KIRK BROS CO INC: Ohio Government Payments
KIRK BROS CO INC is the 568th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 34th in Construction-Bldgs, other NEC spending. Its payments amount to 0.4% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 4.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
$15,018,916total received
31payments
2agencies
May 26, 2022 – Jun 20, 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 | 13 | $7,250,192 |
| FY 2025 | Public Works Commission | 2 | $17,507 |
| FY 2024 | Department of Rehabilitation and Correction | 12 | $7,579,267 |
| FY 2024 | Public Works Commission | 1 | $49,126 |
| FY 2023 | Public Works Commission | 2 | $99,664 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $23,159 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Rehabilitation and Correction | $497,245.31 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $647,404.94 | Construction-Bldgs, other NEC | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $841,808.88 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $618,926.00 | Construction-Bldgs, other NEC | EFT |
| Mar 17, 2025 | Public Works Commission | $5,898.22 | Capital Grants | EFT |
| Mar 11, 2025 | Department of Rehabilitation and Correction | $266,199.81 | Construction-Bldgs, other NEC | EFT |
| Feb 27, 2025 | Department of Rehabilitation and Correction | $422,238.75 | Construction-Bldgs, other NEC | EFT |
| Feb 21, 2025 | Public Works Commission | $11,608.87 | Capital Grants | EFT |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $318,593.25 | Construction-Bldgs, other NEC | EFT |
| Dec 4, 2024 | Department of Rehabilitation and Correction | $567,441.56 | Construction-Bldgs, other NEC | EFT |
| Nov 1, 2024 | Department of Rehabilitation and Correction | $286,009.38 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $320,920.66 | Construction-Bldgs, other NEC | EFT |
| Oct 7, 2024 | Department of Rehabilitation and Correction | $1,896,948.52 | Construction-Bldgs, other NEC | EFT |
| Oct 7, 2024 | Department of Rehabilitation and Correction | $301,235.37 | Construction-Bldgs, other NEC | CHK |
| Sep 9, 2024 | Department of Rehabilitation and Correction | $265,219.81 | Construction-Bldgs, other NEC | CHK |
| May 16, 2024 | Department of Rehabilitation and Correction | $727,803.61 | Construction-Bldgs, other NEC | EFT |
| Apr 24, 2024 | Department of Rehabilitation and Correction | $333,411.63 | Construction-Bldgs, other NEC | EFT |
| Apr 5, 2024 | Department of Rehabilitation and Correction | $505,609.31 | Construction-Bldgs, other NEC | EFT |
| Mar 15, 2024 | Department of Rehabilitation and Correction | $0.13 | Construction-Bldgs, other NEC | CHK |
| Feb 22, 2024 | Department of Rehabilitation and Correction | $277,135.89 | Construction-Bldgs, other NEC | CHK |
| Feb 2, 2024 | Department of Rehabilitation and Correction | $2,107,169.60 | Construction-Bldgs, other NEC | CHK |
| Jan 23, 2024 | Department of Rehabilitation and Correction | $716,542.31 | Construction-Bldgs, other NEC | EFT |
| Dec 21, 2023 | Department of Rehabilitation and Correction | $684,825.63 | Construction-Bldgs, other NEC | EFT |
| Dec 20, 2023 | Department of Rehabilitation and Correction | $439,887.50 | Construction-Bldgs, other NEC | EFT |
| Dec 11, 2023 | Public Works Commission | $49,126.36 | Capital Loans | 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).