DLZ Ohio Inc: Ohio Government Payments
as recorded by Ohio: DLZ OHIO INC
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
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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 3, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $14,510,673.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $14,508,863.81
- Payments represented
- 478
- Paying agencies shown
- 5
- Largest share of supplier total
- 70.6%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
DLZ Ohio Inc
$14,508,864from the agencies shownDLZ Ohio Inc
$14,508,864 from the agencies shown
- $10,250,47970.6% of supplier total
- $1,897,82313.1% of supplier total
- $1,544,18310.6% of supplier total
- $518,0533.6% of supplier total
- $298,3272.1% 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
| 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 |
| Total | 479 | $14,510,674 |
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 |
|---|---|---|---|
| STUDIES AND INSPECTIONS | 219 | $8,997,269 | Jan 3, 2022 – Jun 20, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 13 | $518,053 | May 12, 2023 – Jun 10, 2024 |
| Capital Loans | 26 | $466,335 | Jan 3, 2022 – Jun 6, 2025 |
| Pre-bid expenses -Non-reportab | 3 | $31,625 | Jan 3, 2024 – Sep 30, 2024 |
| DESIGN & ARCHITECT FEES | 94 | $2,167,152 | Jan 3, 2022 – Jun 12, 2025 |
| Grant paid to govt or NFP enti | 1 | $1,810 | Mar 28, 2024 – Mar 28, 2024 |
| Service based pre-bid expenses | 30 | $1,250,583 | Feb 3, 2022 – Mar 25, 2025 |
| Capital Grants | 93 | $1,077,848 | Feb 11, 2022 – Jun 17, 2025 |
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 183 payments$5,610,099
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2025 | Department of Transportation | $365,335.15 | STUDIES AND INSPECTIONS | – |
| Nov 22, 2024 | Department of Transportation | $327,367.64 | STUDIES AND INSPECTIONS | – |
| Jan 29, 2025 | Department of Transportation | $302,325.90 | STUDIES AND INSPECTIONS | – |
| Dec 19, 2024 | Department of Transportation | $292,592.34 | STUDIES AND INSPECTIONS | – |
| Sep 9, 2024 | Department of Transportation | $288,443.76 | STUDIES AND INSPECTIONS | – |
| Dec 6, 2024 | Department of Transportation | $219,229.30 | STUDIES AND INSPECTIONS | – |
| Mar 12, 2025 | Department of Transportation | $196,038.00 | STUDIES AND INSPECTIONS | – |
| Feb 26, 2025 | Department of Transportation | $183,919.57 | STUDIES AND INSPECTIONS | – |
| Oct 2, 2024 | Department of Transportation | $183,831.21 | STUDIES AND INSPECTIONS | – |
| Mar 25, 2025 | Department of Natural Resources | $158,560.63 | Service based pre-bid expenses | – |
| Oct 28, 2024 | Department of Transportation | $145,821.41 | STUDIES AND INSPECTIONS | – |
| May 20, 2025 | Department of Transportation | $136,517.41 | STUDIES AND INSPECTIONS | – |
| Apr 25, 2025 | Department of Natural Resources | $131,488.88 | DESIGN & ARCHITECT FEES | – |
| Dec 9, 2024 | Department of Transportation | $109,700.07 | STUDIES AND INSPECTIONS | – |
| Apr 8, 2025 | Public Works Commission | $94,074.31 | Capital Grants | – |
| Sep 27, 2024 | Department of Transportation | $85,127.47 | STUDIES AND INSPECTIONS | – |
| Aug 23, 2024 | Department of Transportation | $83,874.28 | STUDIES AND INSPECTIONS | – |
| Jun 13, 2025 | Department of Transportation | $82,458.66 | STUDIES AND INSPECTIONS | – |
| Apr 29, 2025 | Department of Transportation | $81,164.57 | STUDIES AND INSPECTIONS | – |
| Mar 25, 2025 | Department of Natural Resources | $69,067.34 | DESIGN & ARCHITECT FEES | – |
FY 2024top 20 of 164 payments$4,747,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2023 | Department of Transportation | $276,703.23 | STUDIES AND INSPECTIONS | – |
| Oct 20, 2023 | Department of Transportation | $236,036.63 | STUDIES AND INSPECTIONS | – |
| Dec 27, 2023 | Department of Natural Resources | $216,061.00 | Service based pre-bid expenses | – |
| Nov 3, 2023 | Department of Natural Resources | $171,806.95 | Service based pre-bid expenses | – |
| Dec 5, 2023 | Department of Transportation | $156,977.89 | STUDIES AND INSPECTIONS | – |
| Apr 8, 2024 | Development Services Agency | $149,605.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 27, 2023 | Department of Natural Resources | $140,280.64 | Service based pre-bid expenses | – |
| Sep 20, 2023 | Department of Natural Resources | $127,385.36 | Service based pre-bid expenses | – |
| Jan 11, 2024 | Department of Transportation | $104,908.63 | STUDIES AND INSPECTIONS | – |
| Sep 18, 2023 | Department of Transportation | $98,103.85 | STUDIES AND INSPECTIONS | – |
| Dec 6, 2023 | Department of Transportation | $96,560.37 | STUDIES AND INSPECTIONS | – |
| Sep 15, 2023 | Department of Transportation | $87,723.33 | STUDIES AND INSPECTIONS | – |
| Apr 12, 2024 | Department of Natural Resources | $86,014.01 | DESIGN & ARCHITECT FEES | – |
| Nov 6, 2023 | Department of Transportation | $82,582.65 | STUDIES AND INSPECTIONS | – |
| Aug 23, 2023 | Department of Transportation | $80,300.59 | STUDIES AND INSPECTIONS | – |
| Jul 27, 2023 | Department of Transportation | $79,760.95 | STUDIES AND INSPECTIONS | – |
| May 17, 2024 | Department of Transportation | $76,720.88 | STUDIES AND INSPECTIONS | – |
| Aug 18, 2023 | Department of Transportation | $73,913.98 | STUDIES AND INSPECTIONS | – |
| Jun 20, 2024 | Department of Transportation | $67,277.88 | STUDIES AND INSPECTIONS | – |
| Jul 21, 2023 | Department of Transportation | $63,148.62 | STUDIES AND INSPECTIONS | – |
FY 2023top 20 of 86 payments$2,932,113
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2023 | Department of Transportation | $461,588.22 | STUDIES AND INSPECTIONS | – |
| Oct 20, 2022 | Department of Transportation | $140,000.00 | DESIGN & ARCHITECT FEES | – |
| Sep 13, 2022 | Department of Transportation | $121,387.75 | STUDIES AND INSPECTIONS | – |
| Oct 18, 2022 | Department of Transportation | $109,679.51 | STUDIES AND INSPECTIONS | – |
| Aug 19, 2022 | Department of Transportation | $96,173.84 | STUDIES AND INSPECTIONS | – |
| Nov 7, 2022 | Department of Transportation | $90,234.03 | STUDIES AND INSPECTIONS | – |
| Sep 9, 2022 | Department of Transportation | $88,201.62 | STUDIES AND INSPECTIONS | – |
| Oct 19, 2022 | Department of Transportation | $87,052.01 | STUDIES AND INSPECTIONS | – |
| Dec 16, 2022 | Department of Transportation | $70,844.29 | STUDIES AND INSPECTIONS | – |
| Sep 8, 2022 | Department of Transportation | $68,308.99 | DESIGN & ARCHITECT FEES | – |
| Apr 18, 2023 | Department of Transportation | $58,798.36 | STUDIES AND INSPECTIONS | – |
| Aug 24, 2022 | Department of Transportation | $55,000.00 | DESIGN & ARCHITECT FEES | – |
| Oct 21, 2022 | Department of Transportation | $51,510.91 | STUDIES AND INSPECTIONS | – |
| Aug 24, 2022 | Department of Transportation | $49,916.04 | STUDIES AND INSPECTIONS | – |
| May 26, 2023 | Department of Transportation | $49,315.01 | DESIGN & ARCHITECT FEES | – |
| Jun 13, 2023 | Department of Transportation | $49,092.60 | DESIGN & ARCHITECT FEES | – |
| Oct 4, 2022 | Public Works Commission | $48,917.32 | Capital Loans | – |
| Apr 13, 2023 | Department of Transportation | $48,178.21 | STUDIES AND INSPECTIONS | – |
| Feb 16, 2023 | Department of Transportation | $47,906.80 | STUDIES AND INSPECTIONS | – |
| Jun 13, 2023 | Department of Transportation | $46,032.41 | STUDIES AND INSPECTIONS | – |
FY 2022top 20 of 46 payments$1,220,877
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | Department of Transportation | $106,385.31 | STUDIES AND INSPECTIONS | – |
| Mar 18, 2022 | Department of Transportation | $104,368.79 | DESIGN & ARCHITECT FEES | – |
| Feb 4, 2022 | Department Of Higher Education | $100,434.48 | DESIGN & ARCHITECT FEES | – |
| Jun 8, 2022 | Department of Transportation | $70,274.90 | STUDIES AND INSPECTIONS | – |
| Jun 2, 2022 | Department of Transportation | $62,898.45 | STUDIES AND INSPECTIONS | – |
| Jan 4, 2022 | Department Of Higher Education | $59,190.10 | DESIGN & ARCHITECT FEES | – |
| Jan 3, 2022 | Department of Transportation | $54,985.01 | DESIGN & ARCHITECT FEES | – |
| Apr 18, 2022 | Department of Transportation | $53,310.96 | STUDIES AND INSPECTIONS | – |
| Jan 3, 2022 | Department of Transportation | $51,000.38 | STUDIES AND INSPECTIONS | – |
| Feb 16, 2022 | Department of Transportation | $45,792.60 | STUDIES AND INSPECTIONS | – |
| May 10, 2022 | Department of Transportation | $43,000.00 | DESIGN & ARCHITECT FEES | – |
| May 9, 2022 | Public Works Commission | $39,790.87 | Capital Loans | – |
| Apr 26, 2022 | Department of Transportation | $38,577.10 | STUDIES AND INSPECTIONS | – |
| Jun 7, 2022 | Department of Transportation | $35,454.97 | STUDIES AND INSPECTIONS | – |
| Feb 8, 2022 | Department of Transportation | $30,304.55 | STUDIES AND INSPECTIONS | – |
| Jan 4, 2022 | Department of Transportation | $29,097.85 | STUDIES AND INSPECTIONS | – |
| Mar 28, 2022 | Department of Natural Resources | $28,001.80 | Service based pre-bid expenses | – |
| Jun 9, 2022 | Public Works Commission | $26,529.91 | Capital Loans | – |
| Jan 31, 2022 | Public Works Commission | $26,410.59 | Capital Loans | – |
| Apr 21, 2022 | Department of Transportation | $26,000.00 | DESIGN & ARCHITECT FEES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $18,344.43 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Transportation | $28,676.95 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Public Works Commission | $3,957.42 | Capital Grants | EFT |
| Jun 13, 2025 | Department of Transportation | $82,458.66 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $6,574.68 | STUDIES AND INSPECTIONS | 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 12, 2025 | Public Works Commission | $787.50 | Capital Grants | 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 | $3,232.36 | DESIGN & ARCHITECT FEES | EFT |
| Jun 2, 2025 | Department of Transportation | $16,124.21 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Public Works Commission | $16,447.64 | Capital Grants | EFT |
| May 30, 2025 | Department of Transportation | $741.12 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Public Works Commission | $1,053.09 | Capital Grants | EFT |
| May 21, 2025 | Department of Transportation | $2,922.22 | STUDIES AND INSPECTIONS | EFT |
| May 21, 2025 | Public Works Commission | $853.03 | Capital Grants | EFT |
| May 21, 2025 | Public Works Commission | $2,352.25 | Capital Grants | EFT |
| May 20, 2025 | Department of Transportation | $1,097.96 | 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
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