Ruhlin Company: Ohio Government Payments
as recorded by Ohio: RUHLIN COMPANY
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
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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 23, 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: $132,862,051.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $132,841,366.97
- Payments represented
- 558
- Paying agencies shown
- 5
- Largest share of supplier total
- 59.6%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ruhlin Company
$132,841,367from the agencies shownRuhlin Company
$132,841,367 from the agencies shown
- $79,149,47859.6% of supplier total
- $50,037,02737.7% of supplier total
- $2,558,7541.9% of supplier total
- $994,8510.7% of supplier total
- $101,256<0.1% 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 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 |
| Total | 559 | $132,862,052 |
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 |
|---|---|---|---|
| Capital Grants | 5 | $994,851 | Aug 23, 2022 – Jun 16, 2025 |
| Construction-Roads/higways | 374 | $74,509,044 | Jan 3, 2022 – Jun 20, 2025 |
| Service based pre-bid expenses | 79 | $43,574,773 | Jan 21, 2022 – May 29, 2025 |
| Project Management | 5 | $268,068 | Apr 25, 2024 – May 15, 2025 |
| DESIGN & ARCHITECT FEES | 26 | $2,387,452 | Aug 26, 2022 – Nov 25, 2024 |
| RECLAIMATION OIL&GAS PROJ | 4 | $236,802 | May 23, 2025 – Jun 23, 2025 |
| Grant paid to govt or NFP enti | 1 | $20,685 | Oct 7, 2024 – Oct 7, 2024 |
| Construction-Bldgs, other NEC | 65 | $10,870,376 | Nov 7, 2022 – Jun 23, 2025 |
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 187 payments$53,119,389
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2024 | Department of Natural Resources | $3,829,038.25 | Service based pre-bid expenses | – |
| Dec 23, 2024 | Department of Natural Resources | $3,132,748.00 | Service based pre-bid expenses | – |
| Aug 19, 2024 | Department of Natural Resources | $2,478,463.25 | Service based pre-bid expenses | – |
| Sep 25, 2024 | Department of Natural Resources | $2,428,232.00 | Service based pre-bid expenses | – |
| Nov 27, 2024 | Department of Natural Resources | $2,407,937.25 | Service based pre-bid expenses | – |
| May 16, 2025 | Department of Transportation | $2,220,295.16 | Construction-Roads/higways | – |
| Jan 31, 2025 | Department of Natural Resources | $2,164,231.75 | Service based pre-bid expenses | – |
| Jul 29, 2024 | Department of Natural Resources | $1,529,746.75 | Service based pre-bid expenses | – |
| Feb 19, 2025 | Department of Transportation | $1,339,003.91 | Construction-Roads/higways | – |
| Nov 27, 2024 | Department of Natural Resources | $1,039,192.97 | Service based pre-bid expenses | – |
| Oct 8, 2024 | Department of Transportation | $928,135.46 | Construction-Roads/higways | – |
| Nov 4, 2024 | Department of Natural Resources | $887,647.69 | Construction-Bldgs, other NEC | – |
| Jul 15, 2024 | Department of Natural Resources | $829,667.25 | Service based pre-bid expenses | – |
| Oct 23, 2024 | Department of Transportation | $808,595.23 | Construction-Roads/higways | – |
| Dec 3, 2024 | Department of Transportation | $760,079.88 | Construction-Roads/higways | – |
| Jul 11, 2024 | Department of Natural Resources | $731,157.63 | Construction-Bldgs, other NEC | – |
| Mar 25, 2025 | Department of Natural Resources | $655,957.06 | Service based pre-bid expenses | – |
| Jan 24, 2025 | Department of Natural Resources | $648,819.50 | Construction-Bldgs, other NEC | – |
| Oct 3, 2024 | Department of Natural Resources | $639,484.56 | Construction-Bldgs, other NEC | – |
| Nov 21, 2024 | Department of Transportation | $624,092.56 | Construction-Roads/higways | – |
FY 2024top 20 of 159 payments$30,238,391
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2024 | Department of Transportation | $1,191,400.00 | Construction-Roads/higways | – |
| Jan 16, 2024 | Department of Natural Resources | $1,152,130.50 | Service based pre-bid expenses | – |
| Mar 4, 2024 | Department of Natural Resources | $1,145,016.35 | Service based pre-bid expenses | – |
| May 10, 2024 | Department of Transportation | $1,088,758.63 | Construction-Roads/higways | – |
| Nov 14, 2023 | Department of Natural Resources | $978,856.97 | Service based pre-bid expenses | – |
| Jul 17, 2023 | Department of Transportation | $894,020.00 | Construction-Roads/higways | – |
| Jan 11, 2024 | Department of Transportation | $782,487.41 | Construction-Roads/higways | – |
| Mar 27, 2024 | Department of Transportation | $732,875.00 | Construction-Roads/higways | – |
| Sep 6, 2023 | Department of Transportation | $706,048.75 | Construction-Roads/higways | – |
| Apr 25, 2024 | Department of Natural Resources | $600,704.38 | Service based pre-bid expenses | – |
| Jun 18, 2024 | Department of Transportation | $584,001.19 | Construction-Roads/higways | – |
| May 9, 2024 | Department of Transportation | $580,200.25 | Construction-Roads/higways | – |
| Dec 4, 2023 | Department of Natural Resources | $578,309.88 | Service based pre-bid expenses | – |
| Sep 14, 2023 | Department of Transportation | $574,859.19 | Construction-Roads/higways | – |
| Apr 12, 2024 | Department of Natural Resources | $509,354.98 | Service based pre-bid expenses | – |
| Aug 16, 2023 | Department of Transportation | $508,750.00 | Construction-Roads/higways | – |
| Oct 4, 2023 | Department of Transportation | $492,370.28 | Construction-Roads/higways | – |
| Sep 25, 2023 | Department of Transportation | $489,114.22 | Construction-Roads/higways | – |
| Oct 20, 2023 | Department of Transportation | $453,323.16 | Construction-Roads/higways | – |
| Feb 21, 2024 | Department of Transportation | $447,010.50 | Construction-Roads/higways | – |
FY 2023top 20 of 154 payments$28,716,844
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2023 | Department of Transportation | $1,034,304.64 | Construction-Roads/higways | – |
| Oct 24, 2022 | Department of Natural Resources | $954,468.26 | Service based pre-bid expenses | – |
| Sep 16, 2022 | Department of Natural Resources | $888,523.93 | Service based pre-bid expenses | – |
| Oct 11, 2022 | Department of Transportation | $856,606.84 | Construction-Roads/higways | – |
| Aug 22, 2022 | Department of Natural Resources | $756,587.63 | Service based pre-bid expenses | – |
| Sep 2, 2022 | Department of Transportation | $712,331.30 | Construction-Roads/higways | – |
| Apr 19, 2023 | Department of Natural Resources | $681,826.47 | Service based pre-bid expenses | – |
| Nov 7, 2022 | Department of Natural Resources | $626,469.88 | Construction-Bldgs, other NEC | – |
| Feb 27, 2023 | Department of Natural Resources | $613,426.31 | Service based pre-bid expenses | – |
| Nov 10, 2022 | Department of Transportation | $608,821.35 | Construction-Roads/higways | – |
| Aug 8, 2022 | Department of Transportation | $579,387.85 | Construction-Roads/higways | – |
| Oct 4, 2022 | Department of Transportation | $570,858.23 | Construction-Roads/higways | – |
| Sep 14, 2022 | Department of Transportation | $540,930.18 | Construction-Roads/higways | – |
| Jun 20, 2023 | Department of Transportation | $511,480.78 | Construction-Roads/higways | – |
| Sep 2, 2022 | Department of Transportation | $510,995.00 | DESIGN & ARCHITECT FEES | – |
| Mar 8, 2023 | Department of Transportation | $405,700.75 | Construction-Roads/higways | – |
| Aug 26, 2022 | Department of Transportation | $387,101.34 | Construction-Roads/higways | – |
| Jul 20, 2022 | Department of Transportation | $383,124.13 | Construction-Roads/higways | – |
| Jan 4, 2023 | Department of Natural Resources | $380,834.66 | Construction-Bldgs, other NEC | – |
| Aug 22, 2022 | Department of Transportation | $371,848.17 | Construction-Roads/higways | – |
FY 2022top 20 of 59 payments$20,787,427
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2022 | Department of Natural Resources | $1,670,631.25 | Service based pre-bid expenses | – |
| Jun 10, 2022 | Department of Transportation | $1,654,090.02 | Construction-Roads/higways | – |
| May 19, 2022 | Department of Natural Resources | $1,429,743.32 | Service based pre-bid expenses | – |
| Feb 3, 2022 | Department of Natural Resources | $1,301,394.63 | Service based pre-bid expenses | – |
| Jun 10, 2022 | Department of Transportation | $974,261.38 | Construction-Roads/higways | – |
| Jun 21, 2022 | Department of Natural Resources | $949,744.61 | Service based pre-bid expenses | – |
| Apr 19, 2022 | Department of Transportation | $917,465.76 | Construction-Roads/higways | – |
| Jan 31, 2022 | Department of Natural Resources | $869,247.89 | Service based pre-bid expenses | – |
| Jun 22, 2022 | Department of Natural Resources | $740,082.44 | Service based pre-bid expenses | – |
| Mar 29, 2022 | Department of Natural Resources | $668,864.19 | Service based pre-bid expenses | – |
| Jun 17, 2022 | Department of Transportation | $581,893.43 | Construction-Roads/higways | – |
| Jan 3, 2022 | Department of Transportation | $580,570.76 | Construction-Roads/higways | – |
| Apr 29, 2022 | Department of Transportation | $555,175.50 | Construction-Roads/higways | – |
| Mar 23, 2022 | Department of Transportation | $408,455.02 | Construction-Roads/higways | – |
| Apr 11, 2022 | Department of Natural Resources | $402,475.33 | Service based pre-bid expenses | – |
| Jan 26, 2022 | Department of Transportation | $394,006.25 | Construction-Roads/higways | – |
| Mar 1, 2022 | Department of Natural Resources | $362,661.76 | Service based pre-bid expenses | – |
| Feb 7, 2022 | Department of Transportation | $325,635.42 | Construction-Roads/higways | – |
| Feb 1, 2022 | Department of Natural Resources | $314,978.34 | Service based pre-bid expenses | – |
| Jun 21, 2022 | Department of Transportation | $309,598.06 | Construction-Roads/higways | – |
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 | $1,721.32 | RECLAIMATION OIL&GAS PROJ | CHK |
| Jun 23, 2025 | Department of Natural Resources | $175,000.00 | Construction-Bldgs, other NEC | EFT |
| 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 Natural Resources | $57,865.00 | Service based pre-bid expenses | EFT |
| May 27, 2025 | Department of Transportation | $12,733.80 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Higher Education | $82,989.72 | Construction-Bldgs, other NEC | EFT |
| 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 Natural Resources | $4,518.38 | RECLAIMATION OIL&GAS PROJ | CHK |
| May 23, 2025 | Department of Transportation | $77,624.63 | Construction-Roads/higways | EFT |
| May 22, 2025 | Department of Transportation | $131,844.07 | Construction-Roads/higways | EFT |
| May 22, 2025 | Department of Transportation | $22,155.16 | 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
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