NATURCHEM INC: Ohio Government Payments
NATURCHEM INC is the 1,840th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 29th in OTHER PERSONAL SERVICE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 217.1% year over year.
Primary spending category: OTHER PERSONAL SERVICE
$2,335,729total received
19payments
1agency
Jun 22, 2022 – Feb 14, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 8 | $1,557,451 |
| FY 2024 | Department of Transportation | 5 | $491,226 |
| FY 2023 | Department of Transportation | 5 | $254,394 |
| FY 2022 | Department of Transportation | 1 | $32,658 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 14, 2025 | Department of Transportation | $1,000.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Nov 7, 2024 | Department of Transportation | $81,872.50 | OTHER PERSONAL SERVICE | EFT |
| Nov 1, 2024 | Department of Transportation | $50,505.80 | OTHER PERSONAL SERVICE | EFT |
| Aug 28, 2024 | Department of Transportation | $2,043.00 | Construction-Roads/higways | CHK |
| Aug 2, 2024 | Department of Transportation | $211,181.80 | OTHER PERSONAL SERVICE | EFT |
| Aug 2, 2024 | Department of Transportation | $502,802.28 | OTHER PERSONAL SERVICE | EFT |
| Aug 2, 2024 | Department of Transportation | $103,818.96 | Construction-Roads/higways | CHK |
| Jul 5, 2024 | Department of Transportation | $604,227.00 | OTHER PERSONAL SERVICE | EFT |
| May 30, 2024 | Department of Transportation | $3,150.00 | Construction-Roads/higways | CHK |
| May 30, 2024 | Department of Transportation | $50,505.80 | OTHER PERSONAL SERVICE | EFT |
| May 21, 2024 | Department of Transportation | $255,464.00 | OTHER PERSONAL SERVICE | EFT |
| Mar 22, 2024 | Department of Transportation | $131,600.00 | OTHER PERSONAL SERVICE | EFT |
| Jul 11, 2023 | Department of Transportation | $50,505.80 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 5, 2022 | Department of Transportation | $50,505.80 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Nov 4, 2022 | Department of Transportation | $42,966.00 | Construction-Roads/higways | EFT |
| Nov 3, 2022 | Department of Transportation | $114,526.00 | Construction-Roads/higways | EFT |
| Aug 11, 2022 | Department of Transportation | $33,287.91 | OTHER PERSONAL SERVICE | EFT |
| Jul 11, 2022 | Department of Transportation | $13,108.00 | Construction-Roads/higways | EFT |
| Jun 22, 2022 | Department of Transportation | $32,658.00 | Construction-Roads/higways | EFT |
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).