BLACK HORSE BRIDGE CONSTRUCTION INC: Ohio Government Payments
BLACK HORSE BRIDGE CONSTRUCTION INC is the 421st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 52nd in Construction-Roads/higways spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 8.8% year over year.
Primary spending category: Construction-Roads/higways
$22,491,429total received
171payments
2agencies
Jan 5, 2022 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 53 | $7,333,420 |
| FY 2024 | Department of Transportation | 62 | $8,043,485 |
| FY 2023 | Department of Transportation | 41 | $5,499,856 |
| FY 2023 | Public Works Commission | 1 | $132,000 |
| FY 2022 | Department of Transportation | 10 | $811,737 |
| FY 2022 | Public Works Commission | 4 | $670,931 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $597,100.00 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $20,522.00 | Construction-Roads/higways | EFT |
| Jun 9, 2025 | Department of Transportation | $3,929.25 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $9,107.85 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $30,819.27 | Construction-Roads/higways | EFT |
| Apr 23, 2025 | Department of Transportation | $87,655.53 | Construction-Roads/higways | EFT |
| Apr 21, 2025 | Department of Transportation | $41,308.42 | Construction-Roads/higways | EFT |
| Apr 7, 2025 | Department of Transportation | $19,529.71 | Construction-Roads/higways | EFT |
| Mar 24, 2025 | Department of Transportation | $11,050.71 | Construction-Roads/higways | EFT |
| Mar 10, 2025 | Department of Transportation | $1,651.91 | Construction-Roads/higways | EFT |
| Feb 19, 2025 | Department of Transportation | $748.42 | Construction-Roads/higways | EFT |
| Feb 12, 2025 | Department of Transportation | $21,267.28 | Construction-Roads/higways | EFT |
| Feb 7, 2025 | Department of Transportation | $39,913.01 | Construction-Roads/higways | EFT |
| Jan 31, 2025 | Department of Transportation | $22,991.63 | Construction-Roads/higways | EFT |
| Jan 24, 2025 | Department of Transportation | $46,536.28 | Construction-Roads/higways | EFT |
| Jan 16, 2025 | Department of Transportation | $10,043.74 | Construction-Roads/higways | EFT |
| Dec 30, 2024 | Department of Transportation | $1,000.00 | Construction-Roads/higways | EFT |
| Dec 19, 2024 | Department of Transportation | $129,834.90 | Construction-Roads/higways | EFT |
| Dec 18, 2024 | Department of Transportation | $6,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Dec 6, 2024 | Department of Transportation | $499,607.98 | Construction-Roads/higways | EFT |
| Nov 22, 2024 | Department of Transportation | $276,666.95 | Construction-Roads/higways | EFT |
| Nov 22, 2024 | Department of Transportation | $38,692.76 | Construction-Roads/higways | EFT |
| Nov 7, 2024 | Department of Transportation | $159,090.88 | Construction-Roads/higways | EFT |
| Nov 1, 2024 | Department of Transportation | $4,684.00 | Construction-Roads/higways | EFT |
| Oct 31, 2024 | Department of Transportation | $55,906.41 | 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).