Granite Inliner LLC: Ohio Government Payments
as recorded by Ohio: GRANITE INLINER LLC
Granite Inliner LLC is the 2,219th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 179th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 13.7% year over year.
Primary spending category: Construction-Roads/higways
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Jul 14, 2022 to Feb 14, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,633,778.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,633,778.22
- Payments represented
- 9
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 14, 2022 to Feb 14, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Granite Inliner LLC
$1,633,778from the agencies shownGranite Inliner LLC
$1,633,778 from the agencies shown
- $1,633,778100.0% 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 | 4 | $737,473 |
| FY 2024 | Department of Transportation | 4 | $854,206 |
| FY 2023 | Department of Transportation | 1 | $42,100 |
| Total | 9 | $1,633,778 |
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 |
|---|---|---|---|
| Construction-Roads/higways | 4 | $878,015 | Jan 24, 2024 – Dec 10, 2024 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 2 | $65,884 | Jul 14, 2022 – Nov 13, 2023 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 2 | $577,587 | Jul 5, 2024 – Sep 6, 2024 |
| Service based pre-bid expenses | 1 | $112,292 | Feb 14, 2025 – Feb 14, 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 4 of 4 payments$737,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2024 | Department of Transportation | $487,748.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Feb 14, 2025 | Department of Transportation | $112,292.00 | Service based pre-bid expenses | – |
| Jul 5, 2024 | Department of Transportation | $89,839.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Dec 10, 2024 | Department of Transportation | $47,593.50 | Construction-Roads/higways | – |
FY 2024top 4 of 4 payments$854,206
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2024 | Department of Transportation | $651,295.00 | Construction-Roads/higways | – |
| Mar 5, 2024 | Department of Transportation | $154,294.72 | Construction-Roads/higways | – |
| Jun 18, 2024 | Department of Transportation | $24,832.00 | Construction-Roads/higways | – |
| Nov 13, 2023 | Department of Transportation | $23,784.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2023top 1 of 1 payments$42,100
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2022 | Department of Transportation | $42,100.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 14, 2025 | Department of Transportation | $112,292.00 | Service based pre-bid expenses | EFT |
| Dec 10, 2024 | Department of Transportation | $47,593.50 | Construction-Roads/higways | EFT |
| Sep 6, 2024 | Department of Transportation | $487,748.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jul 5, 2024 | Department of Transportation | $89,839.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jun 18, 2024 | Department of Transportation | $24,832.00 | Construction-Roads/higways | EFT |
| Mar 5, 2024 | Department of Transportation | $154,294.72 | Construction-Roads/higways | EFT |
| Jan 24, 2024 | Department of Transportation | $651,295.00 | Construction-Roads/higways | EFT |
| Nov 13, 2023 | Department of Transportation | $23,784.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jul 14, 2022 | Department of Transportation | $42,100.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | 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
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