Alpha Construction Indiana Inc: Ohio Government Payments
Alpha Construction Indiana Inc is the 2,184th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 170th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 43.8% year over year.
Primary spending category: Construction-Bldgs, other NEC
$1,679,855total received
13payments
2agencies
Oct 7, 2022 – Sep 23, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 1 | $124,730 |
| FY 2024 | Department of Mental Health and Addiction Services | 4 | $189,964 |
| FY 2024 | Department of Transportation | 2 | $32,062 |
| FY 2023 | Department of Transportation | 2 | $708,589 |
| FY 2023 | Department of Mental Health and Addiction Services | 4 | $624,510 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 23, 2024 | Department of Transportation | $124,730.00 | Construction-Bldgs, other NEC | CHK |
| Apr 25, 2024 | Department of Mental Health and Addiction Services | $54,286.38 | Construction-Bldgs, other NEC | EFT |
| Sep 18, 2023 | Department of Mental Health and Addiction Services | $56,534.53 | Construction-Bldgs, other NEC | EFT |
| Sep 12, 2023 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | CHK |
| Sep 12, 2023 | Department of Transportation | $32,061.82 | Construction-Bldgs, other NEC | EFT |
| Sep 5, 2023 | Department of Mental Health and Addiction Services | $42,025.20 | Construction-Bldgs, other NEC | EFT |
| Jul 10, 2023 | Department of Mental Health and Addiction Services | $37,118.02 | Construction-Bldgs, other NEC | EFT |
| May 31, 2023 | Department of Mental Health and Addiction Services | $140,064.06 | Construction-Bldgs, other NEC | EFT |
| Apr 12, 2023 | Department of Mental Health and Addiction Services | $432,470.84 | Construction-Bldgs, other NEC | EFT |
| Feb 16, 2023 | Department of Mental Health and Addiction Services | $15,145.00 | Construction-Bldgs, other NEC | EFT |
| Jan 17, 2023 | Department of Mental Health and Addiction Services | $36,830.00 | Construction-Bldgs, other NEC | EFT |
| Jan 12, 2023 | Department of Transportation | $137,059.59 | Construction-Bldgs, other NEC | EFT |
| Oct 7, 2022 | Department of Transportation | $571,529.44 | Construction-Bldgs, other NEC | 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).