARDS - PERSONAL SUPPLIES | 5 | $7,896 | Aug 29, 2022 – Mar 27, 2024 |
| Med/Med Lab/Therapeutic | 3 | $7,777 | Feb 3, 2022 – Jan 22, 2025 |
| DRUGS | 1 | $71 | Dec 14, 2022 – Dec 14, 2022 |
| AGRICULTURE SERVICES | 2 | $696 | Jul 13, 2022 – Nov 13, 2023 |
| Building Equipment/Furnishings | 1 | $6,888 | Jul 18, 2023 – Jul 18, 2023 |
| AGR REGULATORY/CONSUMR PROTECT | 15 | $5,331 | Sep 21, 2022 – Feb 27, 2025 |
| EMPL CLOTIHNG CLEANING/REPAIR | 1 | $533 | Nov 18, 2024 – Nov 18, 2024 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 159 | $51,522 | Jan 7, 2022 – Jun 23, 2025 |
| POWER TOOLS | 20 | $48,655 | Sep 20, 2022 – May 1, 2025 |
| AIRCRAFT/WATERCRAFT PARTS/SUPP | 19 | $4,799 | Jan 18, 2022 – Jul 22, 2024 |
| Capital Grants | 1 | $4,619 | Apr 1, 2025 – Apr 1, 2025 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 2 | $443 | May 18, 2023 – Apr 2, 2025 |
| FOOD HANDLING SUPPLIES-WARDS | 38 | $37,737 | Jan 26, 2022 – Mar 7, 2025 |
| Vehicle Maint-Parts w/Service | 1 | $365 | Oct 5, 2022 – Oct 5, 2022 |
| MINOR EQ/OTHER SUPPLIES NEC | 103 | $34,794 | Jan 10, 2022 – Jun 5, 2025 |
| GOODS - RESALE - ALL OTHER | 4 | $344 | Apr 26, 2024 – Jan 30, 2025 |
| Food-Wards/Cadets/Students etc | 11 | $3,377 | Aug 28, 2023 – Jan 7, 2025 |
| CLEANING AND MAINT EQUIPT | 15 | $31,736 | Mar 30, 2022 – Apr 17, 2025 |
| LODG&MEALS IN-STATE/DIRCT | 1 | $274 | Jun 23, 2022 – Jun 23, 2022 |
| WEAPONS,AMMO,SECURITY,SAFETY | 422 | $270,843 | Jan 4, 2022 – Jun 24, 2025 |
| BUILDING AND HOME FURNISHINGS | 2 | $2,600 | May 2, 2022 – May 5, 2025 |
| JANITORIAL SERVICE | 6 | $2,552 | Jan 10, 2022 – Mar 27, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 3,206 | $2,360,965 | Jan 3, 2022 – Jun 25, 2025 |
| OTHER EQUIPMENT | 8 | $22,646 | Mar 14, 2022 – Jun 20, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 53 | $22,622 | Jan 7, 2022 – Dec 19, 2024 |
| EDUCATION & RECREATION SUPPLY | 29 | $20,216 | Jan 6, 2022 – Jun 24, 2025 |
| BUILDING MAINTENANCE | 26 | $19,355 | Apr 14, 2022 – Jun 18, 2025 |
| EDUCATIONAL AND REC EQUIP | 1 | $1,930 | Apr 25, 2024 – Apr 25, 2024 |
| UTIL ELECTRICITY | 8 | $1,752 | May 17, 2022 – Aug 2, 2024 |
| ADVERT PROMOTIONAL SUPPLIES | 1 | $172 | Oct 1, 2024 – Oct 1, 2024 |
| LICENSE PLATE EXPENSES | 3 | $1,705 | May 9, 2022 – Jul 21, 2022 |
| WEARING APPAREL- Non-Employee | 8 | $1,705 | Jan 26, 2023 – Jun 9, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 1 | $167 | Jul 17, 2023 – Jul 17, 2023 |
| Non-Medical Lab/Tests | 63 | $15,415 | Jan 4, 2022 – Jun 12, 2025 |
| ROADS,BRIDGES,TRAILS, GROUND S | 28 | $15,396 | Jan 13, 2022 – Oct 30, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 44 | $14,922 | Jan 26, 2022 – Jun 18, 2025 |
| OTHER MAINTENANCE | 2 | $1,492 | Jan 5, 2024 – Oct 3, 2024 |
| COPY, PRINT, SCAN EQUIPMENT | 1 | $1,479 | Jun 2, 2023 – Jun 2, 2023 |
| UTIL WATER AND SEWAGE | 3 | $1,475 | Nov 10, 2022 – Jun 26, 2023 |
| OFFICE EQ (NOT COPY OR PRINT) | 6 | $14,508 | Apr 7, 2022 – Apr 1, 2025 |
| MED, LAB, THERAPEUTIC | 264 | $139,906 | Jan 12, 2022 – Jun 25, 2025 |
| ROAD SIGNS/SIGNALS | 164 | $127,520 | Jan 24, 2022 – Jun 24, 2025 |
| Road/Soil Testing Equipment | 5 | $12,615 | Mar 22, 2024 – Feb 24, 2025 |
| FOOD STORAGE & PREP EQUIPMENT | 4 | $11,580 | Apr 23, 2025 – Jun 13, 2025 |
| WEARING APPAREL - EMPLOYEES | 387 | $112,415 | Jan 11, 2022 – Jun 23, 2025 |
| INVESTIGATIVE SUPPLIES NEC | 60 | $11,142 | May 13, 2022 – Jun 6, 2025 |
| Construction-Bldgs, other NEC | 1 | $10,366 | Sep 3, 2024 – Sep 3, 2024 |
| FUEL | 1 | $1,020 | May 30, 2025 – May 30, 2025 |
| OTHER RENTALS | 1 | $1,018 | Feb 7, 2022 – Feb 7, 2022 |
| REIMBURSEMENT - FOOD | 1 | -$155 | Oct 27, 2023 – Oct 27, 2023 |
| Bank Charges Not registered | 1 | -$15 | Jan 21, 2022 – Jan 21, 2022 |
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 1,661 payments$1,088,477
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2024 | Department of Rehabilitation and Correction | $10,365.58 | Construction-Bldgs, other NEC | – |
| Jun 23, 2025 | Department of Transportation | $6,672.64 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 11, 2025 | Department of Public Safety | $6,588.12 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 25, 2024 | Department of Transportation | $6,139.93 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 30, 2025 | Department of Transportation | $5,878.14 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 18, 2024 | Department of Transportation | $5,857.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 1, 2025 | Department of Transportation | $5,512.99 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 12, 2024 | Department of Transportation | $5,421.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 24, 2025 | Department of Transportation | $5,006.93 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 13, 2025 | Department of Transportation | $5,005.70 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 9, 2025 | Department of Transportation | $4,844.96 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 13, 2025 | Department of Developmental Disabilities | $4,790.64 | FOOD STORAGE & PREP EQUIPMENT | – |
| May 12, 2025 | Department of Transportation | $4,749.19 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 18, 2024 | Department of Transportation | $4,743.35 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 17, 2025 | Department of Developmental Disabilities | $4,711.59 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 19, 2024 | Department of Transportation | $4,691.79 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 1, 2025 | Department of Higher Education | $4,619.34 | Capital Grants | – |
| Oct 8, 2024 | Adjutant General's Department | $4,617.49 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 16, 2024 | Department of Developmental Disabilities | $4,610.36 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 2, 2025 | Department of Transportation | $4,583.78 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2024top 20 of 1,745 payments$1,125,243
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2024 | Department of Public Safety | $7,106.27 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 7, 2023 | Department of Natural Resources | $7,096.62 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 13, 2024 | Department of Developmental Disabilities | $6,934.25 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 18, 2023 | Department Of Higher Education | $6,888.19 | Building Equipment/Furnishings | – |
| Jun 6, 2024 | Department of Transportation | $6,710.77 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 12, 2024 | Department of Transportation | $6,579.15 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 26, 2024 | Department of Transportation | $5,819.18 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 6, 2024 | Department of Transportation | $5,729.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 3, 2024 | Department of Natural Resources | $5,568.32 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 25, 2024 | Department of Natural Resources | $5,275.33 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 14, 2023 | Department of Agriculture | $5,252.20 | MED, LAB, THERAPEUTIC | – |
| Aug 8, 2023 | Department of Transportation | $4,936.61 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 1, 2023 | Department of Natural Resources | $4,927.06 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Feb 26, 2024 | Department of Natural Resources | $4,870.88 | BUILDING MAINTENANCE | – |
| Oct 20, 2023 | Department of Transportation | $4,853.43 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 6, 2023 | Department of Veterans Services | $4,496.08 | MED, LAB, THERAPEUTIC | – |
| Jun 11, 2024 | Department of Transportation | $4,423.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 24, 2024 | Department of Transportation | $4,400.59 | ROAD SIGNS/SIGNALS | – |
| Sep 25, 2023 | Ohio Expositions Commission | $4,212.64 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 12, 2023 | Department of Transportation | $4,124.64 | WEAPONS,AMMO,SECURITY,SAFETY | – |
FY 2023top 20 of 1,694 payments$1,044,476
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2022 | Adjutant General's Department | $8,570.17 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 3, 2022 | Department of Rehabilitation and Correction | $6,940.43 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 16, 2022 | Adjutant General's Department | $6,379.07 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 9, 2023 | Environmental Protection Agency | $6,081.54 | MED, LAB, THERAPEUTIC | – |
| Aug 3, 2022 | Ohio Expositions Commission | $5,701.08 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 1, 2022 | Department of Transportation | $5,423.53 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 15, 2022 | Department of Natural Resources | $5,008.15 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 24, 2023 | Department of Transportation | $4,918.90 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 7, 2022 | Department of Public Safety | $4,897.32 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 22, 2022 | Department of Transportation | $4,896.06 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 2, 2022 | Department of Transportation | $4,769.26 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jan 26, 2023 | Department of Transportation | $4,726.02 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 24, 2023 | Department of Rehabilitation and Correction | $4,594.49 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 6, 2022 | Adjutant General's Department | $4,542.33 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 30, 2022 | Adjutant General's Department | $4,377.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 10, 2023 | Ohio Expositions Commission | $4,287.19 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 6, 2023 | Department of Transportation | $4,284.58 | POWER TOOLS | – |
| Sep 15, 2022 | Department of Mental Health and Addiction Services | $4,255.26 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 13, 2023 | Department of Transportation | $4,103.64 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Sep 15, 2022 | Ohio Expositions Commission | $4,078.41 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 20 of 922 payments$501,809
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2022 | Adjutant General's Department | $5,326.68 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 6, 2022 | Department of Public Safety | $4,779.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 10, 2022 | Department of Transportation | $4,643.66 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 15, 2022 | Department of Transportation | $4,383.30 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 15, 2022 | Department of Transportation | $3,852.24 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Feb 7, 2022 | Adjutant General's Department | $3,690.06 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 1, 2022 | Department of Public Safety | $3,483.65 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 19, 2022 | Department of Rehabilitation and Correction | $3,245.72 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 15, 2022 | Department of Public Safety | $3,215.84 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 20, 2022 | Department of Transportation | $3,144.81 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 25, 2022 | Department of Transportation | $3,047.04 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 22, 2022 | Department of Transportation | $3,017.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 3, 2022 | Department of Public Safety | $2,991.75 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 5, 2022 | Department of Transportation | $2,967.89 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 28, 2022 | Department of Public Safety | $2,874.24 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 7, 2022 | Adjutant General's Department | $2,823.03 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 25, 2022 | Department of Transportation | $2,726.78 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Apr 14, 2022 | Department of Transportation | $2,673.10 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $2,657.81 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 24, 2022 | Department of Transportation | $2,606.80 | CLEANING & MAINT SUPPL, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Agriculture | $224.88 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Department of Natural Resources | $62.08 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Department of Public Safety | $284.39 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Department of Natural Resources | $695.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Bureau of Workers Compensation | $2,939.32 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Department of Public Safety | $202.56 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jun 24, 2025 | Department of Transportation | $614.05 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Department of Transportation | $3,638.69 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Department of Natural Resources | -$225.87 | WEAPONS,AMMO,SECURITY,SAFETY | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $346.08 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Department of Transportation | $24.24 | ROAD SIGNS/SIGNALS | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $2,393.77 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $2,442.48 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Bureau of Workers Compensation | $2,196.52 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | Department of Transportation | $6,672.64 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Natural Resources | $714.96 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Jun 23, 2025 | Department of Natural Resources | $225.87 | WEAPONS,AMMO,SECURITY,SAFETY | ACH |
| Jun 23, 2025 | Department of Transportation | $1,121.31 | WEARING APPAREL - EMPLOYEES | ACH |
| Jun 23, 2025 | Department of Public Safety | $446.64 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Adjutant General's Department | $879.12 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Mental Health and Addiction Services | $18.21 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Transportation | $1,392.79 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 20, 2025 | Department of Developmental Disabilities | $236.28 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 20, 2025 | Department of Public Safety | $1,968.21 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 20, 2025 | Department of Transportation | $530.30 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
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
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