GWZ Limited LLC: Ohio Government Payments
as recorded by Ohio: GWZ LIMITED LLC
GWZ Limited LLC is the 2,229th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in JANITORIAL SERVICE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 14.7% year over year.
Primary spending category: JANITORIAL SERVICE
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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 14, 2022 to Jun 10, 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: $1,619,478.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,619,478.00
- Payments represented
- 42
- 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 14, 2022 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
GWZ Limited LLC
$1,619,478from the agencies shownGWZ Limited LLC
$1,619,478 from the agencies shown
- $1,619,478100.0% 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 | 13 | $522,270 |
| FY 2024 | Department of Transportation | 12 | $455,304 |
| FY 2023 | Department of Transportation | 11 | $415,496 |
| FY 2022 | Department of Transportation | 6 | $226,408 |
| Total | 42 | $1,619,478 |
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 |
|---|---|---|---|
| JANITORIAL SERVICE | 42 | $1,619,478 | Jan 14, 2022 – Jun 10, 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 13 of 13 payments$522,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | – |
| Sep 27, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | – |
| Apr 17, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | – |
| Jun 10, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | – |
| Aug 14, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | – |
| Mar 5, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | – |
| Jan 17, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | – |
| May 27, 2025 | Department of Transportation | $47,700.00 | JANITORIAL SERVICE | – |
| Nov 20, 2024 | Department of Transportation | $47,700.00 | JANITORIAL SERVICE | – |
| Mar 11, 2025 | Department of Transportation | $44,520.00 | JANITORIAL SERVICE | – |
| Jul 12, 2024 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| Nov 27, 2024 | Department of Transportation | $0.00 | JANITORIAL SERVICE | – |
| Mar 11, 2025 | Department of Transportation | $0.00 | JANITORIAL SERVICE | – |
FY 2024top 12 of 12 payments$455,304
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Jan 16, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Nov 20, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Feb 13, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Aug 11, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Apr 19, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Sep 18, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Oct 12, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| Dec 19, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| Jul 12, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| May 13, 2024 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| Mar 8, 2024 | Department of Transportation | $36,076.00 | JANITORIAL SERVICE | – |
FY 2023top 11 of 11 payments$415,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2022 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Feb 13, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Apr 25, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Jan 23, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Sep 21, 2022 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Jun 13, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Jul 15, 2022 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| Dec 22, 2022 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| May 16, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| Oct 20, 2022 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| Apr 10, 2023 | Department of Transportation | $34,832.00 | JANITORIAL SERVICE | – |
FY 2022top 6 of 6 payments$226,408
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2022 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Jan 14, 2022 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Jun 10, 2022 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| Apr 26, 2022 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | – |
| May 11, 2022 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | – |
| Mar 15, 2022 | Department of Transportation | $34,832.00 | JANITORIAL SERVICE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| May 27, 2025 | Department of Transportation | $47,700.00 | JANITORIAL SERVICE | EFT |
| Apr 17, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Mar 11, 2025 | Department of Transportation | $0.00 | JANITORIAL SERVICE | EFT |
| Mar 11, 2025 | Department of Transportation | $44,520.00 | JANITORIAL SERVICE | EFT |
| Mar 5, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Jan 17, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Nov 27, 2024 | Department of Transportation | $0.00 | JANITORIAL SERVICE | EFT |
| Nov 20, 2024 | Department of Transportation | $47,700.00 | JANITORIAL SERVICE | EFT |
| Nov 14, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Sep 27, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Aug 14, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Jul 12, 2024 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | EFT |
| Jun 13, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| May 13, 2024 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | EFT |
| Apr 19, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Mar 8, 2024 | Department of Transportation | $36,076.00 | JANITORIAL SERVICE | EFT |
| Feb 13, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Jan 16, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Dec 19, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | EFT |
| Nov 20, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Oct 12, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | EFT |
| Sep 18, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Aug 11, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Jul 12, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | 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