Norix Group Inc: Ohio Government Payments
as recorded by Ohio: NORIX GROUP INC
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
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 4, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,078,717.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,078,717.47
- Payments represented
- 105
- Paying agencies shown
- 4
- Largest share of supplier total
- 68.8%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Norix Group Inc
$2,078,717from the agencies shownNorix Group Inc
$2,078,717 from the agencies shown
- $1,431,11168.8% of supplier total
- $277,61213.4% of supplier total
- $268,69212.9% of supplier total
- $101,3024.9% 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 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 |
| Total | 105 | $2,078,717 |
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) | 4 | $81,410 | Oct 24, 2022 – Mar 24, 2025 |
| Med/Med Lab/Therapeutic | 1 | $77,729 | Feb 21, 2024 – Feb 21, 2024 |
| OFFICE EQ (NOT COPY OR PRINT) | 1 | $6,647 | Oct 24, 2022 – Oct 24, 2022 |
| WEAPONS,AMMO,SECURITY,SAFETY | 1 | $6,350 | Jan 31, 2024 – Jan 31, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 1 | $47,716 | Aug 22, 2023 – Aug 22, 2023 |
| FREIGHT | 5 | $4,357 | Apr 13, 2023 – Mar 24, 2025 |
| MESSENGER/COURIER-UNREGULATED | 1 | $422 | Jun 16, 2025 – Jun 16, 2025 |
| MESSENGER/COURIER - REGULATED | 3 | $3,810 | Mar 27, 2023 – Mar 12, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 30 | $343,969 | Aug 2, 2022 – Jun 23, 2025 |
| BUILDING AND HOME FURNISHINGS | 11 | $239,352 | Sep 21, 2022 – Mar 18, 2025 |
| EDUCATIONAL AND REC EQUIP | 1 | $19,207 | Apr 20, 2023 – Apr 20, 2023 |
| EDUCATION & RECREATION SUPPLY | 2 | $18,900 | Apr 20, 2023 – May 30, 2023 |
| MED, LAB, THERAPEUTIC | 4 | $15,967 | May 20, 2024 – Jul 31, 2024 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $1,341 | Oct 3, 2022 – Oct 3, 2022 |
| GOODS - RESALE - ALL OTHER | 39 | $1,211,541 | Jan 4, 2022 – Jun 9, 2023 |
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 21 payments$113,338
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2025 | Department of Developmental Disabilities | $21,904.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $12,845.43 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 29, 2024 | Department of Developmental Disabilities | $11,036.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 18, 2025 | Department of Developmental Disabilities | $9,725.37 | BUILDING AND HOME FURNISHINGS | – |
| Jul 29, 2024 | Department of Developmental Disabilities | $8,267.85 | BUILDING AND HOME FURNISHINGS | – |
| Jul 22, 2024 | Department of Rehabilitation and Correction | $8,024.10 | MED, LAB, THERAPEUTIC | – |
| May 19, 2025 | Department of Mental Health and Addiction Services | $7,776.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $7,618.50 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 24, 2025 | Department of Mental Health and Addiction Services | $5,328.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $4,714.77 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 31, 2024 | Department of Mental Health and Addiction Services | $3,312.84 | MED, LAB, THERAPEUTIC | – |
| Sep 5, 2024 | Department of Developmental Disabilities | $3,029.99 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 30, 2024 | Department of Developmental Disabilities | $3,002.31 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 30, 2025 | Department of Rehabilitation and Correction | $2,143.42 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 13, 2024 | Department of Developmental Disabilities | $1,289.45 | BUILDING AND HOME FURNISHINGS | – |
| Oct 30, 2024 | Department of Mental Health and Addiction Services | $979.40 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 11, 2024 | Department of Rehabilitation and Correction | $713.61 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 19, 2024 | Department of Rehabilitation and Correction | $666.00 | MED, LAB, THERAPEUTIC | – |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $421.90 | MESSENGER/COURIER-UNREGULATED | – |
| Mar 24, 2025 | Department of Mental Health and Addiction Services | $342.84 | FREIGHT | – |
FY 2024top 20 of 21 payments$545,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2023 | Department of Youth Services | $138,280.34 | BUILDING AND HOME FURNISHINGS | – |
| Feb 21, 2024 | Department of Rehabilitation and Correction | $77,729.44 | Med/Med Lab/Therapeutic | – |
| Aug 29, 2023 | Department of Youth Services | $64,271.04 | BUILDING AND HOME FURNISHINGS | – |
| Dec 1, 2023 | Department of Rehabilitation and Correction | $61,070.75 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 22, 2023 | Department of Mental Health and Addiction Services | $47,716.01 | OFFICE EQUIP REPAIR/MAINT | – |
| Aug 29, 2023 | Department of Youth Services | $43,205.16 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 20, 2024 | Department of Mental Health and Addiction Services | $40,782.97 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 17, 2023 | Department of Mental Health and Addiction Services | $13,407.87 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 24, 2024 | Department of Mental Health and Addiction Services | $9,952.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 1, 2023 | Department of Rehabilitation and Correction | $9,588.17 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 25, 2024 | Department of Rehabilitation and Correction | $6,565.89 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 31, 2024 | Department of Mental Health and Addiction Services | $6,350.40 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Dec 11, 2023 | Department of Developmental Disabilities | $6,155.87 | BUILDING AND HOME FURNISHINGS | – |
| Mar 12, 2024 | Department of Rehabilitation and Correction | $5,108.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 3, 2024 | Department of Developmental Disabilities | $4,950.08 | BUILDING AND HOME FURNISHINGS | – |
| May 20, 2024 | Department of Mental Health and Addiction Services | $3,963.60 | MED, LAB, THERAPEUTIC | – |
| Dec 15, 2023 | Department of Mental Health and Addiction Services | $2,664.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 12, 2024 | Department of Developmental Disabilities | $1,670.10 | BUILDING AND HOME FURNISHINGS | – |
| Oct 10, 2023 | Department of Rehabilitation and Correction | $1,134.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 12, 2024 | Department of Rehabilitation and Correction | $523.43 | MESSENGER/COURIER - REGULATED | – |
FY 2023top 20 of 37 payments$861,577
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2023 | Department of Rehabilitation and Correction | $222,822.06 | GOODS - RESALE - ALL OTHER | – |
| Mar 8, 2023 | Department of Rehabilitation and Correction | $140,998.30 | GOODS - RESALE - ALL OTHER | – |
| Aug 10, 2022 | Department of Rehabilitation and Correction | $105,099.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $74,743.56 | GOODS - RESALE - ALL OTHER | – |
| Aug 2, 2022 | Department of Rehabilitation and Correction | $38,728.80 | GOODS - RESALE - ALL OTHER | – |
| Jun 26, 2023 | Department of Mental Health and Addiction Services | $38,694.33 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 24, 2022 | Department of Youth Services | $31,855.49 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 27, 2023 | Department of Developmental Disabilities | $19,462.56 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 20, 2023 | Department of Mental Health and Addiction Services | $19,207.02 | EDUCATIONAL AND REC EQUIP | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $18,075.24 | GOODS - RESALE - ALL OTHER | – |
| Aug 31, 2022 | Department of Rehabilitation and Correction | $17,091.00 | GOODS - RESALE - ALL OTHER | – |
| Sep 21, 2022 | Department of Mental Health and Addiction Services | $16,959.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 22, 2023 | Department of Mental Health and Addiction Services | $14,751.15 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 13, 2023 | Department of Mental Health and Addiction Services | $12,587.40 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 30, 2023 | Department of Rehabilitation and Correction | $12,101.51 | EDUCATION & RECREATION SUPPLY | – |
| Jul 26, 2022 | Department of Rehabilitation and Correction | $8,698.86 | GOODS - RESALE - ALL OTHER | – |
| Aug 15, 2022 | Department of Rehabilitation and Correction | $8,056.80 | GOODS - RESALE - ALL OTHER | – |
| Apr 20, 2023 | Department of Mental Health and Addiction Services | $6,798.12 | EDUCATION & RECREATION SUPPLY | – |
| Oct 24, 2022 | Department of Rehabilitation and Correction | $6,646.95 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Apr 21, 2023 | Department of Rehabilitation and Correction | $6,069.60 | GOODS - RESALE - ALL OTHER | – |
FY 2022top 20 of 26 payments$558,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2022 | Department of Rehabilitation and Correction | $209,676.61 | GOODS - RESALE - ALL OTHER | – |
| May 6, 2022 | Department of Rehabilitation and Correction | $91,771.38 | GOODS - RESALE - ALL OTHER | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $69,355.98 | GOODS - RESALE - ALL OTHER | – |
| Jun 8, 2022 | Department of Rehabilitation and Correction | $55,728.00 | GOODS - RESALE - ALL OTHER | – |
| May 16, 2022 | Department of Rehabilitation and Correction | $27,930.42 | GOODS - RESALE - ALL OTHER | – |
| Feb 14, 2022 | Department of Rehabilitation and Correction | $25,357.32 | GOODS - RESALE - ALL OTHER | – |
| Mar 9, 2022 | Department of Rehabilitation and Correction | $13,353.12 | GOODS - RESALE - ALL OTHER | – |
| Jun 14, 2022 | Department of Rehabilitation and Correction | $9,288.00 | GOODS - RESALE - ALL OTHER | – |
| Feb 7, 2022 | Department of Rehabilitation and Correction | $6,674.40 | GOODS - RESALE - ALL OTHER | – |
| Apr 28, 2022 | Department of Rehabilitation and Correction | $5,562.00 | GOODS - RESALE - ALL OTHER | – |
| Feb 9, 2022 | Department of Rehabilitation and Correction | $5,562.00 | GOODS - RESALE - ALL OTHER | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $4,293.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 10, 2022 | Department of Rehabilitation and Correction | $4,192.56 | GOODS - RESALE - ALL OTHER | – |
| Jan 25, 2022 | Department of Rehabilitation and Correction | $3,900.96 | GOODS - RESALE - ALL OTHER | – |
| Jan 27, 2022 | Department of Rehabilitation and Correction | $3,859.92 | GOODS - RESALE - ALL OTHER | – |
| Mar 24, 2022 | Department of Rehabilitation and Correction | $3,699.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 19, 2022 | Department of Rehabilitation and Correction | $2,911.14 | GOODS - RESALE - ALL OTHER | – |
| Feb 24, 2022 | Department of Rehabilitation and Correction | $2,877.66 | GOODS - RESALE - ALL OTHER | – |
| Feb 22, 2022 | Department of Rehabilitation and Correction | $2,766.96 | GOODS - RESALE - ALL OTHER | – |
| Jan 5, 2022 | Department of Rehabilitation and Correction | $2,265.84 | GOODS - RESALE - ALL OTHER | – |
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 | $5,328.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Mar 24, 2025 | Department of Mental Health and Addiction Services | $342.84 | FREIGHT | CHK |
| Mar 18, 2025 | Department of Developmental Disabilities | $9,725.37 | BUILDING AND HOME FURNISHINGS | CHK |
| Mar 18, 2025 | Department of Developmental Disabilities | $21,904.20 | CLEANING & MAINT SUPPL, EQUIP | 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 | $194.31 | FREIGHT | CHK |
| Jul 19, 2024 | Department of Rehabilitation and Correction | $666.00 | MED, LAB, THERAPEUTIC | CHK |
| May 20, 2024 | Department of Mental Health and Addiction Services | $40,782.97 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 20, 2024 | Department of Mental Health and Addiction Services | $3,963.60 | MED, LAB, THERAPEUTIC | 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
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