BANSAL CONSTRUCTION INC: Ohio Government Payments
BANSAL CONSTRUCTION INC is the 680th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 39th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 70% year over year.
Primary spending category: Construction-Bldgs, other NEC
$11,522,109total received
115payments
2agencies
Jan 3, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 28 | $1,473,331 |
| FY 2024 | Department of Transportation | 40 | $4,918,811 |
| FY 2023 | Department of Transportation | 28 | $2,471,406 |
| FY 2022 | Department of Transportation | 18 | $2,630,930 |
| FY 2022 | Public Works Commission | 1 | $27,631 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $23,333.65 | Construction-Bldgs, other NEC | EFT |
| May 30, 2025 | Department of Transportation | $186,305.25 | Construction-Bldgs, other NEC | EFT |
| May 21, 2025 | Department of Transportation | $11,053.78 | Construction-Bldgs, other NEC | EFT |
| May 21, 2025 | Department of Transportation | $52,657.59 | Construction-Bldgs, other NEC | EFT |
| May 9, 2025 | Department of Transportation | $14,971.60 | Construction-Roads/higways | EFT |
| Apr 30, 2025 | Department of Transportation | $75,050.50 | Construction-Bldgs, other NEC | EFT |
| Mar 24, 2025 | Department of Transportation | $48,042.35 | Construction-Bldgs, other NEC | EFT |
| Mar 6, 2025 | Department of Transportation | $27,548.40 | Construction-Bldgs, other NEC | EFT |
| Feb 19, 2025 | Department of Transportation | $707.00 | Construction-Bldgs, other NEC | EFT |
| Feb 5, 2025 | Department of Transportation | $104,088.80 | Construction-Roads/higways | EFT |
| Feb 4, 2025 | Department of Transportation | $8,750.00 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2025 | Department of Transportation | $31,988.83 | STUDIES AND INSPECTIONS | EFT |
| Jan 9, 2025 | Department of Transportation | $225,824.09 | Construction-Bldgs, other NEC | EFT |
| Jan 7, 2025 | Department of Transportation | $2,764.00 | Construction-Bldgs, other NEC | EFT |
| Dec 17, 2024 | Department of Transportation | $46,071.75 | Construction-Bldgs, other NEC | EFT |
| Nov 19, 2024 | Department of Transportation | $73,740.00 | STUDIES AND INSPECTIONS | EFT |
| Nov 14, 2024 | Department of Transportation | $5,430.95 | Construction-Bldgs, other NEC | EFT |
| Oct 31, 2024 | Department of Transportation | $68,657.85 | STUDIES AND INSPECTIONS | EFT |
| Oct 31, 2024 | Department of Transportation | $82,192.90 | Construction-Bldgs, other NEC | EFT |
| Oct 22, 2024 | Department of Transportation | $42,714.95 | STUDIES AND INSPECTIONS | EFT |
| Oct 17, 2024 | Department of Transportation | $43,550.00 | Construction-Roads/higways | EFT |
| Oct 10, 2024 | Department of Transportation | $58,533.55 | Construction-Bldgs, other NEC | EFT |
| Oct 10, 2024 | Department of Transportation | $98,242.45 | STUDIES AND INSPECTIONS | EFT |
| Sep 11, 2024 | Department of Transportation | $15,618.00 | Construction-Bldgs, other NEC | EFT |
| Aug 16, 2024 | Department of Transportation | $69,285.20 | STUDIES AND INSPECTIONS | 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).