TWIN CEDARS SERVICES INC: Ohio Government Payments
TWIN CEDARS SERVICES INC is the 907th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in JANITORIAL SERVICE spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 6.5% year over year.
Primary spending category: JANITORIAL SERVICE
$7,608,180total received
167payments
2agencies
Jan 10, 2022 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 24 | $2,138,518 |
| FY 2025 | Department of Public Safety | 24 | $44,550 |
| FY 2024 | Department of Transportation | 26 | $2,288,900 |
| FY 2024 | Department of Public Safety | 25 | $45,425 |
| FY 2023 | Department of Transportation | 22 | $2,193,875 |
| FY 2023 | Department of Public Safety | 21 | $28,987 |
| FY 2022 | Department of Transportation | 13 | $853,388 |
| FY 2022 | Department of Public Safety | 12 | $14,537 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | EFT |
| Jun 11, 2025 | Department of Public Safety | $900.00 | JANITORIAL SERVICE | EFT |
| Jun 11, 2025 | Department of Public Safety | $2,825.00 | JANITORIAL SERVICE | EFT |
| Jun 10, 2025 | Department of Transportation | $15,693.00 | JANITORIAL SERVICE | EFT |
| Jun 9, 2025 | Department of Transportation | $176,666.00 | JANITORIAL SERVICE | EFT |
| May 30, 2025 | Department of Public Safety | $900.00 | JANITORIAL SERVICE | EFT |
| May 28, 2025 | Department of Public Safety | $2,825.00 | JANITORIAL SERVICE | EFT |
| May 14, 2025 | Department of Transportation | $4,833.00 | JANITORIAL SERVICE | EFT |
| May 9, 2025 | Department of Transportation | $190,284.00 | JANITORIAL SERVICE | EFT |
| Apr 11, 2025 | Department of Public Safety | $2,825.00 | JANITORIAL SERVICE | EFT |
| Apr 11, 2025 | Department of Public Safety | $900.00 | JANITORIAL SERVICE | EFT |
| Apr 10, 2025 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | EFT |
| Apr 9, 2025 | Department of Transportation | $193,920.00 | JANITORIAL SERVICE | EFT |
| Mar 18, 2025 | Department of Public Safety | $900.00 | JANITORIAL SERVICE | EFT |
| Mar 17, 2025 | Department of Transportation | $4,504.00 | JANITORIAL SERVICE | EFT |
| Mar 12, 2025 | Department of Public Safety | $2,825.00 | JANITORIAL SERVICE | EFT |
| Mar 11, 2025 | Department of Transportation | $174,214.00 | JANITORIAL SERVICE | EFT |
| Feb 18, 2025 | Department of Transportation | $5,149.00 | JANITORIAL SERVICE | EFT |
| Feb 13, 2025 | Department of Public Safety | $2,825.00 | JANITORIAL SERVICE | EFT |
| Feb 13, 2025 | Department of Public Safety | $900.00 | JANITORIAL SERVICE | EFT |
| Jan 24, 2025 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | EFT |
| Jan 16, 2025 | Department of Public Safety | $900.00 | JANITORIAL SERVICE | EFT |
| Jan 13, 2025 | Department of Transportation | $192,546.00 | JANITORIAL SERVICE | EFT |
| Jan 9, 2025 | Department of Public Safety | $2,825.00 | JANITORIAL SERVICE | EFT |
| Dec 18, 2024 | Department of Public Safety | $900.00 | JANITORIAL SERVICE | 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).