GRAINGER: Ohio Government Payments
GRAINGER is the 1,416th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd 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
$3,760,006total received
6,022payments
37agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $62.08 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Department of Agriculture | $224.88 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | Department of Natural Resources | $695.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Department of Public Safety | $284.39 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Department of Public Safety | $202.56 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jun 25, 2025 | Bureau of Workers Compensation | $2,939.32 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $2,393.77 | EDUCATION & RECREATION SUPPLY | 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 Transportation | $3,638.69 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Department of Transportation | $614.05 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $2,442.48 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Department of Natural Resources | -$225.87 | WEAPONS,AMMO,SECURITY,SAFETY | ACH |
| Jun 23, 2025 | Department of Transportation | $6,672.64 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Transportation | $1,121.31 | WEARING APPAREL - EMPLOYEES | ACH |
| Jun 23, 2025 | Bureau of Workers Compensation | $2,196.52 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | Department of Transportation | $1,392.79 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Adjutant General's Department | $879.12 | 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 Mental Health and Addiction Services | $18.21 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Public Safety | $446.64 | 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 Developmental Disabilities | $236.28 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 20, 2025 | Department of Transportation | $889.98 | CLEANING & MAINT SUPPL, 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).