CLUNE CONSULTING SERVICES LLC: Ohio Government Payments
CLUNE CONSULTING SERVICES LLC is the 1,804th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 93rd 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 25.2% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$2,411,701total received
206payments
1agency
Jan 21, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 42 | $470,343 |
| FY 2024 | Department of Transportation | 51 | $628,831 |
| FY 2023 | Department of Transportation | 72 | $993,149 |
| FY 2022 | Department of Transportation | 41 | $319,379 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $16,062.91 | OTHER PERSONAL SERVICE | EFT |
| Jun 10, 2025 | Department of Transportation | $17,470.81 | STUDIES AND INSPECTIONS | CHK |
| Jun 9, 2025 | Department of Transportation | $13,895.11 | STUDIES AND INSPECTIONS | CHK |
| Jun 4, 2025 | Department of Transportation | $8,566.89 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $7,980.27 | STUDIES AND INSPECTIONS | CHK |
| May 15, 2025 | Department of Transportation | $9,696.07 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $13,512.98 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $18,197.49 | STUDIES AND INSPECTIONS | CHK |
| Apr 2, 2025 | Department of Transportation | $9,181.06 | STUDIES AND INSPECTIONS | EFT |
| Mar 17, 2025 | Department of Transportation | $11,056.62 | STUDIES AND INSPECTIONS | EFT |
| Mar 11, 2025 | Department of Transportation | $18,587.46 | STUDIES AND INSPECTIONS | CHK |
| Mar 5, 2025 | Department of Transportation | $5,523.51 | STUDIES AND INSPECTIONS | CHK |
| Feb 13, 2025 | Department of Transportation | $24,542.64 | STUDIES AND INSPECTIONS | CHK |
| Feb 3, 2025 | Department of Transportation | $8,681.18 | STUDIES AND INSPECTIONS | EFT |
| Feb 3, 2025 | Department of Transportation | $3,517.62 | STUDIES AND INSPECTIONS | CHK |
| Jan 22, 2025 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | EFT |
| Jan 22, 2025 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | EFT |
| Jan 22, 2025 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | EFT |
| Jan 14, 2025 | Department of Transportation | $15,480.56 | STUDIES AND INSPECTIONS | CHK |
| Dec 23, 2024 | Department of Transportation | $1,698.39 | STUDIES AND INSPECTIONS | CHK |
| Dec 23, 2024 | Department of Transportation | $625.42 | STUDIES AND INSPECTIONS | EFT |
| Dec 17, 2024 | Department of Transportation | $113.82 | STUDIES AND INSPECTIONS | EFT |
| Dec 16, 2024 | Department of Transportation | $15,485.50 | STUDIES AND INSPECTIONS | CHK |
| Dec 10, 2024 | Department of Transportation | $55,373.35 | STUDIES AND INSPECTIONS | CHK |
| Dec 2, 2024 | Department of Transportation | $13,439.32 | OTHER PERSONAL SERVICE | 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).