Garland DBS Inc: Ohio Government Payments
as recorded by Ohio: GARLAND DBS INC
Garland DBS Inc is the 2,222nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 181st 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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 4, 2022 to Feb 11, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,629,533.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,629,533.53
- Payments represented
- 24
- Paying agencies shown
- 3
- Largest share of supplier total
- 98.3%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Feb 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Garland DBS Inc
$1,629,534from the agencies shownGarland DBS Inc
$1,629,534 from the agencies shown
- $1,601,04998.3% of supplier total
- $21,6131.3% of supplier total
- $6,8720.4% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
| Total | 24 | $1,629,534 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| BUILDING MAINTENANCE | 13 | $30,075 | May 26, 2022 – Jul 30, 2024 |
| Construction-Bldgs, other NEC | 11 | $1,599,459 | Jan 4, 2022 – Feb 11, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 6 of 6 payments$547,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2024 | Department of Transportation | $175,888.00 | Construction-Bldgs, other NEC | – |
| Sep 4, 2024 | Department of Transportation | $174,581.00 | Construction-Bldgs, other NEC | – |
| Dec 17, 2024 | Department of Transportation | $82,832.00 | Construction-Bldgs, other NEC | – |
| Feb 11, 2025 | Department of Transportation | $75,237.00 | Construction-Bldgs, other NEC | – |
| Nov 19, 2024 | Department of Transportation | $37,075.00 | Construction-Bldgs, other NEC | – |
| Jul 30, 2024 | Department of Transportation | $1,590.00 | BUILDING MAINTENANCE | – |
FY 2024top 8 of 8 payments$35,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2023 | Department of Transportation | $15,948.11 | Construction-Bldgs, other NEC | – |
| Jun 3, 2024 | Adjutant General's Department | $4,649.00 | BUILDING MAINTENANCE | – |
| Dec 15, 2023 | Adjutant General's Department | $4,155.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2024 | Adjutant General's Department | $3,566.00 | BUILDING MAINTENANCE | – |
| Jun 21, 2024 | Adjutant General's Department | $2,656.00 | BUILDING MAINTENANCE | – |
| Dec 1, 2023 | Department of Public Safety | $2,250.00 | BUILDING MAINTENANCE | – |
| Dec 21, 2023 | Department of Public Safety | $1,310.00 | BUILDING MAINTENANCE | – |
| Dec 21, 2023 | Department of Public Safety | $881.00 | BUILDING MAINTENANCE | – |
FY 2023top 7 of 7 payments$940,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2022 | Department of Transportation | $382,995.88 | Construction-Bldgs, other NEC | – |
| Apr 10, 2023 | Department of Transportation | $315,434.00 | Construction-Bldgs, other NEC | – |
| Mar 27, 2023 | Department of Transportation | $223,976.23 | Construction-Bldgs, other NEC | – |
| Mar 27, 2023 | Department of Transportation | $12,470.64 | Construction-Bldgs, other NEC | – |
| Nov 8, 2022 | Adjutant General's Department | $1,995.00 | BUILDING MAINTENANCE | – |
| Dec 21, 2022 | Adjutant General's Department | $1,995.00 | BUILDING MAINTENANCE | – |
| Nov 8, 2022 | Adjutant General's Department | $1,995.00 | BUILDING MAINTENANCE | – |
FY 2022top 3 of 3 payments$106,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2022 | Department of Transportation | $103,020.98 | Construction-Bldgs, other NEC | – |
| May 26, 2022 | Department of Public Safety | $2,431.00 | BUILDING MAINTENANCE | – |
| Jun 6, 2022 | Adjutant General's Department | $601.69 | BUILDING MAINTENANCE | – |
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 | $82,832.00 | Construction-Bldgs, other NEC | EFT |
| Dec 17, 2024 | Department of Transportation | $175,888.00 | 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 | $881.00 | BUILDING MAINTENANCE | EFT |
| Dec 21, 2023 | Department of Public Safety | $1,310.00 | 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 | $12,470.64 | Construction-Bldgs, other NEC | EFT |
| Mar 27, 2023 | Department of Transportation | $223,976.23 | 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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data