Brennstuhl Construction Inc: Ohio Government Payments
Brennstuhl Construction Inc is the 2,172nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 178th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 123% year over year.
Primary spending category: Construction-Roads/higways
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Mar 13, 2023 to May 23, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,688,486.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,688,486.13
- Payments represented
- 29
- Paying agencies shown
- 5
- Largest share of supplier total
- 68.2%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Mar 13, 2023 to May 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Brennstuhl Construction Inc
$1,688,486from the agencies shownBrennstuhl Construction Inc
$1,688,486 from the agencies shown
- $1,150,82268.2% of supplier total
- $268,84115.9% of supplier total
- $219,07313.0% of supplier total
- $37,7502.2% of supplier total
- $12,0000.7% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 12 | $759,556 |
| FY 2025 | Department of Natural Resources | 2 | $219,073 |
| FY 2025 | Public Works Commission | 2 | $141,102 |
| FY 2025 | Department of Public Safety | 1 | $37,750 |
| FY 2024 | Department of Transportation | 9 | $391,266 |
| FY 2024 | Public Works Commission | 2 | $127,739 |
| FY 2023 | Bureau of Workers Compensation | 1 | $12,000 |
| Total | 29 | $1,688,486 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| BUILDING MAINTENANCE | 1 | $37,750 | May 16, 2025 – May 16, 2025 |
| Capital Grants | 4 | $268,841 | Dec 8, 2023 – May 23, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 2 | $219,073 | Jul 12, 2024 – Nov 19, 2024 |
| Grant paid to govt or NFP enti | 1 | $12,000 | Mar 13, 2023 – Mar 13, 2023 |
| Construction-Roads/higways | 21 | $1,150,822 | Dec 11, 2023 – Mar 14, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 17 of 17 payments$1,157,481
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2024 | Department of Transportation | $209,753.36 | Construction-Roads/higways | – |
| Jul 12, 2024 | Department of Natural Resources | $197,280.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jul 5, 2024 | Department of Transportation | $125,520.12 | Construction-Roads/higways | – |
| May 23, 2025 | Public Works Commission | $109,397.25 | Capital Grants | – |
| Aug 1, 2024 | Department of Transportation | $97,781.97 | Construction-Roads/higways | – |
| Oct 24, 2024 | Department of Transportation | $83,620.76 | Construction-Roads/higways | – |
| Mar 14, 2025 | Department of Transportation | $76,473.18 | Construction-Roads/higways | – |
| Jul 26, 2024 | Department of Transportation | $65,285.50 | Construction-Roads/higways | – |
| Sep 4, 2024 | Department of Transportation | $52,831.63 | Construction-Roads/higways | – |
| May 16, 2025 | Department of Public Safety | $37,750.34 | BUILDING MAINTENANCE | – |
| Apr 22, 2025 | Public Works Commission | $31,704.88 | Capital Grants | – |
| Aug 26, 2024 | Department of Transportation | $22,358.78 | Construction-Roads/higways | – |
| Nov 19, 2024 | Department of Natural Resources | $21,792.90 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 24, 2024 | Department of Transportation | $12,626.06 | Construction-Roads/higways | – |
| Nov 18, 2024 | Department of Transportation | $7,845.00 | Construction-Roads/higways | – |
| Oct 24, 2024 | Department of Transportation | $4,585.68 | Construction-Roads/higways | – |
| Oct 28, 2024 | Department of Transportation | $873.99 | Construction-Roads/higways | – |
FY 2024top 11 of 11 payments$519,005
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2024 | Department of Transportation | $82,510.20 | Construction-Roads/higways | – |
| Dec 8, 2023 | Public Works Commission | $69,257.00 | Capital Grants | – |
| Dec 8, 2023 | Public Works Commission | $58,482.00 | Capital Grants | – |
| May 23, 2024 | Department of Transportation | $53,510.09 | Construction-Roads/higways | – |
| Jun 10, 2024 | Department of Transportation | $52,555.58 | Construction-Roads/higways | – |
| Jan 25, 2024 | Department of Transportation | $50,937.30 | Construction-Roads/higways | – |
| Dec 11, 2023 | Department of Transportation | $41,400.00 | Construction-Roads/higways | – |
| May 13, 2024 | Department of Transportation | $36,275.02 | Construction-Roads/higways | – |
| Apr 5, 2024 | Department of Transportation | $34,311.94 | Construction-Roads/higways | – |
| Jun 18, 2024 | Department of Transportation | $21,014.40 | Construction-Roads/higways | – |
| May 22, 2024 | Department of Transportation | $18,751.20 | Construction-Roads/higways | – |
FY 2023top 1 of 1 payments$12,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2023 | Bureau of Workers Compensation | $12,000.00 | Grant paid to govt or NFP enti | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 23, 2025 | Public Works Commission | $109,397.25 | Capital Grants | EFT |
| May 16, 2025 | Department of Public Safety | $37,750.34 | BUILDING MAINTENANCE | EFT |
| Apr 22, 2025 | Public Works Commission | $31,704.88 | Capital Grants | EFT |
| Mar 14, 2025 | Department of Transportation | $76,473.18 | Construction-Roads/higways | EFT |
| Nov 19, 2024 | Department of Natural Resources | $21,792.90 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Nov 18, 2024 | Department of Transportation | $7,845.00 | Construction-Roads/higways | EFT |
| Oct 28, 2024 | Department of Transportation | $873.99 | Construction-Roads/higways | EFT |
| Oct 24, 2024 | Department of Transportation | $83,620.76 | Construction-Roads/higways | EFT |
| Oct 24, 2024 | Department of Transportation | $4,585.68 | Construction-Roads/higways | EFT |
| Oct 2, 2024 | Department of Transportation | $209,753.36 | Construction-Roads/higways | EFT |
| Sep 24, 2024 | Department of Transportation | $12,626.06 | Construction-Roads/higways | EFT |
| Sep 4, 2024 | Department of Transportation | $52,831.63 | Construction-Roads/higways | EFT |
| Aug 26, 2024 | Department of Transportation | $22,358.78 | Construction-Roads/higways | EFT |
| Aug 1, 2024 | Department of Transportation | $97,781.97 | Construction-Roads/higways | EFT |
| Jul 26, 2024 | Department of Transportation | $65,285.50 | Construction-Roads/higways | EFT |
| Jul 12, 2024 | Department of Natural Resources | $197,280.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jul 5, 2024 | Department of Transportation | $125,520.12 | Construction-Roads/higways | EFT |
| Jun 18, 2024 | Department of Transportation | $21,014.40 | Construction-Roads/higways | EFT |
| Jun 10, 2024 | Department of Transportation | $52,555.58 | Construction-Roads/higways | EFT |
| May 23, 2024 | Department of Transportation | $53,510.09 | Construction-Roads/higways | EFT |
| May 22, 2024 | Department of Transportation | $18,751.20 | Construction-Roads/higways | EFT |
| May 13, 2024 | Department of Transportation | $36,275.02 | Construction-Roads/higways | EFT |
| Apr 5, 2024 | Department of Transportation | $34,311.94 | Construction-Roads/higways | EFT |
| Mar 1, 2024 | Department of Transportation | $82,510.20 | Construction-Roads/higways | EFT |
| Jan 25, 2024 | Department of Transportation | $50,937.30 | 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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data