Ohio Cat: Ohio Government Payments
as recorded by Ohio: OHIO CAT
Ohio Cat is the 1,441st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 105th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 88.9% year over year.
Primary spending category: Construction-Bldgs, other NEC
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 May 23, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,613,710.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,577,739.80
- Payments represented
- 164
- Paying agencies shown
- 5
- Largest share of supplier total
- 35.5%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to May 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ohio Cat
$3,577,740from the agencies shownOhio Cat
$3,577,740 from the agencies shown
- $1,282,52335.5% of supplier total
- $1,079,43429.9% of supplier total
- $1,077,77029.8% of supplier total
- $109,9723.0% of supplier total
- $28,0410.8% 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
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 |
|---|---|---|---|
| Vehicle Maint-Parts w/Service | 5 | $6,081 | Mar 9, 2022 – Mar 7, 2024 |
| BUILDING MAINTENANCE | 41 | $565,059 | Jan 21, 2022 – May 23, 2025 |
| OTHER RENTALS | 93 | $501,904 | Jan 4, 2022 – Sep 16, 2024 |
| AGRICULTURE & GROUNDSKEEPING | 2 | $4,160 | May 17, 2024 – Dec 16, 2024 |
| PASSENGER VEHICLES AND TRUCKS | 2 | $412,476 | Aug 9, 2024 – Sep 17, 2024 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 1 | $4,070 | Dec 30, 2024 – Dec 30, 2024 |
| OTHER MAINTENANCE | 6 | $40,467 | May 9, 2022 – Dec 26, 2024 |
| FACTORY, WAREHOUSE MAINT | 1 | $2,691 | Feb 13, 2024 – Feb 13, 2024 |
| VEHICLE PARTS OR SUPPLIES | 1 | $2,396 | Feb 15, 2022 – Feb 15, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 9 | $22,603 | Oct 28, 2022 – Oct 3, 2024 |
| Construction-Bldgs, other NEC | 6 | $1,026,517 | Oct 13, 2022 – Feb 3, 2025 |
| HEAVY EQUIPMENT NEC | 16 | $1,025,288 | Mar 24, 2022 – Jan 29, 2025 |
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 20 payments$1,132,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2025 | Department of Natural Resources | $370,812.00 | Construction-Bldgs, other NEC | – |
| Sep 17, 2024 | Department of Transportation | $209,590.00 | PASSENGER VEHICLES AND TRUCKS | – |
| Aug 9, 2024 | Department of Transportation | $202,886.00 | PASSENGER VEHICLES AND TRUCKS | – |
| Jan 29, 2025 | Department of Rehabilitation and Correction | $186,730.20 | HEAVY EQUIPMENT NEC | – |
| Oct 21, 2024 | Department of Developmental Disabilities | $109,971.50 | BUILDING MAINTENANCE | – |
| Jul 31, 2024 | Department of Transportation | $9,500.00 | OTHER RENTALS | – |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $8,308.00 | BUILDING MAINTENANCE | – |
| Aug 22, 2024 | Department of Transportation | $8,010.00 | OTHER RENTALS | – |
| Sep 16, 2024 | Department of Transportation | $8,010.00 | OTHER RENTALS | – |
| Dec 30, 2024 | Attorney General | $4,069.95 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Dec 26, 2024 | Department of Rehabilitation and Correction | $3,452.74 | OTHER MAINTENANCE | – |
| Dec 16, 2024 | Attorney General | $2,733.53 | AGRICULTURE & GROUNDSKEEPING | – |
| Aug 8, 2024 | Department of Commerce | $1,985.00 | BUILDING MAINTENANCE | – |
| May 6, 2025 | Department of Rehabilitation and Correction | $1,296.56 | BUILDING MAINTENANCE | – |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $1,075.00 | BUILDING MAINTENANCE | – |
| Dec 27, 2024 | Department of Commerce | $945.00 | BUILDING MAINTENANCE | – |
| Oct 3, 2024 | Department of Rehabilitation and Correction | $803.25 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 20, 2024 | Department of Rehabilitation and Correction | $747.00 | BUILDING MAINTENANCE | – |
| May 23, 2025 | Department of Rehabilitation and Correction | $747.00 | BUILDING MAINTENANCE | – |
| Mar 17, 2025 | Department of Commerce | $725.00 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 48 payments$599,584
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2023 | Department of Rehabilitation and Correction | $130,063.00 | HEAVY EQUIPMENT NEC | – |
| Sep 11, 2023 | Department of Rehabilitation and Correction | $104,121.03 | BUILDING MAINTENANCE | – |
| Jan 10, 2024 | Department of Rehabilitation and Correction | $62,500.00 | HEAVY EQUIPMENT NEC | – |
| Feb 21, 2024 | Department of Transportation | $34,350.00 | HEAVY EQUIPMENT NEC | – |
| Aug 9, 2023 | Department of Transportation | $30,000.00 | OTHER RENTALS | – |
| Jan 31, 2024 | Department of Natural Resources | $28,224.49 | Construction-Bldgs, other NEC | – |
| Mar 27, 2024 | Department of Rehabilitation and Correction | $23,684.55 | HEAVY EQUIPMENT NEC | – |
| Mar 14, 2024 | Department of Rehabilitation and Correction | $18,402.42 | BUILDING MAINTENANCE | – |
| Sep 18, 2023 | Department of Transportation | $11,940.00 | OTHER RENTALS | – |
| Feb 8, 2024 | Ohio Expositions Commission | $10,890.00 | HEAVY EQUIPMENT NEC | – |
| Oct 6, 2023 | Department of Transportation | $7,100.00 | OTHER RENTALS | – |
| Sep 19, 2023 | Department of Transportation | $7,100.00 | OTHER RENTALS | – |
| Oct 25, 2023 | Department of Transportation | $7,100.00 | OTHER RENTALS | – |
| Mar 6, 2024 | Department of Natural Resources | $6,991.75 | OTHER RENTALS | – |
| Jul 24, 2023 | Department of Transportation | $6,967.00 | OTHER RENTALS | – |
| Oct 27, 2023 | Department of Transportation | $6,960.00 | OTHER RENTALS | – |
| Jun 11, 2024 | Department of Rehabilitation and Correction | $6,185.18 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 20, 2023 | Department of Transportation | $6,175.00 | OTHER RENTALS | – |
| Jul 19, 2023 | Department of Mental Health and Addiction Services | $5,460.00 | OTHER RENTALS | – |
| Oct 20, 2023 | Department of Transportation | $5,420.00 | OTHER RENTALS | – |
FY 2023top 20 of 75 payments$1,508,624
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2022 | Department of Natural Resources | $223,633.68 | Construction-Bldgs, other NEC | – |
| Jan 26, 2023 | Department of Natural Resources | $192,346.88 | Construction-Bldgs, other NEC | – |
| Aug 23, 2022 | Department of Rehabilitation and Correction | $149,245.00 | HEAVY EQUIPMENT NEC | – |
| May 30, 2023 | Department of Natural Resources | $115,326.39 | Construction-Bldgs, other NEC | – |
| Jan 10, 2023 | Department of Rehabilitation and Correction | $114,101.85 | BUILDING MAINTENANCE | – |
| Jan 30, 2023 | Department of Natural Resources | $96,173.44 | Construction-Bldgs, other NEC | – |
| May 25, 2023 | Department of Transportation | $89,541.00 | HEAVY EQUIPMENT NEC | – |
| Mar 30, 2023 | Department of Rehabilitation and Correction | $63,847.11 | BUILDING MAINTENANCE | – |
| Nov 9, 2022 | Department of Rehabilitation and Correction | $44,193.04 | BUILDING MAINTENANCE | – |
| Oct 11, 2022 | Department of Transportation | $39,200.00 | HEAVY EQUIPMENT NEC | – |
| Oct 13, 2022 | Department of Rehabilitation and Correction | $38,500.00 | HEAVY EQUIPMENT NEC | – |
| Aug 3, 2022 | Department of Rehabilitation and Correction | $25,596.01 | BUILDING MAINTENANCE | – |
| Feb 27, 2023 | Department of Rehabilitation and Correction | $22,957.86 | BUILDING MAINTENANCE | – |
| Aug 3, 2022 | Department of Transportation | $21,110.00 | HEAVY EQUIPMENT NEC | – |
| Jul 8, 2022 | Department of Transportation | $19,525.00 | OTHER RENTALS | – |
| Jul 19, 2022 | Department of Transportation | $14,235.00 | OTHER RENTALS | – |
| Jan 26, 2023 | Department of Natural Resources | $14,185.81 | OTHER MAINTENANCE | – |
| Feb 10, 2023 | Department of Transportation | $10,655.00 | OTHER RENTALS | – |
| Jul 18, 2022 | Department of Transportation | $10,650.00 | OTHER RENTALS | – |
| Jul 22, 2022 | Department of Transportation | $7,848.00 | HEAVY EQUIPMENT NEC | – |
FY 2022top 20 of 40 payments$373,106
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2022 | Department of Transportation | $214,650.00 | HEAVY EQUIPMENT NEC | – |
| Mar 29, 2022 | Department of Transportation | $9,490.00 | OTHER RENTALS | – |
| Jun 6, 2022 | Department of Natural Resources | $8,463.98 | HEAVY EQUIPMENT NEC | – |
| May 25, 2022 | Department of Transportation | $8,420.00 | OTHER RENTALS | – |
| Jan 26, 2022 | Department of Transportation | $8,350.00 | OTHER RENTALS | – |
| Mar 22, 2022 | Department of Transportation | $8,300.00 | OTHER RENTALS | – |
| May 9, 2022 | Department of Rehabilitation and Correction | $7,721.66 | OTHER MAINTENANCE | – |
| Jan 4, 2022 | Department of Transportation | $6,700.00 | OTHER RENTALS | – |
| Mar 9, 2022 | Department of Transportation | $6,700.00 | OTHER RENTALS | – |
| Apr 29, 2022 | Department of Transportation | $6,700.00 | OTHER RENTALS | – |
| May 19, 2022 | Department of Transportation | $6,700.00 | OTHER RENTALS | – |
| Mar 11, 2022 | Department of Transportation | $6,200.00 | OTHER RENTALS | – |
| Jan 10, 2022 | Department of Transportation | $5,790.00 | OTHER RENTALS | – |
| Jun 10, 2022 | Department of Transportation | $5,500.00 | OTHER RENTALS | – |
| Jan 11, 2022 | Department of Transportation | $4,325.00 | OTHER RENTALS | – |
| Mar 17, 2022 | Department of Transportation | $4,200.00 | OTHER RENTALS | – |
| Jun 1, 2022 | Department of Transportation | $4,200.00 | OTHER RENTALS | – |
| May 16, 2022 | Department of Transportation | $4,200.00 | OTHER RENTALS | – |
| Feb 18, 2022 | Department of Transportation | $4,200.00 | OTHER RENTALS | – |
| Apr 6, 2022 | Department of Transportation | $4,200.00 | OTHER RENTALS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 23, 2025 | Department of Rehabilitation and Correction | $747.00 | BUILDING MAINTENANCE | CHK |
| May 6, 2025 | Department of Rehabilitation and Correction | $1,296.56 | BUILDING MAINTENANCE | CHK |
| Mar 17, 2025 | Department of Commerce | $725.00 | BUILDING MAINTENANCE | CHK |
| Mar 7, 2025 | Department of Rehabilitation and Correction | $8,308.00 | BUILDING MAINTENANCE | CHK |
| Feb 3, 2025 | Department of Natural Resources | $370,812.00 | Construction-Bldgs, other NEC | CHK |
| Jan 29, 2025 | Department of Rehabilitation and Correction | $186,730.20 | HEAVY EQUIPMENT NEC | CHK |
| Dec 30, 2024 | Attorney General | $4,069.95 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Dec 27, 2024 | Department of Commerce | $945.00 | BUILDING MAINTENANCE | CHK |
| Dec 26, 2024 | Department of Rehabilitation and Correction | $3,452.74 | OTHER MAINTENANCE | CHK |
| Dec 16, 2024 | Attorney General | $2,733.53 | AGRICULTURE & GROUNDSKEEPING | CHK |
| Nov 20, 2024 | Department of Rehabilitation and Correction | $747.00 | BUILDING MAINTENANCE | CHK |
| Oct 21, 2024 | Department of Developmental Disabilities | $109,971.50 | BUILDING MAINTENANCE | CHK |
| Oct 3, 2024 | Department of Rehabilitation and Correction | $803.25 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Sep 17, 2024 | Department of Transportation | $209,590.00 | PASSENGER VEHICLES AND TRUCKS | CHK |
| Sep 16, 2024 | Department of Transportation | $8,010.00 | OTHER RENTALS | CHK |
| Aug 22, 2024 | Department of Transportation | $8,010.00 | OTHER RENTALS | CHK |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $1,075.00 | BUILDING MAINTENANCE | CHK |
| Aug 9, 2024 | Department of Transportation | $202,886.00 | PASSENGER VEHICLES AND TRUCKS | CHK |
| Aug 8, 2024 | Department of Commerce | $1,985.00 | BUILDING MAINTENANCE | CHK |
| Jul 31, 2024 | Department of Transportation | $9,500.00 | OTHER RENTALS | CHK |
| Jun 24, 2024 | Department of Commerce | $2,551.93 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2024 | Department of Rehabilitation and Correction | $6,185.18 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 5, 2024 | Department of Transportation | $4,750.00 | OTHER RENTALS | CHK |
| May 22, 2024 | Department of Rehabilitation and Correction | $688.00 | BUILDING MAINTENANCE | CHK |
| May 17, 2024 | Attorney General | $1,426.00 | AGRICULTURE & GROUNDSKEEPING | 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
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