Trihydro Corporation: Ohio Government Payments
Trihydro Corporation is the 1,995th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in IT DEV - IT/Network Services spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 5.7% year over year.
Primary spending category: IT DEV - IT/Network Services
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Feb 16, 2023 to Jun 3, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,969,937.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,969,937.50
- Payments represented
- 23
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 16, 2023 to Jun 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Trihydro Corporation
$1,969,938from the agencies shownTrihydro Corporation
$1,969,938 from the agencies shown
- $1,969,938100.0% 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 Transportation | 9 | $744,938 |
| FY 2024 | Department of Transportation | 10 | $790,000 |
| FY 2023 | Department of Transportation | 4 | $435,000 |
| Total | 23 | $1,969,938 |
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 |
|---|---|---|---|
| IT & NETWORK | 6 | $540,000 | Sep 23, 2024 – Jun 3, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 1 | $24,938 | Feb 12, 2025 – Feb 12, 2025 |
| IT DEV - IT/Network Services | 16 | $1,405,000 | Feb 16, 2023 – Aug 7, 2024 |
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 9 of 9 payments$744,938
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2025 | Department of Transportation | $100,000.00 | IT & NETWORK | – |
| Jan 24, 2025 | Department of Transportation | $100,000.00 | IT & NETWORK | – |
| Aug 7, 2024 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | – |
| Jun 3, 2025 | Department of Transportation | $100,000.00 | IT & NETWORK | – |
| Nov 5, 2024 | Department of Transportation | $80,000.00 | IT & NETWORK | – |
| Sep 23, 2024 | Department of Transportation | $80,000.00 | IT & NETWORK | – |
| Oct 22, 2024 | Department of Transportation | $80,000.00 | IT & NETWORK | – |
| Aug 7, 2024 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | – |
| Feb 12, 2025 | Department of Transportation | $24,937.50 | HOSTING SERVICES (IAAS & SAAS) | – |
FY 2024top 10 of 10 payments$790,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2024 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | – |
| Oct 20, 2023 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | – |
| Jan 16, 2024 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | – |
| Aug 2, 2023 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | – |
| Aug 14, 2023 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | – |
| Nov 2, 2023 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | – |
| Jun 18, 2024 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | – |
| May 15, 2024 | Department of Transportation | $70,000.00 | IT DEV - IT/Network Services | – |
| Aug 14, 2023 | Department of Transportation | $50,000.00 | IT DEV - IT/Network Services | – |
| Apr 8, 2024 | Department of Transportation | $50,000.00 | IT DEV - IT/Network Services | – |
FY 2023top 4 of 4 payments$435,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2023 | Department of Transportation | $250,000.00 | IT DEV - IT/Network Services | – |
| Feb 16, 2023 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | – |
| Feb 16, 2023 | Department of Transportation | $50,000.00 | IT DEV - IT/Network Services | – |
| Apr 21, 2023 | Department of Transportation | $35,000.00 | IT DEV - IT/Network Services | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2025 | Department of Transportation | $100,000.00 | IT & NETWORK | EFT |
| Apr 18, 2025 | Department of Transportation | $100,000.00 | IT & NETWORK | EFT |
| Feb 12, 2025 | Department of Transportation | $24,937.50 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jan 24, 2025 | Department of Transportation | $100,000.00 | IT & NETWORK | EFT |
| Nov 5, 2024 | Department of Transportation | $80,000.00 | IT & NETWORK | EFT |
| Oct 22, 2024 | Department of Transportation | $80,000.00 | IT & NETWORK | EFT |
| Sep 23, 2024 | Department of Transportation | $80,000.00 | IT & NETWORK | EFT |
| Aug 7, 2024 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | EFT |
| Aug 7, 2024 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | EFT |
| Jun 18, 2024 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | EFT |
| May 15, 2024 | Department of Transportation | $70,000.00 | IT DEV - IT/Network Services | EFT |
| Apr 19, 2024 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | EFT |
| Apr 8, 2024 | Department of Transportation | $50,000.00 | IT DEV - IT/Network Services | EFT |
| Jan 16, 2024 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | EFT |
| Nov 2, 2023 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | EFT |
| Oct 20, 2023 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | EFT |
| Aug 14, 2023 | Department of Transportation | $50,000.00 | IT DEV - IT/Network Services | EFT |
| Aug 14, 2023 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | EFT |
| Aug 2, 2023 | Department of Transportation | $80,000.00 | IT DEV - IT/Network Services | EFT |
| Jun 20, 2023 | Department of Transportation | $250,000.00 | IT DEV - IT/Network Services | EFT |
| Apr 21, 2023 | Department of Transportation | $35,000.00 | IT DEV - IT/Network Services | EFT |
| Feb 16, 2023 | Department of Transportation | $100,000.00 | IT DEV - IT/Network Services | EFT |
| Feb 16, 2023 | Department of Transportation | $50,000.00 | IT DEV - IT/Network Services | 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