Allard Excavation LLC: Ohio Government Payments
as recorded by Ohio: ALLARD EXCAVATION LLC
Allard Excavation LLC is the 338th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 37th in Construction-Roads/higways spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 8.9% year over year.
Primary spending category: Construction-Roads/higways
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 7, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,418,320.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $31,418,320.94
- Payments represented
- 225
- Paying agencies shown
- 4
- Largest share of supplier total
- 80.3%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 7, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Allard Excavation LLC
$31,418,321from the agencies shownAllard Excavation LLC
$31,418,321 from the agencies shown
- $25,217,10880.3% of supplier total
- $3,185,48310.1% of supplier total
- $2,158,8716.9% of supplier total
- $856,8592.7% 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 | 67 | $7,990,043 |
| FY 2025 | Department of Natural Resources | 7 | $2,283,150 |
| FY 2025 | Department of Higher Education | 2 | $856,859 |
| FY 2024 | Department of Transportation | 56 | $8,809,192 |
| FY 2024 | Public Works Commission | 5 | $731,835 |
| FY 2024 | Department of Natural Resources | 2 | $676,440 |
| FY 2023 | Department of Transportation | 52 | $5,538,513 |
| FY 2023 | Public Works Commission | 12 | $1,231,292 |
| FY 2023 | Department of Natural Resources | 2 | $225,893 |
| FY 2022 | Department of Transportation | 19 | $2,879,360 |
| FY 2022 | Public Works Commission | 1 | $195,745 |
| Total | 225 | $31,418,321 |
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 |
|---|---|---|---|
| DESIGN & ARCHITECT FEES | 1 | $91,935 | Jun 20, 2025 – Jun 20, 2025 |
| RECLAIMATION OIL&GAS PROJ | 7 | $2,905,311 | May 8, 2024 – Jun 18, 2025 |
| Construction-Roads/higways | 193 | $25,125,173 | Jan 7, 2022 – Jun 20, 2025 |
| Capital Grants | 8 | $1,153,051 | Jun 17, 2022 – Dec 6, 2023 |
| Construction-Bldgs, other NEC | 6 | $1,137,031 | May 8, 2023 – Apr 28, 2025 |
| Capital Loans | 10 | $1,005,820 | Aug 4, 2022 – Apr 18, 2024 |
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 76 payments$11,130,052
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2024 | Department of Transportation | $712,260.38 | Construction-Roads/higways | – |
| Mar 26, 2025 | Department of Transportation | $602,860.00 | Construction-Roads/higways | – |
| Jan 29, 2025 | Department of Natural Resources | $552,171.49 | RECLAIMATION OIL&GAS PROJ | – |
| Feb 26, 2025 | Department of Transportation | $546,577.00 | Construction-Roads/higways | – |
| Mar 4, 2025 | Department of Higher Education | $540,057.31 | Construction-Bldgs, other NEC | – |
| Aug 30, 2024 | Department of Natural Resources | $483,860.66 | RECLAIMATION OIL&GAS PROJ | – |
| Mar 21, 2025 | Department of Transportation | $470,596.31 | Construction-Roads/higways | – |
| Sep 17, 2024 | Department of Natural Resources | $450,811.28 | RECLAIMATION OIL&GAS PROJ | – |
| Jul 29, 2024 | Department of Natural Resources | $393,467.50 | RECLAIMATION OIL&GAS PROJ | – |
| Feb 18, 2025 | Department of Transportation | $341,541.59 | Construction-Roads/higways | – |
| Jan 7, 2025 | Department of Transportation | $333,150.00 | Construction-Roads/higways | – |
| Apr 28, 2025 | Department of Higher Education | $316,801.44 | Construction-Bldgs, other NEC | – |
| Sep 3, 2024 | Department of Transportation | $290,275.00 | Construction-Roads/higways | – |
| Oct 22, 2024 | Department of Transportation | $272,752.09 | Construction-Roads/higways | – |
| Oct 10, 2024 | Department of Natural Resources | $263,594.75 | RECLAIMATION OIL&GAS PROJ | – |
| Jan 29, 2025 | Department of Transportation | $231,316.50 | Construction-Roads/higways | – |
| Aug 16, 2024 | Department of Transportation | $231,237.84 | Construction-Roads/higways | – |
| Jul 5, 2024 | Department of Transportation | $229,225.00 | Construction-Roads/higways | – |
| Apr 11, 2025 | Department of Transportation | $207,642.15 | Construction-Roads/higways | – |
| Sep 26, 2024 | Department of Transportation | $207,350.00 | Construction-Roads/higways | – |
FY 2024top 20 of 63 payments$10,217,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2023 | Department of Transportation | $696,946.44 | Construction-Roads/higways | – |
| May 8, 2024 | Department of Natural Resources | $626,102.81 | RECLAIMATION OIL&GAS PROJ | – |
| Feb 7, 2024 | Department of Transportation | $611,513.45 | Construction-Roads/higways | – |
| Jul 10, 2023 | Department of Transportation | $538,375.59 | Construction-Roads/higways | – |
| Dec 5, 2023 | Department of Transportation | $472,752.53 | Construction-Roads/higways | – |
| Sep 15, 2023 | Department of Transportation | $410,617.30 | Construction-Roads/higways | – |
| Oct 27, 2023 | Department of Transportation | $403,691.53 | Construction-Roads/higways | – |
| May 30, 2024 | Department of Transportation | $397,191.56 | Construction-Roads/higways | – |
| Sep 15, 2023 | Department of Transportation | $372,643.25 | Construction-Roads/higways | – |
| Dec 4, 2023 | Department of Transportation | $357,612.79 | Construction-Roads/higways | – |
| Dec 22, 2023 | Department of Transportation | $272,707.42 | Construction-Roads/higways | – |
| Oct 2, 2023 | Department of Transportation | $263,056.12 | Construction-Roads/higways | – |
| Dec 6, 2023 | Public Works Commission | $259,266.42 | Capital Grants | – |
| Jul 27, 2023 | Department of Transportation | $231,597.21 | Construction-Roads/higways | – |
| Dec 18, 2023 | Department of Transportation | $214,339.19 | Construction-Roads/higways | – |
| Jan 10, 2024 | Department of Transportation | $211,103.17 | Construction-Roads/higways | – |
| Oct 10, 2023 | Department of Transportation | $208,410.55 | Construction-Roads/higways | – |
| Sep 13, 2023 | Department of Transportation | $202,504.36 | Construction-Roads/higways | – |
| Apr 18, 2024 | Public Works Commission | $192,060.09 | Capital Loans | – |
| May 3, 2024 | Department of Transportation | $171,447.38 | Construction-Roads/higways | – |
FY 2023top 20 of 66 payments$6,995,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2022 | Department of Transportation | $836,077.38 | Construction-Roads/higways | – |
| Jul 13, 2022 | Department of Transportation | $355,262.16 | Construction-Roads/higways | – |
| Nov 8, 2022 | Department of Transportation | $265,778.01 | Construction-Roads/higways | – |
| Oct 18, 2022 | Department of Transportation | $244,380.43 | Construction-Roads/higways | – |
| Jun 13, 2023 | Department of Transportation | $219,196.97 | Construction-Roads/higways | – |
| Jul 22, 2022 | Public Works Commission | $214,838.97 | Capital Grants | – |
| Aug 24, 2022 | Public Works Commission | $206,287.00 | Capital Loans | – |
| Apr 24, 2023 | Department of Transportation | $205,201.64 | Construction-Roads/higways | – |
| May 1, 2023 | Department of Transportation | $202,091.36 | Construction-Roads/higways | – |
| Dec 12, 2022 | Department of Transportation | $201,772.19 | Construction-Roads/higways | – |
| Dec 8, 2022 | Public Works Commission | $173,237.67 | Capital Loans | – |
| Jun 16, 2023 | Department of Transportation | $170,000.00 | Construction-Roads/higways | – |
| May 8, 2023 | Department of Natural Resources | $165,669.23 | Construction-Bldgs, other NEC | – |
| Aug 24, 2022 | Public Works Commission | $164,940.48 | Capital Grants | – |
| Aug 15, 2022 | Public Works Commission | $160,763.73 | Capital Grants | – |
| Aug 12, 2022 | Department of Transportation | $154,024.39 | Construction-Roads/higways | – |
| May 16, 2023 | Department of Transportation | $146,269.88 | Construction-Roads/higways | – |
| Sep 26, 2022 | Department of Transportation | $143,796.92 | Construction-Roads/higways | – |
| Apr 28, 2023 | Department of Transportation | $137,029.07 | Construction-Roads/higways | – |
| Nov 4, 2022 | Department of Transportation | $135,663.02 | Construction-Roads/higways | – |
FY 2022top 20 of 20 payments$3,075,105
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2022 | Department of Transportation | $1,318,981.78 | Construction-Roads/higways | – |
| Apr 6, 2022 | Department of Transportation | $219,976.34 | Construction-Roads/higways | – |
| Jun 17, 2022 | Public Works Commission | $195,745.30 | Capital Grants | – |
| Apr 18, 2022 | Department of Transportation | $169,289.37 | Construction-Roads/higways | – |
| Jan 12, 2022 | Department of Transportation | $151,088.50 | Construction-Roads/higways | – |
| May 24, 2022 | Department of Transportation | $150,587.00 | Construction-Roads/higways | – |
| Mar 14, 2022 | Department of Transportation | $147,998.95 | Construction-Roads/higways | – |
| Jan 20, 2022 | Department of Transportation | $113,327.97 | Construction-Roads/higways | – |
| Jun 7, 2022 | Department of Transportation | $103,893.46 | Construction-Roads/higways | – |
| May 11, 2022 | Department of Transportation | $93,662.45 | Construction-Roads/higways | – |
| Apr 26, 2022 | Department of Transportation | $71,671.00 | Construction-Roads/higways | – |
| Mar 4, 2022 | Department of Transportation | $65,691.40 | Construction-Roads/higways | – |
| Jun 1, 2022 | Department of Transportation | $65,064.20 | Construction-Roads/higways | – |
| May 9, 2022 | Department of Transportation | $63,157.75 | Construction-Roads/higways | – |
| Jun 23, 2022 | Department of Transportation | $50,462.70 | Construction-Roads/higways | – |
| Jan 18, 2022 | Department of Transportation | $36,588.01 | Construction-Roads/higways | – |
| Jun 22, 2022 | Department of Transportation | $30,291.86 | Construction-Roads/higways | – |
| Jan 7, 2022 | Department of Transportation | $15,869.60 | Construction-Roads/higways | – |
| Feb 9, 2022 | Department of Transportation | $11,757.35 | Construction-Roads/higways | – |
| Jun 22, 2022 | Department of Transportation | $0.04 | Construction-Roads/higways | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $91,935.35 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2025 | Department of Transportation | $54,114.65 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Natural Resources | $135,302.50 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jun 18, 2025 | Department of Transportation | $50,093.30 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $5,976.97 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $68,324.45 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $95,015.00 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Department of Transportation | $171,324.72 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $70,878.30 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $110,925.00 | Construction-Roads/higways | EFT |
| May 28, 2025 | Department of Transportation | $5,886.22 | Construction-Roads/higways | EFT |
| May 16, 2025 | Department of Transportation | $64,422.30 | Construction-Roads/higways | EFT |
| May 2, 2025 | Department of Transportation | $32,987.97 | Construction-Roads/higways | EFT |
| Apr 30, 2025 | Department of Transportation | $135,260.80 | Construction-Roads/higways | EFT |
| Apr 28, 2025 | Department of Higher Education | $316,801.44 | Construction-Bldgs, other NEC | EFT |
| Apr 22, 2025 | Department of Transportation | $9,520.00 | Construction-Roads/higways | EFT |
| Apr 21, 2025 | Department of Transportation | $3,682.20 | Construction-Roads/higways | EFT |
| Apr 18, 2025 | Department of Transportation | $47,073.30 | Construction-Roads/higways | EFT |
| Apr 14, 2025 | Department of Transportation | $2,501.25 | Construction-Roads/higways | EFT |
| Apr 11, 2025 | Department of Transportation | $207,642.15 | Construction-Roads/higways | EFT |
| Apr 8, 2025 | Department of Transportation | $68,284.50 | Construction-Roads/higways | EFT |
| Mar 26, 2025 | Department of Transportation | $36,526.33 | Construction-Roads/higways | EFT |
| Mar 26, 2025 | Department of Transportation | $602,860.00 | Construction-Roads/higways | EFT |
| Mar 21, 2025 | Department of Transportation | $470,596.31 | Construction-Roads/higways | EFT |
| Mar 21, 2025 | Department of Transportation | $6,548.80 | Construction-Roads/higways | 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