Transfield Services Infrastruct: Florida Government Payments
as recorded by Florida: TRANSFIELD SERVICES INFRASTRUCT
Transfield Services Infrastruct is the 622nd-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in REPAIRS AND MAINTENANCE-CONTRACTED SERVICES spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: REPAIRS AND MAINTENANCE-CONTRACTED SERVICES
$181,882,633total received
762payments
1agency
Jun 20, 2012 – Jan 27, 2016first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Transportation | 118 | $26,397,577 |
| FY 2015 | Department of Transportation | 245 | $51,018,163 |
| FY 2014 | Department of Transportation | 210 | $48,630,282 |
| FY 2013 | Department of Transportation | 185 | $54,214,691 |
| FY 2012 | Department of Transportation | 4 | $1,621,918 |
| Total | 762 | $181,882,633 |
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| IN-STATE TRAVEL-OTHER | 5 | $975 | Jul 12, 2013 – Aug 7, 2013 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 235 | $75,814,035 | Jun 20, 2012 – Jun 26, 2014 |
| ENGINEERING SERVICES - GENERAL | 14 | $675,289 | Jul 18, 2014 – Aug 18, 2015 |
| INTEREST ON LATE PAYMENT OF INVOICES | 4 | $613 | Feb 2, 2015 – Feb 4, 2015 |
| LEGAL AND OFFICIAL ADVERTISEMENTS | 5 | $558,571 | Dec 24, 2012 – Mar 28, 2013 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 229 | $53,660,015 | Jul 11, 2014 – Jan 27, 2016 |
| MAINTENANCE AND REPAIRS - INFRASTRUCTURE | 179 | $43,240,601 | Sep 16, 2013 – Apr 3, 2015 |
| OTHER STRUCTURES AND IMPROVEMENTS | 2 | $291,369 | Jun 27, 2014 – Jun 27, 2014 |
| UTILITIES-ELECTRICITY | 25 | $2,500,000 | Jul 9, 2012 – Jun 24, 2014 |
| UTILITIES - ELECTRICITY | 18 | $1,800,000 | Jul 28, 2014 – Jan 6, 2016 |
| CONSULTING SERVICES - GENERAL | 12 | $1,119,955 | Sep 4, 2014 – Jul 28, 2015 |
| ENGINEERING SERVICES | 25 | $1,116,006 | Jul 23, 2012 – Jun 20, 2014 |
| CONSULTING SERVICES | 9 | $1,105,203 | Jul 26, 2012 – Apr 4, 2013 |
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 2016top 20 of 118 payments$26,397,577
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2015 | Department of Transportation | $1,127,280.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 3, 2015 | Department of Transportation | $1,097,616.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 25, 2015 | Department of Transportation | $1,055,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 30, 2015 | Department of Transportation | $1,055,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 29, 2015 | Department of Transportation | $1,054,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 7, 2015 | Department of Transportation | $967,450.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $551,907.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 24, 2015 | Department of Transportation | $551,907.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 28, 2015 | Department of Transportation | $530,744.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2015 | Department of Transportation | $511,956.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 17, 2015 | Department of Transportation | $511,956.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 19, 2015 | Department of Transportation | $503,727.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 17, 2015 | Department of Transportation | $485,644.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 25, 2015 | Department of Transportation | $481,140.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 20, 2015 | Department of Transportation | $481,140.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 17, 2015 | Department of Transportation | $481,140.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 24, 2015 | Department of Transportation | $464,240.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 24, 2015 | Department of Transportation | $442,457.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 22, 2015 | Department of Transportation | $442,457.05 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 18, 2015 | Department of Transportation | $374,235.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2015top 20 of 245 payments$51,018,163
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2015 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Dec 29, 2014 | Department of Transportation | $1,055,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 8, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Aug 6, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 23, 2015 | Department of Transportation | $1,055,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 3, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Apr 30, 2015 | Department of Transportation | $1,055,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 24, 2015 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 26, 2015 | Department of Transportation | $1,055,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 6, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Mar 27, 2015 | Department of Transportation | $1,013,184.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Dec 3, 2014 | Department of Transportation | $967,450.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 24, 2014 | Department of Transportation | $511,956.88 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 30, 2014 | Department of Transportation | $511,956.88 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2015 | Department of Transportation | $511,956.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 19, 2015 | Department of Transportation | $511,956.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 25, 2014 | Department of Transportation | $511,956.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 20, 2015 | Department of Transportation | $511,956.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 18, 2015 | Department of Transportation | $511,956.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 20, 2015 | Department of Transportation | $511,956.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2014top 20 of 210 payments$48,630,282
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2014 | Department of Transportation | $1,056,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 3, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 30, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 4, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 12, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| May 8, 2014 | Department of Transportation | $1,055,400.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Feb 3, 2014 | Department of Transportation | $1,054,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 6, 2013 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 14, 2013 | Department of Transportation | $967,450.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Oct 11, 2013 | Department of Transportation | $967,450.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Sep 5, 2013 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 24, 2013 | Department of Transportation | $879,500.00 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jan 31, 2014 | Department of Transportation | $705,404.93 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jul 24, 2013 | Department of Transportation | $551,907.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 24, 2014 | Department of Transportation | $538,909.56 | MAINTENANCE AND REPAIRS - INFRASTRUCTURE | – |
| Jun 20, 2014 | Department of Transportation | $512,285.87 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Feb 10, 2014 | Department of Transportation | $511,956.84 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 18, 2014 | Department of Transportation | $511,956.84 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 3, 2014 | Department of Transportation | $511,956.84 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 4, 2014 | Department of Transportation | $511,956.84 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2013top 20 of 185 payments$54,214,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2013 | Department of Transportation | $1,495,150.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 11, 2013 | Department of Transportation | $1,101,134.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 8, 2012 | Department of Transportation | $1,097,616.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 17, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 8, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Aug 7, 2012 | Department of Transportation | $1,055,400.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Apr 8, 2013 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 13, 2013 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 26, 2013 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Mar 5, 2013 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 9, 2013 | Department of Transportation | $967,450.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 7, 2012 | Department of Transportation | $879,500.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Dec 10, 2012 | Department of Transportation | $640,778.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 31, 2012 | Department of Transportation | $640,778.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Oct 4, 2012 | Department of Transportation | $640,778.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Sep 4, 2012 | Department of Transportation | $640,778.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Nov 9, 2012 | Department of Transportation | $640,778.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jan 9, 2013 | Department of Transportation | $640,778.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| May 24, 2013 | Department of Transportation | $622,188.34 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 19, 2013 | Department of Transportation | $551,907.92 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2012top 4 of 4 payments$1,621,918
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2012 | Department of Transportation | $640,778.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2012 | Department of Transportation | $634,278.09 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2012 | Department of Transportation | $196,900.14 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jun 30, 2012 | Department of Transportation | $149,961.98 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 27, 2016 | Department of Transportation | $207,990.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 27, 2016 | Department of Transportation | $10,833.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 26, 2016 | Department of Transportation | $110,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 22, 2016 | Department of Transportation | $280,307.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 21, 2016 | Department of Transportation | $331,842.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 14, 2016 | Department of Transportation | $182,424.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 13, 2016 | Department of Transportation | $259,920.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 12, 2016 | Department of Transportation | $265,110.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 11, 2016 | Department of Transportation | $195,655.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 11, 2016 | Department of Transportation | $16,245.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 6, 2016 | Department of Transportation | $100,000.00 | UTILITIES - ELECTRICITY | – |
| Dec 30, 2015 | Department of Transportation | $1,055,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 28, 2015 | Department of Transportation | $189,307.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 28, 2015 | Department of Transportation | $77,777.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 24, 2015 | Department of Transportation | $464,240.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 24, 2015 | Department of Transportation | $129,699.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 24, 2015 | Department of Transportation | $10,833.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $17,939.02 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $312,763.11 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $110,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $551,907.92 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $281,733.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2015 | Department of Transportation | $100,000.00 | UTILITIES - ELECTRICITY | – |
| Dec 18, 2015 | Department of Transportation | $331,842.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 15, 2015 | Department of Transportation | $302,386.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
VerifiedData refreshed Jul 27, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data