SETTERLIN BUILDING COMPANY: Ohio Government Payments
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
$120,270,406total received
300payments
14agencies
Jan 18, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Administrative Services | $707,430.38 | Construction-Bldgs, other NEC | EFT |
| Jun 25, 2025 | Department of Youth Services | $84,779.57 | CAPITAL GRANTS-BUILDING/OTHER | 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 | $808,554.94 | Service based pre-bid expenses | EFT |
| Jun 5, 2025 | Department of Natural Resources | $3,808,056.50 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $491,402.47 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Transportation | $69,685.62 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Transportation | $166,263.03 | 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 | $215,913.88 | Construction-Bldgs, other NEC | CHK |
| May 16, 2025 | Department of Rehabilitation and Correction | $354,499.06 | Construction-Bldgs, other NEC | EFT |
| 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).