Millcraft Paper Co: Ohio Government Payments
as recorded by Ohio: MILLCRAFT PAPER CO
Millcraft Paper Co is the 2,195th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in OFFICE SUPPY & EQ (NOT PRINT) spending. Its payments amount to 0% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 34.6% year over year.
Primary spending category: OFFICE SUPPY & EQ (NOT PRINT)
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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.
Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,670,000.98. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,666,431.18
- Payments represented
- 347
- Paying agencies shown
- 5
- Largest share of supplier total
- 49.8%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Millcraft Paper Co
$1,666,431from the agencies shownMillcraft Paper Co
$1,666,431 from the agencies shown
- $831,87049.8% of supplier total
- $692,17841.4% of supplier total
- $90,0005.4% of supplier total
- $31,8121.9% of supplier total
- $20,5711.2% 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 Administrative Services | 68 | $390,407 |
| FY 2025 | Department of Rehabilitation and Correction | 44 | $312,816 |
| FY 2025 | House of Representatives | 25 | $46,139 |
| FY 2025 | Judiciary / Supreme Court | 8 | $10,949 |
| FY 2025 | Senate | 7 | $10,932 |
| FY 2025 | Department of Agriculture | 2 | $3,370 |
| FY 2025 | Department of Health | 1 | $200 |
| FY 2024 | Department of Administrative Services | 56 | $291,878 |
| FY 2024 | Department of Rehabilitation and Correction | 25 | $240,252 |
| FY 2024 | House of Representatives | 13 | $24,091 |
| FY 2024 | Senate | 5 | $9,873 |
| FY 2024 | Judiciary / Supreme Court | 7 | $9,622 |
| FY 2023 | Department of Administrative Services | 29 | $120,090 |
| FY 2023 | Department of Rehabilitation and Correction | 18 | $104,748 |
| FY 2023 | House of Representatives | 8 | $15,844 |
| FY 2023 | Senate | 3 | $6,886 |
| FY 2022 | Department of Rehabilitation and Correction | 10 | $34,363 |
| FY 2022 | Department of Administrative Services | 17 | $29,495 |
| FY 2022 | Senate | 1 | $4,122 |
| FY 2022 | House of Representatives | 3 | $3,928 |
| Total | 350 | $1,670,001 |
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 |
|---|---|---|---|
| OFFICE SUPPY & EQ (NOT PRINT) | 257 | $999,313 | Jan 5, 2022 – Jun 24, 2025 |
| FREIGHT | 1 | $8 | Nov 20, 2024 – Nov 20, 2024 |
| GOODS - RESALE - ALL OTHER | 90 | $660,231 | Jan 10, 2022 – Jun 6, 2025 |
| Printing & Binding | 2 | $10,450 | Oct 31, 2024 – Jan 28, 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 20 of 155 payments$774,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2024 | Department of Administrative Services | $54,551.95 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 18, 2025 | Department of Rehabilitation and Correction | $37,648.00 | GOODS - RESALE - ALL OTHER | – |
| Aug 12, 2024 | Department of Administrative Services | $32,332.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 23, 2025 | Department of Rehabilitation and Correction | $25,062.00 | GOODS - RESALE - ALL OTHER | – |
| Jul 26, 2024 | Department of Administrative Services | $24,001.75 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 12, 2025 | Department of Rehabilitation and Correction | $22,572.96 | GOODS - RESALE - ALL OTHER | – |
| May 6, 2025 | Department of Rehabilitation and Correction | $22,572.96 | GOODS - RESALE - ALL OTHER | – |
| Aug 21, 2024 | Department of Administrative Services | $18,900.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 13, 2024 | Department of Administrative Services | $18,560.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 29, 2024 | Department of Administrative Services | $18,468.76 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 13, 2025 | Department of Administrative Services | $15,715.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 25, 2025 | Department of Administrative Services | $15,715.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 1, 2024 | Department of Rehabilitation and Correction | $14,881.85 | GOODS - RESALE - ALL OTHER | – |
| Oct 30, 2024 | Department of Administrative Services | $14,755.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 11, 2025 | Department of Administrative Services | $13,999.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 23, 2025 | Department of Rehabilitation and Correction | $13,056.40 | GOODS - RESALE - ALL OTHER | – |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $11,885.65 | GOODS - RESALE - ALL OTHER | – |
| Mar 24, 2025 | Department of Rehabilitation and Correction | $11,520.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 17, 2025 | Department of Rehabilitation and Correction | $11,040.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 28, 2025 | Department of Administrative Services | $10,250.00 | Printing & Binding | – |
FY 2024top 20 of 106 payments$575,714
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2023 | Department of Rehabilitation and Correction | $35,587.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 22, 2024 | Department of Administrative Services | $26,840.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 28, 2023 | Department of Administrative Services | $20,611.23 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 5, 2023 | Department of Administrative Services | $20,525.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 23, 2023 | Department of Rehabilitation and Correction | $19,261.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $19,200.00 | GOODS - RESALE - ALL OTHER | – |
| Dec 7, 2023 | Department of Rehabilitation and Correction | $18,447.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 12, 2023 | Department of Administrative Services | $18,319.25 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 29, 2024 | Department of Rehabilitation and Correction | $17,140.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 8, 2024 | Department of Rehabilitation and Correction | $16,283.72 | GOODS - RESALE - ALL OTHER | – |
| Nov 28, 2023 | Department of Rehabilitation and Correction | $15,540.00 | GOODS - RESALE - ALL OTHER | – |
| Jul 27, 2023 | Department of Rehabilitation and Correction | $15,510.84 | GOODS - RESALE - ALL OTHER | – |
| Sep 19, 2023 | Department of Administrative Services | $14,962.47 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 18, 2024 | Department of Rehabilitation and Correction | $14,806.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 30, 2023 | Department of Rehabilitation and Correction | $14,000.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 26, 2024 | Department of Administrative Services | $13,920.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 7, 2023 | Department of Administrative Services | $13,781.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 18, 2024 | Department of Administrative Services | $12,403.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 20, 2023 | Department of Administrative Services | $11,703.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 21, 2024 | Department of Administrative Services | $11,623.13 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2023top 20 of 58 payments$247,567
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2022 | Department of Administrative Services | $37,135.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 7, 2022 | Department of Administrative Services | $19,304.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 9, 2023 | Department of Rehabilitation and Correction | $15,323.88 | GOODS - RESALE - ALL OTHER | – |
| Jul 12, 2022 | Department of Rehabilitation and Correction | $13,476.31 | GOODS - RESALE - ALL OTHER | – |
| Aug 26, 2022 | Department of Administrative Services | $13,293.30 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 19, 2022 | Department of Rehabilitation and Correction | $11,985.69 | GOODS - RESALE - ALL OTHER | – |
| Oct 5, 2022 | Department of Rehabilitation and Correction | $10,121.60 | GOODS - RESALE - ALL OTHER | – |
| Mar 8, 2023 | Department of Rehabilitation and Correction | $8,031.11 | GOODS - RESALE - ALL OTHER | – |
| Nov 7, 2022 | Department of Rehabilitation and Correction | $7,888.80 | GOODS - RESALE - ALL OTHER | – |
| Sep 8, 2022 | Department of Rehabilitation and Correction | $6,448.38 | GOODS - RESALE - ALL OTHER | – |
| Sep 28, 2022 | Department of Administrative Services | $5,760.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 6, 2022 | Department of Administrative Services | $5,495.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 16, 2023 | Department of Rehabilitation and Correction | $5,324.94 | GOODS - RESALE - ALL OTHER | – |
| Oct 25, 2022 | House of Representatives | $4,693.42 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 27, 2023 | Department of Administrative Services | $4,501.37 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 29, 2022 | Department of Rehabilitation and Correction | $4,338.84 | GOODS - RESALE - ALL OTHER | – |
| Dec 19, 2022 | Department of Administrative Services | $4,299.93 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 15, 2023 | Department of Administrative Services | $4,299.93 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 9, 2022 | Department of Administrative Services | $4,299.52 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 17, 2022 | Department of Administrative Services | $3,955.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 20 of 31 payments$71,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2022 | Department of Administrative Services | $7,008.80 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 14, 2022 | Department of Rehabilitation and Correction | $6,806.94 | GOODS - RESALE - ALL OTHER | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $6,252.80 | GOODS - RESALE - ALL OTHER | – |
| Jun 27, 2022 | Department of Administrative Services | $6,118.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 28, 2022 | Department of Administrative Services | $4,425.56 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 14, 2022 | Department of Rehabilitation and Correction | $4,141.04 | GOODS - RESALE - ALL OTHER | – |
| Jan 24, 2022 | Senate | $4,121.77 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 9, 2022 | Department of Administrative Services | $3,930.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 10, 2022 | Department of Rehabilitation and Correction | $3,460.67 | GOODS - RESALE - ALL OTHER | – |
| Apr 15, 2022 | Department of Rehabilitation and Correction | $3,349.08 | GOODS - RESALE - ALL OTHER | – |
| Mar 9, 2022 | Department of Rehabilitation and Correction | $3,297.70 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 20, 2022 | Department of Administrative Services | $2,635.25 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 8, 2022 | Department of Rehabilitation and Correction | $2,615.60 | GOODS - RESALE - ALL OTHER | – |
| Jun 24, 2022 | House of Representatives | $1,976.95 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 26, 2022 | Department of Rehabilitation and Correction | $1,936.43 | GOODS - RESALE - ALL OTHER | – |
| Feb 3, 2022 | Department of Rehabilitation and Correction | $1,513.75 | GOODS - RESALE - ALL OTHER | – |
| Jan 21, 2022 | House of Representatives | $1,500.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 7, 2022 | Department of Administrative Services | $1,474.76 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 12, 2022 | Department of Administrative Services | $1,250.40 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 23, 2022 | Department of Administrative Services | $1,073.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Administrative Services | $3,390.34 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 18, 2025 | House of Representatives | $1,477.01 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 17, 2025 | Department of Administrative Services | $7,241.87 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 16, 2025 | Department of Administrative Services | $4,566.25 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 12, 2025 | Senate | $866.03 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 12, 2025 | House of Representatives | $3,010.33 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 11, 2025 | Department of Administrative Services | $13,999.20 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 10, 2025 | Department of Agriculture | $1,399.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 10, 2025 | Department of Administrative Services | $3,672.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 9, 2025 | Judiciary / Supreme Court | $308.58 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $2,224.00 | GOODS - RESALE - ALL OTHER | EFT |
| Jun 6, 2025 | House of Representatives | $1,862.60 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 30, 2025 | House of Representatives | $2,508.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $6,592.80 | GOODS - RESALE - ALL OTHER | EFT |
| May 30, 2025 | Department of Rehabilitation and Correction | $7,277.49 | GOODS - RESALE - ALL OTHER | EFT |
| May 27, 2025 | Senate | $3,897.90 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 27, 2025 | Department of Administrative Services | $2,500.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 27, 2025 | Department of Administrative Services | $2,560.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 23, 2025 | Department of Rehabilitation and Correction | $25,062.00 | GOODS - RESALE - ALL OTHER | EFT |
| May 23, 2025 | Department of Rehabilitation and Correction | $13,056.40 | GOODS - RESALE - ALL OTHER | EFT |
| May 19, 2025 | Judiciary / Supreme Court | $633.18 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 19, 2025 | Department of Administrative Services | $1,862.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 19, 2025 | Department of Administrative Services | $1,734.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 19, 2025 | Department of Administrative Services | $4,207.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 16, 2025 | House of Representatives | $1,799.72 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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