ANNSEAL INC: Ohio Government Payments
ANNSEAL INC is the 1,705th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 154th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Construction-Roads/higways
$2,677,378total received
19payments
1agency
Aug 3, 2022 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 10 | $1,699,066 |
| FY 2023 | Department of Transportation | 9 | $978,312 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $292,499.91 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $9,083.87 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $59,162.29 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $313,490.74 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $524,165.00 | Construction-Roads/higways | EFT |
| May 1, 2025 | Department of Transportation | $97,484.43 | Construction-Roads/higways | EFT |
| Mar 5, 2025 | Department of Transportation | $1,460.00 | Construction-Roads/higways | EFT |
| Nov 6, 2024 | Department of Transportation | $376,643.06 | Construction-Roads/higways | EFT |
| Oct 25, 2024 | Department of Transportation | $22,220.00 | Construction-Roads/higways | EFT |
| Oct 22, 2024 | Department of Transportation | $2,856.95 | Construction-Roads/higways | EFT |
| Jan 13, 2023 | Department of Transportation | $251.68 | Construction-Roads/higways | EFT |
| Dec 13, 2022 | Department of Transportation | $15,104.00 | Construction-Roads/higways | EFT |
| Oct 28, 2022 | Department of Transportation | $146,940.84 | Construction-Roads/higways | EFT |
| Oct 20, 2022 | Department of Transportation | $151,914.91 | Construction-Roads/higways | EFT |
| Sep 27, 2022 | Department of Transportation | $36,965.66 | Construction-Roads/higways | EFT |
| Sep 23, 2022 | Department of Transportation | $352,013.41 | Construction-Roads/higways | EFT |
| Sep 7, 2022 | Department of Transportation | $147,018.84 | Construction-Roads/higways | EFT |
| Aug 5, 2022 | Department of Transportation | $125,447.70 | Construction-Roads/higways | EFT |
| Aug 3, 2022 | Department of Transportation | $2,655.00 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).