NORIX GROUP INC: Ohio Government Payments
NORIX GROUP INC is the 1,950th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in GOODS - RESALE - ALL OTHER spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 79.2% year over year.
Primary spending category: GOODS - RESALE - ALL OTHER
$2,078,717total received
105payments
4agencies
Jan 4, 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 Developmental Disabilities | 7 | $58,256 |
| FY 2025 | Department of Rehabilitation and Correction | 7 | $29,302 |
| FY 2025 | Department of Mental Health and Addiction Services | 7 | $25,780 |
| FY 2024 | Department of Youth Services | 3 | $245,757 |
| FY 2024 | Department of Rehabilitation and Correction | 7 | $161,721 |
| FY 2024 | Department of Mental Health and Addiction Services | 8 | $125,048 |
| FY 2024 | Department of Developmental Disabilities | 3 | $12,776 |
| FY 2023 | Department of Rehabilitation and Correction | 21 | $681,587 |
| FY 2023 | Department of Mental Health and Addiction Services | 10 | $117,864 |
| FY 2023 | Department of Youth Services | 1 | $31,855 |
| FY 2023 | Department of Developmental Disabilities | 5 | $30,271 |
| FY 2022 | Department of Rehabilitation and Correction | 26 | $558,501 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $4,714.77 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $12,845.43 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $7,618.50 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $421.90 | MESSENGER/COURIER-UNREGULATED | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $2,143.42 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 19, 2025 | Department of Mental Health and Addiction Services | $7,776.62 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 24, 2025 | Department of Mental Health and Addiction Services | $342.84 | FREIGHT | CHK |
| Mar 24, 2025 | Department of Mental Health and Addiction Services | $5,328.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Mar 18, 2025 | Department of Developmental Disabilities | $21,904.20 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 18, 2025 | Department of Developmental Disabilities | $9,725.37 | BUILDING AND HOME FURNISHINGS | CHK |
| Nov 13, 2024 | Department of Developmental Disabilities | $1,289.45 | BUILDING AND HOME FURNISHINGS | CHK |
| Oct 30, 2024 | Department of Mental Health and Addiction Services | $979.40 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Oct 30, 2024 | Department of Developmental Disabilities | $3,002.31 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Sep 11, 2024 | Department of Rehabilitation and Correction | $713.61 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Sep 5, 2024 | Department of Developmental Disabilities | $3,029.99 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jul 31, 2024 | Department of Mental Health and Addiction Services | $3,312.84 | MED, LAB, THERAPEUTIC | CHK |
| Jul 29, 2024 | Department of Developmental Disabilities | $8,267.85 | BUILDING AND HOME FURNISHINGS | CHK |
| Jul 29, 2024 | Department of Developmental Disabilities | $11,036.60 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jul 22, 2024 | Department of Rehabilitation and Correction | $8,024.10 | MED, LAB, THERAPEUTIC | CHK |
| Jul 19, 2024 | Department of Rehabilitation and Correction | $666.00 | MED, LAB, THERAPEUTIC | CHK |
| Jul 19, 2024 | Department of Rehabilitation and Correction | $194.31 | FREIGHT | CHK |
| May 20, 2024 | Department of Mental Health and Addiction Services | $3,963.60 | MED, LAB, THERAPEUTIC | CHK |
| May 20, 2024 | Department of Mental Health and Addiction Services | $40,782.97 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 12, 2024 | Department of Rehabilitation and Correction | $5,108.80 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 12, 2024 | Department of Rehabilitation and Correction | $523.43 | MESSENGER/COURIER - REGULATED | 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).