Department of Transportation: Vendor Payments
Department of Transportation's five largest vendors account for 29.3% of its tracked spending. Its vendor payments rose 3.4% year over year.
Ohio government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $11,016,672,341.62. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,224,188,518.48
- Payments represented
- 6,696
- Suppliers shown
- 5
- Largest share of agency total
- 8.7%
Largest displayed relationship: Shelly & Sands Inc. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Transportation
$3,224,188,518to the suppliers shownDepartment of Transportation
$3,224,188,518 to the suppliers shown
- $961,075,1468.7% of agency total
- $925,077,5988.4% of agency total
- $533,732,1064.8% of agency total
- Government payee$481,694,0714.4% of agency total
- $322,609,5982.9% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 3, 2022 to Jun 24, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Grainger | $614.05 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Bass Pro Catalog U.S. | $155.94 | WEARING APPAREL - EMPLOYEES | ACH |
| Jun 24, 2025 | Schaedler Yesco - Youngst | $3,804.97 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | John R Jurgensen Co | $1,075.26 | Construction-Roads/higways | EFT |
| Jun 24, 2025 | Municipay(m3)*service Fe | $1.99 | UTIL WATER AND SEWAGE | ACH |
| Jun 24, 2025 | Nutrien Ag Solution 796 | $242.50 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Jun 24, 2025 | Echo Electric Swho | $73.11 | ROAD SIGNS/SIGNALS | ACH |
| Jun 24, 2025 | Square One Solutions LLC | $2,443.27 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Grainger | $3,638.69 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Precision Laser | $778.29 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | City of Niles | $98.74 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Ups*billing Center | $48.80 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 24, 2025 | The American Light Compan | $1,582.04 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Opc*akron Utility Bureau | $30.47 | UTIL WATER AND SEWAGE | ACH |
| Jun 24, 2025 | Summit Energy Services Inc | $1,313.91 | UTIL GAS | ACH |
| Jun 24, 2025 | Republic Services Trash | $3,298.24 | JANITORIAL SERVICE | ACH |
| Jun 24, 2025 | Zanesville Rural King | $517.93 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Echo Electric Swho | $49.68 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Lowes #00708* | $4,885.55 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Usps Po 3838640530 | $9.68 | POSTAGE | ACH |
| Jun 24, 2025 | Berntsen International | $3,521.02 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 24, 2025 | Tfs*fisher Sci Chi | $709.58 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 24, 2025 | Cintas Corp | $88.55 | OTHER RENTALS | ACH |
| Jun 24, 2025 | Net Pac International | $196.60 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Staples Inc 00209908 | $41.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
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