Setterlin Building Company: Ohio Government Payments
as recorded by Ohio: SETTERLIN BUILDING COMPANY
Setterlin Building Company is the 129th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in Construction-Bldgs, other NEC spending. Its payments amount to 1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 124.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 18, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $120,270,406.15. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $106,783,746.42
- Payments represented
- 232
- Paying agencies shown
- 5
- Largest share of supplier total
- 27.9%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 18, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Setterlin Building Company
$106,783,746from the agencies shownSetterlin Building Company
$106,783,746 from the agencies shown
- $33,563,76827.9% of supplier total
- $29,334,46424.4% of supplier total
- $26,391,93621.9% of supplier total
- $9,372,4887.8% of supplier total
- $8,121,0916.8% 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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 236 | $95,868,915 | Jan 18, 2022 – Jun 25, 2025 |
| CAPITAL GRANTS-BUILDING/OTHER | 18 | $8,121,091 | Feb 7, 2024 – Jun 25, 2025 |
| Project Management | 15 | $4,623,298 | Jun 13, 2024 – May 5, 2025 |
| DESIGN & ARCHITECT FEES | 10 | $4,220,781 | Aug 23, 2023 – Jun 18, 2025 |
| Service based pre-bid expenses | 10 | $3,783,282 | Mar 11, 2022 – Jun 5, 2025 |
| BUILDING MAINTENANCE | 11 | $3,653,040 | Feb 11, 2022 – Apr 28, 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 136 payments$74,730,611
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2025 | Department of Natural Resources | $3,808,056.50 | DESIGN & ARCHITECT FEES | – |
| Mar 11, 2025 | Department of Administrative Services | $3,756,573.88 | Construction-Bldgs, other NEC | – |
| Sep 17, 2024 | Department of Administrative Services | $2,802,863.69 | Construction-Bldgs, other NEC | – |
| Nov 5, 2024 | Department of Administrative Services | $2,399,407.50 | Construction-Bldgs, other NEC | – |
| Sep 24, 2024 | Department of Transportation | $1,969,337.88 | Construction-Bldgs, other NEC | – |
| May 20, 2025 | Department of Administrative Services | $1,733,345.68 | Construction-Bldgs, other NEC | – |
| Aug 20, 2024 | Department of Administrative Services | $1,598,346.25 | Construction-Bldgs, other NEC | – |
| Dec 24, 2024 | Department of Transportation | $1,597,870.38 | Construction-Bldgs, other NEC | – |
| Jul 5, 2024 | Department of Transportation | $1,528,336.13 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $1,505,991.00 | Construction-Bldgs, other NEC | – |
| Sep 24, 2024 | Department of Transportation | $1,449,096.16 | Construction-Bldgs, other NEC | – |
| Jul 15, 2024 | Department of Administrative Services | $1,421,876.53 | Construction-Bldgs, other NEC | – |
| Sep 24, 2024 | Department of Transportation | $1,408,060.25 | Construction-Bldgs, other NEC | – |
| Oct 22, 2024 | Department of Transportation | $1,318,351.00 | Construction-Bldgs, other NEC | – |
| Jan 10, 2025 | Department of Administrative Services | $1,259,220.61 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $1,125,511.38 | Construction-Bldgs, other NEC | – |
| Aug 29, 2024 | Department of Youth Services | $1,092,040.97 | CAPITAL GRANTS-BUILDING/OTHER | – |
| Nov 21, 2024 | Department of Higher Education | $1,091,242.71 | Construction-Bldgs, other NEC | – |
| Dec 16, 2024 | Department of Administrative Services | $1,088,234.58 | Construction-Bldgs, other NEC | – |
| Jul 5, 2024 | Department of Transportation | $1,080,334.88 | Construction-Bldgs, other NEC | – |
FY 2024top 20 of 97 payments$33,350,454
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2023 | Department of Rehabilitation and Correction | $2,966,142.25 | Construction-Bldgs, other NEC | – |
| Nov 7, 2023 | Department of Rehabilitation and Correction | $1,899,570.25 | BUILDING MAINTENANCE | – |
| Mar 29, 2024 | Department of Administrative Services | $1,505,584.74 | Construction-Bldgs, other NEC | – |
| Feb 8, 2024 | Department of Administrative Services | $1,304,242.50 | Construction-Bldgs, other NEC | – |
| Jul 14, 2023 | Department of Health | $899,968.69 | BUILDING MAINTENANCE | – |
| May 9, 2024 | Department of Transportation | $842,467.94 | Construction-Bldgs, other NEC | – |
| Apr 15, 2024 | Department of Transportation | $831,233.69 | Construction-Bldgs, other NEC | – |
| Feb 21, 2024 | Department of Rehabilitation and Correction | $782,738.19 | Construction-Bldgs, other NEC | – |
| Feb 23, 2024 | Capitol Square Review and Advisory Board | $760,539.19 | Construction-Bldgs, other NEC | – |
| Oct 5, 2023 | Department of Rehabilitation and Correction | $759,125.94 | Construction-Bldgs, other NEC | – |
| Apr 15, 2024 | Department of Transportation | $741,500.88 | Construction-Bldgs, other NEC | – |
| Feb 22, 2024 | Department of Rehabilitation and Correction | $724,775.94 | Construction-Bldgs, other NEC | – |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $700,499.09 | Construction-Bldgs, other NEC | – |
| May 9, 2024 | Department of Transportation | $669,024.81 | Construction-Bldgs, other NEC | – |
| Jul 10, 2023 | Department of Rehabilitation and Correction | $623,337.13 | BUILDING MAINTENANCE | – |
| Dec 4, 2023 | Department of Rehabilitation and Correction | $608,516.00 | Construction-Bldgs, other NEC | – |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $603,851.00 | Construction-Bldgs, other NEC | – |
| Sep 8, 2023 | Department of Administrative Services | $585,411.62 | Construction-Bldgs, other NEC | – |
| Jun 11, 2024 | Department of Transportation | $549,362.75 | Construction-Bldgs, other NEC | – |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $545,787.00 | Construction-Bldgs, other NEC | – |
FY 2023top 20 of 55 payments$10,965,894
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2023 | Department of Natural Resources | $936,288.20 | Service based pre-bid expenses | – |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $873,890.50 | Construction-Bldgs, other NEC | – |
| Apr 19, 2023 | Department of Natural Resources | $825,962.95 | Service based pre-bid expenses | – |
| Apr 12, 2023 | Department of Rehabilitation and Correction | $649,916.00 | Construction-Bldgs, other NEC | – |
| Nov 7, 2022 | Department Of Higher Education | $494,218.03 | Construction-Bldgs, other NEC | – |
| Jan 9, 2023 | Department of Rehabilitation and Correction | $479,008.38 | Construction-Bldgs, other NEC | – |
| May 12, 2023 | Department of Rehabilitation and Correction | $443,234.88 | BUILDING MAINTENANCE | – |
| Jul 22, 2022 | Department Of Higher Education | $413,856.47 | Construction-Bldgs, other NEC | – |
| Jul 22, 2022 | Department Of Higher Education | $389,518.81 | Construction-Bldgs, other NEC | – |
| Sep 20, 2022 | Department Of Higher Education | $369,862.80 | Construction-Bldgs, other NEC | – |
| Jun 16, 2023 | Department of Natural Resources | $336,291.24 | Service based pre-bid expenses | – |
| Dec 9, 2022 | Department Of Higher Education | $293,635.98 | Construction-Bldgs, other NEC | – |
| May 1, 2023 | Department of Rehabilitation and Correction | $291,828.00 | Construction-Bldgs, other NEC | – |
| Oct 26, 2022 | Department Of Higher Education | $228,448.52 | Construction-Bldgs, other NEC | – |
| Aug 22, 2022 | Department Of Higher Education | $227,122.40 | Construction-Bldgs, other NEC | – |
| Aug 23, 2022 | Department of Rehabilitation and Correction | $222,608.50 | Construction-Bldgs, other NEC | – |
| Aug 4, 2022 | Department of Natural Resources | $221,528.59 | Construction-Bldgs, other NEC | – |
| Jan 11, 2023 | Department Of Higher Education | $220,503.31 | Construction-Bldgs, other NEC | – |
| Sep 30, 2022 | Adjutant General's Department | $210,873.43 | Construction-Bldgs, other NEC | – |
| Sep 14, 2022 | Department of Administrative Services | $183,060.00 | Construction-Bldgs, other NEC | – |
FY 2022top 12 of 12 payments$1,223,447
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2022 | Adjutant General's Department | $344,998.14 | Construction-Bldgs, other NEC | – |
| Jun 21, 2022 | Department of Rehabilitation and Correction | $247,342.80 | Construction-Bldgs, other NEC | – |
| Mar 29, 2022 | Adjutant General's Department | $195,412.16 | Construction-Bldgs, other NEC | – |
| May 23, 2022 | Department of Rehabilitation and Correction | $145,617.00 | Construction-Bldgs, other NEC | – |
| Apr 22, 2022 | Department of Rehabilitation and Correction | $102,177.50 | Construction-Bldgs, other NEC | – |
| Mar 11, 2022 | Department of Natural Resources | $64,750.00 | Service based pre-bid expenses | – |
| Jan 25, 2022 | Department of Mental Health and Addiction Services | $44,000.00 | Construction-Bldgs, other NEC | – |
| Jun 27, 2022 | Department Of Higher Education | $24,234.00 | Construction-Bldgs, other NEC | – |
| Jan 18, 2022 | Department Of Higher Education | $21,230.87 | Construction-Bldgs, other NEC | – |
| Feb 11, 2022 | Department of Public Safety | $15,100.00 | BUILDING MAINTENANCE | – |
| May 17, 2022 | Department of Natural Resources | $13,573.00 | Service based pre-bid expenses | – |
| Apr 7, 2022 | Department Of Higher Education | $5,011.20 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Youth Services | $84,779.57 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 25, 2025 | Department of Administrative Services | $707,430.38 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $4,570.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2025 | Department of Public Safety | $35,337.12 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $16,949.83 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $370.00 | Construction-Bldgs, other NEC | EFT |
| Jun 16, 2025 | Department of Youth Services | $274,475.28 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 13, 2025 | Department of Transportation | $10,517.00 | Construction-Bldgs, other NEC | EFT |
| Jun 13, 2025 | Department of Administrative Services | $957,103.44 | Construction-Bldgs, other NEC | EFT |
| Jun 9, 2025 | Department of Youth Services | $380,116.16 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 5, 2025 | Department of Natural Resources | $3,808,056.50 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Natural Resources | $808,554.94 | Service based pre-bid expenses | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $491,402.47 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Transportation | $166,263.03 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Transportation | $69,685.62 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Transportation | $236,121.27 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Administrative Services | $373,627.34 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Transportation | $4,171.36 | Construction-Bldgs, other NEC | EFT |
| May 21, 2025 | Department of Public Safety | $55,239.18 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Administrative Services | $1,733,345.68 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $354,499.06 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $215,913.88 | Construction-Bldgs, other NEC | CHK |
| May 15, 2025 | Department of Rehabilitation and Correction | $441,933.53 | Construction-Bldgs, other NEC | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $53,840.00 | Construction-Bldgs, other NEC | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $948,095.63 | Construction-Bldgs, other NEC | 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