EMH & T INC: Ohio Government Payments
EMH & T INC is the 439th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in DESIGN & ARCHITECT FEES spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 11.2% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$21,257,335total received
768payments
5agencies
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 | 217 | $5,110,755 |
| FY 2025 | Public Works Commission | 18 | $497,394 |
| FY 2025 | Department of Natural Resources | 25 | $433,366 |
| FY 2025 | Department of Higher Education | 4 | $13,003 |
| FY 2025 | Department Of Higher Education | 1 | $1,740 |
| FY 2024 | Department of Transportation | 171 | $5,959,364 |
| FY 2024 | Public Works Commission | 26 | $568,647 |
| FY 2024 | Department of Natural Resources | 12 | $170,271 |
| FY 2024 | Department Of Higher Education | 9 | $121,223 |
| FY 2023 | Department of Transportation | 145 | $5,037,083 |
| FY 2023 | Public Works Commission | 23 | $401,146 |
| FY 2023 | Department of Natural Resources | 8 | $52,132 |
| FY 2023 | Department Of Higher Education | 7 | $24,793 |
| FY 2022 | Department of Transportation | 75 | $2,443,443 |
| FY 2022 | Public Works Commission | 11 | $222,057 |
| FY 2022 | Department of Natural Resources | 6 | $118,616 |
| FY 2022 | Department Of Higher Education | 10 | $82,302 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $9,703.09 | STUDIES AND INSPECTIONS | EFT |
| Jun 23, 2025 | Department of Transportation | $16,838.79 | STUDIES AND INSPECTIONS | EFT |
| Jun 23, 2025 | Department of Transportation | $1,119.18 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $26,880.02 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $11,858.94 | OTHER PERSONAL SERVICE | EFT |
| Jun 13, 2025 | Department of Transportation | $749.45 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $31,106.41 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $828.91 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $69,026.39 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $22,708.36 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2025 | Department of Transportation | $35,909.92 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $931.52 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $2,014.81 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Natural Resources | $11,855.53 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Transportation | $15,516.72 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Transportation | $36,834.01 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Transportation | $2,963.46 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Transportation | $9,014.58 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $33,110.44 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $3,044.95 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $5,763.87 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $14,177.10 | DESIGN & ARCHITECT FEES | EFT |
| Jun 2, 2025 | Department of Natural Resources | $12,299.26 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Transportation | $66,025.14 | DESIGN & ARCHITECT FEES | EFT |
| May 27, 2025 | Department of Transportation | $6,321.08 | 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).