GLAUS PLYE SCHOMER BURNS &: Ohio Government Payments
GLAUS PLYE SCHOMER BURNS & is the 320th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in STUDIES AND INSPECTIONS spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 27.4% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$33,395,566total received
750payments
6agencies
Jan 4, 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 | 144 | $10,305,374 |
| FY 2025 | Department of Natural Resources | 61 | $889,746 |
| FY 2025 | Department of Rehabilitation and Correction | 15 | $451,613 |
| FY 2025 | Department of Youth Services | 12 | $205,952 |
| FY 2025 | Department of Development | 2 | $30,745 |
| FY 2024 | Department of Transportation | 138 | $7,602,605 |
| FY 2024 | Department of Natural Resources | 51 | $1,574,872 |
| FY 2024 | Department of Youth Services | 10 | $109,586 |
| FY 2024 | Department of Rehabilitation and Correction | 9 | $37,991 |
| FY 2023 | Department of Transportation | 137 | $6,915,454 |
| FY 2023 | Department of Youth Services | 14 | $516,160 |
| FY 2023 | Department of Natural Resources | 18 | $510,750 |
| FY 2022 | Department of Transportation | 123 | $3,866,834 |
| FY 2022 | Department of Natural Resources | 11 | $297,009 |
| FY 2022 | Department of Youth Services | 4 | $80,662 |
| FY 2022 | Public Works Commission | 1 | $213 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $606.64 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Department of Transportation | $16,485.30 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2025 | Department of Development | $12,745.00 | Grant not dependent on service | EFT |
| Jun 17, 2025 | Department of Transportation | $4,953.25 | DESIGN & ARCHITECT FEES | EFT |
| Jun 16, 2025 | Department of Transportation | $12,065.85 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $4,860.00 | Pre-bid expenses -Non-reportab | EFT |
| Jun 12, 2025 | Department of Transportation | $3,108.47 | DESIGN & ARCHITECT FEES | EFT |
| Jun 12, 2025 | Department of Transportation | $182,951.98 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $46,359.56 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $12,842.31 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $110.29 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $2,987.66 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $26,708.27 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $1,928.98 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $212,986.08 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $2,655.18 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Youth Services | $5,632.67 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 5, 2025 | Department of Natural Resources | $5,500.55 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Natural Resources | $4,128.48 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Transportation | $29,249.04 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Transportation | $265,306.31 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Natural Resources | $5,207.15 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $82,275.07 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Department of Transportation | $172,202.73 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $7,414.58 | 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).