GARLAND DBS INC: Ohio Government Payments
GARLAND DBS INC is the 2,222nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 176th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1445.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
$1,629,534total received
24payments
3agencies
Jan 4, 2022 – Feb 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 6 | $547,203 |
| FY 2024 | Department of Transportation | 1 | $15,948 |
| FY 2024 | Adjutant General's Department | 4 | $15,026 |
| FY 2024 | Department of Public Safety | 3 | $4,441 |
| FY 2023 | Department of Transportation | 4 | $934,877 |
| FY 2023 | Adjutant General's Department | 3 | $5,985 |
| FY 2022 | Department of Transportation | 1 | $103,021 |
| FY 2022 | Department of Public Safety | 1 | $2,431 |
| FY 2022 | Adjutant General's Department | 1 | $602 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 11, 2025 | Department of Transportation | $75,237.00 | Construction-Bldgs, other NEC | EFT |
| Dec 17, 2024 | Department of Transportation | $175,888.00 | Construction-Bldgs, other NEC | EFT |
| Dec 17, 2024 | Department of Transportation | $82,832.00 | Construction-Bldgs, other NEC | EFT |
| Nov 19, 2024 | Department of Transportation | $37,075.00 | Construction-Bldgs, other NEC | EFT |
| Sep 4, 2024 | Department of Transportation | $174,581.00 | Construction-Bldgs, other NEC | EFT |
| Jul 30, 2024 | Department of Transportation | $1,590.00 | BUILDING MAINTENANCE | EFT |
| Jun 21, 2024 | Adjutant General's Department | $2,656.00 | BUILDING MAINTENANCE | EFT |
| Jun 3, 2024 | Adjutant General's Department | $4,649.00 | BUILDING MAINTENANCE | EFT |
| Apr 25, 2024 | Adjutant General's Department | $3,566.00 | BUILDING MAINTENANCE | EFT |
| Dec 21, 2023 | Department of Public Safety | $1,310.00 | BUILDING MAINTENANCE | EFT |
| Dec 21, 2023 | Department of Public Safety | $881.00 | BUILDING MAINTENANCE | EFT |
| Dec 15, 2023 | Adjutant General's Department | $4,155.00 | BUILDING MAINTENANCE | EFT |
| Dec 1, 2023 | Department of Public Safety | $2,250.00 | BUILDING MAINTENANCE | EFT |
| Jul 18, 2023 | Department of Transportation | $15,948.11 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2023 | Department of Transportation | $315,434.00 | Construction-Bldgs, other NEC | EFT |
| Mar 27, 2023 | Department of Transportation | $223,976.23 | Construction-Bldgs, other NEC | EFT |
| Mar 27, 2023 | Department of Transportation | $12,470.64 | Construction-Bldgs, other NEC | EFT |
| Dec 23, 2022 | Department of Transportation | $382,995.88 | Construction-Bldgs, other NEC | EFT |
| Dec 21, 2022 | Adjutant General's Department | $1,995.00 | BUILDING MAINTENANCE | EFT |
| Nov 8, 2022 | Adjutant General's Department | $1,995.00 | BUILDING MAINTENANCE | EFT |
| Nov 8, 2022 | Adjutant General's Department | $1,995.00 | BUILDING MAINTENANCE | EFT |
| Jun 6, 2022 | Adjutant General's Department | $601.69 | BUILDING MAINTENANCE | EFT |
| May 26, 2022 | Department of Public Safety | $2,431.00 | BUILDING MAINTENANCE | EFT |
| Jan 4, 2022 | Department of Transportation | $103,020.98 | Construction-Bldgs, other NEC | 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).