KRUEGER INTERNATIONAL INC: Ohio Government Payments
KRUEGER INTERNATIONAL INC is the 1,312th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th 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 rose 45.8% year over year.
Primary spending category: GOODS - RESALE - ALL OTHER
$4,307,352total received
249payments
4agencies
Jan 5, 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 | 80 | $1,970,412 |
| FY 2024 | Department of Rehabilitation and Correction | 76 | $1,349,518 |
| FY 2024 | Lottery Commission | 1 | $1,615 |
| FY 2024 | Treasurer of State | 1 | $819 |
| FY 2023 | Department of Rehabilitation and Correction | 53 | $751,305 |
| FY 2023 | Department of Mental Health and Addiction Services | 1 | $8,400 |
| FY 2022 | Department of Rehabilitation and Correction | 37 | $225,283 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $16,656.18 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $108,539.66 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $9,634.24 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $7,431.00 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $197,371.55 | GOODS - RESALE - ALL OTHER | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $15,142.96 | GOODS - RESALE - ALL OTHER | CHK |
| May 27, 2025 | Department of Rehabilitation and Correction | $1,498.01 | GOODS - RESALE - ALL OTHER | CHK |
| May 23, 2025 | Department of Rehabilitation and Correction | $55,657.21 | GOODS - RESALE - ALL OTHER | CHK |
| May 16, 2025 | Department of Rehabilitation and Correction | $30,631.75 | GOODS - RESALE - ALL OTHER | CHK |
| May 15, 2025 | Department of Rehabilitation and Correction | $60,333.29 | GOODS - RESALE - ALL OTHER | CHK |
| May 12, 2025 | Department of Rehabilitation and Correction | $2,554.08 | GOODS - RESALE - ALL OTHER | CHK |
| May 6, 2025 | Department of Rehabilitation and Correction | $4,590.41 | GOODS - RESALE - ALL OTHER | CHK |
| May 5, 2025 | Department of Rehabilitation and Correction | $406.22 | GOODS - RESALE - ALL OTHER | CHK |
| Apr 28, 2025 | Department of Rehabilitation and Correction | $32,037.27 | GOODS - RESALE - ALL OTHER | CHK |
| Apr 18, 2025 | Department of Rehabilitation and Correction | $36,187.70 | GOODS - RESALE - ALL OTHER | CHK |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $11,550.63 | GOODS - RESALE - ALL OTHER | CHK |
| Apr 7, 2025 | Department of Rehabilitation and Correction | $93,648.87 | GOODS - RESALE - ALL OTHER | CHK |
| Apr 1, 2025 | Department of Rehabilitation and Correction | $15,259.71 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $126,628.36 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 18, 2025 | Department of Rehabilitation and Correction | $80,967.60 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $722.01 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 13, 2025 | Department of Rehabilitation and Correction | $5,080.00 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 12, 2025 | Department of Rehabilitation and Correction | $5,354.00 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 10, 2025 | Department of Rehabilitation and Correction | $380.36 | GOODS - RESALE - ALL OTHER | CHK |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $7,834.90 | GOODS - RESALE - ALL OTHER | CHK |
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).