DIGIOIA-SUBURBAN EXCAVATNG LLC: Ohio Government Payments
DIGIOIA-SUBURBAN EXCAVATNG LLC is the 584th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 68th 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 fell 75.4% year over year.
Primary spending category: Construction-Roads/higways
$14,453,305total received
109payments
2agencies
Jan 7, 2022 – Apr 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Public Works Commission | 12 | $970,465 |
| FY 2025 | Department of Transportation | 12 | $428,225 |
| FY 2024 | Department of Transportation | 34 | $4,356,665 |
| FY 2024 | Public Works Commission | 14 | $1,326,208 |
| FY 2023 | Department of Transportation | 28 | $6,225,772 |
| FY 2023 | Public Works Commission | 2 | $165,885 |
| FY 2022 | Department of Transportation | 7 | $980,086 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 11, 2025 | Public Works Commission | $51,119.18 | Capital Grants | EFT |
| Feb 12, 2025 | Department of Transportation | $293.99 | Construction-Roads/higways | EFT |
| Feb 3, 2025 | Department of Transportation | $21,617.14 | Construction-Roads/higways | EFT |
| Jan 21, 2025 | Department of Transportation | $174.70 | Interest payments | CHK |
| Jan 16, 2025 | Department of Transportation | $57,292.00 | Construction-Roads/higways | EFT |
| Jan 10, 2025 | Department of Transportation | $600.00 | Construction-Roads/higways | EFT |
| Dec 27, 2024 | Public Works Commission | $7,716.72 | Capital Grants | EFT |
| Dec 19, 2024 | Public Works Commission | $56,420.34 | Capital Grants | EFT |
| Dec 10, 2024 | Department of Transportation | $18,031.88 | Construction-Roads/higways | EFT |
| Nov 29, 2024 | Public Works Commission | $54,011.30 | Capital Grants | EFT |
| Nov 25, 2024 | Department of Transportation | $41,718.42 | Construction-Roads/higways | EFT |
| Nov 12, 2024 | Department of Transportation | $14,364.00 | Construction-Roads/higways | EFT |
| Nov 8, 2024 | Department of Transportation | $68,416.51 | Construction-Roads/higways | EFT |
| Oct 30, 2024 | Department of Transportation | $70,347.90 | Construction-Roads/higways | CHK |
| Oct 30, 2024 | Department of Transportation | $2,183.61 | Interest payments | CHK |
| Oct 25, 2024 | Public Works Commission | $50,834.81 | Capital Grants | EFT |
| Oct 15, 2024 | Public Works Commission | $94,279.35 | Capital Grants | EFT |
| Oct 15, 2024 | Department of Transportation | $133,184.94 | Construction-Roads/higways | EFT |
| Oct 1, 2024 | Public Works Commission | $175,732.08 | Capital Grants | EFT |
| Sep 26, 2024 | Public Works Commission | $203,901.81 | Capital Grants | EFT |
| Sep 5, 2024 | Public Works Commission | $30,810.06 | Capital Grants | EFT |
| Aug 7, 2024 | Public Works Commission | $80,743.02 | Capital Grants | EFT |
| Jul 25, 2024 | Public Works Commission | $123,940.28 | Capital Grants | EFT |
| Jul 23, 2024 | Public Works Commission | $40,956.05 | Capital Grants | EFT |
| Jun 11, 2024 | Public Works Commission | $123,826.18 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).