GREENMAN-PEDERSEN INC: Ohio Government Payments
GREENMAN-PEDERSEN INC is the 487th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 38.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$18,659,110total received
308payments
2agencies
Jan 12, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 89 | $5,273,810 |
| FY 2025 | Public Works Commission | 8 | $22,624 |
| FY 2024 | Department of Transportation | 74 | $3,831,669 |
| FY 2024 | Public Works Commission | 4 | $3,257 |
| FY 2023 | Department of Transportation | 89 | $7,014,737 |
| FY 2023 | Public Works Commission | 1 | $306 |
| FY 2022 | Department of Transportation | 39 | $2,508,040 |
| FY 2022 | Public Works Commission | 4 | $4,667 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $146,459.46 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $79,957.35 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $65,968.12 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Transportation | $18,643.06 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Public Works Commission | $4,660.76 | Capital Grants | EFT |
| May 27, 2025 | Department of Transportation | $41,092.86 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $45,936.10 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $136,743.93 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2025 | Department of Transportation | $74,886.41 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Department of Transportation | $3,686.98 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $57,088.66 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $421.66 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $108,520.17 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $35,438.62 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $74,049.51 | STUDIES AND INSPECTIONS | EFT |
| Mar 31, 2025 | Department of Transportation | $760.82 | STUDIES AND INSPECTIONS | EFT |
| Mar 31, 2025 | Department of Transportation | $35,180.47 | STUDIES AND INSPECTIONS | EFT |
| Mar 28, 2025 | Department of Transportation | $210.83 | STUDIES AND INSPECTIONS | EFT |
| Mar 27, 2025 | Department of Transportation | $25,423.63 | STUDIES AND INSPECTIONS | EFT |
| Mar 18, 2025 | Department of Transportation | $77,821.26 | STUDIES AND INSPECTIONS | EFT |
| Mar 18, 2025 | Department of Transportation | $9,788.09 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $62,226.67 | STUDIES AND INSPECTIONS | EFT |
| Mar 10, 2025 | Department of Transportation | $28,260.52 | STUDIES AND INSPECTIONS | EFT |
| Mar 6, 2025 | Department of Transportation | $843.32 | STUDIES AND INSPECTIONS | EFT |
| Mar 6, 2025 | Department of Transportation | $2,114.54 | STUDIES AND INSPECTIONS | 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).