Twin Cedars Services Inc: Ohio Government Payments
as recorded by Ohio: TWIN CEDARS SERVICES INC
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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
Jan 10, 2022 to Jun 13, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,608,180.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,608,180.00
- Payments represented
- 167
- Paying agencies shown
- 2
- Largest share of supplier total
- 98.2%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 10, 2022 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Twin Cedars Services Inc
$7,608,180from the agencies shownTwin Cedars Services Inc
$7,608,180 from the agencies shown
- $7,474,68198.2% of supplier total
- $133,4991.8% 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 | 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 |
| Total | 167 | $7,608,180 |
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 |
|---|---|---|---|
| JANITORIAL SERVICE | 166 | $7,570,980 | Jan 10, 2022 – Jun 13, 2025 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 1 | $37,200 | Jun 9, 2022 – Jun 9, 2022 |
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 20 of 48 payments$2,183,068
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2024 | Department of Transportation | $196,129.00 | JANITORIAL SERVICE | – |
| Sep 10, 2024 | Department of Transportation | $195,288.00 | JANITORIAL SERVICE | – |
| Apr 9, 2025 | Department of Transportation | $193,920.00 | JANITORIAL SERVICE | – |
| Nov 8, 2024 | Department of Transportation | $193,884.00 | JANITORIAL SERVICE | – |
| Jan 13, 2025 | Department of Transportation | $192,546.00 | JANITORIAL SERVICE | – |
| May 9, 2025 | Department of Transportation | $190,284.00 | JANITORIAL SERVICE | – |
| Oct 8, 2024 | Department of Transportation | $185,900.00 | JANITORIAL SERVICE | – |
| Dec 9, 2024 | Department of Transportation | $184,411.00 | JANITORIAL SERVICE | – |
| Jul 9, 2024 | Department of Transportation | $180,620.00 | JANITORIAL SERVICE | – |
| Jun 9, 2025 | Department of Transportation | $176,666.00 | JANITORIAL SERVICE | – |
| Mar 11, 2025 | Department of Transportation | $174,214.00 | JANITORIAL SERVICE | – |
| Jun 10, 2025 | Department of Transportation | $15,693.00 | JANITORIAL SERVICE | – |
| Nov 15, 2024 | Department of Transportation | $5,396.00 | JANITORIAL SERVICE | – |
| Feb 18, 2025 | Department of Transportation | $5,149.00 | JANITORIAL SERVICE | – |
| Aug 20, 2024 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | – |
| Jan 24, 2025 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | – |
| Jun 13, 2025 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | – |
| Sep 26, 2024 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | – |
| Apr 10, 2025 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | – |
| May 14, 2025 | Department of Transportation | $4,833.00 | JANITORIAL SERVICE | – |
FY 2024top 20 of 51 payments$2,334,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2023 | Department of Transportation | $193,107.00 | JANITORIAL SERVICE | – |
| Jun 10, 2024 | Department of Transportation | $191,785.00 | JANITORIAL SERVICE | – |
| Feb 8, 2024 | Department of Transportation | $188,641.00 | JANITORIAL SERVICE | – |
| Nov 9, 2023 | Department of Transportation | $188,373.00 | JANITORIAL SERVICE | – |
| May 14, 2024 | Department of Transportation | $187,586.00 | JANITORIAL SERVICE | – |
| Jan 12, 2024 | Department of Transportation | $187,329.00 | JANITORIAL SERVICE | – |
| Oct 10, 2023 | Department of Transportation | $182,953.00 | JANITORIAL SERVICE | – |
| Dec 8, 2023 | Department of Transportation | $182,776.00 | JANITORIAL SERVICE | – |
| Jul 12, 2023 | Department of Transportation | $181,332.00 | JANITORIAL SERVICE | – |
| Apr 8, 2024 | Department of Transportation | $179,019.00 | JANITORIAL SERVICE | – |
| Mar 8, 2024 | Department of Transportation | $177,230.00 | JANITORIAL SERVICE | – |
| Aug 9, 2023 | Department of Transportation | $174,718.00 | JANITORIAL SERVICE | – |
| Aug 8, 2023 | Department of Transportation | $12,631.00 | JANITORIAL SERVICE | – |
| Apr 9, 2024 | Department of Transportation | $5,722.00 | JANITORIAL SERVICE | – |
| Sep 21, 2023 | Department of Transportation | $5,136.00 | JANITORIAL SERVICE | – |
| Dec 26, 2023 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | – |
| Feb 14, 2024 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | – |
| May 17, 2024 | Department of Transportation | $5,067.00 | JANITORIAL SERVICE | – |
| Mar 13, 2024 | Department of Transportation | $4,820.00 | JANITORIAL SERVICE | – |
| Apr 29, 2024 | Department of Transportation | $4,751.00 | JANITORIAL SERVICE | – |
FY 2023top 20 of 43 payments$2,222,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2023 | Department of Transportation | $191,224.00 | JANITORIAL SERVICE | – |
| Sep 9, 2022 | Department of Transportation | $191,209.00 | JANITORIAL SERVICE | – |
| Jan 12, 2023 | Department of Transportation | $189,393.00 | JANITORIAL SERVICE | – |
| Jun 7, 2023 | Department of Transportation | $188,293.00 | JANITORIAL SERVICE | – |
| Aug 9, 2022 | Department of Transportation | $185,254.00 | JANITORIAL SERVICE | – |
| Nov 8, 2022 | Department of Transportation | $184,626.00 | JANITORIAL SERVICE | – |
| Feb 8, 2023 | Department of Transportation | $183,166.00 | JANITORIAL SERVICE | – |
| Oct 11, 2022 | Department of Transportation | $181,389.00 | JANITORIAL SERVICE | – |
| May 8, 2023 | Department of Transportation | $179,635.00 | JANITORIAL SERVICE | – |
| Dec 7, 2022 | Department of Transportation | $179,384.00 | JANITORIAL SERVICE | – |
| Mar 8, 2023 | Department of Transportation | $168,179.00 | JANITORIAL SERVICE | – |
| Jul 12, 2022 | Department of Transportation | $137,387.00 | JANITORIAL SERVICE | – |
| Mar 6, 2023 | Department of Transportation | $3,636.00 | JANITORIAL SERVICE | – |
| Jun 21, 2023 | Department of Transportation | $3,636.00 | JANITORIAL SERVICE | – |
| Sep 19, 2022 | Department of Transportation | $3,636.00 | JANITORIAL SERVICE | – |
| Apr 27, 2023 | Department of Transportation | $3,636.00 | JANITORIAL SERVICE | – |
| Dec 16, 2022 | Department of Transportation | $3,574.00 | JANITORIAL SERVICE | – |
| Aug 10, 2022 | Department of Transportation | $3,469.00 | JANITORIAL SERVICE | – |
| Oct 19, 2022 | Department of Transportation | $3,461.00 | JANITORIAL SERVICE | – |
| May 16, 2023 | Department of Transportation | $3,294.00 | JANITORIAL SERVICE | – |
FY 2022top 20 of 25 payments$867,925
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2022 | Department of Transportation | $144,552.00 | JANITORIAL SERVICE | – |
| Jan 10, 2022 | Department of Transportation | $140,745.00 | JANITORIAL SERVICE | – |
| Feb 8, 2022 | Department of Transportation | $139,748.00 | JANITORIAL SERVICE | – |
| May 6, 2022 | Department of Transportation | $139,130.00 | JANITORIAL SERVICE | – |
| Mar 8, 2022 | Department of Transportation | $127,210.00 | JANITORIAL SERVICE | – |
| Jun 9, 2022 | Department of Transportation | $103,916.00 | JANITORIAL SERVICE | – |
| Jun 9, 2022 | Department of Transportation | $37,200.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jan 12, 2022 | Department of Transportation | $3,636.00 | JANITORIAL SERVICE | – |
| Apr 14, 2022 | Department of Transportation | $3,628.00 | JANITORIAL SERVICE | – |
| Jun 15, 2022 | Department of Transportation | $3,523.00 | JANITORIAL SERVICE | – |
| May 17, 2022 | Department of Transportation | $3,461.00 | JANITORIAL SERVICE | – |
| Feb 17, 2022 | Department of Transportation | $3,407.00 | JANITORIAL SERVICE | – |
| Mar 15, 2022 | Department of Transportation | $3,232.00 | JANITORIAL SERVICE | – |
| Feb 23, 2022 | Department of Public Safety | $1,672.80 | JANITORIAL SERVICE | – |
| May 26, 2022 | Department of Public Safety | $1,672.80 | JANITORIAL SERVICE | – |
| Feb 2, 2022 | Department of Public Safety | $1,672.80 | JANITORIAL SERVICE | – |
| Mar 18, 2022 | Department of Public Safety | $1,672.80 | JANITORIAL SERVICE | – |
| Jun 17, 2022 | Department of Public Safety | $1,672.80 | JANITORIAL SERVICE | – |
| Apr 18, 2022 | Department of Public Safety | $1,672.80 | JANITORIAL SERVICE | – |
| May 26, 2022 | Department of Public Safety | $750.00 | JANITORIAL SERVICE | – |
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 | $2,825.00 | JANITORIAL SERVICE | EFT |
| Jun 11, 2025 | Department of Public Safety | $900.00 | 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
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