Kirk Bros Co Inc: Ohio Government Payments
as recorded by Ohio: KIRK BROS CO INC
Kirk Bros Co Inc is the 568th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 35th 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
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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.
May 26, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $15,018,915.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $15,018,915.92
- Payments represented
- 31
- Paying agencies shown
- 2
- Largest share of supplier total
- 98.9%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
May 26, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Kirk Bros Co Inc
$15,018,916from the agencies shownKirk Bros Co Inc
$15,018,916 from the agencies shown
- $14,852,61898.9% of supplier total
- $166,2981.1% 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
| 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 |
| Total | 31 | $15,018,916 |
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 |
|---|---|---|---|
| Capital Loans | 1 | $49,126 | Dec 11, 2023 – Dec 11, 2023 |
| Construction-Bldgs, other NEC | 26 | $14,852,618 | May 26, 2022 – Jun 20, 2025 |
| Capital Grants | 4 | $117,171 | Aug 24, 2022 – Mar 17, 2025 |
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 15 of 15 payments$7,267,699
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2024 | Department of Rehabilitation and Correction | $1,896,948.52 | Construction-Bldgs, other NEC | – |
| May 15, 2025 | Department of Rehabilitation and Correction | $841,808.88 | Construction-Bldgs, other NEC | – |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $647,404.94 | Construction-Bldgs, other NEC | – |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $618,926.00 | Construction-Bldgs, other NEC | – |
| Dec 4, 2024 | Department of Rehabilitation and Correction | $567,441.56 | Construction-Bldgs, other NEC | – |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $497,245.31 | Construction-Bldgs, other NEC | – |
| Feb 27, 2025 | Department of Rehabilitation and Correction | $422,238.75 | Construction-Bldgs, other NEC | – |
| Oct 24, 2024 | Department of Rehabilitation and Correction | $320,920.66 | Construction-Bldgs, other NEC | – |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $318,593.25 | Construction-Bldgs, other NEC | – |
| Oct 7, 2024 | Department of Rehabilitation and Correction | $301,235.37 | Construction-Bldgs, other NEC | – |
| Nov 1, 2024 | Department of Rehabilitation and Correction | $286,009.38 | Construction-Bldgs, other NEC | – |
| Mar 11, 2025 | Department of Rehabilitation and Correction | $266,199.81 | Construction-Bldgs, other NEC | – |
| Sep 9, 2024 | Department of Rehabilitation and Correction | $265,219.81 | Construction-Bldgs, other NEC | – |
| Feb 21, 2025 | Public Works Commission | $11,608.87 | Capital Grants | – |
| Mar 17, 2025 | Public Works Commission | $5,898.22 | Capital Grants | – |
FY 2024top 13 of 13 payments$7,628,394
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2024 | Department of Rehabilitation and Correction | $2,107,169.60 | Construction-Bldgs, other NEC | – |
| Oct 6, 2023 | Department of Rehabilitation and Correction | $915,753.65 | Construction-Bldgs, other NEC | – |
| Sep 18, 2023 | Department of Rehabilitation and Correction | $871,128.00 | Construction-Bldgs, other NEC | – |
| May 16, 2024 | Department of Rehabilitation and Correction | $727,803.61 | Construction-Bldgs, other NEC | – |
| Jan 23, 2024 | Department of Rehabilitation and Correction | $716,542.31 | Construction-Bldgs, other NEC | – |
| Dec 21, 2023 | Department of Rehabilitation and Correction | $684,825.63 | Construction-Bldgs, other NEC | – |
| Apr 5, 2024 | Department of Rehabilitation and Correction | $505,609.31 | Construction-Bldgs, other NEC | – |
| Dec 20, 2023 | Department of Rehabilitation and Correction | $439,887.50 | Construction-Bldgs, other NEC | – |
| Apr 24, 2024 | Department of Rehabilitation and Correction | $333,411.63 | Construction-Bldgs, other NEC | – |
| Feb 22, 2024 | Department of Rehabilitation and Correction | $277,135.89 | Construction-Bldgs, other NEC | – |
| Dec 11, 2023 | Public Works Commission | $49,126.36 | Capital Loans | – |
| Mar 15, 2024 | Department of Rehabilitation and Correction | $0.13 | Construction-Bldgs, other NEC | – |
| Oct 26, 2023 | Department of Rehabilitation and Correction | $0.01 | Construction-Bldgs, other NEC | – |
FY 2023top 2 of 2 payments$99,664
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2022 | Public Works Commission | $65,559.34 | Capital Grants | – |
| Aug 24, 2022 | Public Works Commission | $34,104.82 | Capital Grants | – |
FY 2022top 1 of 1 payments$23,159
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2022 | Department of Rehabilitation and Correction | $23,158.80 | Construction-Bldgs, other NEC | – |
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 | $301,235.37 | Construction-Bldgs, other NEC | CHK |
| Oct 7, 2024 | Department of Rehabilitation and Correction | $1,896,948.52 | Construction-Bldgs, other NEC | EFT |
| 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
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