Nutrien Ag Solutions Inc: Ohio Government Payments
as recorded by Ohio: NUTRIEN AG SOLUTIONS INC
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
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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.
Mar 22, 2022 to Jun 17, 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: $6,136,135.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,136,135.92
- Payments represented
- 258
- Paying agencies shown
- 4
- Largest share of supplier total
- 97.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Mar 22, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Nutrien Ag Solutions Inc
$6,136,136from the agencies shownNutrien Ag Solutions Inc
$6,136,136 from the agencies shown
- $6,009,46997.9% of supplier total
- $97,9221.6% of supplier total
- $24,3300.4% of supplier total
- $4,414<0.1% 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 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 |
| Total | 258 | $6,136,136 |
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 |
|---|---|---|---|
| CLEANING & MAINT SUPPL, EQUIP | 1 | $643 | Apr 22, 2022 – Apr 22, 2022 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 152 | $4,681,636 | Mar 23, 2022 – Jun 17, 2025 |
| REFUNDS - UNCLAIMED FUNDS | 2 | $4,414 | May 7, 2024 – May 30, 2024 |
| CHLORIDES--SALT-DOT | 1 | $40,257 | Jul 11, 2022 – Jul 11, 2022 |
| PROMPT PAY INTEREST - ONLY | 2 | $40 | Jul 28, 2023 – Nov 7, 2023 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 99 | $1,399,065 | Mar 22, 2022 – Jun 6, 2025 |
| JANITORIAL SERVICE | 1 | $10,080 | Apr 11, 2023 – Apr 11, 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 67 payments$1,495,528
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2025 | Department of Transportation | $220,174.93 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 30, 2025 | Department of Transportation | $147,869.98 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 22, 2025 | Department of Transportation | $108,489.34 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 16, 2025 | Department of Transportation | $96,274.57 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 15, 2025 | Department of Transportation | $78,319.80 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 21, 2025 | Department of Transportation | $68,157.41 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 9, 2025 | Department of Transportation | $42,131.72 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 16, 2025 | Department of Transportation | $40,759.42 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 17, 2025 | Department of Transportation | $39,846.76 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 20, 2025 | Department of Transportation | $36,786.77 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 22, 2024 | Department of Transportation | $34,344.68 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jul 8, 2024 | Department of Transportation | $32,595.70 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Mar 19, 2025 | Department of Transportation | $32,069.50 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Sep 13, 2024 | Department of Transportation | $32,040.23 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Aug 20, 2024 | Department of Transportation | $30,974.68 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 28, 2025 | Department of Transportation | $28,282.45 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Oct 1, 2024 | Department of Natural Resources | $24,330.40 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jul 19, 2024 | Department of Transportation | $24,260.00 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Oct 9, 2024 | Department of Transportation | $23,445.67 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 10, 2025 | Department of Transportation | $23,135.63 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
FY 2024top 20 of 69 payments$1,894,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2024 | Department of Transportation | $250,031.06 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jun 10, 2024 | Department of Transportation | $214,569.01 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Aug 28, 2023 | Department of Transportation | $201,367.14 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Feb 23, 2024 | Department of Transportation | $162,812.74 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Feb 22, 2024 | Department of Transportation | $97,936.36 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 17, 2024 | Department of Transportation | $92,476.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 22, 2024 | Department of Transportation | $81,573.41 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 3, 2024 | Department of Transportation | $54,482.53 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Aug 4, 2023 | Department of Transportation | $44,865.34 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 11, 2024 | Department of Transportation | $43,322.86 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 7, 2024 | Department of Transportation | $39,539.59 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 1, 2024 | Department of Transportation | $35,365.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 23, 2023 | Department of Transportation | $32,190.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 24, 2024 | Department of Transportation | $31,198.03 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 6, 2024 | Department of Transportation | $31,096.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 30, 2023 | Department of Transportation | $30,600.00 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Mar 27, 2024 | Department of Transportation | $28,477.67 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 30, 2024 | Department of Transportation | $27,930.59 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 19, 2024 | Department of Transportation | $24,546.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 26, 2023 | Department of Transportation | $22,733.57 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
FY 2023top 20 of 83 payments$1,768,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2022 | Department of Transportation | $236,375.48 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jun 20, 2023 | Department of Transportation | $150,474.25 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Mar 10, 2023 | Department of Transportation | $137,655.41 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 1, 2023 | Department of Transportation | $126,443.74 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jul 11, 2022 | Department of Transportation | $117,184.48 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 21, 2023 | Department of Transportation | $61,271.19 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 24, 2023 | Department of Transportation | $60,975.02 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jul 14, 2022 | Department of Transportation | $56,394.40 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Mar 7, 2023 | Department of Transportation | $52,471.02 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 11, 2023 | Department of Transportation | $50,654.19 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 23, 2023 | Department of Transportation | $41,721.19 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 10, 2023 | Department of Transportation | $41,590.76 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jul 11, 2022 | Department of Transportation | $40,257.42 | CHLORIDES--SALT-DOT | – |
| Mar 13, 2023 | Department of Transportation | $34,487.32 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 10, 2023 | Department of Transportation | $29,477.22 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 15, 2022 | Department of Transportation | $25,010.80 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 15, 2023 | Department of Transportation | $20,530.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 24, 2023 | Department of Transportation | $19,778.72 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 22, 2022 | Department of Transportation | $19,671.30 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 19, 2023 | Department of Transportation | $19,346.98 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2022top 20 of 39 payments$977,406
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2022 | Department of Transportation | $251,193.47 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 4, 2022 | Department of Transportation | $118,020.33 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 14, 2022 | Department of Transportation | $95,939.44 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 5, 2022 | Department of Transportation | $77,106.31 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 1, 2022 | Department of Transportation | $40,462.32 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 12, 2022 | Department of Transportation | $29,762.84 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 25, 2022 | Department of Transportation | $28,582.50 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 3, 2022 | Department of Transportation | $27,400.52 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jun 2, 2022 | Department of Transportation | $25,230.40 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 22, 2022 | Department of Transportation | $24,741.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 6, 2022 | Department of Transportation | $21,997.59 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 26, 2022 | Department of Transportation | $19,057.91 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 20, 2022 | Department of Transportation | $15,850.21 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 16, 2022 | Department of Rehabilitation and Correction | $15,614.05 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 21, 2022 | Department of Transportation | $14,924.04 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 27, 2022 | Department of Transportation | $14,183.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 10, 2022 | Department of Transportation | $14,061.90 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Apr 7, 2022 | Department of Transportation | $12,863.22 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| May 23, 2022 | Department of Transportation | $12,169.51 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Mar 22, 2022 | Department of Transportation | $11,900.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
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 | $6,681.61 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 3, 2025 | Department of Transportation | $1,965.00 | GROUNDS & AGRI SUPPLIES, EQUIP | 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 | $185.22 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 22, 2025 | Department of Transportation | $17,009.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | 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 | $2,550.00 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| May 13, 2025 | Department of Transportation | $19,619.26 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | 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
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- 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
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