MANAGEMENT & TRAINING CORP: Ohio Government Payments
MANAGEMENT & TRAINING CORP is the 108th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 4.3% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 22.5% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
$148,803,920total received
182payments
1agency
Jan 3, 2022 – Jun 25, 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 | 51 | $47,793,769 |
| FY 2024 | Department of Rehabilitation and Correction | 46 | $39,008,065 |
| FY 2023 | Department of Rehabilitation and Correction | 52 | $36,544,590 |
| FY 2022 | Department of Rehabilitation and Correction | 33 | $25,457,495 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Rehabilitation and Correction | $3,125.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $965.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $42,422.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $3,640,756.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 23, 2025 | Department of Rehabilitation and Correction | $3,300.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $3,706,496.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $3,125.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $1,240.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 18, 2025 | Department of Rehabilitation and Correction | $42,454.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 9, 2025 | Department of Rehabilitation and Correction | $1,140.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $3,342,377.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $41,728.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $1,625.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $1,080.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $3,325.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $41,329.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Feb 27, 2025 | Department of Rehabilitation and Correction | $3,681,082.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Feb 6, 2025 | Department of Rehabilitation and Correction | $3,716,920.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 29, 2025 | Department of Rehabilitation and Correction | $4,650.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 29, 2025 | Department of Rehabilitation and Correction | $3,640,621.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 29, 2025 | Department of Rehabilitation and Correction | $42,286.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 29, 2025 | Department of Rehabilitation and Correction | $1,020.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 17, 2025 | Department of Rehabilitation and Correction | $1,105.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $42,500.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $2,775.00 | ADMINISTRATIVE AND MGMT SERV | 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
- 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
- INGENESIS INC $52,001,045
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).