IBI GROUP ENGINERRING SERVICES USA INC: Ohio Government Payments
IBI GROUP ENGINERRING SERVICES USA INC is the 777th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 37th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 68.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$9,616,237total received
323payments
3agencies
Jan 5, 2022 – Jun 4, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 43 | $1,193,175 |
| FY 2025 | Public Works Commission | 3 | $80,048 |
| FY 2024 | Department of Transportation | 90 | $2,833,505 |
| FY 2024 | Development Services Agency | 12 | $915,915 |
| FY 2024 | Public Works Commission | 11 | $262,142 |
| FY 2023 | Department of Transportation | 111 | $2,916,737 |
| FY 2023 | Development Services Agency | 2 | $105,993 |
| FY 2023 | Public Works Commission | 3 | $73,027 |
| FY 2022 | Department of Transportation | 46 | $1,208,704 |
| FY 2022 | Public Works Commission | 2 | $26,993 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 4, 2025 | Department of Transportation | $2,049.75 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Transportation | $358.42 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $31,736.07 | DESIGN & ARCHITECT FEES | CHK |
| Apr 29, 2025 | Department of Transportation | $64,954.74 | DESIGN & ARCHITECT FEES | EFT |
| Apr 10, 2025 | Department of Transportation | $23,100.00 | IT & NETWORK | EFT |
| Apr 3, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | CHK |
| Apr 3, 2025 | Department of Transportation | $76,940.53 | DESIGN & ARCHITECT FEES | EFT |
| Mar 25, 2025 | Department of Transportation | $1,658.96 | DESIGN & ARCHITECT FEES | EFT |
| Mar 24, 2025 | Department of Transportation | $47,492.03 | DESIGN & ARCHITECT FEES | EFT |
| Mar 10, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | CHK |
| Mar 10, 2025 | Department of Transportation | $23,100.00 | IT & NETWORK | CHK |
| Jan 27, 2025 | Department of Transportation | $23,100.00 | IT & NETWORK | EFT |
| Jan 27, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | EFT |
| Jan 17, 2025 | Department of Transportation | $8,788.51 | STUDIES AND INSPECTIONS | EFT |
| Jan 6, 2025 | Department of Transportation | $40,758.33 | DESIGN & ARCHITECT FEES | EFT |
| Jan 2, 2025 | Department of Transportation | $23,100.00 | IT & NETWORK | EFT |
| Jan 2, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | EFT |
| Dec 10, 2024 | Department of Transportation | $28,911.48 | DESIGN & ARCHITECT FEES | EFT |
| Nov 26, 2024 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | EFT |
| Nov 26, 2024 | Department of Transportation | $23,100.00 | IT & NETWORK | EFT |
| Nov 20, 2024 | Public Works Commission | $11,785.50 | Capital Grants | EFT |
| Oct 28, 2024 | Public Works Commission | $9,261.00 | Capital Grants | EFT |
| Oct 28, 2024 | Department of Transportation | $1,170.34 | DESIGN & ARCHITECT FEES | EFT |
| Oct 28, 2024 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | EFT |
| Oct 28, 2024 | Department of Transportation | $23,100.00 | IT & NETWORK | 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).