BUCKLEY GROUP LLC: Ohio Government Payments
BUCKLEY GROUP LLC is the 2,192nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 110th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 30% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$1,672,146total received
76payments
5agencies
Jan 24, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 13 | $268,818 |
| FY 2025 | Department of Higher Education | 3 | $63,638 |
| FY 2024 | Department of Transportation | 12 | $407,427 |
| FY 2024 | Public Works Commission | 5 | $35,317 |
| FY 2024 | Department Of Higher Education | 5 | $22,940 |
| FY 2024 | Department of Natural Resources | 2 | $9,000 |
| FY 2023 | Department of Transportation | 16 | $521,422 |
| FY 2023 | Public Works Commission | 5 | $18,634 |
| FY 2022 | Department of Transportation | 12 | $298,830 |
| FY 2022 | Public Works Commission | 3 | $26,120 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Higher Education | $27,427.50 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Transportation | $10,895.85 | STUDIES AND INSPECTIONS | EFT |
| Mar 28, 2025 | Department of Transportation | $32,715.57 | STUDIES AND INSPECTIONS | EFT |
| Mar 13, 2025 | Department of Higher Education | $20,295.00 | Construction-Bldgs, other NEC | EFT |
| Mar 3, 2025 | Department of Transportation | $36,304.86 | STUDIES AND INSPECTIONS | EFT |
| Feb 12, 2025 | Department of Higher Education | $15,915.00 | Construction-Bldgs, other NEC | EFT |
| Jan 31, 2025 | Department of Transportation | $16,626.88 | STUDIES AND INSPECTIONS | EFT |
| Jan 16, 2025 | Department of Transportation | $765.28 | STUDIES AND INSPECTIONS | EFT |
| Jan 16, 2025 | Department of Transportation | $22,003.37 | STUDIES AND INSPECTIONS | EFT |
| Dec 26, 2024 | Department of Transportation | $2,012.22 | STUDIES AND INSPECTIONS | EFT |
| Dec 26, 2024 | Department of Transportation | $14,682.86 | STUDIES AND INSPECTIONS | EFT |
| Nov 4, 2024 | Department of Transportation | $4,869.32 | STUDIES AND INSPECTIONS | EFT |
| Nov 4, 2024 | Department of Transportation | $11,187.85 | STUDIES AND INSPECTIONS | EFT |
| Sep 25, 2024 | Department of Transportation | $44,322.12 | STUDIES AND INSPECTIONS | EFT |
| Aug 15, 2024 | Department of Transportation | $27,728.22 | STUDIES AND INSPECTIONS | EFT |
| Aug 14, 2024 | Department of Transportation | $44,703.88 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2024 | Department of Transportation | $22,548.55 | STUDIES AND INSPECTIONS | EFT |
| May 9, 2024 | Department of Transportation | $56,077.74 | STUDIES AND INSPECTIONS | EFT |
| Apr 16, 2024 | Department Of Higher Education | $400.00 | Construction-Bldgs, other NEC | EFT |
| Apr 12, 2024 | Department of Transportation | $37,587.47 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2024 | Department of Transportation | $32,010.09 | STUDIES AND INSPECTIONS | EFT |
| Feb 16, 2024 | Department of Transportation | $13,900.13 | STUDIES AND INSPECTIONS | EFT |
| Feb 14, 2024 | Public Works Commission | $1,912.50 | Capital Grants | EFT |
| Feb 9, 2024 | Department Of Higher Education | $2,000.00 | Construction-Bldgs, other NEC | EFT |
| Jan 11, 2024 | Public Works Commission | $17,212.50 | Capital Grants | 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).