DURA MARK INC: Ohio Government Payments
DURA MARK INC is the 377th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 42nd in Construction-Roads/higways spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Construction-Roads/higways
$26,825,448total received
81payments
1agency
Jan 12, 2022 – Feb 26, 2024first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 32 | $11,014,997 |
| FY 2023 | Department of Transportation | 38 | $12,618,529 |
| FY 2022 | Department of Transportation | 11 | $3,191,921 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 26, 2024 | Department of Transportation | $42,042.71 | Construction-Bldgs, other NEC | EFT |
| Feb 26, 2024 | Department of Transportation | $3,076.64 | Construction-Roads/higways | EFT |
| Feb 23, 2024 | Department of Transportation | $992.16 | Construction-Bldgs, other NEC | EFT |
| Feb 9, 2024 | Department of Transportation | $19,156.15 | Construction-Bldgs, other NEC | EFT |
| Jan 30, 2024 | Department of Transportation | $89,060.39 | Construction-Bldgs, other NEC | EFT |
| Jan 19, 2024 | Department of Transportation | $5,541.00 | Construction-Bldgs, other NEC | EFT |
| Dec 28, 2023 | Department of Transportation | $14,127.92 | Construction-Roads/higways | EFT |
| Dec 1, 2023 | Department of Transportation | $39,000.00 | Construction-Bldgs, other NEC | EFT |
| Nov 29, 2023 | Department of Transportation | $54,436.27 | Construction-Bldgs, other NEC | EFT |
| Nov 29, 2023 | Department of Transportation | $856,115.63 | Construction-Roads/higways | EFT |
| Nov 27, 2023 | Department of Transportation | $22,484.10 | Construction-Bldgs, other NEC | EFT |
| Nov 21, 2023 | Department of Transportation | $106,451.75 | Construction-Bldgs, other NEC | EFT |
| Nov 13, 2023 | Department of Transportation | $14,983.06 | Construction-Roads/higways | EFT |
| Nov 6, 2023 | Department of Transportation | $57,423.76 | Construction-Roads/higways | EFT |
| Nov 1, 2023 | Department of Transportation | $126,574.30 | Construction-Bldgs, other NEC | EFT |
| Oct 30, 2023 | Department of Transportation | $97,811.45 | Construction-Bldgs, other NEC | EFT |
| Sep 29, 2023 | Department of Transportation | $542,013.94 | Construction-Roads/higways | EFT |
| Sep 29, 2023 | Department of Transportation | $518,367.81 | Construction-Bldgs, other NEC | EFT |
| Sep 12, 2023 | Department of Transportation | $579,693.38 | Construction-Roads/higways | EFT |
| Sep 12, 2023 | Department of Transportation | $1,245,118.94 | Construction-Bldgs, other NEC | EFT |
| Sep 11, 2023 | Department of Transportation | $837,634.38 | Construction-Bldgs, other NEC | EFT |
| Sep 6, 2023 | Department of Transportation | $10,380.00 | Construction-Bldgs, other NEC | EFT |
| Sep 1, 2023 | Department of Transportation | $4,966.49 | Construction-Roads/higways | EFT |
| Aug 29, 2023 | Department of Transportation | $46,450.00 | Construction-Roads/higways | EFT |
| Aug 24, 2023 | Department of Transportation | $163,410.14 | Construction-Bldgs, other NEC | 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).