DENNISON BRIDGE INC: Ohio Government Payments
DENNISON BRIDGE INC is the 1,092nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 109th in Construction-Roads/higways spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 7.5% year over year.
Primary spending category: Construction-Roads/higways
$5,760,795total received
72payments
2agencies
Feb 10, 2022 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 16 | $913,119 |
| FY 2025 | Public Works Commission | 2 | $285,809 |
| FY 2024 | Department of Transportation | 17 | $1,115,501 |
| FY 2023 | Department of Transportation | 29 | $2,997,586 |
| FY 2022 | Department of Transportation | 8 | $448,780 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Public Works Commission | $31,330.90 | Capital Loans | EFT |
| Jun 10, 2025 | Public Works Commission | $254,478.09 | Capital Grants | EFT |
| Jun 3, 2025 | Department of Transportation | $19,008.00 | Construction-Roads/higways | EFT |
| Dec 16, 2024 | Department of Transportation | $47,727.00 | Construction-Roads/higways | EFT |
| Dec 2, 2024 | Department of Transportation | $137,823.00 | Construction-Roads/higways | EFT |
| Nov 25, 2024 | Department of Transportation | $1,900.00 | Construction-Roads/higways | EFT |
| Nov 18, 2024 | Department of Transportation | $6,720.00 | Construction-Roads/higways | EFT |
| Nov 14, 2024 | Department of Transportation | $11,620.00 | Construction-Roads/higways | EFT |
| Nov 14, 2024 | Department of Transportation | $119,900.00 | Construction-Roads/higways | EFT |
| Oct 25, 2024 | Department of Transportation | $30,745.00 | Construction-Roads/higways | EFT |
| Oct 21, 2024 | Department of Transportation | $37,315.43 | Construction-Roads/higways | EFT |
| Oct 9, 2024 | Department of Transportation | $3,345.70 | Construction-Roads/higways | EFT |
| Oct 4, 2024 | Department of Transportation | $84,146.76 | Construction-Roads/higways | EFT |
| Oct 4, 2024 | Department of Transportation | $807.69 | Construction-Roads/higways | EFT |
| Sep 9, 2024 | Department of Transportation | $353,400.91 | Construction-Roads/higways | EFT |
| Aug 21, 2024 | Department of Transportation | $21,384.00 | Construction-Roads/higways | EFT |
| Aug 19, 2024 | Department of Transportation | $16,494.50 | Construction-Roads/higways | EFT |
| Aug 19, 2024 | Department of Transportation | $20,781.00 | Construction-Roads/higways | EFT |
| Mar 12, 2024 | Department of Transportation | $74,093.05 | Construction-Roads/higways | EFT |
| Dec 11, 2023 | Department of Transportation | $5,336.00 | Construction-Roads/higways | EFT |
| Nov 21, 2023 | Department of Transportation | $65,637.50 | Construction-Roads/higways | EFT |
| Nov 15, 2023 | Department of Transportation | $60,551.00 | Construction-Roads/higways | EFT |
| Nov 15, 2023 | Department of Transportation | $41,248.00 | Construction-Roads/higways | EFT |
| Oct 27, 2023 | Department of Transportation | $169,724.49 | Construction-Roads/higways | EFT |
| Oct 27, 2023 | Department of Transportation | $12,955.00 | Construction-Roads/higways | 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).