ROCKWOOD BUILDERS LTD: Ohio Government Payments
ROCKWOOD BUILDERS LTD is the 854th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 50th 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 105.4% year over year.
Primary spending category: Construction-Bldgs, other NEC
$8,257,995total received
139payments
6agencies
Jan 13, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 56 | $2,644,929 |
| FY 2025 | Adjutant General's Department | 1 | $767,098 |
| FY 2025 | Department of Higher Education | 2 | $739,203 |
| FY 2024 | Department of Transportation | 31 | $1,196,839 |
| FY 2024 | Department Of Higher Education | 3 | $804,513 |
| FY 2024 | Department of Natural Resources | 1 | $7,228 |
| FY 2024 | Department of Public Safety | 1 | $7,227 |
| FY 2024 | Adjutant General's Department | 1 | $5,091 |
| FY 2023 | Department of Transportation | 24 | $753,653 |
| FY 2023 | Department of Natural Resources | 5 | $514,019 |
| FY 2023 | Department of Public Safety | 2 | $131,852 |
| FY 2023 | Department Of Higher Education | 1 | $100,587 |
| FY 2022 | Department of Natural Resources | 6 | $368,461 |
| FY 2022 | Department of Transportation | 3 | $202,132 |
| FY 2022 | Department of Public Safety | 2 | $15,162 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $7,988.00 | Construction-Bldgs, other NEC | CHK |
| Jun 9, 2025 | Department of Transportation | $92,453.28 | Construction-Bldgs, other NEC | CHK |
| Jun 9, 2025 | Department of Transportation | $93,014.00 | BUILDING MAINTENANCE | CHK |
| May 19, 2025 | Department of Transportation | $6,008.00 | BUILDING MAINTENANCE | CHK |
| May 19, 2025 | Department of Transportation | $16,068.00 | Construction-Bldgs, other NEC | CHK |
| May 7, 2025 | Department of Transportation | $15,921.10 | Construction-Bldgs, other NEC | EFT |
| May 7, 2025 | Department of Transportation | $779.06 | BUILDING MAINTENANCE | CHK |
| Apr 24, 2025 | Department of Transportation | $5,884.21 | BUILDING MAINTENANCE | CHK |
| Apr 24, 2025 | Department of Transportation | $257,115.59 | Construction-Bldgs, other NEC | CHK |
| Apr 21, 2025 | Department of Transportation | $18,274.00 | BUILDING MAINTENANCE | EFT |
| Apr 21, 2025 | Department of Transportation | $6,225.80 | BUILDING MAINTENANCE | EFT |
| Apr 14, 2025 | Department of Transportation | $8,769.00 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $1,087.06 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $1,068.38 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $1,023.79 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $5,412.75 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $542.85 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $1,222.95 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $4,058.13 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $1,010.72 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $4,190.92 | BUILDING MAINTENANCE | EFT |
| Mar 12, 2025 | Department of Transportation | $9,300.00 | JANITORIAL SERVICE | CHK |
| Mar 12, 2025 | Department of Transportation | $18,331.72 | BUILDING MAINTENANCE | CHK |
| Mar 12, 2025 | Department of Transportation | $145,399.00 | Construction-Bldgs, other NEC | CHK |
| Feb 3, 2025 | Department of Higher Education | $354,927.28 | Construction-Bldgs, other NEC | 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).