WESTERHEIDE CONSTRUCTION COMPANY: Ohio Government Payments
WESTERHEIDE CONSTRUCTION COMPANY is the 1,055th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 64th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 277.3% year over year.
Primary spending category: Construction-Bldgs, other NEC
$6,038,399total received
58payments
6agencies
May 18, 2023 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 10 | $2,120,025 |
| FY 2025 | Department of Natural Resources | 10 | $938,282 |
| FY 2025 | Department of Higher Education | 8 | $826,979 |
| FY 2025 | Department Of Higher Education | 5 | $819,126 |
| FY 2025 | Bureau of Workers Compensation | 1 | $400 |
| FY 2024 | Department Of Higher Education | 15 | $922,522 |
| FY 2024 | Department of Transportation | 7 | $324,429 |
| FY 2023 | Department of Transportation | 2 | $86,636 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Higher Education | $71,733.35 | Construction-Bldgs, other NEC | EFT |
| Jun 10, 2025 | Department of Higher Education | $35,569.12 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2025 | Department of Natural Resources | $38,500.10 | Construction-Bldgs, other NEC | CHK |
| Jun 3, 2025 | Bureau of Workers Compensation | $400.00 | Grant paid to govt or NFP enti | EFT |
| May 15, 2025 | Department of Natural Resources | $41,061.15 | Construction-Bldgs, other NEC | EFT |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $254,778.00 | Construction-Bldgs, other NEC | EFT |
| Apr 16, 2025 | Department of Natural Resources | $150,184.09 | Construction-Bldgs, other NEC | EFT |
| Apr 4, 2025 | Department of Natural Resources | $17,690.40 | Construction-Bldgs, other NEC | EFT |
| Feb 11, 2025 | Department of Natural Resources | $13,350.00 | Construction-Bldgs, other NEC | EFT |
| Jan 29, 2025 | Department of Natural Resources | $99,001.28 | Construction-Bldgs, other NEC | EFT |
| Jan 22, 2025 | Department of Rehabilitation and Correction | $264,895.00 | Construction-Bldgs, other NEC | EFT |
| Jan 10, 2025 | Department of Higher Education | $156,830.75 | Construction-Bldgs, other NEC | EFT |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $263,910.91 | Construction-Bldgs, other NEC | EFT |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $639,719.13 | Construction-Bldgs, other NEC | EFT |
| Dec 30, 2024 | Department of Natural Resources | $160,315.20 | Construction-Bldgs, other NEC | EFT |
| Dec 18, 2024 | Department of Rehabilitation and Correction | $129,120.00 | Construction-Bldgs, other NEC | EFT |
| Dec 4, 2024 | Department of Rehabilitation and Correction | $61,380.00 | Construction-Bldgs, other NEC | EFT |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $113,742.00 | Construction-Bldgs, other NEC | EFT |
| Nov 19, 2024 | Department of Rehabilitation and Correction | $193,120.00 | Construction-Bldgs, other NEC | EFT |
| Nov 15, 2024 | Department of Higher Education | $12,917.40 | Construction-Bldgs, other NEC | EFT |
| Oct 18, 2024 | Department of Natural Resources | $128,014.00 | Construction-Bldgs, other NEC | EFT |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $90,750.00 | Construction-Bldgs, other NEC | EFT |
| Sep 24, 2024 | Department of Higher Education | $42,100.00 | Construction-Bldgs, other NEC | EFT |
| Sep 23, 2024 | Department of Natural Resources | $59,390.00 | Construction-Bldgs, other NEC | EFT |
| Aug 30, 2024 | Department of Higher Education | $212,086.80 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).