ES WAGNER CO: Ohio Government Payments
ES WAGNER CO is the 321st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 36th in Construction-Roads/higways spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 21.5% year over year.
Primary spending category: Construction-Roads/higways
$33,318,412total received
81payments
1agency
Jan 12, 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 | 14 | $2,484,786 |
| FY 2024 | Department of Transportation | 17 | $3,166,391 |
| FY 2023 | Department of Transportation | 27 | $11,404,184 |
| FY 2022 | Department of Transportation | 23 | $16,263,051 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $80,417.83 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $164,071.79 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $316,927.88 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $161,861.42 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $60,070.00 | Construction-Roads/higways | EFT |
| Jun 9, 2025 | Department of Transportation | $239,851.60 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Transportation | $231,975.00 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $400,078.27 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $493,561.91 | Construction-Roads/higways | EFT |
| Apr 16, 2025 | Department of Transportation | $33,500.00 | Construction-Roads/higways | EFT |
| Feb 3, 2025 | Department of Transportation | $1,100.95 | Construction-Roads/higways | EFT |
| Nov 8, 2024 | Department of Transportation | $103,412.75 | Construction-Roads/higways | EFT |
| Oct 16, 2024 | Department of Transportation | $92,889.18 | Construction-Roads/higways | EFT |
| Sep 4, 2024 | Department of Transportation | $105,067.83 | Construction-Roads/higways | EFT |
| Apr 24, 2024 | Department of Transportation | $14,768.00 | Construction-Roads/higways | EFT |
| Mar 22, 2024 | Department of Transportation | $670,633.00 | Construction-Roads/higways | EFT |
| Feb 14, 2024 | Department of Transportation | $85,625.59 | Construction-Roads/higways | EFT |
| Feb 2, 2024 | Department of Transportation | $119,361.46 | Construction-Roads/higways | EFT |
| Jan 23, 2024 | Department of Transportation | $15,000.00 | DESIGN & ARCHITECT FEES | CHK |
| Jan 16, 2024 | Department of Transportation | $0.00 | DESIGN & ARCHITECT FEES | CHK |
| Dec 28, 2023 | Department of Transportation | $43,931.98 | Construction-Roads/higways | EFT |
| Dec 11, 2023 | Department of Transportation | $42,095.71 | Construction-Roads/higways | EFT |
| Nov 27, 2023 | Department of Transportation | $150,477.90 | Construction-Roads/higways | EFT |
| Nov 9, 2023 | Department of Transportation | $40,829.00 | Construction-Roads/higways | EFT |
| Oct 20, 2023 | Department of Transportation | $869,463.81 | 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).