889 GLOBAL SOLUTIONS LTD: Ohio Government Payments
889 GLOBAL SOLUTIONS LTD is the 2,352nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in ROAD,BRIDGE SUP/MAINT-DOT ONLY spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 8% year over year.
Primary spending category: ROAD,BRIDGE SUP/MAINT-DOT ONLY
$1,477,544total received
112payments
1agency
Jan 20, 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 | 31 | $384,686 |
| FY 2024 | Department of Transportation | 29 | $417,995 |
| FY 2023 | Department of Transportation | 38 | $398,273 |
| FY 2022 | Department of Transportation | 14 | $276,589 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Transportation | $10,345.71 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 5, 2025 | Department of Transportation | $32,468.93 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 12, 2025 | Department of Transportation | $6,762.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Apr 11, 2025 | Department of Transportation | $79,386.49 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 24, 2025 | Department of Transportation | $15,057.47 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 3, 2025 | Department of Transportation | $6,106.39 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 18, 2024 | Department of Transportation | $6,318.74 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 17, 2024 | Department of Transportation | $4,367.43 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 15, 2024 | Department of Transportation | $10,379.02 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 15, 2024 | Department of Transportation | $10,319.78 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 15, 2024 | Department of Transportation | $7,702.24 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 30, 2024 | Department of Transportation | $2,101.94 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 30, 2024 | Department of Transportation | $745.53 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 18, 2024 | Department of Transportation | $5,617.93 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 10, 2024 | Department of Transportation | $503.09 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 9, 2024 | Department of Transportation | $758.34 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 6, 2024 | Department of Transportation | $16,653.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 29, 2024 | Department of Transportation | $12,075.82 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 27, 2024 | Department of Transportation | $5,087.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 27, 2024 | Department of Transportation | $729.12 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 19, 2024 | Department of Transportation | $26,247.97 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 15, 2024 | Department of Transportation | $11,409.82 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 14, 2024 | Department of Transportation | $18,287.24 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 14, 2024 | Department of Transportation | $14,406.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 2, 2024 | Department of Transportation | $22,416.79 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | 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).