BUEHRER GROUP ARCHITECTURE &: Ohio Government Payments
BUEHRER GROUP ARCHITECTURE & is the 1,111th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in DESIGN & ARCHITECT FEES spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 18.4% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$5,585,861total received
247payments
7agencies
Jan 6, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 35 | $864,311 |
| FY 2025 | Department of Natural Resources | 14 | $422,604 |
| FY 2025 | Department of Higher Education | 10 | $174,577 |
| FY 2025 | School Facilities Commission | 2 | $138,900 |
| FY 2025 | Department Of Higher Education | 2 | $40,302 |
| FY 2025 | Adjutant General's Department | 1 | $2,695 |
| FY 2024 | Department of Transportation | 47 | $517,137 |
| FY 2024 | Department of Natural Resources | 25 | $453,580 |
| FY 2024 | Department Of Higher Education | 9 | $407,220 |
| FY 2024 | Adjutant General's Department | 1 | $10,203 |
| FY 2023 | Department of Transportation | 39 | $811,434 |
| FY 2023 | Department Of Higher Education | 14 | $750,067 |
| FY 2023 | Department of Natural Resources | 20 | $471,861 |
| FY 2023 | Adjutant General's Department | 3 | $43,582 |
| FY 2023 | Department of Mental Health and Addiction Services | 2 | $9,101 |
| FY 2022 | Department of Transportation | 10 | $234,755 |
| FY 2022 | Department of Natural Resources | 3 | $150,933 |
| FY 2022 | Department of Mental Health and Addiction Services | 2 | $51,056 |
| FY 2022 | Department Of Higher Education | 8 | $31,544 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Natural Resources | $152,036.80 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2025 | Department of Higher Education | $30,000.00 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $4,273.32 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $61,826.06 | DESIGN & ARCHITECT FEES | EFT |
| Jun 16, 2025 | Department of Transportation | $6,088.50 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Natural Resources | $14,026.00 | Service based pre-bid expenses | EFT |
| May 30, 2025 | Department of Transportation | $9,632.89 | Construction-Bldgs, other NEC | EFT |
| May 27, 2025 | Department of Transportation | $1,500.00 | Construction-Bldgs, other NEC | EFT |
| May 13, 2025 | School Facilities Commission | $69,450.00 | STUDIES AND INSPECTIONS | EFT |
| May 9, 2025 | Department of Natural Resources | $23,617.60 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2025 | Department of Natural Resources | $9,987.50 | Service based pre-bid expenses | EFT |
| Apr 28, 2025 | Department of Transportation | $57,962.86 | DESIGN & ARCHITECT FEES | EFT |
| Apr 23, 2025 | Department of Transportation | $2,536.87 | Construction-Bldgs, other NEC | EFT |
| Apr 23, 2025 | Department of Transportation | $2,536.87 | DESIGN & ARCHITECT FEES | EFT |
| Apr 22, 2025 | Department of Natural Resources | $20,320.00 | Service based pre-bid expenses | EFT |
| Apr 11, 2025 | Department of Higher Education | $4,783.50 | Construction-Bldgs, other NEC | EFT |
| Apr 7, 2025 | Department of Natural Resources | $71,862.80 | DESIGN & ARCHITECT FEES | EFT |
| Apr 1, 2025 | School Facilities Commission | $69,450.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 31, 2025 | Department of Higher Education | $3,262.38 | DESIGN & ARCHITECT FEES | EFT |
| Mar 20, 2025 | Department of Transportation | $2,716.88 | DESIGN & ARCHITECT FEES | EFT |
| Mar 14, 2025 | Department of Transportation | $2,716.88 | Construction-Bldgs, other NEC | EFT |
| Mar 13, 2025 | Department of Transportation | $3,676.87 | DESIGN & ARCHITECT FEES | EFT |
| Feb 21, 2025 | Department of Higher Education | $20,449.17 | Construction-Bldgs, other NEC | EFT |
| Feb 18, 2025 | Department of Transportation | $172,999.63 | DESIGN & ARCHITECT FEES | EFT |
| Feb 18, 2025 | Department of Transportation | $2,536.87 | Construction-Bldgs, other NEC | 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).