BURGESS & NIPLE INC: Ohio Government Payments
BURGESS & NIPLE INC is the 328th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 13.9% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$32,276,543total received
607payments
10agencies
Jan 4, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 214 | $10,682,666 |
| FY 2025 | Department of Natural Resources | 15 | $877,109 |
| FY 2025 | Department of Development | 1 | $211,468 |
| FY 2025 | Environmental Protection Agency | 8 | $75,885 |
| FY 2025 | Department of Higher Education | 6 | $39,028 |
| FY 2025 | Department Of Higher Education | 1 | $2,188 |
| FY 2024 | Department of Transportation | 140 | $9,325,541 |
| FY 2024 | Development Services Agency | 4 | $595,192 |
| FY 2024 | Department of Natural Resources | 8 | $252,001 |
| FY 2024 | Environmental Protection Agency | 14 | $190,512 |
| FY 2024 | Department Of Higher Education | 4 | $54,517 |
| FY 2024 | Public Works Commission | 3 | $15,809 |
| FY 2023 | Department of Transportation | 107 | $6,197,461 |
| FY 2023 | Department of Natural Resources | 8 | $612,822 |
| FY 2023 | Environmental Protection Agency | 3 | $135,380 |
| FY 2023 | Public Works Commission | 2 | $11,802 |
| FY 2023 | Department of Agriculture | 1 | $3,700 |
| FY 2022 | Department of Transportation | 61 | $2,349,706 |
| FY 2022 | Department of Natural Resources | 6 | $635,129 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $8,627 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $80,640.93 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Higher Education | $1,216.25 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2025 | Department of Higher Education | $14,457.44 | DESIGN & ARCHITECT FEES | EFT |
| Jun 16, 2025 | Department of Transportation | $9,159.53 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $15,855.19 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $198,105.56 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Natural Resources | $17,538.61 | Service based pre-bid expenses | EFT |
| Jun 11, 2025 | Department of Transportation | $45,757.56 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $108,518.43 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $12,177.40 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2025 | Department of Transportation | $34,092.69 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $4,188.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $8,449.33 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2025 | Department of Transportation | $4,538.27 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $33,514.30 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $21,930.82 | DESIGN & ARCHITECT FEES | EFT |
| Jun 6, 2025 | Department of Transportation | $1,068.93 | DESIGN & ARCHITECT FEES | EFT |
| Jun 6, 2025 | Department of Transportation | $18,599.51 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $3,096.26 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $98,696.08 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $999.59 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $2,766.64 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Natural Resources | $50,895.34 | Service based pre-bid expenses | EFT |
| Jun 4, 2025 | Department of Transportation | $40,030.27 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $30,444.18 | STUDIES AND INSPECTIONS | 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).