CRAWFORD MURPHY & TILLY INC: Ohio Government Payments
CRAWFORD MURPHY & TILLY INC is the 1,034th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 52nd in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 42.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$6,224,169total received
218payments
2agencies
Jan 5, 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 | 72 | $2,196,061 |
| FY 2024 | Department of Transportation | 46 | $1,545,684 |
| FY 2023 | Department of Transportation | 64 | $1,805,477 |
| FY 2023 | Development Services Agency | 4 | $17,565 |
| FY 2022 | Department of Transportation | 32 | $659,382 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $25,775.10 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $54,226.13 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $2,094.51 | DESIGN & ARCHITECT FEES | CHK |
| Jun 13, 2025 | Department of Transportation | $6,643.81 | DESIGN & ARCHITECT FEES | EFT |
| Jun 12, 2025 | Department of Transportation | $7,266.17 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $140,920.40 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $36,109.07 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Transportation | $623.91 | STUDIES AND INSPECTIONS | CHK |
| May 12, 2025 | Department of Transportation | $1,055.01 | DESIGN & ARCHITECT FEES | CHK |
| May 9, 2025 | Department of Transportation | $8,775.78 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $28,379.53 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $107,564.24 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $12,098.45 | STUDIES AND INSPECTIONS | CHK |
| Apr 21, 2025 | Department of Transportation | $39,399.32 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $114,661.90 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $72.18 | DESIGN & ARCHITECT FEES | EFT |
| Apr 14, 2025 | Department of Transportation | $9,206.91 | STUDIES AND INSPECTIONS | EFT |
| Apr 9, 2025 | Department of Transportation | $18,133.85 | DESIGN & ARCHITECT FEES | EFT |
| Apr 9, 2025 | Department of Transportation | $101,089.55 | STUDIES AND INSPECTIONS | EFT |
| Mar 27, 2025 | Department of Transportation | $4,476.90 | STUDIES AND INSPECTIONS | EFT |
| Mar 26, 2025 | Department of Transportation | $46,569.79 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 12, 2025 | Department of Transportation | $38,573.28 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $4,188.86 | DESIGN & ARCHITECT FEES | EFT |
| Feb 25, 2025 | Department of Transportation | $1,127.28 | STUDIES AND INSPECTIONS | CHK |
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).