Robertson Construction: Ohio Government Payments
as recorded by Ohio: ROBERTSON CONSTRUCTION
Robertson Construction is the 185th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in Construction-Bldgs, other NEC spending. Its payments amount to 2% of everything the Department of Natural Resources has paid vendors in that span. Payments to it fell 33.9% 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 11, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $84,262,871.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $78,641,600.62
- Payments represented
- 158
- Paying agencies shown
- 5
- Largest share of supplier total
- 41.9%
Largest displayed relationship: Department of Natural Resources. Select a flow to explore its details.
Jan 11, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Robertson Construction
$78,641,601from the agencies shownRobertson Construction
$78,641,601 from the agencies shown
- $35,320,07341.9% of supplier total
- $15,622,11318.5% of supplier total
- $15,391,87218.3% of supplier total
- $7,297,6758.7% of supplier total
- $5,009,8675.9% 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 |
|---|---|---|---|
| Grant paid to govt or NFP enti | 1 | $4,661 | Sep 23, 2024 – Sep 23, 2024 |
| Construction-Bldgs, other NEC | 144 | $42,063,348 | Jan 11, 2022 – Jun 25, 2025 |
| Service based pre-bid expenses | 29 | $24,429,617 | Jan 11, 2022 – May 2, 2025 |
| DESIGN & ARCHITECT FEES | 4 | $2,224,318 | May 19, 2023 – Jun 11, 2025 |
| CAPITAL GRANTS-BUILDING/OTHER | 22 | $15,391,872 | Feb 22, 2023 – Apr 14, 2025 |
| BUILDING MAINTENANCE | 6 | $149,055 | Oct 13, 2022 – Aug 13, 2024 |
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 74 payments$22,396,993
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2025 | Department of Natural Resources | $1,266,424.38 | DESIGN & ARCHITECT FEES | – |
| Feb 13, 2025 | Department of Natural Resources | $1,054,438.63 | Service based pre-bid expenses | – |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $1,028,168.00 | Construction-Bldgs, other NEC | – |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $994,232.06 | Construction-Bldgs, other NEC | – |
| May 15, 2025 | Department of Rehabilitation and Correction | $910,006.44 | Construction-Bldgs, other NEC | – |
| Oct 16, 2024 | Department of Rehabilitation and Correction | $726,034.13 | Construction-Bldgs, other NEC | – |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $682,858.81 | Construction-Bldgs, other NEC | – |
| Dec 24, 2024 | Department of Natural Resources | $582,590.63 | Construction-Bldgs, other NEC | – |
| Jul 15, 2024 | School Facilities Commission | $568,100.50 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Mar 24, 2025 | Department of Natural Resources | $564,631.25 | Service based pre-bid expenses | – |
| Oct 23, 2024 | Department of Rehabilitation and Correction | $548,167.56 | Construction-Bldgs, other NEC | – |
| Jun 11, 2025 | Department of Natural Resources | $537,607.19 | DESIGN & ARCHITECT FEES | – |
| Apr 7, 2025 | Department of Natural Resources | $477,265.91 | Construction-Bldgs, other NEC | – |
| Mar 11, 2025 | Department of Rehabilitation and Correction | $467,454.47 | Construction-Bldgs, other NEC | – |
| Jan 13, 2025 | Department of Commerce | $464,951.75 | Construction-Bldgs, other NEC | – |
| Jul 8, 2024 | Department of Natural Resources | $452,457.25 | Service based pre-bid expenses | – |
| Nov 21, 2024 | Department of Commerce | $424,737.59 | Construction-Bldgs, other NEC | – |
| Jul 23, 2024 | Department of Natural Resources | $408,825.09 | Construction-Bldgs, other NEC | – |
| Feb 11, 2025 | Department of Rehabilitation and Correction | $406,623.13 | Construction-Bldgs, other NEC | – |
| Apr 17, 2025 | Department of Rehabilitation and Correction | $399,688.78 | Construction-Bldgs, other NEC | – |
FY 2024top 20 of 60 payments$33,897,889
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2023 | Department Of Higher Education | $2,572,685.63 | Construction-Bldgs, other NEC | – |
| Nov 24, 2023 | Department Of Higher Education | $2,396,327.25 | Construction-Bldgs, other NEC | – |
| Oct 2, 2023 | Department of Natural Resources | $1,966,119.41 | Service based pre-bid expenses | – |
| Aug 14, 2023 | Department of Natural Resources | $1,458,727.88 | Service based pre-bid expenses | – |
| Nov 9, 2023 | Department of Natural Resources | $1,410,085.78 | Service based pre-bid expenses | – |
| Nov 7, 2023 | School Facilities Commission | $1,339,073.38 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Dec 22, 2023 | School Facilities Commission | $1,216,220.13 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 26, 2023 | School Facilities Commission | $1,199,456.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 10, 2023 | School Facilities Commission | $1,161,458.50 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Aug 10, 2023 | School Facilities Commission | $1,125,872.00 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Dec 8, 2023 | Department of Natural Resources | $1,057,465.06 | Service based pre-bid expenses | – |
| Sep 15, 2023 | School Facilities Commission | $1,009,253.25 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Sep 1, 2023 | Department of Natural Resources | $980,488.55 | Service based pre-bid expenses | – |
| Mar 12, 2024 | Department of Natural Resources | $893,350.63 | Service based pre-bid expenses | – |
| Jan 9, 2024 | School Facilities Commission | $891,275.44 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jan 25, 2024 | Department of Natural Resources | $835,645.75 | Service based pre-bid expenses | – |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $831,647.88 | Construction-Bldgs, other NEC | – |
| Feb 20, 2024 | Department of Natural Resources | $745,471.06 | Service based pre-bid expenses | – |
| Apr 10, 2024 | Department of Natural Resources | $723,189.25 | Service based pre-bid expenses | – |
| Mar 26, 2024 | Department Of Higher Education | $663,209.28 | Construction-Bldgs, other NEC | – |
FY 2023top 20 of 46 payments$19,777,997
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2023 | Department of Natural Resources | $2,953,613.50 | Service based pre-bid expenses | – |
| Feb 22, 2023 | School Facilities Commission | $1,596,978.38 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Sep 19, 2022 | Department of Natural Resources | $1,556,552.75 | Service based pre-bid expenses | – |
| Nov 1, 2022 | Department of Natural Resources | $1,554,877.50 | Service based pre-bid expenses | – |
| May 17, 2023 | Department of Natural Resources | $1,327,068.00 | Service based pre-bid expenses | – |
| Aug 23, 2022 | Department of Rehabilitation and Correction | $1,093,879.50 | Construction-Bldgs, other NEC | – |
| Apr 18, 2023 | School Facilities Commission | $1,065,075.38 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Aug 26, 2022 | Department of Natural Resources | $863,128.25 | Service based pre-bid expenses | – |
| Apr 11, 2023 | Department of Natural Resources | $659,722.63 | Service based pre-bid expenses | – |
| Jun 23, 2023 | Department of Natural Resources | $646,670.69 | Service based pre-bid expenses | – |
| Jan 11, 2023 | Department of Rehabilitation and Correction | $528,412.00 | Construction-Bldgs, other NEC | – |
| Aug 9, 2022 | Department of Administrative Services | $476,752.75 | Construction-Bldgs, other NEC | – |
| Dec 16, 2022 | Department of Administrative Services | $455,384.16 | Construction-Bldgs, other NEC | – |
| Nov 2, 2022 | Department of Administrative Services | $454,250.13 | Construction-Bldgs, other NEC | – |
| Jul 12, 2022 | Department of Rehabilitation and Correction | $438,829.63 | Construction-Bldgs, other NEC | – |
| May 18, 2023 | School Facilities Commission | $430,464.50 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Jul 28, 2022 | Department of Natural Resources | $409,333.41 | Construction-Bldgs, other NEC | – |
| Apr 21, 2023 | Department of Administrative Services | $393,808.64 | Construction-Bldgs, other NEC | – |
| Mar 22, 2023 | Department of Administrative Services | $352,755.63 | Construction-Bldgs, other NEC | – |
| May 19, 2023 | Department of Rehabilitation and Correction | $344,300.00 | DESIGN & ARCHITECT FEES | – |
FY 2022top 20 of 26 payments$8,189,993
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2022 | Department of Rehabilitation and Correction | $1,269,766.00 | Construction-Bldgs, other NEC | – |
| Feb 3, 2022 | Department of Natural Resources | $1,208,520.09 | Construction-Bldgs, other NEC | – |
| Feb 9, 2022 | Department of Rehabilitation and Correction | $1,198,873.19 | Construction-Bldgs, other NEC | – |
| Mar 16, 2022 | Department of Rehabilitation and Correction | $761,318.50 | Construction-Bldgs, other NEC | – |
| Apr 22, 2022 | Department of Natural Resources | $673,921.25 | Service based pre-bid expenses | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $365,093.05 | Construction-Bldgs, other NEC | – |
| May 6, 2022 | Department of Rehabilitation and Correction | $359,203.47 | Construction-Bldgs, other NEC | – |
| Jun 7, 2022 | Department of Natural Resources | $354,937.38 | Construction-Bldgs, other NEC | – |
| Jan 11, 2022 | Department of Natural Resources | $324,921.78 | Service based pre-bid expenses | – |
| May 11, 2022 | Department of Natural Resources | $261,317.43 | Construction-Bldgs, other NEC | – |
| Jun 9, 2022 | Department of Administrative Services | $220,103.30 | Construction-Bldgs, other NEC | – |
| Jan 28, 2022 | Department of Natural Resources | $199,445.05 | Construction-Bldgs, other NEC | – |
| Jan 14, 2022 | Department of Administrative Services | $130,953.67 | Construction-Bldgs, other NEC | – |
| Feb 28, 2022 | Department of Transportation | $130,657.64 | Construction-Bldgs, other NEC | – |
| May 23, 2022 | Department of Administrative Services | $109,857.69 | Construction-Bldgs, other NEC | – |
| Jan 11, 2022 | Department of Administrative Services | $100,487.48 | Construction-Bldgs, other NEC | – |
| May 18, 2022 | Department Of Higher Education | $93,401.40 | Construction-Bldgs, other NEC | – |
| Apr 5, 2022 | Department of Administrative Services | $88,091.12 | Construction-Bldgs, other NEC | – |
| May 20, 2022 | Department Of Higher Education | $75,074.44 | Construction-Bldgs, other NEC | – |
| Mar 11, 2022 | Department of Natural Resources | $73,594.23 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Commerce | $255,804.78 | Construction-Bldgs, other NEC | EFT |
| Jun 23, 2025 | Department of Natural Resources | $266,269.37 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $1,028,168.00 | Construction-Bldgs, other NEC | EFT |
| Jun 11, 2025 | Department of Natural Resources | $537,607.19 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Natural Resources | $118,859.60 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2025 | Department of Natural Resources | $206,571.93 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Natural Resources | $396,971.38 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Commerce | $114,109.90 | Construction-Bldgs, other NEC | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $910,006.44 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $356,305.13 | Construction-Bldgs, other NEC | EFT |
| May 7, 2025 | Department of Natural Resources | $73,870.60 | Construction-Bldgs, other NEC | EFT |
| May 7, 2025 | Department of Natural Resources | $365,031.66 | Construction-Bldgs, other NEC | EFT |
| May 7, 2025 | Department of Natural Resources | $196,590.55 | Construction-Bldgs, other NEC | EFT |
| May 6, 2025 | Department of Natural Resources | $229,048.46 | Construction-Bldgs, other NEC | EFT |
| May 2, 2025 | Department of Natural Resources | $373,422.34 | Service based pre-bid expenses | EFT |
| May 2, 2025 | Department of Natural Resources | $1,266,424.38 | DESIGN & ARCHITECT FEES | EFT |
| Apr 18, 2025 | Department of Commerce | $270,743.69 | Construction-Bldgs, other NEC | EFT |
| Apr 18, 2025 | Department of Natural Resources | $25,920.00 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Rehabilitation and Correction | $399,688.78 | Construction-Bldgs, other NEC | EFT |
| Apr 14, 2025 | School Facilities Commission | $40,458.49 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $6,531.40 | Construction-Bldgs, other NEC | EFT |
| Apr 7, 2025 | Department of Natural Resources | $477,265.91 | Construction-Bldgs, other NEC | EFT |
| Apr 1, 2025 | Department of Natural Resources | $396,736.10 | Construction-Bldgs, other NEC | EFT |
| Apr 1, 2025 | Department of Rehabilitation and Correction | $194,339.78 | Construction-Bldgs, other NEC | CHK |
| Mar 24, 2025 | Department of Natural Resources | $564,631.25 | Service based pre-bid expenses | EFT |
Other vendors serving Department of Natural Resources
- Debt Service $125,356,413
- Department of Natural Resources $106,635,178
- Commissioners of the Sinking $103,770,508
- Ruhlin Company $50,037,027
- US Hotel Osp Ventures LLC $42,678,580
- Tam Construction Inc $41,037,489
- Ohio Franklin Realty LLC $31,804,291
- Department of Administrative Services $31,337,215
- Hammond Construction Inc $27,925,590
- 2 K General Co $27,693,222
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