BARRETT PAVING MATERIALS INC: Ohio Government Payments
BARRETT PAVING MATERIALS INC is the 86th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in Construction-Roads/higways spending. Its payments amount to 1.7% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 11.8% year over year.
Primary spending category: Construction-Roads/higways
$191,480,131total received
621payments
2agencies
Jan 11, 2022 – Jun 20, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 193 | $62,369,224 |
| FY 2025 | Public Works Commission | 7 | $1,147,045 |
| FY 2024 | Department of Transportation | 201 | $70,546,477 |
| FY 2024 | Public Works Commission | 8 | $1,492,984 |
| FY 2023 | Department of Transportation | 140 | $48,279,212 |
| FY 2023 | Public Works Commission | 13 | $901,587 |
| FY 2022 | Department of Transportation | 45 | $5,777,451 |
| FY 2022 | Public Works Commission | 14 | $966,151 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $1,600,522.66 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $388,309.72 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $34,575.60 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $60,978.55 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $23,500.00 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $178,509.67 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $191,548.14 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Transportation | $151,547.28 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $745,495.15 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $130,753.50 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $347,023.70 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $328,913.33 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Department of Transportation | $97,208.25 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $1,176,004.14 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $856,007.26 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Transportation | $20,148.78 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Transportation | $200,868.98 | Construction-Roads/higways | EFT |
| May 28, 2025 | Department of Transportation | $140,431.50 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $240,353.60 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $212,796.92 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $83,905.00 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $483,508.20 | Construction-Roads/higways | EFT |
| May 15, 2025 | Department of Transportation | $845,297.89 | Construction-Roads/higways | EFT |
| May 14, 2025 | Department of Transportation | $9,306.49 | Construction-Bldgs, other NEC | EFT |
| May 14, 2025 | Department of Transportation | $629,377.71 | 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
- 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
- KENMORE CONSTRUCTION CO INC $159,222,848
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).