Ebony Construction Co Inc: Ohio Government Payments
as recorded by Ohio: EBONY CONSTRUCTION CO INC
Ebony Construction Co Inc is the 1,258th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in ROAD,BRIDGE SUP/MAINT-DOT ONLY spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: ROAD,BRIDGE SUP/MAINT-DOT ONLY
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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 5, 2022 to May 28, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,630,388.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,630,388.10
- Payments represented
- 179
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 5, 2022 to May 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ebony Construction Co Inc
$4,630,388from the agencies shownEbony Construction Co Inc
$4,630,388 from the agencies shown
- $4,626,36399.9% of supplier total
- $4,025<0.1% 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 | 3 | $472,318 |
| FY 2023 | Department of Transportation | 105 | $3,500,203 |
| FY 2022 | Department of Transportation | 69 | $653,842 |
| FY 2022 | Department of Natural Resources | 2 | $4,025 |
| Total | 179 | $4,630,388 |
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 |
|---|---|---|---|
| ROADS,BRIDGES,TRAILS, GROUND S | 1 | $4,904 | Sep 27, 2022 – Sep 27, 2022 |
| Construction-Roads/higways | 3 | $472,318 | Jan 9, 2025 – May 28, 2025 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 173 | $4,149,141 | Jan 5, 2022 – Apr 5, 2023 |
| FOOD & RELATED SUPPLIES-RESALE | 2 | $4,025 | May 25, 2022 – Jun 15, 2022 |
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 3 of 3 payments$472,318
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2025 | Department of Transportation | $234,291.44 | Construction-Roads/higways | – |
| May 28, 2025 | Department of Transportation | $195,654.87 | Construction-Roads/higways | – |
| Feb 21, 2025 | Department of Transportation | $42,372.16 | Construction-Roads/higways | – |
FY 2023top 20 of 105 payments$3,500,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2022 | Department of Transportation | $256,615.97 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 9, 2022 | Department of Transportation | $242,091.45 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 17, 2022 | Department of Transportation | $213,509.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 15, 2022 | Department of Transportation | $200,748.45 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 19, 2022 | Department of Transportation | $190,345.83 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 18, 2022 | Department of Transportation | $187,531.90 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 10, 2022 | Department of Transportation | $187,133.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 22, 2022 | Department of Transportation | $160,398.92 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 13, 2022 | Department of Transportation | $136,741.46 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 6, 2022 | Department of Transportation | $126,823.61 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 30, 2022 | Department of Transportation | $123,654.21 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 8, 2022 | Department of Transportation | $114,057.25 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 31, 2022 | Department of Transportation | $112,885.79 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 24, 2022 | Department of Transportation | $94,786.66 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 11, 2022 | Department of Transportation | $93,445.56 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 12, 2022 | Department of Transportation | $92,286.80 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 22, 2022 | Department of Transportation | $91,564.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 28, 2022 | Department of Transportation | $62,091.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 7, 2022 | Department of Transportation | $61,350.46 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 13, 2022 | Department of Transportation | $59,970.25 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2022top 20 of 71 payments$657,867
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2022 | Department of Transportation | $155,605.75 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 7, 2022 | Department of Transportation | $79,393.29 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 3, 2022 | Department of Transportation | $74,454.28 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 16, 2022 | Department of Transportation | $39,719.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 13, 2022 | Department of Transportation | $31,669.96 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 27, 2022 | Department of Transportation | $27,081.78 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 17, 2022 | Department of Transportation | $25,884.59 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 22, 2022 | Department of Transportation | $21,973.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jan 12, 2022 | Department of Transportation | $17,952.76 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 16, 2022 | Department of Transportation | $17,576.93 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jan 20, 2022 | Department of Transportation | $11,588.55 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 12, 2022 | Department of Transportation | $11,245.73 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 15, 2022 | Department of Transportation | $8,189.53 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 7, 2022 | Department of Transportation | $7,246.87 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 23, 2022 | Department of Transportation | $6,840.94 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 8, 2022 | Department of Transportation | $6,621.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 9, 2022 | Department of Transportation | $6,137.31 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 25, 2022 | Department of Transportation | $6,051.93 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 25, 2022 | Department of Transportation | $5,642.15 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 1, 2022 | Department of Transportation | $5,492.17 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 28, 2025 | Department of Transportation | $195,654.87 | Construction-Roads/higways | EFT |
| Feb 21, 2025 | Department of Transportation | $42,372.16 | Construction-Roads/higways | EFT |
| Jan 9, 2025 | Department of Transportation | $234,291.44 | Construction-Roads/higways | EFT |
| Apr 5, 2023 | Department of Transportation | $1,761.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 28, 2023 | Department of Transportation | $9,503.37 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 22, 2023 | Department of Transportation | $5,333.78 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 20, 2023 | Department of Transportation | $291.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 17, 2023 | Department of Transportation | $495.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 14, 2023 | Department of Transportation | $975.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 13, 2023 | Department of Transportation | $209.94 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 10, 2023 | Department of Transportation | $3,894.26 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 8, 2023 | Department of Transportation | $12,302.39 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 3, 2023 | Department of Transportation | $3,137.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Mar 1, 2023 | Department of Transportation | $589.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 23, 2023 | Department of Transportation | $3,228.65 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 21, 2023 | Department of Transportation | $274.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 16, 2023 | Department of Transportation | $1,345.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 14, 2023 | Department of Transportation | $1,481.90 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 9, 2023 | Department of Transportation | $589.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 7, 2023 | Department of Transportation | $2,423.72 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 3, 2023 | Department of Transportation | $1,132.78 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Feb 1, 2023 | Department of Transportation | $1,599.97 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jan 31, 2023 | Department of Transportation | $3,276.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jan 30, 2023 | Department of Transportation | $2,684.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jan 26, 2023 | Department of Transportation | $708.56 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | 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