EAGLE BRIDGE CO: Ohio Government Payments
EAGLE BRIDGE CO is the 102nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in Construction-Roads/higways spending. Its payments amount to 1.4% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 0.1% year over year.
Primary spending category: Construction-Roads/higways
$157,678,883total received
567payments
2agencies
Jan 4, 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 | 186 | $50,889,898 |
| FY 2025 | Public Works Commission | 7 | $626,831 |
| FY 2024 | Department of Transportation | 154 | $50,655,905 |
| FY 2024 | Public Works Commission | 11 | $894,665 |
| FY 2023 | Department of Transportation | 126 | $42,930,874 |
| FY 2023 | Public Works Commission | 32 | $2,527,075 |
| FY 2022 | Department of Transportation | 41 | $8,206,430 |
| FY 2022 | Public Works Commission | 10 | $947,208 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $147,168.80 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $35,388.16 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $1,220,848.13 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $365,142.57 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $146,095.27 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $31,767.50 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $561,779.10 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $33,958.00 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Public Works Commission | $165,357.38 | Capital Grants | EFT |
| Jun 17, 2025 | Department of Transportation | $561,993.12 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $97,617.93 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $248,138.00 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $149,579.96 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $79,987.57 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $150,892.00 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $610,146.25 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $63,500.00 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $24,756.96 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $58,590.36 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $596,020.63 | Construction-Roads/higways | EFT |
| May 28, 2025 | Department of Transportation | $125,911.21 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $166,429.79 | Construction-Roads/higways | EFT |
| May 22, 2025 | Department of Transportation | $150,800.60 | Construction-Roads/higways | EFT |
| May 22, 2025 | Department of Transportation | $82,055.00 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $184,250.00 | Construction-Roads/higways | 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).