RUHLIN COMPANY: Ohio Government Payments
RUHLIN COMPANY is the 114th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in Construction-Roads/higways spending. Its payments amount to 0.7% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 75.7% year over year.
Primary spending category: Construction-Roads/higways
$132,862,052total received
559payments
6agencies
Jan 3, 2022 – Jun 23, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Natural Resources | 45 | $27,313,709 |
| FY 2025 | Department of Transportation | 125 | $22,419,312 |
| FY 2025 | Department of Higher Education | 12 | $2,558,754 |
| FY 2025 | Public Works Commission | 3 | $796,501 |
| FY 2025 | Bureau of Workers Compensation | 1 | $20,685 |
| FY 2025 | Department Of Higher Education | 1 | $10,429 |
| FY 2024 | Department of Transportation | 140 | $24,034,036 |
| FY 2024 | Department of Natural Resources | 17 | $6,113,527 |
| FY 2024 | Department Of Higher Education | 2 | $90,827 |
| FY 2023 | Department of Transportation | 128 | $21,502,119 |
| FY 2023 | Department of Natural Resources | 24 | $7,016,374 |
| FY 2023 | Public Works Commission | 2 | $198,351 |
| FY 2022 | Department of Transportation | 42 | $11,194,011 |
| FY 2022 | Department of Natural Resources | 17 | $9,593,416 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Natural Resources | $46,998.68 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jun 23, 2025 | Department of Natural Resources | $175,000.00 | Construction-Bldgs, other NEC | EFT |
| Jun 23, 2025 | Department of Natural Resources | $1,721.32 | RECLAIMATION OIL&GAS PROJ | CHK |
| Jun 20, 2025 | Department of Transportation | $5,973.92 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $29,880.98 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $191,505.42 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $19,984.04 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $394,044.62 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Public Works Commission | $466,225.84 | Capital Grants | EFT |
| Jun 11, 2025 | Department of Transportation | $166,663.41 | Construction-Roads/higways | EFT |
| Jun 9, 2025 | Department of Transportation | $99,410.00 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Transportation | $620,318.23 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $242,449.12 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Natural Resources | $154,943.31 | Service based pre-bid expenses | EFT |
| May 27, 2025 | Department of Higher Education | $3,229.98 | Construction-Bldgs, other NEC | CHK |
| May 27, 2025 | Department of Transportation | $12,733.80 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Natural Resources | $57,865.00 | Service based pre-bid expenses | EFT |
| May 23, 2025 | Department of Natural Resources | $4,518.38 | RECLAIMATION OIL&GAS PROJ | CHK |
| May 23, 2025 | Department of Natural Resources | $183,563.97 | RECLAIMATION OIL&GAS PROJ | EFT |
| May 23, 2025 | Department of Transportation | $126,820.00 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $77,624.63 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Higher Education | $82,989.72 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Transportation | $22,155.16 | Construction-Roads/higways | EFT |
| May 22, 2025 | Department of Transportation | $131,844.07 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $98,437.10 | 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).