MURRAY RIDGE PRODUCTION: Ohio Government Payments
MURRAY RIDGE PRODUCTION is the 2,338th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 16th in JANITORIAL SERVICE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 26.4% year over year.
Primary spending category: JANITORIAL SERVICE
$1,487,129total received
153payments
4agencies
Jan 4, 2022 – Jun 2, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 15 | $520,081 |
| FY 2025 | Board of Nursing | 4 | $32,012 |
| FY 2025 | Environmental Protection Agency | 7 | $29,530 |
| FY 2025 | Department of Rehabilitation and Correction | 24 | $4,684 |
| FY 2024 | Department of Transportation | 16 | $424,623 |
| FY 2024 | Environmental Protection Agency | 7 | $18,180 |
| FY 2024 | Board of Nursing | 9 | $17,132 |
| FY 2024 | Department of Rehabilitation and Correction | 18 | $3,797 |
| FY 2023 | Department of Transportation | 13 | $288,325 |
| FY 2023 | Department of Rehabilitation and Correction | 20 | $3,390 |
| FY 2022 | Department of Transportation | 11 | $143,815 |
| FY 2022 | Department of Rehabilitation and Correction | 9 | $1,559 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Transportation | $42,145.00 | JANITORIAL SERVICE | CHK |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $323.04 | JANITORIAL SERVICE | CHK |
| May 16, 2025 | Department of Rehabilitation and Correction | $323.04 | JANITORIAL SERVICE | CHK |
| May 2, 2025 | Department of Rehabilitation and Correction | $323.04 | JANITORIAL SERVICE | CHK |
| Apr 30, 2025 | Department of Transportation | $43,296.00 | JANITORIAL SERVICE | CHK |
| Apr 14, 2025 | Department of Rehabilitation and Correction | $323.04 | JANITORIAL SERVICE | CHK |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $161.52 | JANITORIAL SERVICE | CHK |
| Mar 24, 2025 | Department of Transportation | $39,288.00 | JANITORIAL SERVICE | CHK |
| Mar 17, 2025 | Department of Rehabilitation and Correction | $161.52 | JANITORIAL SERVICE | CHK |
| Mar 6, 2025 | Board of Nursing | $9,625.02 | OTHER PERSONAL SERVICE | CHK |
| Mar 3, 2025 | Department of Transportation | $43,531.00 | JANITORIAL SERVICE | CHK |
| Feb 28, 2025 | Department of Rehabilitation and Correction | $161.52 | JANITORIAL SERVICE | CHK |
| Feb 14, 2025 | Department of Rehabilitation and Correction | $161.52 | JANITORIAL SERVICE | CHK |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $161.52 | JANITORIAL SERVICE | CHK |
| Jan 22, 2025 | Department of Transportation | $43,466.00 | JANITORIAL SERVICE | CHK |
| Jan 21, 2025 | Department of Rehabilitation and Correction | $242.28 | JANITORIAL SERVICE | CHK |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $161.52 | JANITORIAL SERVICE | CHK |
| Jan 3, 2025 | Environmental Protection Agency | $200.00 | FILM PROCESSING & DUPLICATING | CHK |
| Dec 27, 2024 | Environmental Protection Agency | $4,400.00 | FILM PROCESSING & DUPLICATING | CHK |
| Dec 26, 2024 | Department of Rehabilitation and Correction | $161.52 | JANITORIAL SERVICE | CHK |
| Dec 20, 2024 | Department of Transportation | $40,962.00 | JANITORIAL SERVICE | CHK |
| Dec 6, 2024 | Department of Rehabilitation and Correction | $161.52 | JANITORIAL SERVICE | CHK |
| Dec 5, 2024 | Board of Nursing | $9,506.46 | OTHER PERSONAL SERVICE | CHK |
| Nov 26, 2024 | Environmental Protection Agency | $4,400.00 | FILM PROCESSING & DUPLICATING | CHK |
| Nov 22, 2024 | Department of Transportation | $42,676.00 | JANITORIAL SERVICE | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).