Robinson Salt Supply Inc: Ohio Government Payments
as recorded by Ohio: ROBINSON SALT SUPPLY INC
Robinson Salt Supply Inc is the 1,728th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in CLEANING & MAINT SUPPL, EQUIP spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 35.3% year over year.
Primary spending category: CLEANING & MAINT SUPPL, EQUIP
$2,615,994total received
571payments
11agencies
Jan 3, 2022 – Jun 25, 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 25, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,615,993.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,460,922.31
- Payments represented
- 505
- Paying agencies shown
- 5
- Largest share of supplier total
- 80.8%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Robinson Salt Supply Inc
$2,460,922from the agencies shownRobinson Salt Supply Inc
$2,460,922 from the agencies shown
- $2,113,71380.8% of supplier total
- $110,6734.2% of supplier total
- $88,9093.4% of supplier total
- $76,2992.9% of supplier total
- $71,3282.7% 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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 2 | $8,988 | Sep 25, 2023 – Sep 25, 2024 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 18 | $79,747 | Jan 5, 2022 – Mar 24, 2025 |
| UTIL ELECTRICITY | 1 | $759 | May 4, 2022 – May 4, 2022 |
| OTHER MAINTENANCE | 1 | $726 | Mar 7, 2024 – Mar 7, 2024 |
| ROADS,BRIDGES,TRAILS, GROUND S | 145 | $672,871 | Jan 20, 2022 – May 1, 2025 |
| MINOR EQ/OTHER SUPPLIES NEC | 7 | $37,139 | Oct 24, 2022 – Nov 26, 2024 |
| Non-Medical Lab/Tests | 38 | $232,495 | Jan 20, 2022 – Jun 4, 2025 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 34 | $134,669 | Jan 26, 2022 – Mar 31, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 295 | $1,326,497 | Jan 3, 2022 – Jun 13, 2025 |
| CHLORIDES--SALT-DOT | 29 | $120,994 | Feb 3, 2022 – Jun 25, 2025 |
| AGRICULTURE SERVICES | 1 | $1,110 | Mar 25, 2022 – Mar 25, 2022 |
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 189 payments$929,127
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2024 | Department of Rehabilitation and Correction | $30,476.88 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $25,854.40 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $15,486.20 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Mar 7, 2025 | Department of Youth Services | $15,193.92 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $14,086.60 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Feb 14, 2025 | Department of Rehabilitation and Correction | $13,345.20 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Aug 2, 2024 | Department of Rehabilitation and Correction | $13,122.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 8, 2024 | Department of Rehabilitation and Correction | $13,122.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $13,122.20 | CHLORIDES--SALT-DOT | – |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $13,122.20 | CHLORIDES--SALT-DOT | – |
| Oct 30, 2024 | Department of Rehabilitation and Correction | $12,284.25 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jan 30, 2025 | Department of Rehabilitation and Correction | $11,532.11 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Nov 18, 2024 | Department of Rehabilitation and Correction | $11,216.99 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $10,707.48 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Feb 12, 2025 | Department of Rehabilitation and Correction | $10,407.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $10,112.62 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | – |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | – |
| Nov 20, 2024 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | – |
| Sep 20, 2024 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | – |
FY 2024top 20 of 153 payments$686,594
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2023 | Department of Rehabilitation and Correction | $18,759.15 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 13, 2023 | Department of Rehabilitation and Correction | $14,086.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 31, 2023 | Department of Rehabilitation and Correction | $13,925.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 10, 2024 | Department of Rehabilitation and Correction | $13,925.80 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 30, 2023 | Department of Rehabilitation and Correction | $13,345.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 18, 2023 | Department of Rehabilitation and Correction | $13,122.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 15, 2024 | Department of Rehabilitation and Correction | $13,122.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Nov 14, 2023 | Department of Rehabilitation and Correction | $11,039.91 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Jan 10, 2024 | Department of Developmental Disabilities | $10,857.00 | CHLORIDES--SALT-DOT | – |
| May 30, 2024 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | – |
| Jun 18, 2024 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | – |
| Apr 23, 2024 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | – |
| Nov 7, 2023 | Department of Developmental Disabilities | $8,037.28 | CHLORIDES--SALT-DOT | – |
| Dec 19, 2023 | Department of Youth Services | $7,596.96 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Nov 14, 2023 | Department of Rehabilitation and Correction | $7,525.42 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Jan 17, 2024 | Department of Rehabilitation and Correction | $7,479.36 | Non-Medical Lab/Tests | – |
| Mar 1, 2024 | Department of Rehabilitation and Correction | $7,479.36 | Non-Medical Lab/Tests | – |
| Jan 19, 2024 | Department of Rehabilitation and Correction | $7,475.52 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 20, 2024 | Department of Rehabilitation and Correction | $7,439.97 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Aug 18, 2023 | Department of Rehabilitation and Correction | $6,690.60 | ROADS,BRIDGES,TRAILS, GROUND S | – |
FY 2023top 20 of 138 payments$600,849
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2022 | Department of Developmental Disabilities | $14,357.46 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 6, 2022 | Department of Veterans Services | $14,017.96 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Sep 1, 2022 | Department of Rehabilitation and Correction | $13,267.24 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 3, 2023 | Department of Rehabilitation and Correction | $13,267.24 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 9, 2023 | Department of Rehabilitation and Correction | $12,038.40 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Jul 27, 2022 | Department of Rehabilitation and Correction | $11,786.01 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 24, 2022 | Department of Rehabilitation and Correction | $11,594.77 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $11,184.62 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 24, 2022 | Department of Rehabilitation and Correction | $10,553.12 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Sep 30, 2022 | Department of Rehabilitation and Correction | $9,159.90 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jun 26, 2023 | Department of Rehabilitation and Correction | $8,652.42 | Non-Medical Lab/Tests | – |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $8,301.79 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Feb 24, 2023 | Department of Rehabilitation and Correction | $7,959.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 13, 2022 | Department of Rehabilitation and Correction | $7,959.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $7,917.17 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 29, 2022 | Department of Rehabilitation and Correction | $7,823.97 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 27, 2022 | Department of Rehabilitation and Correction | $6,372.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 9, 2023 | Department of Rehabilitation and Correction | $6,372.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 10, 2022 | Department of Rehabilitation and Correction | $6,372.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 20, 2022 | Department of Rehabilitation and Correction | $6,336.22 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 20 of 91 payments$399,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2022 | Department of Rehabilitation and Correction | $18,522.00 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Jan 3, 2022 | Department of Rehabilitation and Correction | $16,379.36 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 25, 2022 | Department of Rehabilitation and Correction | $12,544.76 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Mar 24, 2022 | Department of Rehabilitation and Correction | $10,555.91 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 14, 2022 | Department of Rehabilitation and Correction | $9,443.38 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Jan 6, 2022 | Department of Rehabilitation and Correction | $9,096.36 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 17, 2022 | Department of Rehabilitation and Correction | $8,705.73 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 26, 2022 | Department of Rehabilitation and Correction | $7,278.87 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $7,229.25 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 29, 2022 | Department of Rehabilitation and Correction | $7,188.15 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 4, 2022 | Department of Rehabilitation and Correction | $7,120.10 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 18, 2022 | Department of Rehabilitation and Correction | $7,108.76 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 8, 2022 | Department of Rehabilitation and Correction | $7,049.23 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 12, 2022 | Adjutant General's Department | $6,922.32 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Jan 26, 2022 | Department of Rehabilitation and Correction | $6,703.21 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Feb 3, 2022 | Department of Natural Resources | $6,615.84 | CHLORIDES--SALT-DOT | – |
| Mar 8, 2022 | Department of Developmental Disabilities | $6,450.12 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Mar 29, 2022 | Department of Rehabilitation and Correction | $6,081.51 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 15, 2022 | Department of Rehabilitation and Correction | $6,010.29 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 15, 2022 | Department of Rehabilitation and Correction | $5,332.86 | CLEANING & MAINT SUPPL, EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Rehabilitation and Correction | $13,122.20 | CHLORIDES--SALT-DOT | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $6,170.16 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $5,424.69 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $7,225.20 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $4,542.30 | Non-Medical Lab/Tests | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $4,542.30 | Non-Medical Lab/Tests | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $3,938.20 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $3,290.35 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 7, 2025 | Department of Youth Services | $4,077.15 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 1, 2025 | Department of Developmental Disabilities | $3,460.57 | ROADS,BRIDGES,TRAILS, GROUND S | EFT |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $3,913.73 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | EFT |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $9,084.60 | Non-Medical Lab/Tests | EFT |
| Apr 14, 2025 | Department of Developmental Disabilities | $3,621.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 9, 2025 | Department of Rehabilitation and Correction | $1,345.54 | Non-Medical Lab/Tests | EFT |
| Mar 31, 2025 | Department of Developmental Disabilities | $573.79 | Non-Medical Lab/Tests | EFT |
| Mar 31, 2025 | Department of Developmental Disabilities | $1,361.22 | GROUNDS & AGRI SUPPLIES, EQUIP | EFT |
| Mar 26, 2025 | Department of Developmental Disabilities | $1,086.25 | ROADS,BRIDGES,TRAILS, GROUND S | EFT |
| Mar 25, 2025 | Adjutant General's Department | $1,993.20 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 24, 2025 | Department of Developmental Disabilities | $0.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Mar 24, 2025 | Department of Veterans Services | $3,832.53 | ROADS,BRIDGES,TRAILS, GROUND S | EFT |
| Mar 20, 2025 | Adjutant General's Department | $4,371.40 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $4,034.45 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $4,034.45 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $6,137.71 | CHLORIDES--SALT-DOT | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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