Euro Paint LLC: Ohio Government Payments
Euro Paint LLC is the 1,110th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 110th 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 248.1% year over year.
Primary spending category: Construction-Roads/higways
$5,591,215total received
21payments
1agency
May 1, 2024 – 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 | 17 | $4,343,483 |
| FY 2024 | Department of Transportation | 4 | $1,247,732 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $139,878.00 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $151,588.81 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $269,450.75 | Construction-Roads/higways | EFT |
| May 13, 2025 | Department of Transportation | $404,290.23 | Construction-Roads/higways | EFT |
| Apr 28, 2025 | Department of Transportation | $401,441.44 | Construction-Roads/higways | EFT |
| Jan 31, 2025 | Department of Transportation | $20,463.88 | Construction-Roads/higways | EFT |
| Dec 19, 2024 | Department of Transportation | $19,771.18 | Construction-Roads/higways | EFT |
| Nov 21, 2024 | Department of Transportation | $79,914.59 | Construction-Roads/higways | EFT |
| Nov 5, 2024 | Department of Transportation | $105,665.87 | Construction-Roads/higways | EFT |
| Oct 24, 2024 | Department of Transportation | $313,053.29 | Construction-Roads/higways | EFT |
| Oct 3, 2024 | Department of Transportation | $416,089.21 | Construction-Roads/higways | EFT |
| Sep 13, 2024 | Department of Transportation | $291,085.49 | Construction-Roads/higways | EFT |
| Aug 30, 2024 | Department of Transportation | $271,194.50 | Construction-Roads/higways | EFT |
| Aug 16, 2024 | Department of Transportation | $282,470.72 | Construction-Roads/higways | EFT |
| Jul 29, 2024 | Department of Transportation | $181,764.56 | Construction-Roads/higways | EFT |
| Jul 16, 2024 | Department of Transportation | $353,885.60 | Construction-Roads/higways | EFT |
| Jul 8, 2024 | Department of Transportation | $641,474.50 | Construction-Roads/higways | EFT |
| Jun 12, 2024 | Department of Transportation | $216,610.00 | Construction-Roads/higways | EFT |
| May 28, 2024 | Department of Transportation | $506,386.01 | Construction-Roads/higways | EFT |
| May 14, 2024 | Department of Transportation | $278,690.80 | Construction-Roads/higways | EFT |
| May 1, 2024 | Department of Transportation | $246,045.44 | 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).