Trihydro Corporation: Ohio Government Payments
Trihydro Corporation is the 1,995th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th 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
$1,969,938total received
23payments
1agency
Feb 16, 2023 – Jun 3, 2025first / last payment
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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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).