ECLIPSE CO LLC: Ohio Government Payments
ECLIPSE CO LLC is the 539th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 62nd in Construction-Roads/higways spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 26.1% year over year.
Primary spending category: Construction-Roads/higways
$16,164,947total received
198payments
2agencies
Jan 5, 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 | 43 | $4,895,189 |
| FY 2025 | Public Works Commission | 1 | $43,146 |
| FY 2024 | Department of Transportation | 40 | $3,103,619 |
| FY 2024 | Public Works Commission | 8 | $812,317 |
| FY 2023 | Department of Transportation | 57 | $4,305,968 |
| FY 2023 | Public Works Commission | 4 | $267,686 |
| FY 2022 | Department of Transportation | 43 | $2,594,272 |
| FY 2022 | Public Works Commission | 2 | $142,749 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $202,116.17 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $111,441.57 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $53,547.88 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $78,235.40 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $102,037.55 | Construction-Roads/higways | EFT |
| May 28, 2025 | Department of Transportation | $12,773.50 | Construction-Roads/higways | EFT |
| May 21, 2025 | Department of Transportation | $32,626.35 | Construction-Bldgs, other NEC | EFT |
| Apr 21, 2025 | Department of Transportation | $9,953.00 | Construction-Roads/higways | EFT |
| Apr 10, 2025 | Department of Transportation | $12,000.00 | Construction-Roads/higways | EFT |
| Apr 10, 2025 | Department of Transportation | $1,067.67 | Construction-Bldgs, other NEC | EFT |
| Apr 3, 2025 | Department of Transportation | $37,500.00 | Construction-Roads/higways | EFT |
| Mar 14, 2025 | Department of Transportation | $26,000.00 | Construction-Roads/higways | EFT |
| Feb 28, 2025 | Department of Transportation | $60,802.17 | Construction-Roads/higways | EFT |
| Feb 18, 2025 | Department of Transportation | $67,606.60 | Construction-Bldgs, other NEC | EFT |
| Feb 7, 2025 | Department of Transportation | $3,757.17 | Construction-Roads/higways | EFT |
| Jan 15, 2025 | Department of Transportation | $11,545.45 | Construction-Bldgs, other NEC | EFT |
| Jan 14, 2025 | Department of Transportation | $14,464.00 | Construction-Roads/higways | EFT |
| Jan 2, 2025 | Department of Transportation | $11,994.65 | Construction-Bldgs, other NEC | EFT |
| Dec 23, 2024 | Department of Transportation | $19,912.80 | Construction-Roads/higways | EFT |
| Dec 18, 2024 | Department of Transportation | $99,697.17 | Construction-Roads/higways | EFT |
| Dec 17, 2024 | Department of Transportation | $56,233.50 | Construction-Bldgs, other NEC | EFT |
| Dec 9, 2024 | Department of Transportation | $19,092.00 | Construction-Roads/higways | EFT |
| Nov 20, 2024 | Department of Transportation | $279,647.81 | Construction-Bldgs, other NEC | EFT |
| Nov 18, 2024 | Department of Transportation | $138,219.07 | Construction-Roads/higways | EFT |
| Nov 14, 2024 | Department of Transportation | $228,858.34 | 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).