EL ROBINSON ENGINEERING OF OHIO CO: Ohio Government Payments
EL ROBINSON ENGINEERING OF OHIO CO is the 693rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 32nd in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 42.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$11,281,548total received
398payments
2agencies
Jan 4, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 117 | $2,589,775 |
| FY 2025 | Department of Natural Resources | 4 | $89,056 |
| FY 2024 | Department of Transportation | 117 | $4,598,765 |
| FY 2024 | Department of Natural Resources | 2 | $46,642 |
| FY 2023 | Department of Transportation | 102 | $2,317,328 |
| FY 2022 | Department of Transportation | 56 | $1,639,983 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Natural Resources | $38,200.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $5,466.37 | DESIGN & ARCHITECT FEES | EFT |
| Jun 12, 2025 | Department of Transportation | $193,594.97 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $184.21 | DESIGN & ARCHITECT FEES | EFT |
| Jun 11, 2025 | Department of Transportation | $32,350.91 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $36,652.84 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $63,437.86 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $5,072.30 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $17,252.78 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $243.42 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Natural Resources | $18,720.00 | RECLAIMATION OIL&GAS PROJ | EFT |
| May 8, 2025 | Department of Transportation | $1,570.19 | DESIGN & ARCHITECT FEES | EFT |
| Apr 28, 2025 | Department of Transportation | $94,403.84 | DESIGN & ARCHITECT FEES | EFT |
| Apr 28, 2025 | Department of Transportation | $4,369.98 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $92,209.22 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $1,122.40 | STUDIES AND INSPECTIONS | EFT |
| Apr 10, 2025 | Department of Transportation | $4,047.85 | DESIGN & ARCHITECT FEES | EFT |
| Apr 3, 2025 | Department of Transportation | $28,943.97 | STUDIES AND INSPECTIONS | EFT |
| Apr 1, 2025 | Department of Transportation | $15,942.31 | DESIGN & ARCHITECT FEES | EFT |
| Apr 1, 2025 | Department of Transportation | $15,445.22 | STUDIES AND INSPECTIONS | EFT |
| Mar 27, 2025 | Department of Transportation | $8,638.32 | DESIGN & ARCHITECT FEES | EFT |
| Mar 25, 2025 | Department of Transportation | $185.10 | DESIGN & ARCHITECT FEES | EFT |
| Mar 17, 2025 | Department of Transportation | $17,758.81 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $17,178.29 | STUDIES AND INSPECTIONS | EFT |
| Mar 7, 2025 | Department of Transportation | $24,293.46 | STUDIES AND INSPECTIONS | 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).