EUTHENICS INC: Ohio Government Payments
EUTHENICS INC is the 1,191st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 64th 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 79.7% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$5,011,626total received
193payments
1agency
Jan 3, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 96 | $2,869,746 |
| FY 2024 | Department of Transportation | 49 | $1,597,410 |
| FY 2023 | Department of Transportation | 24 | $277,312 |
| FY 2022 | Department of Transportation | 24 | $267,157 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $15,639.99 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $38,110.02 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $50,681.64 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $32,237.04 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $14,957.56 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2025 | Department of Transportation | $21,644.10 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | $41,478.06 | STUDIES AND INSPECTIONS | EFT |
| May 13, 2025 | Department of Transportation | $28,493.74 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Transportation | $423.28 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Transportation | $5,354.57 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2025 | Department of Transportation | $7,209.78 | STUDIES AND INSPECTIONS | EFT |
| May 1, 2025 | Department of Transportation | $74,679.58 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $13,568.69 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $13,534.82 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Department of Transportation | $2,142.13 | DESIGN & ARCHITECT FEES | EFT |
| Apr 25, 2025 | Department of Transportation | $2,203.37 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Department of Transportation | $33,028.79 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Department of Transportation | $7,942.50 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Department of Transportation | $10,756.49 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $2,707.87 | STUDIES AND INSPECTIONS | EFT |
| Apr 2, 2025 | Department of Transportation | $7,045.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 27, 2025 | Department of Transportation | $1,689.42 | STUDIES AND INSPECTIONS | EFT |
| Mar 27, 2025 | Department of Transportation | $40,180.25 | STUDIES AND INSPECTIONS | EFT |
| Mar 25, 2025 | Department of Transportation | $11,364.39 | DESIGN & ARCHITECT FEES | EFT |
| Mar 25, 2025 | Department of Transportation | $28,984.37 | 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).