Garver LLC: Ohio Government Payments
Garver LLC is the 1,390th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in Project Management spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 16.4% year over year.
Primary spending category: Project Management
$3,885,618total received
91payments
1agency
Feb 1, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 41 | $1,909,469 |
| FY 2024 | Department of Transportation | 35 | $1,639,835 |
| FY 2023 | Department of Transportation | 11 | $239,200 |
| FY 2022 | Department of Transportation | 4 | $97,115 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $1,901.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Department of Transportation | $7,745.41 | Project Management | EFT |
| Jun 23, 2025 | Department of Transportation | $9,579.18 | STUDIES AND INSPECTIONS | EFT |
| Jun 23, 2025 | Department of Transportation | $20,260.16 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Transportation | $12,788.91 | DESIGN & ARCHITECT FEES | EFT |
| Jun 3, 2025 | Department of Transportation | $5,651.38 | STUDIES AND INSPECTIONS | EFT |
| May 9, 2025 | Department of Transportation | $7,136.63 | Project Management | EFT |
| May 9, 2025 | Department of Transportation | $29,714.15 | Project Management | EFT |
| Apr 29, 2025 | Department of Transportation | $3,508.58 | DESIGN & ARCHITECT FEES | EFT |
| Apr 28, 2025 | Department of Transportation | $3,696.56 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $572.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 20, 2025 | Department of Transportation | $8,200.93 | STUDIES AND INSPECTIONS | EFT |
| Mar 19, 2025 | Department of Transportation | $2,092.33 | DESIGN & ARCHITECT FEES | EFT |
| Mar 19, 2025 | Department of Transportation | $99,352.43 | Project Management | EFT |
| Mar 19, 2025 | Department of Transportation | $4,157.19 | DESIGN & ARCHITECT FEES | EFT |
| Feb 21, 2025 | Department of Transportation | $6,544.35 | STUDIES AND INSPECTIONS | EFT |
| Feb 5, 2025 | Department of Transportation | $73,557.26 | Project Management | EFT |
| Feb 4, 2025 | Department of Transportation | $95,833.96 | Project Management | EFT |
| Jan 30, 2025 | Department of Transportation | $10,091.60 | DESIGN & ARCHITECT FEES | EFT |
| Jan 29, 2025 | Department of Transportation | $13,113.52 | STUDIES AND INSPECTIONS | EFT |
| Dec 24, 2024 | Department of Transportation | $169,685.17 | Project Management | EFT |
| Dec 23, 2024 | Department of Transportation | $15,806.68 | STUDIES AND INSPECTIONS | EFT |
| Dec 20, 2024 | Department of Transportation | $14,037.79 | DESIGN & ARCHITECT FEES | EFT |
| Dec 10, 2024 | Department of Transportation | $163,439.66 | Project Management | EFT |
| Dec 9, 2024 | Department of Transportation | $11,566.64 | DESIGN & ARCHITECT FEES | 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).