EBONY CONSTRUCTION CO INC: Ohio Government Payments
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
$4,630,388total received
179payments
2agencies
Jan 5, 2022 – May 28, 2025first / last payment
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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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).