NUTRIEN AG SOLUTIONS INC: Ohio Government Payments
NUTRIEN AG SOLUTIONS INC is the 1,047th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in GROUNDS & AGRI SUPPLIES, EQUIP spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 21.1% year over year.
Primary spending category: GROUNDS & AGRI SUPPLIES, EQUIP
$6,136,136total received
258payments
4agencies
Mar 22, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 61 | $1,437,867 |
| FY 2025 | Department of Rehabilitation and Correction | 5 | $33,331 |
| FY 2025 | Department of Natural Resources | 1 | $24,330 |
| FY 2024 | Department of Transportation | 63 | $1,866,244 |
| FY 2024 | Department of Rehabilitation and Correction | 4 | $23,751 |
| FY 2024 | Department of Commerce | 2 | $4,414 |
| FY 2023 | Department of Transportation | 80 | $1,751,540 |
| FY 2023 | Department of Rehabilitation and Correction | 3 | $17,252 |
| FY 2022 | Department of Transportation | 36 | $953,818 |
| FY 2022 | Department of Rehabilitation and Correction | 3 | $23,589 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $3,579.25 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $212.50 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Jun 9, 2025 | Department of Transportation | $1,796.00 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Jun 6, 2025 | Department of Transportation | $866.25 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 3, 2025 | Department of Transportation | $1,965.00 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Jun 3, 2025 | Department of Transportation | $6,681.61 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $10,217.60 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 23, 2025 | Department of Rehabilitation and Correction | $9,648.30 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 22, 2025 | Department of Transportation | $17,009.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 22, 2025 | Department of Transportation | $185.22 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 20, 2025 | Department of Transportation | $36,786.77 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 16, 2025 | Department of Transportation | $96,274.57 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 14, 2025 | Department of Transportation | $6,636.79 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 13, 2025 | Department of Transportation | $19,619.26 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 13, 2025 | Department of Transportation | $2,550.00 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 9, 2025 | Department of Transportation | $42,131.72 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 7, 2025 | Department of Transportation | $14,071.80 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 6, 2025 | Department of Transportation | $345.00 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 6, 2025 | Department of Transportation | $13,845.14 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 5, 2025 | Department of Transportation | $4,699.02 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Apr 30, 2025 | Department of Transportation | $147,869.98 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $1,428.50 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Apr 28, 2025 | Department of Rehabilitation and Correction | $11,824.14 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Apr 28, 2025 | Department of Transportation | $28,282.45 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Apr 25, 2025 | Department of Transportation | $5,691.08 | GROUNDS & AGRI SUPPLIES, EQUIP | 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).