SHERWIN WILLIAMS COMPANY: Ohio Government Payments
SHERWIN WILLIAMS COMPANY is the 248th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in LOANS-NON-GOVERNMENTAL spending. Its payments amount to 0.9% of everything the Development Services Agency has paid vendors in that span. Payments to it rose 14.5% year over year.
Primary spending category: LOANS-NON-GOVERNMENTAL
$49,074,834total received
605payments
11agencies
Jan 3, 2022 – Jun 24, 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
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Rehabilitation and Correction | $3,064.25 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $20.42 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $562.54 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $1,843.35 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $823.64 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $2,099.40 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $3,563.50 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $224.37 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $3,138.39 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $5,106.90 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $202.05 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $3,231.93 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 9, 2025 | Capitol Square Review and Advisory Board | $746.22 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $36.99 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 5, 2025 | Department of Veterans Services | $6,297.99 | POWER TOOLS | CHK |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $936.25 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $4,486.48 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 29, 2025 | Department of Veterans Services | $296.09 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 23, 2025 | Department of Youth Services | $49.09 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 22, 2025 | Department of Youth Services | $671.79 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 22, 2025 | Department of Rehabilitation and Correction | $11.98 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 22, 2025 | Department of Veterans Services | $482.79 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 22, 2025 | Department of Rehabilitation and Correction | $2,179.01 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 14, 2025 | Department of Veterans Services | $492.98 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 9, 2025 | Department of Rehabilitation and Correction | $21,503.98 | CLEANING & MAINT SUPPL, EQUIP | CHK |
Other vendors serving Development Services Agency
- OHIO POWER COMPANY $494,468,827
- NEW ALBANY CITY OF $208,721,473
- COMMISSIONERS OF THE SINKING $155,627,178
- OHIO EDISON COMPANY $145,462,292
- UNITED STATES TREASURY $141,297,576
- DUKE ENERGY $80,095,008
- CLEVELAND ELEC ILLUMINATING CO $70,454,888
- DAYTON POWER & LIGHT COMPANY INC $67,148,582
- FAYETTE COUNTY $55,771,347
- TOLEDO EDISON COMPANY $46,857,334
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).