Cook Paving & Construction Co Inc: Ohio Government Payments
as recorded by Ohio: COOK PAVING & CONSTRUCTION CO INC
Cook Paving & Construction Co Inc is the 1,382nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 132nd 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 fell 15.7% 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.
4 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.
Jan 26, 2022 to Apr 15, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,921,629.52. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,921,629.52
- Payments represented
- 120
- Paying agencies shown
- 3
- Largest share of supplier total
- 95.6%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 26, 2022 to Apr 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cook Paving & Construction Co Inc
$3,921,630from the agencies shownCook Paving & Construction Co Inc
$3,921,630 from the agencies shown
- $3,750,90095.6% of supplier total
- $153,7803.9% of supplier total
- $16,9500.4% 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 | 28 | $862,497 |
| FY 2025 | Bureau of Workers Compensation | 1 | $2,850 |
| FY 2024 | Department of Transportation | 38 | $1,020,206 |
| FY 2024 | Department of Developmental Disabilities | 1 | $3,780 |
| FY 2024 | Bureau of Workers Compensation | 1 | $2,100 |
| FY 2023 | Department of Transportation | 44 | $1,540,105 |
| FY 2023 | Department of Developmental Disabilities | 1 | $150,000 |
| FY 2022 | Department of Transportation | 5 | $328,091 |
| FY 2022 | Bureau of Workers Compensation | 1 | $12,000 |
| Total | 120 | $3,921,630 |
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 | $3,780 | Jul 13, 2023 – Jul 13, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 7 | $309,582 | Jun 6, 2023 – Oct 26, 2023 |
| Construction-Roads/higways | 46 | $2,271,502 | Jan 26, 2022 – Jan 28, 2025 |
| Grant paid to govt or NFP enti | 3 | $16,950 | Jun 10, 2022 – Dec 6, 2024 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 1 | $150,000 | Oct 25, 2022 – Oct 25, 2022 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 62 | $1,169,815 | Jul 21, 2022 – Apr 15, 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 20 of 29 payments$865,347
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2024 | Department of Transportation | $201,282.80 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 16, 2024 | Department of Transportation | $154,293.19 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 2, 2024 | Department of Transportation | $77,418.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 16, 2024 | Department of Transportation | $60,346.01 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 29, 2024 | Department of Transportation | $52,005.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 3, 2024 | Department of Transportation | $45,000.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 8, 2024 | Department of Transportation | $43,187.33 | Construction-Roads/higways | – |
| Nov 8, 2024 | Department of Transportation | $30,053.07 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 3, 2024 | Department of Transportation | $28,221.18 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 25, 2024 | Department of Transportation | $27,878.90 | Construction-Roads/higways | – |
| Oct 7, 2024 | Department of Transportation | $26,351.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 16, 2024 | Department of Transportation | $19,450.07 | Construction-Roads/higways | – |
| Sep 3, 2024 | Department of Transportation | $16,507.26 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 28, 2024 | Department of Transportation | $16,397.42 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 8, 2024 | Department of Transportation | $14,097.64 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 16, 2024 | Department of Transportation | $9,119.95 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 12, 2024 | Department of Transportation | $8,130.56 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 28, 2024 | Department of Transportation | $6,947.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 16, 2024 | Department of Transportation | $4,635.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 4, 2024 | Department of Transportation | $4,127.99 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2024top 20 of 40 payments$1,026,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2023 | Department of Transportation | $139,335.01 | Construction-Roads/higways | – |
| Aug 1, 2023 | Department of Transportation | $119,474.09 | Construction-Roads/higways | – |
| Sep 20, 2023 | Department of Transportation | $114,903.06 | Construction-Roads/higways | – |
| Feb 1, 2024 | Department of Transportation | $114,031.78 | Construction-Roads/higways | – |
| Jul 17, 2023 | Department of Transportation | $70,361.15 | Construction-Roads/higways | – |
| Aug 30, 2023 | Department of Transportation | $45,859.06 | Construction-Roads/higways | – |
| Aug 2, 2023 | Department of Transportation | $44,272.74 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 13, 2024 | Department of Transportation | $42,082.82 | Construction-Roads/higways | – |
| Jul 7, 2023 | Department of Transportation | $41,139.38 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 7, 2023 | Department of Transportation | $39,633.18 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 21, 2023 | Department of Transportation | $37,337.58 | Construction-Roads/higways | – |
| Mar 27, 2024 | Department of Transportation | $37,294.01 | Construction-Roads/higways | – |
| Nov 16, 2023 | Department of Transportation | $27,075.79 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 6, 2023 | Department of Transportation | $23,320.00 | Construction-Roads/higways | – |
| Sep 13, 2023 | Department of Transportation | $17,836.71 | Construction-Roads/higways | – |
| Jun 4, 2024 | Department of Transportation | $17,340.97 | Construction-Roads/higways | – |
| Jul 7, 2023 | Department of Transportation | $12,971.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 27, 2023 | Department of Transportation | $9,593.91 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 7, 2023 | Department of Transportation | $9,016.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 27, 2023 | Department of Transportation | $8,541.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2023top 20 of 45 payments$1,690,105
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2023 | Department of Transportation | $153,974.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 25, 2022 | Department of Developmental Disabilities | $150,000.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Oct 12, 2022 | Department of Transportation | $137,643.25 | Construction-Roads/higways | – |
| Jun 9, 2023 | Department of Transportation | $132,896.66 | Construction-Roads/higways | – |
| Feb 28, 2023 | Department of Transportation | $122,258.08 | Construction-Roads/higways | – |
| Dec 9, 2022 | Department of Transportation | $103,163.10 | Construction-Roads/higways | – |
| May 12, 2023 | Department of Transportation | $69,068.65 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 8, 2023 | Department of Transportation | $62,819.01 | Construction-Roads/higways | – |
| Sep 12, 2022 | Department of Transportation | $61,589.00 | Construction-Roads/higways | – |
| Jun 6, 2023 | Department of Transportation | $60,434.55 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 15, 2022 | Department of Transportation | $51,993.16 | Construction-Roads/higways | – |
| Sep 2, 2022 | Department of Transportation | $49,516.00 | Construction-Roads/higways | – |
| May 5, 2023 | Department of Transportation | $47,098.92 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 18, 2023 | Department of Transportation | $47,082.31 | Construction-Roads/higways | – |
| Sep 20, 2022 | Department of Transportation | $42,980.67 | Construction-Roads/higways | – |
| Dec 14, 2022 | Department of Transportation | $40,296.00 | Construction-Roads/higways | – |
| May 3, 2023 | Department of Transportation | $39,515.68 | Construction-Roads/higways | – |
| Jun 21, 2023 | Department of Transportation | $38,833.94 | Construction-Roads/higways | – |
| May 5, 2023 | Department of Transportation | $32,181.65 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 21, 2022 | Department of Transportation | $25,385.24 | Construction-Roads/higways | – |
FY 2022top 6 of 6 payments$340,091
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2022 | Department of Transportation | $115,924.25 | Construction-Roads/higways | – |
| Jan 26, 2022 | Department of Transportation | $74,887.29 | Construction-Roads/higways | – |
| Mar 22, 2022 | Department of Transportation | $55,621.02 | Construction-Roads/higways | – |
| May 20, 2022 | Department of Transportation | $45,377.15 | Construction-Roads/higways | – |
| Apr 21, 2022 | Department of Transportation | $36,281.25 | Construction-Roads/higways | – |
| Jun 10, 2022 | Bureau of Workers Compensation | $12,000.00 | Grant paid to govt or NFP enti | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 15, 2025 | Department of Transportation | $314.42 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jan 28, 2025 | Department of Transportation | $3,567.55 | Construction-Roads/higways | EFT |
| Jan 27, 2025 | Department of Transportation | $3,045.00 | Construction-Roads/higways | EFT |
| Dec 12, 2024 | Department of Transportation | $8,130.56 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 12, 2024 | Department of Transportation | $2,977.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 6, 2024 | Bureau of Workers Compensation | $2,850.00 | Grant paid to govt or NFP enti | EFT |
| Nov 29, 2024 | Department of Transportation | $52,005.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Nov 8, 2024 | Department of Transportation | $30,053.07 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Nov 8, 2024 | Department of Transportation | $14,097.64 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Nov 8, 2024 | Department of Transportation | $43,187.33 | Construction-Roads/higways | EFT |
| Oct 28, 2024 | Department of Transportation | $16,397.42 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 28, 2024 | Department of Transportation | $6,947.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 7, 2024 | Department of Transportation | $26,351.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 4, 2024 | Department of Transportation | $532.17 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 4, 2024 | Department of Transportation | $4,127.99 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 2, 2024 | Department of Transportation | $77,418.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Oct 2, 2024 | Department of Transportation | $1,485.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 16, 2024 | Department of Transportation | $9,119.95 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 16, 2024 | Department of Transportation | $154,293.19 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 16, 2024 | Department of Transportation | $3,970.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 16, 2024 | Department of Transportation | $4,635.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 16, 2024 | Department of Transportation | $60,346.01 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 3, 2024 | Department of Transportation | $16,507.26 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 3, 2024 | Department of Transportation | $28,221.18 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Sep 3, 2024 | Department of Transportation | $45,000.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | 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