DUNROBIN ASSOCIATES LLC: Ohio Government Payments
DUNROBIN ASSOCIATES LLC is the 2,198th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 14th 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 and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 82 | $576,191 |
| FY 2024 | Department of Transportation | 68 | $557,247 |
| FY 2023 | Department of Transportation | 20 | $374,518 |
| FY 2022 | Department of Transportation | 34 | $160,757 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $2,200.00 | Project Management | EFT |
| Jun 20, 2025 | Department of Transportation | $3,650.00 | Project Management | EFT |
| Jun 20, 2025 | Department of Transportation | $7,400.00 | Service based pre-bid expenses | EFT |
| Jun 20, 2025 | Department of Transportation | $8,282.40 | Contractor's Travel - capital | EFT |
| Jun 20, 2025 | Department of Transportation | $11,100.00 | Service based pre-bid expenses | EFT |
| Jun 20, 2025 | Department of Transportation | $11,685.20 | Contractor's Travel - capital | EFT |
| Jun 11, 2025 | Department of Transportation | $16,650.00 | Service based pre-bid expenses | EFT |
| Jun 11, 2025 | Department of Transportation | $1,200.00 | Project Management | EFT |
| Jun 11, 2025 | Department of Transportation | $10,305.00 | Service based pre-bid expenses | EFT |
| Jun 11, 2025 | Department of Transportation | $3,000.00 | Project Management | EFT |
| Jun 9, 2025 | Department of Transportation | $11,853.00 | Service based pre-bid expenses | EFT |
| Jun 9, 2025 | Department of Transportation | $2,804.00 | Service based pre-bid expenses | EFT |
| Jun 9, 2025 | Department of Transportation | $1,400.00 | Project Management | EFT |
| Jun 9, 2025 | Department of Transportation | $200.00 | Project Management | EFT |
| Jun 4, 2025 | Department of Transportation | $6,560.00 | Service based pre-bid expenses | EFT |
| Jun 4, 2025 | Department of Transportation | $1,600.00 | Project Management | EFT |
| May 30, 2025 | Department of Transportation | $2,000.00 | Service based pre-bid expenses | EFT |
| May 30, 2025 | Department of Transportation | $360.00 | Project Management | EFT |
| May 30, 2025 | Department of Transportation | $1,440.00 | Project Management | EFT |
| May 30, 2025 | Department of Transportation | $6,000.00 | Service based pre-bid expenses | EFT |
| May 20, 2025 | Department of Transportation | $32,420.00 | Pre-bid expenses -Non-reportab | EFT |
| Apr 25, 2025 | Department of Transportation | $4,279.00 | Service based pre-bid expenses | EFT |
| Apr 23, 2025 | Department of Transportation | $545.00 | Contractor's Travel - capital | EFT |
| Apr 23, 2025 | Department of Transportation | $540.00 | Project Management | EFT |
| Apr 23, 2025 | Department of Transportation | $1,452.60 | Service based pre-bid expenses | 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).