Rockwood Builders Ltd: Ohio Government Payments
as recorded by Ohio: ROCKWOOD BUILDERS LTD
Rockwood Builders Ltd is the 854th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 51st 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
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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 13, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,257,994.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,103,753.28
- Payments represented
- 134
- Paying agencies shown
- 5
- Largest share of supplier total
- 58.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 13, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Rockwood Builders Ltd
$8,103,753from the agencies shownRockwood Builders Ltd
$8,103,753 from the agencies shown
- $4,797,55258.1% of supplier total
- $905,10011.0% of supplier total
- $889,70810.8% of supplier total
- $772,1909.4% of supplier total
- $739,2039.0% 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 | 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 |
| Total | 139 | $8,257,995 |
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 |
|---|---|---|---|
| JANITORIAL SERVICE | 1 | $9,300 | Mar 12, 2025 – Mar 12, 2025 |
| Construction-Bldgs, other NEC | 67 | $6,838,648 | Jan 13, 2022 – Jun 17, 2025 |
| IT EQUIP, END USER | 1 | $66,764 | Jan 22, 2025 – Jan 22, 2025 |
| FOOD HANDLING EQUIP REPAIR | 1 | $5,298 | Dec 29, 2023 – Dec 29, 2023 |
| Service based pre-bid expenses | 1 | $13,749 | Feb 27, 2023 – Feb 27, 2023 |
| BUILDING MAINTENANCE | 67 | $1,323,036 | Apr 12, 2022 – Jun 9, 2025 |
| DESIGN & ARCHITECT FEES | 1 | $1,200 | Jan 19, 2022 – Jan 19, 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 59 payments$4,151,230
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2024 | Adjutant General's Department | $767,098.16 | Construction-Bldgs, other NEC | – |
| Dec 2, 2024 | Department of Higher Education | $384,275.78 | Construction-Bldgs, other NEC | – |
| Feb 3, 2025 | Department of Higher Education | $354,927.28 | Construction-Bldgs, other NEC | – |
| Apr 24, 2025 | Department of Transportation | $257,115.59 | Construction-Bldgs, other NEC | – |
| Oct 8, 2024 | Department of Transportation | $238,448.00 | BUILDING MAINTENANCE | – |
| Oct 10, 2024 | Department of Transportation | $155,888.00 | Construction-Bldgs, other NEC | – |
| Mar 12, 2025 | Department of Transportation | $145,399.00 | Construction-Bldgs, other NEC | – |
| Nov 1, 2024 | Department of Transportation | $143,417.13 | Construction-Bldgs, other NEC | – |
| Oct 15, 2024 | Department of Transportation | $143,289.91 | Construction-Bldgs, other NEC | – |
| Oct 16, 2024 | Department of Transportation | $141,880.00 | Construction-Bldgs, other NEC | – |
| Jan 23, 2025 | Department of Transportation | $112,889.00 | Construction-Bldgs, other NEC | – |
| Dec 5, 2024 | Department of Transportation | $111,082.88 | Construction-Bldgs, other NEC | – |
| Oct 10, 2024 | Department of Transportation | $97,884.12 | Construction-Bldgs, other NEC | – |
| Jun 9, 2025 | Department of Transportation | $93,014.00 | BUILDING MAINTENANCE | – |
| Jun 9, 2025 | Department of Transportation | $92,453.28 | Construction-Bldgs, other NEC | – |
| Jan 23, 2025 | Department of Transportation | $86,688.00 | Construction-Bldgs, other NEC | – |
| Jan 17, 2025 | Department of Transportation | $85,786.12 | Construction-Bldgs, other NEC | – |
| Sep 26, 2024 | Department of Transportation | $84,608.00 | Construction-Bldgs, other NEC | – |
| Oct 8, 2024 | Department of Transportation | $77,200.00 | Construction-Bldgs, other NEC | – |
| Jan 22, 2025 | Department of Transportation | $66,764.00 | IT EQUIP, END USER | – |
FY 2024top 20 of 37 payments$2,020,898
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2023 | Department Of Higher Education | $702,180.88 | Construction-Bldgs, other NEC | – |
| Jan 3, 2024 | Department of Transportation | $330,458.00 | Construction-Bldgs, other NEC | – |
| Jul 25, 2023 | Department of Transportation | $149,188.00 | BUILDING MAINTENANCE | – |
| Jun 21, 2024 | Department of Transportation | $138,100.00 | Construction-Bldgs, other NEC | – |
| Jul 31, 2023 | Department of Transportation | $78,668.00 | Construction-Bldgs, other NEC | – |
| Jul 31, 2023 | Department of Transportation | $72,908.00 | Construction-Bldgs, other NEC | – |
| Mar 14, 2024 | Department Of Higher Education | $72,074.24 | Construction-Bldgs, other NEC | – |
| Jan 3, 2024 | Department of Transportation | $66,168.00 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Department of Transportation | $34,788.00 | Construction-Bldgs, other NEC | – |
| Dec 21, 2023 | Department Of Higher Education | $30,257.74 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Department of Transportation | $29,488.00 | Construction-Bldgs, other NEC | – |
| May 13, 2024 | Department of Transportation | $27,508.00 | BUILDING MAINTENANCE | – |
| Jun 14, 2024 | Department of Transportation | $25,688.00 | Construction-Bldgs, other NEC | – |
| Sep 29, 2023 | Department of Transportation | $25,398.00 | BUILDING MAINTENANCE | – |
| Sep 29, 2023 | Department of Transportation | $24,088.00 | Construction-Bldgs, other NEC | – |
| Jul 7, 2023 | Department of Transportation | $23,478.00 | BUILDING MAINTENANCE | – |
| Jun 14, 2024 | Department of Transportation | $22,357.00 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Department of Transportation | $14,443.00 | Construction-Bldgs, other NEC | – |
| May 13, 2024 | Department of Transportation | $12,718.00 | BUILDING MAINTENANCE | – |
| Sep 25, 2023 | Department of Transportation | $10,828.00 | Construction-Bldgs, other NEC | – |
FY 2023top 20 of 32 payments$1,500,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2022 | Department of Natural Resources | $174,019.55 | Construction-Bldgs, other NEC | – |
| Mar 31, 2023 | Department of Natural Resources | $137,447.46 | Construction-Bldgs, other NEC | – |
| Jun 13, 2023 | Department of Public Safety | $119,664.49 | BUILDING MAINTENANCE | – |
| Jan 23, 2023 | Department of Transportation | $114,564.00 | Construction-Bldgs, other NEC | – |
| Aug 17, 2022 | Department of Natural Resources | $106,235.20 | Construction-Bldgs, other NEC | – |
| May 11, 2023 | Department Of Higher Education | $100,587.13 | Construction-Bldgs, other NEC | – |
| Oct 3, 2022 | Department of Transportation | $99,944.00 | Construction-Bldgs, other NEC | – |
| Jan 23, 2023 | Department of Transportation | $99,852.00 | Construction-Bldgs, other NEC | – |
| Feb 27, 2023 | Department of Natural Resources | $82,567.92 | Construction-Bldgs, other NEC | – |
| May 17, 2023 | Department of Transportation | $61,688.00 | BUILDING MAINTENANCE | – |
| Aug 1, 2022 | Department of Transportation | $54,589.00 | BUILDING MAINTENANCE | – |
| Oct 3, 2022 | Department of Transportation | $49,972.00 | Construction-Bldgs, other NEC | – |
| Nov 1, 2022 | Department of Transportation | $49,972.00 | Construction-Bldgs, other NEC | – |
| Feb 3, 2023 | Department of Transportation | $26,488.00 | Construction-Bldgs, other NEC | – |
| Feb 3, 2023 | Department of Transportation | $24,888.00 | Construction-Bldgs, other NEC | – |
| Oct 3, 2022 | Department of Transportation | $21,888.00 | Construction-Bldgs, other NEC | – |
| Oct 3, 2022 | Department of Transportation | $16,588.00 | Construction-Bldgs, other NEC | – |
| Feb 17, 2023 | Department of Transportation | $16,264.00 | Construction-Bldgs, other NEC | – |
| Dec 5, 2022 | Department of Transportation | $16,168.00 | BUILDING MAINTENANCE | – |
| Jun 14, 2023 | Department of Transportation | $14,488.00 | BUILDING MAINTENANCE | – |
FY 2022top 11 of 11 payments$585,755
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2022 | Department of Transportation | $132,548.00 | Construction-Bldgs, other NEC | – |
| Mar 14, 2022 | Department of Natural Resources | $115,186.37 | Construction-Bldgs, other NEC | – |
| May 5, 2022 | Department of Natural Resources | $99,870.84 | Construction-Bldgs, other NEC | – |
| Jun 10, 2022 | Department of Natural Resources | $73,945.65 | Construction-Bldgs, other NEC | – |
| Jun 13, 2022 | Department of Transportation | $65,695.64 | Construction-Bldgs, other NEC | – |
| Jan 13, 2022 | Department of Natural Resources | $61,946.02 | Construction-Bldgs, other NEC | – |
| Jan 19, 2022 | Department of Public Safety | $13,962.00 | Construction-Bldgs, other NEC | – |
| Jun 24, 2022 | Department of Natural Resources | $11,623.99 | BUILDING MAINTENANCE | – |
| Jun 24, 2022 | Department of Natural Resources | $5,888.00 | BUILDING MAINTENANCE | – |
| Apr 12, 2022 | Department of Transportation | $3,888.00 | BUILDING MAINTENANCE | – |
| Jan 19, 2022 | Department of Public Safety | $1,200.00 | DESIGN & ARCHITECT FEES | – |
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 | $93,014.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Transportation | $92,453.28 | Construction-Bldgs, other NEC | CHK |
| May 19, 2025 | Department of Transportation | $16,068.00 | Construction-Bldgs, other NEC | CHK |
| May 19, 2025 | Department of Transportation | $6,008.00 | BUILDING MAINTENANCE | CHK |
| May 7, 2025 | Department of Transportation | $779.06 | BUILDING MAINTENANCE | CHK |
| May 7, 2025 | Department of Transportation | $15,921.10 | Construction-Bldgs, other NEC | EFT |
| Apr 24, 2025 | Department of Transportation | $257,115.59 | Construction-Bldgs, other NEC | CHK |
| Apr 24, 2025 | Department of Transportation | $5,884.21 | BUILDING MAINTENANCE | CHK |
| Apr 21, 2025 | Department of Transportation | $6,225.80 | BUILDING MAINTENANCE | EFT |
| Apr 21, 2025 | Department of Transportation | $18,274.00 | BUILDING MAINTENANCE | EFT |
| Apr 14, 2025 | Department of Transportation | $8,769.00 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $4,190.92 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $1,087.06 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $4,058.13 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $542.85 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $5,412.75 | 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 | $1,222.95 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Transportation | $1,010.72 | BUILDING MAINTENANCE | EFT |
| Mar 12, 2025 | Department of Transportation | $18,331.72 | BUILDING MAINTENANCE | CHK |
| Mar 12, 2025 | Department of Transportation | $9,300.00 | JANITORIAL SERVICE | 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
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