DLZ OHIO INC: Ohio Government Payments
DLZ OHIO INC is the 581st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 21st 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 18.2% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$14,510,674total received
479payments
6agencies
Jan 3, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 113 | $4,208,811 |
| FY 2025 | Public Works Commission | 60 | $819,110 |
| FY 2025 | Department of Natural Resources | 10 | $582,178 |
| FY 2024 | Department of Transportation | 89 | $2,703,480 |
| FY 2024 | Department of Natural Resources | 25 | $1,121,364 |
| FY 2024 | Development Services Agency | 11 | $495,888 |
| FY 2024 | Public Works Commission | 36 | $357,393 |
| FY 2024 | Department Of Higher Education | 2 | $67,651 |
| FY 2024 | Bureau of Workers Compensation | 1 | $1,810 |
| FY 2023 | Department of Transportation | 60 | $2,488,606 |
| FY 2023 | Public Works Commission | 13 | $214,602 |
| FY 2023 | Department of Natural Resources | 10 | $161,148 |
| FY 2023 | Department Of Higher Education | 1 | $45,592 |
| FY 2023 | Development Services Agency | 2 | $22,165 |
| FY 2022 | Department of Transportation | 30 | $849,582 |
| FY 2022 | Department Of Higher Education | 4 | $185,083 |
| FY 2022 | Public Works Commission | 10 | $153,078 |
| FY 2022 | Department of Natural Resources | 2 | $33,134 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $28,676.95 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Transportation | $18,344.43 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Public Works Commission | $3,957.42 | Capital Grants | EFT |
| Jun 13, 2025 | Department of Transportation | $6,574.68 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $82,458.66 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Public Works Commission | $787.50 | Capital Grants | EFT |
| Jun 12, 2025 | Department of Transportation | $1,382.54 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $16,082.35 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $2,789.81 | DESIGN & ARCHITECT FEES | EFT |
| Jun 11, 2025 | Department of Transportation | $11,448.80 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Natural Resources | $46,221.43 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2025 | Department of Transportation | $925.16 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2025 | Department of Transportation | $4,626.71 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Public Works Commission | $9,176.65 | Capital Grants | EFT |
| Jun 6, 2025 | Public Works Commission | $4,269.21 | Capital Loans | EFT |
| Jun 2, 2025 | Department of Transportation | $16,124.21 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $3,232.36 | DESIGN & ARCHITECT FEES | EFT |
| May 30, 2025 | Department of Transportation | $741.12 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Public Works Commission | $16,447.64 | Capital Grants | EFT |
| May 27, 2025 | Public Works Commission | $1,053.09 | Capital Grants | EFT |
| May 21, 2025 | Public Works Commission | $2,352.25 | Capital Grants | EFT |
| May 21, 2025 | Public Works Commission | $853.03 | Capital Grants | EFT |
| May 21, 2025 | Department of Transportation | $2,922.22 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $136,517.41 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $1,334.36 | STUDIES AND INSPECTIONS | 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).