RESOURCE INTERNATIONAL INC: Ohio Government Payments
RESOURCE INTERNATIONAL INC is the 771st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 36th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 7.6% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$9,703,896total received
210payments
6agencies
Jan 4, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 33 | $2,328,096 |
| FY 2025 | School Facilities Commission | 11 | $816,920 |
| FY 2025 | Department of Mental Health and Addiction Services | 2 | $45,952 |
| FY 2024 | Department of Transportation | 51 | $3,235,878 |
| FY 2024 | School Facilities Commission | 7 | $211,236 |
| FY 2024 | Department of Natural Resources | 1 | $7,320 |
| FY 2023 | Department of Transportation | 53 | $1,965,848 |
| FY 2023 | School Facilities Commission | 8 | $198,897 |
| FY 2023 | Bureau of Workers Compensation | 2 | $5,912 |
| FY 2022 | Department of Transportation | 34 | $780,852 |
| FY 2022 | School Facilities Commission | 6 | $103,918 |
| FY 2022 | Department of Natural Resources | 1 | $2,575 |
| FY 2022 | Department Of Higher Education | 1 | $491 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $21,597.62 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $51,095.16 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $58,106.16 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $8,041.62 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $7,355.97 | OTHER PERSONAL SERVICE | EFT |
| Jun 5, 2025 | Department of Mental Health and Addiction Services | $38,595.72 | OTHER PERSONAL SERVICE | EFT |
| May 30, 2025 | Department of Transportation | $9,729.52 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $9,928.44 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | School Facilities Commission | $34,330.00 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $38,115.38 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $177,323.43 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $7,782.46 | STUDIES AND INSPECTIONS | EFT |
| Apr 15, 2025 | School Facilities Commission | $96,139.70 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $33,073.20 | STUDIES AND INSPECTIONS | EFT |
| Mar 27, 2025 | Department of Transportation | $1,962.14 | STUDIES AND INSPECTIONS | EFT |
| Mar 26, 2025 | Department of Transportation | $36,108.49 | STUDIES AND INSPECTIONS | EFT |
| Mar 25, 2025 | Department of Transportation | $7,199.61 | STUDIES AND INSPECTIONS | EFT |
| Mar 25, 2025 | Department of Transportation | $24,109.02 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | School Facilities Commission | $54,052.63 | STUDIES AND INSPECTIONS | EFT |
| Mar 3, 2025 | Department of Transportation | $109,407.57 | STUDIES AND INSPECTIONS | EFT |
| Feb 5, 2025 | Department of Transportation | $30,569.95 | STUDIES AND INSPECTIONS | EFT |
| Jan 28, 2025 | Department of Transportation | $22,984.57 | STUDIES AND INSPECTIONS | EFT |
| Jan 28, 2025 | School Facilities Commission | $40,037.95 | STUDIES AND INSPECTIONS | EFT |
| Jan 21, 2025 | Department of Transportation | $43,008.86 | STUDIES AND INSPECTIONS | EFT |
| Dec 24, 2024 | Department of Transportation | $170,424.70 | STUDIES AND INSPECTIONS | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).