CT Consultants Inc: Ohio Government Payments
as recorded by Ohio: CT CONSULTANTS INC
CT Consultants Inc is the 815th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 39th 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 40.2% year over year.
Primary spending category: STUDIES AND INSPECTIONS
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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 5, 2022 to Jun 16, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,869,543.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,573,446.88
- Payments represented
- 534
- Paying agencies shown
- 5
- Largest share of supplier total
- 45.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 5, 2022 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
CT Consultants Inc
$8,573,447from the agencies shownCT Consultants Inc
$8,573,447 from the agencies shown
- $4,058,65745.8% of supplier total
- $2,171,07424.5% of supplier total
- $1,364,93515.4% of supplier total
- $508,6915.7% of supplier total
- $470,0895.3% 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
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 |
|---|---|---|---|
| ENVIRO-LAND-STRUC-SUPP | 1 | $9,800 | Sep 13, 2023 – Sep 13, 2023 |
| DESIGN & ARCHITECT FEES | 50 | $901,691 | Jan 26, 2022 – Apr 18, 2025 |
| BUILDING MAINTENANCE | 4 | $8,627 | Mar 26, 2024 – Jun 3, 2024 |
| OTHER PERSONAL SERVICE | 2 | $7,380 | Jun 15, 2022 – Aug 2, 2022 |
| Purchased Services - resale | 10 | $69,956 | Jul 17, 2023 – Mar 3, 2025 |
| Research Services | 75 | $495,867 | Sep 7, 2023 – Dec 4, 2024 |
| Service based pre-bid expenses | 12 | $42,824 | Jan 24, 2022 – Aug 30, 2023 |
| Construction-Bldgs, other NEC | 1 | $375 | Aug 30, 2023 – Aug 30, 2023 |
| RECLAIMATION OIL&GAS PROJ | 11 | $343,383 | Apr 28, 2023 – Jul 31, 2024 |
| STUDIES AND INSPECTIONS | 73 | $3,412,949 | Jan 18, 2022 – Jun 6, 2025 |
| Capital Loans | 46 | $312,447 | Jan 31, 2022 – May 20, 2025 |
| Contractors Travel | 2 | $3,024 | May 2, 2024 – Jun 10, 2024 |
| Capital Grants | 253 | $1,858,627 | Jan 5, 2022 – Jun 16, 2025 |
| SITE PREPARATION | 1 | $15,508 | Aug 14, 2024 – Aug 14, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 27 | $1,387,085 | May 18, 2023 – Oct 2, 2024 |
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 156 payments$2,080,147
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2024 | Department of Transportation | $206,685.21 | STUDIES AND INSPECTIONS | – |
| Jun 6, 2025 | Department of Transportation | $201,400.60 | STUDIES AND INSPECTIONS | – |
| Nov 14, 2024 | Department of Transportation | $111,291.87 | STUDIES AND INSPECTIONS | – |
| Aug 9, 2024 | Department of Transportation | $91,052.50 | STUDIES AND INSPECTIONS | – |
| Oct 9, 2024 | Department of Transportation | $71,994.00 | STUDIES AND INSPECTIONS | – |
| Mar 20, 2025 | Department of Transportation | $69,390.00 | STUDIES AND INSPECTIONS | – |
| Feb 14, 2025 | Department of Transportation | $67,211.22 | STUDIES AND INSPECTIONS | – |
| Dec 19, 2024 | Public Works Commission | $62,449.00 | Capital Loans | – |
| Mar 13, 2025 | Department of Transportation | $53,389.79 | STUDIES AND INSPECTIONS | – |
| Sep 11, 2024 | Department of Transportation | $52,312.07 | STUDIES AND INSPECTIONS | – |
| Apr 18, 2025 | Department of Transportation | $51,260.05 | DESIGN & ARCHITECT FEES | – |
| Apr 14, 2025 | Department of Transportation | $35,491.71 | STUDIES AND INSPECTIONS | – |
| Jan 10, 2025 | Department of Natural Resources | $34,075.00 | DESIGN & ARCHITECT FEES | – |
| Dec 19, 2024 | Public Works Commission | $31,880.00 | Capital Grants | – |
| Oct 1, 2024 | Department of Transportation | $31,645.66 | STUDIES AND INSPECTIONS | – |
| Jun 4, 2025 | Public Works Commission | $29,193.45 | Capital Grants | – |
| Aug 19, 2024 | Public Works Commission | $28,872.39 | Capital Grants | – |
| Aug 30, 2024 | Public Works Commission | $25,020.00 | Capital Loans | – |
| Oct 8, 2024 | Department of Rehabilitation and Correction | $23,020.31 | Purchased Services - resale | – |
| Nov 19, 2024 | Public Works Commission | $21,231.97 | Capital Grants | – |
FY 2024top 20 of 219 payments$3,480,511
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2023 | Development Services Agency | $181,548.33 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 11, 2024 | Environmental Protection Agency | $178,884.35 | Research Services | – |
| Apr 9, 2024 | Development Services Agency | $165,450.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 8, 2024 | Department of Transportation | $157,539.20 | STUDIES AND INSPECTIONS | – |
| Feb 27, 2024 | Development Services Agency | $136,799.04 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 10, 2024 | Department of Transportation | $131,085.41 | DESIGN & ARCHITECT FEES | – |
| May 17, 2024 | Department of Transportation | $131,052.65 | STUDIES AND INSPECTIONS | – |
| Nov 21, 2023 | Development Services Agency | $130,422.43 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 27, 2024 | Development Services Agency | $106,467.88 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 21, 2023 | Development Services Agency | $87,915.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 19, 2024 | Development Services Agency | $80,065.11 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 29, 2023 | Development Services Agency | $79,273.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 22, 2024 | Development Services Agency | $65,999.13 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 5, 2023 | Department of Transportation | $55,437.11 | STUDIES AND INSPECTIONS | – |
| Sep 25, 2023 | Department of Natural Resources | $53,774.00 | RECLAIMATION OIL&GAS PROJ | – |
| Sep 19, 2023 | Department of Transportation | $52,982.93 | STUDIES AND INSPECTIONS | – |
| May 28, 2024 | Development Services Agency | $51,445.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 23, 2023 | Department of Natural Resources | $51,409.00 | RECLAIMATION OIL&GAS PROJ | – |
| Jan 19, 2024 | Development Services Agency | $50,855.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 13, 2024 | Development Services Agency | $49,115.00 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2023top 20 of 129 payments$1,832,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2022 | Department of Transportation | $127,686.33 | STUDIES AND INSPECTIONS | – |
| Jul 27, 2022 | Department of Transportation | $116,817.32 | STUDIES AND INSPECTIONS | – |
| Apr 13, 2023 | Public Works Commission | $87,540.00 | Capital Grants | – |
| Jun 20, 2023 | Department of Natural Resources | $82,691.00 | RECLAIMATION OIL&GAS PROJ | – |
| Jul 18, 2022 | Department of Transportation | $71,833.97 | STUDIES AND INSPECTIONS | – |
| Feb 15, 2023 | Public Works Commission | $59,919.01 | Capital Grants | – |
| May 5, 2023 | Department of Transportation | $58,482.93 | DESIGN & ARCHITECT FEES | – |
| Sep 20, 2022 | Department of Transportation | $52,072.96 | STUDIES AND INSPECTIONS | – |
| Jun 7, 2023 | Department of Transportation | $43,433.85 | DESIGN & ARCHITECT FEES | – |
| Apr 28, 2023 | Department of Natural Resources | $42,000.00 | RECLAIMATION OIL&GAS PROJ | – |
| Apr 27, 2023 | Public Works Commission | $41,963.91 | Capital Grants | – |
| Feb 9, 2023 | Public Works Commission | $36,579.65 | Capital Grants | – |
| Mar 23, 2023 | Department of Transportation | $34,553.45 | DESIGN & ARCHITECT FEES | – |
| Jun 22, 2023 | Development Services Agency | $32,360.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 5, 2023 | Department of Transportation | $31,270.83 | STUDIES AND INSPECTIONS | – |
| Dec 16, 2022 | Department of Transportation | $29,865.75 | DESIGN & ARCHITECT FEES | – |
| Sep 20, 2022 | Department of Transportation | $29,714.83 | DESIGN & ARCHITECT FEES | – |
| Feb 16, 2023 | Department of Transportation | $27,011.10 | STUDIES AND INSPECTIONS | – |
| Sep 1, 2022 | Public Works Commission | $25,800.33 | Capital Grants | – |
| Jun 16, 2023 | Department of Transportation | $25,374.18 | STUDIES AND INSPECTIONS | – |
FY 2022top 20 of 64 payments$1,476,629
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2022 | Department of Transportation | $283,982.95 | STUDIES AND INSPECTIONS | – |
| Feb 28, 2022 | Department of Transportation | $254,723.53 | STUDIES AND INSPECTIONS | – |
| Mar 15, 2022 | Department of Transportation | $149,773.97 | STUDIES AND INSPECTIONS | – |
| Apr 29, 2022 | Department of Transportation | $148,322.11 | STUDIES AND INSPECTIONS | – |
| May 18, 2022 | Department of Transportation | $127,945.57 | STUDIES AND INSPECTIONS | – |
| May 4, 2022 | Adjutant General's Department | $79,360.00 | DESIGN & ARCHITECT FEES | – |
| Jun 15, 2022 | Department of Transportation | $33,722.34 | STUDIES AND INSPECTIONS | – |
| Apr 28, 2022 | Public Works Commission | $31,065.50 | Capital Grants | – |
| Apr 5, 2022 | Public Works Commission | $30,718.88 | Capital Loans | – |
| Jan 31, 2022 | Public Works Commission | $28,675.80 | Capital Grants | – |
| May 2, 2022 | Public Works Commission | $24,587.98 | Capital Loans | – |
| Mar 3, 2022 | Public Works Commission | $23,025.55 | Capital Loans | – |
| Jan 31, 2022 | Public Works Commission | $21,667.59 | Capital Loans | – |
| May 24, 2022 | Public Works Commission | $19,008.00 | Capital Grants | – |
| Jun 16, 2022 | Public Works Commission | $16,893.83 | Capital Grants | – |
| Jan 18, 2022 | Public Works Commission | $14,462.69 | Capital Grants | – |
| Jan 24, 2022 | Public Works Commission | $10,646.29 | Capital Grants | – |
| Jan 28, 2022 | Public Works Commission | $9,708.15 | Capital Grants | – |
| Jun 13, 2022 | Public Works Commission | $9,413.97 | Capital Grants | – |
| Mar 31, 2022 | Public Works Commission | $9,261.42 | Capital Grants | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Public Works Commission | $2,389.09 | Capital Grants | EFT |
| Jun 12, 2025 | Public Works Commission | $14,084.63 | Capital Grants | EFT |
| Jun 6, 2025 | Department of Transportation | $201,400.60 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Public Works Commission | $29,193.45 | Capital Grants | EFT |
| May 22, 2025 | Public Works Commission | $1,894.28 | Capital Grants | EFT |
| May 21, 2025 | Public Works Commission | $8,183.94 | Capital Grants | EFT |
| May 20, 2025 | Public Works Commission | $324.39 | Capital Loans | EFT |
| May 20, 2025 | Public Works Commission | $1,827.21 | Capital Grants | EFT |
| May 20, 2025 | Department of Transportation | $2,229.00 | STUDIES AND INSPECTIONS | EFT |
| May 13, 2025 | Department of Transportation | $4,785.25 | STUDIES AND INSPECTIONS | EFT |
| May 2, 2025 | Department of Transportation | $11,423.78 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Public Works Commission | $13,378.80 | Capital Grants | EFT |
| Apr 22, 2025 | Public Works Commission | $20,718.77 | Capital Grants | CHK |
| Apr 18, 2025 | Department of Transportation | $51,260.05 | DESIGN & ARCHITECT FEES | EFT |
| Apr 15, 2025 | Public Works Commission | $1,542.12 | Capital Grants | EFT |
| Apr 14, 2025 | Department of Transportation | $35,491.71 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $7,116.63 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Public Works Commission | $15,005.11 | Capital Grants | EFT |
| Mar 28, 2025 | Public Works Commission | $3,846.75 | Capital Grants | EFT |
| Mar 28, 2025 | Department of Transportation | $1,743.27 | STUDIES AND INSPECTIONS | EFT |
| Mar 28, 2025 | Public Works Commission | $1,632.03 | Capital Grants | EFT |
| Mar 28, 2025 | Department of Transportation | $5,573.93 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Department of Transportation | $69,390.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Public Works Commission | $4,312.71 | Capital Grants | EFT |
| Mar 17, 2025 | Public Works Commission | $3,195.00 | Capital Grants | 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