HULL & ASSOCIATES LLC: Ohio Government Payments
HULL & ASSOCIATES LLC is the 1,310th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 68th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 87.6% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$4,316,232total received
256payments
4agencies
Jan 3, 2022 – Aug 1, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Natural Resources | 3 | $157,882 |
| FY 2025 | Department of Administrative Services | 6 | $67,230 |
| FY 2025 | Department of Transportation | 4 | $36,279 |
| FY 2024 | Department of Natural Resources | 33 | $1,302,774 |
| FY 2024 | Department of Transportation | 38 | $599,487 |
| FY 2024 | Public Works Commission | 9 | $114,147 |
| FY 2024 | Department of Administrative Services | 31 | $84,896 |
| FY 2023 | Department of Transportation | 48 | $672,150 |
| FY 2023 | Department of Natural Resources | 20 | $433,872 |
| FY 2023 | Public Works Commission | 8 | $64,297 |
| FY 2023 | Department of Administrative Services | 12 | $23,754 |
| FY 2022 | Department of Transportation | 29 | $706,238 |
| FY 2022 | Department of Natural Resources | 8 | $32,376 |
| FY 2022 | Public Works Commission | 5 | $12,870 |
| FY 2022 | Department of Administrative Services | 2 | $7,980 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 1, 2024 | Department of Administrative Services | $900.00 | DESIGN & ARCHITECT FEES | EFT |
| Jul 30, 2024 | Department of Transportation | $651.65 | STUDIES AND INSPECTIONS | EFT |
| Jul 12, 2024 | Department of Natural Resources | $123,250.82 | OTHER PERSONAL SERVICE | EFT |
| Jul 12, 2024 | Department of Administrative Services | $2,117.50 | DESIGN & ARCHITECT FEES | EFT |
| Jul 10, 2024 | Department of Transportation | $29,413.37 | STUDIES AND INSPECTIONS | EFT |
| Jul 9, 2024 | Department of Natural Resources | $3,631.25 | DESIGN & ARCHITECT FEES | EFT |
| Jul 9, 2024 | Department of Natural Resources | $30,999.95 | DESIGN & ARCHITECT FEES | EFT |
| Jul 5, 2024 | Department of Transportation | $399.25 | STUDIES AND INSPECTIONS | EFT |
| Jul 5, 2024 | Department of Administrative Services | $2,403.75 | DESIGN & ARCHITECT FEES | EFT |
| Jul 5, 2024 | Department of Administrative Services | $53,958.14 | DESIGN & ARCHITECT FEES | EFT |
| Jul 5, 2024 | Department of Administrative Services | $1,293.75 | DESIGN & ARCHITECT FEES | EFT |
| Jul 5, 2024 | Department of Administrative Services | $6,556.75 | DESIGN & ARCHITECT FEES | EFT |
| Jul 5, 2024 | Department of Transportation | $5,815.20 | DESIGN & ARCHITECT FEES | EFT |
| Jun 21, 2024 | Department of Natural Resources | $53,736.75 | Service based pre-bid expenses | EFT |
| Jun 21, 2024 | Department of Administrative Services | $861.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2024 | Public Works Commission | $13,660.24 | Capital Grants | CHK |
| Jun 14, 2024 | Department of Natural Resources | $4,073.75 | Service based pre-bid expenses | EFT |
| Jun 14, 2024 | Department of Natural Resources | $4,500.00 | Service based pre-bid expenses | EFT |
| Jun 11, 2024 | Department of Natural Resources | $155,869.03 | OTHER PERSONAL SERVICE | EFT |
| Jun 6, 2024 | Department of Natural Resources | $105,802.08 | OTHER PERSONAL SERVICE | EFT |
| Jun 4, 2024 | Department of Transportation | $13,718.92 | STUDIES AND INSPECTIONS | EFT |
| May 24, 2024 | Department of Administrative Services | $900.00 | DESIGN & ARCHITECT FEES | EFT |
| May 17, 2024 | Department of Transportation | $11,999.05 | STUDIES AND INSPECTIONS | EFT |
| May 13, 2024 | Department of Transportation | $23,812.41 | STUDIES AND INSPECTIONS | EFT |
| May 7, 2024 | Department of Transportation | $34,976.84 | 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).