ARCADIS US INC: Ohio Government Payments
ARCADIS US INC is the 453rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1.4% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$20,167,414total received
360payments
2agencies
Jan 4, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 112 | $7,075,876 |
| FY 2025 | Public Works Commission | 3 | $5,202 |
| FY 2024 | Department of Transportation | 108 | $6,986,949 |
| FY 2023 | Department of Transportation | 88 | $4,403,668 |
| FY 2022 | Department of Transportation | 49 | $1,695,719 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $204,189.79 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Transportation | $5,941.58 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2025 | Department of Transportation | $11,736.28 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $9,656.15 | STUDIES AND INSPECTIONS | CHK |
| Jun 12, 2025 | Department of Transportation | $242,199.75 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $2,120.50 | DESIGN & ARCHITECT FEES | EFT |
| Jun 11, 2025 | Department of Transportation | $276,493.44 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $199,720.16 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $7,102.30 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Transportation | $1,987.26 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Transportation | $5,943.98 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $5,909.16 | DESIGN & ARCHITECT FEES | EFT |
| Jun 3, 2025 | Department of Transportation | $11,914.53 | DESIGN & ARCHITECT FEES | EFT |
| Jun 3, 2025 | Department of Transportation | $2,727.94 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $6,829.94 | DESIGN & ARCHITECT FEES | EFT |
| Jun 2, 2025 | Department of Transportation | $151,015.27 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $24,758.78 | STUDIES AND INSPECTIONS | CHK |
| May 12, 2025 | Department of Transportation | $184,440.70 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $512.47 | STUDIES AND INSPECTIONS | EFT |
| May 2, 2025 | Department of Transportation | $130,814.64 | DESIGN & ARCHITECT FEES | EFT |
| May 2, 2025 | Department of Transportation | $34,765.35 | STUDIES AND INSPECTIONS | EFT |
| May 2, 2025 | Department of Transportation | $16,875.00 | Pre-bid expenses -Non-reportab | EFT |
| May 2, 2025 | Department of Transportation | $1,170.00 | STUDIES AND INSPECTIONS | EFT |
| May 2, 2025 | Department of Transportation | $21,300.53 | Pre-bid expenses -Non-reportab | EFT |
| May 2, 2025 | Department of Transportation | $77,376.05 | DESIGN & ARCHITECT FEES | 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).