KAPPUS COMPANY: Ohio Government Payments
KAPPUS COMPANY is the 1,393rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in GOODS - RESALE - ALL OTHER spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 0.9% year over year.
Primary spending category: GOODS - RESALE - ALL OTHER
$3,874,951total received
117payments
3agencies
Jan 11, 2022 – Jun 23, 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 | 37 | $1,221,886 |
| FY 2025 | Department of Agriculture | 1 | $750 |
| FY 2024 | Department of Rehabilitation and Correction | 33 | $1,233,699 |
| FY 2023 | Department of Rehabilitation and Correction | 26 | $1,066,582 |
| FY 2023 | Department of Veterans Services | 2 | $854 |
| FY 2022 | Department of Rehabilitation and Correction | 12 | $347,060 |
| FY 2022 | Department of Veterans Services | 6 | $4,120 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $69,958.20 | GOODS - RESALE - ALL OTHER | EFT |
| Jun 3, 2025 | Department of Rehabilitation and Correction | $43,881.36 | GOODS - RESALE - ALL OTHER | EFT |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $29,061.00 | GOODS - RESALE - ALL OTHER | CHK |
| May 23, 2025 | Department of Rehabilitation and Correction | $37,848.00 | GOODS - RESALE - ALL OTHER | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $48,001.80 | GOODS - RESALE - ALL OTHER | EFT |
| May 5, 2025 | Department of Rehabilitation and Correction | $2,412.00 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 28, 2025 | Department of Rehabilitation and Correction | $34,625.40 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 16, 2025 | Department of Rehabilitation and Correction | $49,188.08 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 16, 2025 | Department of Rehabilitation and Correction | $955.20 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 1, 2025 | Department of Rehabilitation and Correction | $21,506.40 | GOODS - RESALE - ALL OTHER | EFT |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $41,492.40 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 12, 2025 | Department of Rehabilitation and Correction | $42,736.80 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 12, 2025 | Department of Rehabilitation and Correction | $47,528.70 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 10, 2025 | Department of Rehabilitation and Correction | $42,149.66 | GOODS - RESALE - ALL OTHER | EFT |
| Jan 7, 2025 | Department of Rehabilitation and Correction | $6,724.80 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $62,140.00 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $52,364.30 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 17, 2024 | Department of Rehabilitation and Correction | $48,425.60 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $29,468.40 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $40,091.40 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $48,001.80 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 9, 2024 | Department of Rehabilitation and Correction | $26,087.00 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 9, 2024 | Department of Rehabilitation and Correction | $477.60 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 9, 2024 | Department of Rehabilitation and Correction | $15,105.60 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 9, 2024 | Department of Rehabilitation and Correction | $42,909.02 | GOODS - RESALE - ALL OTHER | 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).