ENGINEERING ASSOCIATES INC: Ohio Government Payments
ENGINEERING ASSOCIATES INC is the 1,138th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 59th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 15.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$5,348,257total received
421payments
2agencies
Jan 3, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 85 | $1,533,017 |
| FY 2025 | Public Works Commission | 13 | $80,939 |
| FY 2024 | Department of Transportation | 102 | $1,227,876 |
| FY 2024 | Public Works Commission | 23 | $172,050 |
| FY 2023 | Department of Transportation | 116 | $1,354,930 |
| FY 2023 | Public Works Commission | 20 | $284,948 |
| FY 2022 | Department of Transportation | 52 | $631,845 |
| FY 2022 | Public Works Commission | 10 | $62,651 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $31,833.51 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $3,108.26 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $8,958.64 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $69,978.31 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $1,336.68 | DESIGN & ARCHITECT FEES | EFT |
| Jun 6, 2025 | Department of Transportation | $7,254.74 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $1,220.89 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Department of Transportation | $13,952.31 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $14,279.20 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $53,232.91 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $913.94 | DESIGN & ARCHITECT FEES | EFT |
| May 19, 2025 | Department of Transportation | $229.75 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $215.90 | STUDIES AND INSPECTIONS | EFT |
| May 7, 2025 | Public Works Commission | $3,645.00 | Capital Grants | EFT |
| Apr 29, 2025 | Department of Transportation | $7,323.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $39,981.18 | STUDIES AND INSPECTIONS | EFT |
| Apr 22, 2025 | Department of Transportation | $1,617.21 | STUDIES AND INSPECTIONS | EFT |
| Apr 15, 2025 | Department of Transportation | $20,342.27 | STUDIES AND INSPECTIONS | EFT |
| Apr 15, 2025 | Department of Transportation | $75,102.23 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $11,596.12 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Public Works Commission | $5,000.00 | Capital Grants | EFT |
| Mar 27, 2025 | Department of Transportation | $31,364.16 | STUDIES AND INSPECTIONS | EFT |
| Mar 25, 2025 | Department of Transportation | $45,263.32 | STUDIES AND INSPECTIONS | EFT |
| Mar 24, 2025 | Department of Transportation | $13,159.81 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $47,662.79 | 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).