Rath Builders Supply Inc: Ohio Government Payments
as recorded by Ohio: RATH BUILDERS SUPPLY INC
Rath Builders Supply Inc is the 533rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in ROAD,BRIDGE SUP/MAINT-DOT ONLY spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 4.7% year over year.
Primary spending category: ROAD,BRIDGE SUP/MAINT-DOT ONLY
$16,342,812total received
3,639payments
2agencies
Jan 3, 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 3, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $16,342,812.40. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $16,342,812.40
- Payments represented
- 3,639
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.5%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 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
Rath Builders Supply Inc
$16,342,812from the agencies shownRath Builders Supply Inc
$16,342,812 from the agencies shown
- $16,265,69599.5% of supplier total
- $77,1170.5% 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 | 976 | $5,455,911 |
| FY 2025 | Department of Natural Resources | 45 | $42,784 |
| FY 2024 | Department of Transportation | 1,045 | $5,763,210 |
| FY 2024 | Department of Natural Resources | 30 | $6,837 |
| FY 2023 | Department of Transportation | 1,050 | $3,997,615 |
| FY 2023 | Department of Natural Resources | 31 | $13,896 |
| FY 2022 | Department of Transportation | 447 | $1,048,959 |
| FY 2022 | Department of Natural Resources | 15 | $13,601 |
| Total | 3,639 | $16,342,812 |
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 |
|---|---|---|---|
| INTEREST PAYMENTS-UTILITIES | 1 | $93 | Sep 22, 2022 – Sep 22, 2022 |
| AGRICULTURE & GROUNDSKEEPING | 2 | $70 | Jul 9, 2024 – Aug 27, 2024 |
| AIRCRAFT/WATERCRAFT PARTS/SUPP | 23 | $6,372 | Mar 18, 2022 – Jun 23, 2025 |
| ROADS,BRIDGES,TRAILS, GROUND S | 7 | $56,049 | Apr 8, 2022 – Mar 24, 2025 |
| Construction-Bldgs, other NEC | 2 | $49,999 | Jul 23, 2024 – Jul 23, 2024 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 24 | $4,832 | Jan 3, 2022 – Jun 23, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $453 | Dec 2, 2024 – Dec 2, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $39 | Aug 27, 2024 – Aug 27, 2024 |
| VEHICLE PARTS OR SUPPLIES | 6 | $372 | Apr 18, 2022 – Jun 23, 2025 |
| JANITORIAL SERVICE | 1 | $3,495 | Jul 12, 2024 – Jul 12, 2024 |
| UTIL GAS | 5 | $344 | Jan 3, 2023 – Oct 22, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 40 | $24,063 | Jan 3, 2022 – Jun 23, 2025 |
| WEARING APPAREL- Non-Employee | 1 | $24 | Nov 7, 2022 – Nov 7, 2022 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 3,505 | $16,085,828 | Jan 3, 2022 – Jun 23, 2025 |
| Construction-Roads/higways | 4 | $109,765 | Aug 9, 2022 – Aug 29, 2023 |
| WEAPONS,AMMO,SECURITY,SAFETY | 16 | $1,014 | Jun 17, 2022 – Jun 23, 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 1,021 payments$5,498,695
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2024 | Department of Transportation | $150,475.18 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 25, 2024 | Department of Transportation | $119,935.61 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 25, 2024 | Department of Transportation | $112,973.93 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 19, 2025 | Department of Transportation | $89,706.65 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 25, 2024 | Department of Transportation | $84,240.68 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 19, 2025 | Department of Transportation | $79,370.93 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 11, 2025 | Department of Transportation | $73,335.81 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 17, 2025 | Department of Transportation | $68,347.66 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 5, 2024 | Department of Transportation | $68,020.13 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 5, 2024 | Department of Transportation | $66,934.47 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 15, 2024 | Department of Transportation | $64,367.59 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 22, 2024 | Department of Transportation | $63,610.05 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 8, 2024 | Department of Transportation | $62,087.92 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 19, 2024 | Department of Transportation | $61,336.12 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 4, 2024 | Department of Transportation | $58,303.21 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 25, 2024 | Department of Transportation | $58,047.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 4, 2024 | Department of Transportation | $56,319.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 6, 2025 | Department of Transportation | $51,408.08 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 3, 2024 | Department of Transportation | $50,367.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 23, 2024 | Department of Transportation | $48,109.84 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2024top 20 of 1,075 payments$5,770,047
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2023 | Department of Transportation | $142,962.89 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 9, 2023 | Department of Transportation | $109,060.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 16, 2023 | Department of Transportation | $104,214.73 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 13, 2023 | Department of Transportation | $94,675.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 27, 2023 | Department of Transportation | $89,527.68 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 12, 2023 | Department of Transportation | $86,610.06 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 25, 2023 | Department of Transportation | $86,284.25 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 2, 2023 | Department of Transportation | $81,655.86 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 22, 2023 | Department of Transportation | $80,577.46 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 31, 2023 | Department of Transportation | $73,969.63 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 30, 2023 | Department of Transportation | $72,634.98 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 26, 2023 | Department of Transportation | $71,679.93 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 7, 2023 | Department of Transportation | $69,362.64 | Construction-Roads/higways | – |
| Aug 10, 2023 | Department of Transportation | $67,785.24 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 13, 2024 | Department of Transportation | $66,696.96 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 22, 2023 | Department of Transportation | $65,625.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 7, 2023 | Department of Transportation | $65,153.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 24, 2023 | Department of Transportation | $62,847.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 16, 2023 | Department of Transportation | $62,590.53 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 22, 2024 | Department of Transportation | $60,624.09 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2023top 20 of 1,081 payments$4,011,511
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2022 | Department of Transportation | $135,795.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 13, 2022 | Department of Transportation | $128,183.24 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 8, 2022 | Department of Transportation | $83,822.42 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 8, 2022 | Department of Transportation | $65,244.88 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 20, 2023 | Department of Transportation | $62,176.51 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 30, 2022 | Department of Transportation | $52,738.39 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 1, 2022 | Department of Transportation | $48,400.90 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 8, 2022 | Department of Transportation | $47,729.05 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 12, 2022 | Department of Transportation | $47,439.33 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 6, 2022 | Department of Transportation | $46,717.43 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 19, 2022 | Department of Transportation | $45,372.59 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 5, 2022 | Department of Transportation | $44,591.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 17, 2022 | Department of Transportation | $41,358.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 18, 2022 | Department of Transportation | $40,971.37 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 12, 2022 | Department of Transportation | $40,900.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 20, 2023 | Department of Transportation | $39,890.93 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 13, 2022 | Department of Transportation | $38,095.21 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 12, 2022 | Department of Transportation | $37,986.76 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 1, 2022 | Department of Transportation | $37,696.34 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 8, 2022 | Department of Transportation | $37,280.43 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2022top 20 of 462 payments$1,062,559
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2022 | Department of Transportation | $81,399.71 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 31, 2022 | Department of Transportation | $53,415.74 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 1, 2022 | Department of Transportation | $30,553.15 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 15, 2022 | Department of Transportation | $17,977.44 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 8, 2022 | Department of Transportation | $17,202.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 16, 2022 | Department of Transportation | $15,528.15 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 16, 2022 | Department of Transportation | $15,064.52 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 6, 2022 | Department of Transportation | $14,456.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 6, 2022 | Department of Transportation | $12,816.81 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 25, 2022 | Department of Transportation | $12,456.66 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 6, 2022 | Department of Transportation | $11,415.84 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 8, 2022 | Department of Transportation | $10,870.18 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 25, 2022 | Department of Transportation | $10,748.48 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 22, 2022 | Department of Transportation | $10,675.15 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 23, 2022 | Department of Transportation | $10,123.58 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 2, 2022 | Department of Transportation | $9,835.69 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 9, 2022 | Department of Transportation | $9,435.47 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 11, 2022 | Department of Transportation | $9,244.85 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 25, 2022 | Department of Transportation | $8,325.82 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 8, 2022 | Department of Natural Resources | $7,744.33 | ROADS,BRIDGES,TRAILS, GROUND S | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $701.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 23, 2025 | Department of Natural Resources | $1,391.79 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Department of Transportation | $419.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 23, 2025 | Department of Natural Resources | $15.10 | WEAPONS,AMMO,SECURITY,SAFETY | ACH |
| Jun 23, 2025 | Department of Natural Resources | $29.68 | VEHICLE PARTS OR SUPPLIES | ACH |
| Jun 23, 2025 | Department of Natural Resources | $173.94 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Jun 23, 2025 | Department of Natural Resources | $46.93 | AIRCRAFT/WATERCRAFT PARTS/SUPP | ACH |
| Jun 20, 2025 | Department of Transportation | $5,463.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 18, 2025 | Department of Transportation | $322.66 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 18, 2025 | Department of Transportation | $21,128.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 18, 2025 | Department of Transportation | $3,967.86 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 18, 2025 | Department of Transportation | $23,790.98 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 18, 2025 | Department of Transportation | $214.32 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 18, 2025 | Department of Transportation | $6,233.01 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $3,947.85 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $620.79 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $32,831.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $5,593.68 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 17, 2025 | Department of Transportation | $1,101.02 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $307.79 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $14,493.07 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $98.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $4,372.41 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $1,578.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 17, 2025 | Department of Transportation | $14,399.61 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
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