Greenheart Companies LLC: Ohio Government Payments
as recorded by Ohio: GREENHEART COMPANIES LLC
Greenheart Companies LLC is the 483rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 28th in Construction-Bldgs, other NEC spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 43.3% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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 13, 2022 to Jan 27, 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: $18,888,079.99. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $18,888,079.99
- Payments represented
- 73
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 13, 2022 to Jan 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Greenheart Companies LLC
$18,888,080from the agencies shownGreenheart Companies LLC
$18,888,080 from the agencies shown
- $18,888,080100.0% 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 | 9 | $2,324,668 |
| FY 2024 | Department of Transportation | 18 | $4,101,724 |
| FY 2023 | Department of Transportation | 30 | $8,008,553 |
| FY 2022 | Department of Transportation | 16 | $4,453,136 |
| Total | 73 | $18,888,080 |
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 |
|---|---|---|---|
| UTIL ELECTRICITY | 1 | $3,896 | Jan 16, 2024 – Jan 16, 2024 |
| Construction-Bldgs, other NEC | 72 | $18,884,184 | Jan 13, 2022 – Jan 27, 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 9 of 9 payments$2,324,668
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2024 | Department of Transportation | $1,481,833.13 | Construction-Bldgs, other NEC | – |
| Jan 27, 2025 | Department of Transportation | $305,982.81 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $247,860.16 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $237,244.48 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $51,746.96 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | – |
FY 2024top 18 of 18 payments$4,101,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2023 | Department of Transportation | $713,369.94 | Construction-Bldgs, other NEC | – |
| Oct 3, 2023 | Department of Transportation | $559,891.69 | Construction-Bldgs, other NEC | – |
| Oct 30, 2023 | Department of Transportation | $512,837.88 | Construction-Bldgs, other NEC | – |
| Aug 23, 2023 | Department of Transportation | $491,676.97 | Construction-Bldgs, other NEC | – |
| Aug 11, 2023 | Department of Transportation | $399,013.34 | Construction-Bldgs, other NEC | – |
| Sep 8, 2023 | Department of Transportation | $380,908.91 | Construction-Bldgs, other NEC | – |
| Jan 2, 2024 | Department of Transportation | $259,999.11 | Construction-Bldgs, other NEC | – |
| Jul 11, 2023 | Department of Transportation | $255,819.45 | Construction-Bldgs, other NEC | – |
| Mar 1, 2024 | Department of Transportation | $141,785.94 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Department of Transportation | $128,405.89 | Construction-Bldgs, other NEC | – |
| Nov 21, 2023 | Department of Transportation | $116,076.15 | Construction-Bldgs, other NEC | – |
| Mar 7, 2024 | Department of Transportation | $78,650.47 | Construction-Bldgs, other NEC | – |
| Jul 11, 2023 | Department of Transportation | $20,299.86 | Construction-Bldgs, other NEC | – |
| Jul 27, 2023 | Department of Transportation | $18,781.12 | Construction-Bldgs, other NEC | – |
| Dec 5, 2023 | Department of Transportation | $11,475.60 | Construction-Bldgs, other NEC | – |
| Nov 20, 2023 | Department of Transportation | $8,836.09 | Construction-Bldgs, other NEC | – |
| Jan 16, 2024 | Department of Transportation | $3,895.69 | UTIL ELECTRICITY | – |
| Feb 14, 2024 | Department of Transportation | $0.03 | Construction-Bldgs, other NEC | – |
FY 2023top 20 of 30 payments$8,008,553
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2022 | Department of Transportation | $942,140.31 | Construction-Bldgs, other NEC | – |
| May 3, 2023 | Department of Transportation | $747,055.44 | Construction-Bldgs, other NEC | – |
| Jul 11, 2022 | Department of Transportation | $624,005.75 | Construction-Bldgs, other NEC | – |
| Apr 25, 2023 | Department of Transportation | $573,722.19 | Construction-Bldgs, other NEC | – |
| Jan 23, 2023 | Department of Transportation | $536,074.38 | Construction-Bldgs, other NEC | – |
| Aug 1, 2022 | Department of Transportation | $478,957.69 | Construction-Bldgs, other NEC | – |
| Oct 7, 2022 | Department of Transportation | $414,474.78 | Construction-Bldgs, other NEC | – |
| Sep 29, 2022 | Department of Transportation | $374,958.55 | Construction-Bldgs, other NEC | – |
| Jun 1, 2023 | Department of Transportation | $359,808.03 | Construction-Bldgs, other NEC | – |
| Dec 7, 2022 | Department of Transportation | $294,574.41 | Construction-Bldgs, other NEC | – |
| Feb 9, 2023 | Department of Transportation | $282,309.75 | Construction-Bldgs, other NEC | – |
| Aug 30, 2022 | Department of Transportation | $263,568.63 | Construction-Bldgs, other NEC | – |
| Mar 3, 2023 | Department of Transportation | $229,545.03 | Construction-Bldgs, other NEC | – |
| Mar 7, 2023 | Department of Transportation | $226,129.14 | Construction-Bldgs, other NEC | – |
| Sep 29, 2022 | Department of Transportation | $196,530.22 | Construction-Bldgs, other NEC | – |
| Feb 6, 2023 | Department of Transportation | $172,959.78 | Construction-Bldgs, other NEC | – |
| Jul 8, 2022 | Department of Transportation | $168,680.73 | Construction-Bldgs, other NEC | – |
| May 9, 2023 | Department of Transportation | $151,611.66 | Construction-Bldgs, other NEC | – |
| Sep 28, 2022 | Department of Transportation | $134,001.69 | Construction-Bldgs, other NEC | – |
| Apr 18, 2023 | Department of Transportation | $102,534.54 | Construction-Bldgs, other NEC | – |
FY 2022top 16 of 16 payments$4,453,136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2022 | Department of Transportation | $934,945.38 | Construction-Bldgs, other NEC | – |
| Mar 31, 2022 | Department of Transportation | $571,254.44 | Construction-Bldgs, other NEC | – |
| Mar 4, 2022 | Department of Transportation | $416,272.63 | Construction-Bldgs, other NEC | – |
| May 5, 2022 | Department of Transportation | $360,124.56 | Construction-Bldgs, other NEC | – |
| Jan 13, 2022 | Department of Transportation | $333,762.91 | Construction-Bldgs, other NEC | – |
| Mar 31, 2022 | Department of Transportation | $283,611.66 | Construction-Bldgs, other NEC | – |
| Mar 24, 2022 | Department of Transportation | $247,848.39 | Construction-Bldgs, other NEC | – |
| Mar 9, 2022 | Department of Transportation | $192,101.05 | Construction-Bldgs, other NEC | – |
| Feb 4, 2022 | Department of Transportation | $186,633.97 | Construction-Bldgs, other NEC | – |
| Jan 13, 2022 | Department of Transportation | $175,423.66 | Construction-Bldgs, other NEC | – |
| Jun 9, 2022 | Department of Transportation | $168,931.69 | Construction-Bldgs, other NEC | – |
| May 24, 2022 | Department of Transportation | $161,228.38 | Construction-Bldgs, other NEC | – |
| Feb 4, 2022 | Department of Transportation | $144,346.67 | Construction-Bldgs, other NEC | – |
| May 18, 2022 | Department of Transportation | $121,708.28 | Construction-Bldgs, other NEC | – |
| May 5, 2022 | Department of Transportation | $80,431.07 | Construction-Bldgs, other NEC | – |
| Feb 22, 2022 | Department of Transportation | $74,511.00 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 27, 2025 | Department of Transportation | $305,982.81 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $51,746.96 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $237,244.48 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $247,860.16 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $1,481,833.13 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | CHK |
| Mar 7, 2024 | Department of Transportation | $78,650.47 | Construction-Bldgs, other NEC | EFT |
| Mar 1, 2024 | Department of Transportation | $141,785.94 | Construction-Bldgs, other NEC | EFT |
| Feb 14, 2024 | Department of Transportation | $0.03 | Construction-Bldgs, other NEC | EFT |
| Feb 13, 2024 | Department of Transportation | $128,405.89 | Construction-Bldgs, other NEC | EFT |
| Jan 16, 2024 | Department of Transportation | $3,895.69 | UTIL ELECTRICITY | EFT |
| Jan 2, 2024 | Department of Transportation | $259,999.11 | Construction-Bldgs, other NEC | EFT |
| Dec 5, 2023 | Department of Transportation | $11,475.60 | Construction-Bldgs, other NEC | CHK |
| Nov 21, 2023 | Department of Transportation | $116,076.15 | Construction-Bldgs, other NEC | CHK |
| Nov 20, 2023 | Department of Transportation | $713,369.94 | Construction-Bldgs, other NEC | EFT |
| Nov 20, 2023 | Department of Transportation | $8,836.09 | Construction-Bldgs, other NEC | EFT |
| Oct 30, 2023 | Department of Transportation | $512,837.88 | Construction-Bldgs, other NEC | EFT |
| Oct 3, 2023 | Department of Transportation | $559,891.69 | Construction-Bldgs, other NEC | EFT |
| Sep 8, 2023 | Department of Transportation | $380,908.91 | Construction-Bldgs, other NEC | EFT |
| Aug 23, 2023 | Department of Transportation | $491,676.97 | Construction-Bldgs, other NEC | EFT |
| Aug 11, 2023 | Department of Transportation | $399,013.34 | Construction-Bldgs, other NEC | EFT |
| Jul 27, 2023 | Department of Transportation | $18,781.12 | 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