ASPHALT MATERIALS INC: Ohio Government Payments
ASPHALT MATERIALS INC is the 1,260th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th 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 rose 139.4% year over year.
Primary spending category: ROAD,BRIDGE SUP/MAINT-DOT ONLY
$4,619,769total received
155payments
1agency
Jan 25, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 70 | $3,070,750 |
| FY 2024 | Department of Transportation | 53 | $1,282,888 |
| FY 2023 | Department of Transportation | 18 | $252,623 |
| FY 2022 | Department of Transportation | 14 | $13,507 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $72,197.96 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 12, 2025 | Department of Transportation | $871.35 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 12, 2025 | Department of Transportation | $65,783.44 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 11, 2025 | Department of Transportation | $95,984.18 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 6, 2025 | Department of Transportation | $4,745.52 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 4, 2025 | Department of Transportation | $540.72 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 3, 2025 | Department of Transportation | $46,934.67 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 28, 2025 | Department of Transportation | $236.89 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 27, 2025 | Department of Transportation | $540.57 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 19, 2025 | Department of Transportation | $53,529.12 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 16, 2025 | Department of Transportation | $4,082.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 7, 2025 | Department of Transportation | $2,624.34 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 5, 2025 | Department of Transportation | $836.91 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 1, 2025 | Department of Transportation | $531.77 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 28, 2025 | Department of Transportation | $922.43 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 23, 2025 | Department of Transportation | $403.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 21, 2025 | Department of Transportation | $531.82 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 18, 2025 | Department of Transportation | $1,907.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 4, 2025 | Department of Transportation | $713.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Mar 25, 2025 | Department of Transportation | $668.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Mar 21, 2025 | Department of Transportation | $698.39 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Dec 16, 2024 | Department of Transportation | $529.75 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Nov 22, 2024 | Department of Transportation | $2,412.18 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Nov 15, 2024 | Department of Transportation | $644.83 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Nov 14, 2024 | Department of Transportation | $1,130.14 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
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).