FISHBECK THOMPSON CARR & HUBER INC: Ohio Government Payments
FISHBECK THOMPSON CARR & HUBER INC is the 739th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 33rd in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 5.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$10,310,576total received
552payments
5agencies
Jan 10, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 100 | $2,446,855 |
| FY 2025 | Department of Higher Education | 61 | $508,478 |
| FY 2025 | Department Of Higher Education | 11 | $170,138 |
| FY 2025 | Public Works Commission | 3 | $30,647 |
| FY 2025 | Department of Rehabilitation and Correction | 6 | $27,665 |
| FY 2024 | Department of Transportation | 111 | $2,197,945 |
| FY 2024 | Department Of Higher Education | 49 | $895,208 |
| FY 2024 | Department of Rehabilitation and Correction | 4 | $171,632 |
| FY 2024 | Public Works Commission | 5 | $96,717 |
| FY 2023 | Department of Transportation | 95 | $2,323,601 |
| FY 2023 | Department Of Higher Education | 35 | $331,914 |
| FY 2023 | Department of Rehabilitation and Correction | 11 | $180,351 |
| FY 2022 | Department of Transportation | 35 | $593,658 |
| FY 2022 | Department Of Higher Education | 24 | $267,366 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $68,400 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Higher Education | $3,038.09 | Construction-Bldgs, other NEC | EFT |
| Jun 23, 2025 | Department of Higher Education | $6,133.00 | Construction-Bldgs, other NEC | CHK |
| Jun 18, 2025 | Department of Higher Education | $4,000.00 | DESIGN & ARCHITECT FEES | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $248.37 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $4,751.63 | DESIGN & ARCHITECT FEES | EFT |
| Jun 17, 2025 | Department of Transportation | $76,171.96 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $50,525.50 | DESIGN & ARCHITECT FEES | EFT |
| Jun 16, 2025 | Department of Transportation | $261,554.13 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $10,751.71 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $60,071.26 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $7,356.48 | DESIGN & ARCHITECT FEES | EFT |
| Jun 12, 2025 | Department of Transportation | $47,286.72 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Higher Education | $1,228.50 | Construction-Bldgs, other NEC | CHK |
| Jun 9, 2025 | Department of Transportation | $19,242.53 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $13,488.55 | DESIGN & ARCHITECT FEES | EFT |
| Jun 3, 2025 | Department of Higher Education | $4,800.00 | Construction-Bldgs, other NEC | CHK |
| Jun 3, 2025 | Department of Higher Education | $35,136.10 | DESIGN & ARCHITECT FEES | CHK |
| May 15, 2025 | Department of Transportation | $13,760.73 | DESIGN & ARCHITECT FEES | EFT |
| May 15, 2025 | Department of Transportation | $13,294.19 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $5,000.00 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2025 | Department of Higher Education | $1,350.00 | DESIGN & ARCHITECT FEES | CHK |
| May 8, 2025 | Department of Higher Education | $6,136.00 | DESIGN & ARCHITECT FEES | EFT |
| May 8, 2025 | Department of Higher Education | $2,270.00 | Construction-Bldgs, other NEC | EFT |
| May 7, 2025 | Public Works Commission | $5,841.99 | Capital Grants | CHK |
| May 7, 2025 | Department of Higher Education | $12,895.20 | DESIGN & ARCHITECT FEES | CHK |
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).