Dunrobin Associates LLC: Ohio Government Payments

as recorded by Ohio: DUNROBIN ASSOCIATES LLC

Dunrobin Associates LLC is the 2,198th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in Service based pre-bid expenses spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 3.4% year over year.

Primary spending category: Service based pre-bid expenses

$1,668,712total received
204payments
1agency
Mar 17, 2022 – Jun 20, 2025first / last payment
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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.

Mar 17, 2022 to Jun 20, 2025 · All recorded fiscal years

Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,668,712.05. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,668,712.05
Payments represented
204
Paying agencies shown
1
Largest share of supplier total
100.0%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Mar 17, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Dunrobin Associates LLC

$1,668,712from the agencies shown

Dunrobin Associates LLC
$1,668,712 from the agencies shown

  1. $1,668,712100.0% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation82$576,191
FY 2024Department of Transportation68$557,247
FY 2023Department of Transportation20$374,518
FY 2022Department of Transportation34$160,757
Total204$1,668,712

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
Contractor's Travel - capital30$94,748Mar 31, 2022 – Jun 20, 2025
Pre-bid expenses -Non-reportab3$55,827Apr 5, 2024 – May 20, 2025
Service based pre-bid expenses105$1,286,735Mar 17, 2022 – Jun 20, 2025
Project Management58$123,700Mar 25, 2022 – Jun 20, 2025
STUDIES AND INSPECTIONS8$107,702Mar 31, 2022 – Mar 28, 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 82 payments$576,191
DateAgencyAmountCategoryPurchase order
Apr 21, 2025Department of Transportation$64,150.00Service based pre-bid expenses–
Nov 19, 2024Department of Transportation$45,900.00Service based pre-bid expenses–
Mar 28, 2025Department of Transportation$40,800.00STUDIES AND INSPECTIONS–
May 20, 2025Department of Transportation$32,420.00Pre-bid expenses -Non-reportab–
Oct 22, 2024Department of Transportation$27,300.00Service based pre-bid expenses–
Jan 28, 2025Department of Transportation$24,134.00Service based pre-bid expenses–
Jul 25, 2024Department of Transportation$23,750.00STUDIES AND INSPECTIONS–
Jun 11, 2025Department of Transportation$16,650.00Service based pre-bid expenses–
Feb 24, 2025Department of Transportation$14,500.00Service based pre-bid expenses–
Jun 9, 2025Department of Transportation$11,853.00Service based pre-bid expenses–
Jun 20, 2025Department of Transportation$11,685.20Contractor's Travel - capital–
Jan 15, 2025Department of Transportation$11,381.75Pre-bid expenses -Non-reportab–
Feb 24, 2025Department of Transportation$11,200.00Project Management–
Jun 20, 2025Department of Transportation$11,100.00Service based pre-bid expenses–
Dec 16, 2024Department of Transportation$10,590.00Service based pre-bid expenses–
Jun 11, 2025Department of Transportation$10,305.00Service based pre-bid expenses–
Mar 28, 2025Department of Transportation$9,400.00Service based pre-bid expenses–
Dec 3, 2024Department of Transportation$9,300.00Service based pre-bid expenses–
Jun 20, 2025Department of Transportation$8,282.40Contractor's Travel - capital–
Oct 22, 2024Department of Transportation$7,700.00Project Management–
FY 2024top 20 of 68 payments$557,247
DateAgencyAmountCategoryPurchase order
Aug 9, 2023Department of Transportation$95,225.00Service based pre-bid expenses–
May 22, 2024Department of Transportation$62,140.55Service based pre-bid expenses–
Jan 24, 2024Department of Transportation$50,783.00Service based pre-bid expenses–
Nov 14, 2023Department of Transportation$49,650.00Service based pre-bid expenses–
Dec 29, 2023Department of Transportation$28,994.00Service based pre-bid expenses–
Jul 26, 2023Department of Transportation$22,380.00Service based pre-bid expenses–
Aug 16, 2023Department of Transportation$19,050.00Service based pre-bid expenses–
May 2, 2024Department of Transportation$17,924.00Service based pre-bid expenses–
Oct 12, 2023Department of Transportation$13,134.90Service based pre-bid expenses–
Jul 27, 2023Department of Transportation$12,600.00Service based pre-bid expenses–
Apr 5, 2024Department of Transportation$12,025.00Pre-bid expenses -Non-reportab–
Aug 16, 2023Department of Transportation$12,000.00Service based pre-bid expenses–
Jul 26, 2023Department of Transportation$11,790.00Service based pre-bid expenses–
May 21, 2024Department of Transportation$10,800.00Service based pre-bid expenses–
Sep 19, 2023Department of Transportation$7,375.00Service based pre-bid expenses–
Dec 29, 2023Department of Transportation$7,200.00Service based pre-bid expenses–
May 22, 2024Department of Transportation$6,750.00Project Management–
Jun 21, 2024Department of Transportation$6,300.00Service based pre-bid expenses–
Jan 19, 2024Department of Transportation$6,075.00Service based pre-bid expenses–
Aug 9, 2023Department of Transportation$5,400.00Project Management–
FY 2023top 20 of 20 payments$374,518
DateAgencyAmountCategoryPurchase order
Dec 19, 2022Department of Transportation$70,792.00Service based pre-bid expenses–
Oct 11, 2022Department of Transportation$63,200.00Service based pre-bid expenses–
Oct 18, 2022Department of Transportation$40,300.00Service based pre-bid expenses–
Oct 12, 2022Department of Transportation$40,205.00Service based pre-bid expenses–
Feb 28, 2023Department of Transportation$31,615.00Service based pre-bid expenses–
Feb 6, 2023Department of Transportation$27,125.00STUDIES AND INSPECTIONS–
Nov 8, 2022Department of Transportation$26,325.00Service based pre-bid expenses–
Sep 2, 2022Department of Transportation$15,050.00Service based pre-bid expenses–
Jul 28, 2022Department of Transportation$13,750.00Service based pre-bid expenses–
Oct 11, 2022Department of Transportation$10,350.00Project Management–
Jan 23, 2023Department of Transportation$7,814.40Service based pre-bid expenses–
Sep 1, 2022Department of Transportation$6,800.00Service based pre-bid expenses–
Sep 1, 2022Department of Transportation$4,410.52Contractor's Travel - capital–
Jan 27, 2023Department of Transportation$4,170.00Service based pre-bid expenses–
Sep 1, 2022Department of Transportation$3,775.52Contractor's Travel - capital–
Sep 1, 2022Department of Transportation$3,700.00Service based pre-bid expenses–
Dec 19, 2022Department of Transportation$2,700.00Project Management–
Sep 1, 2022Department of Transportation$1,400.00Project Management–
Jan 23, 2023Department of Transportation$795.60Contractor's Travel - capital–
Oct 7, 2022Department of Transportation$240.00STUDIES AND INSPECTIONS–
FY 2022top 20 of 34 payments$160,757
DateAgencyAmountCategoryPurchase order
Apr 14, 2022Department of Transportation$26,595.00Service based pre-bid expenses–
Apr 4, 2022Department of Transportation$11,100.00Service based pre-bid expenses–
Jun 6, 2022Department of Transportation$10,158.00Service based pre-bid expenses–
Jun 9, 2022Department of Transportation$9,793.95Service based pre-bid expenses–
Mar 31, 2022Department of Transportation$8,776.00Contractor's Travel - capital–
May 24, 2022Department of Transportation$7,694.00Service based pre-bid expenses–
May 2, 2022Department of Transportation$7,500.00Service based pre-bid expenses–
Mar 25, 2022Department of Transportation$7,500.00Service based pre-bid expenses–
Mar 31, 2022Department of Transportation$7,400.00Service based pre-bid expenses–
Mar 17, 2022Department of Transportation$6,840.00Service based pre-bid expenses–
Apr 25, 2022Department of Transportation$6,000.00Service based pre-bid expenses–
May 2, 2022Department of Transportation$5,763.20Contractor's Travel - capital–
May 2, 2022Department of Transportation$4,200.00Project Management–
Jun 6, 2022Department of Transportation$4,014.20Contractor's Travel - capital–
Apr 4, 2022Department of Transportation$3,870.00Contractor's Travel - capital–
Apr 1, 2022Department of Transportation$3,850.00Service based pre-bid expenses–
Apr 19, 2022Department of Transportation$3,100.00Service based pre-bid expenses–
Mar 31, 2022Department of Transportation$2,800.00Project Management–
Apr 19, 2022Department of Transportation$2,708.08Contractor's Travel - capital–
Mar 31, 2022Department of Transportation$2,481.00Contractor's Travel - capital–

Recent payments

DateAgencyAmountCategoryMethod
Jun 20, 2025Department of Transportation$2,200.00Project ManagementEFT
Jun 20, 2025Department of Transportation$3,650.00Project ManagementEFT
Jun 20, 2025Department of Transportation$8,282.40Contractor's Travel - capitalEFT
Jun 20, 2025Department of Transportation$11,100.00Service based pre-bid expensesEFT
Jun 20, 2025Department of Transportation$11,685.20Contractor's Travel - capitalEFT
Jun 20, 2025Department of Transportation$7,400.00Service based pre-bid expensesEFT
Jun 11, 2025Department of Transportation$16,650.00Service based pre-bid expensesEFT
Jun 11, 2025Department of Transportation$10,305.00Service based pre-bid expensesEFT
Jun 11, 2025Department of Transportation$1,200.00Project ManagementEFT
Jun 11, 2025Department of Transportation$3,000.00Project ManagementEFT
Jun 9, 2025Department of Transportation$200.00Project ManagementEFT
Jun 9, 2025Department of Transportation$11,853.00Service based pre-bid expensesEFT
Jun 9, 2025Department of Transportation$1,400.00Project ManagementEFT
Jun 9, 2025Department of Transportation$2,804.00Service based pre-bid expensesEFT
Jun 4, 2025Department of Transportation$6,560.00Service based pre-bid expensesEFT
Jun 4, 2025Department of Transportation$1,600.00Project ManagementEFT
May 30, 2025Department of Transportation$2,000.00Service based pre-bid expensesEFT
May 30, 2025Department of Transportation$1,440.00Project ManagementEFT
May 30, 2025Department of Transportation$360.00Project ManagementEFT
May 30, 2025Department of Transportation$6,000.00Service based pre-bid expensesEFT
May 20, 2025Department of Transportation$32,420.00Pre-bid expenses -Non-reportabEFT
Apr 25, 2025Department of Transportation$4,279.00Service based pre-bid expensesEFT
Apr 23, 2025Department of Transportation$3,480.00Service based pre-bid expensesEFT
Apr 23, 2025Department of Transportation$1,452.60Service based pre-bid expensesEFT
Apr 23, 2025Department of Transportation$540.00Project ManagementEFT

Other vendors serving Department of Transportation

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