Ibi Group Enginerring Services USA Inc: Ohio Government Payments
as recorded by Ohio: IBI GROUP ENGINERRING SERVICES USA INC
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
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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 5, 2022 to Jun 4, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $9,616,237.45. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,616,237.45
- Payments represented
- 323
- Paying agencies shown
- 3
- Largest share of supplier total
- 84.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 5, 2022 to Jun 4, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ibi Group Enginerring Services USA Inc
$9,616,237from the agencies shownIbi Group Enginerring Services USA Inc
$9,616,237 from the agencies shown
- $8,152,12184.8% of supplier total
- $1,021,90810.6% of supplier total
- $442,2094.6% 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 | 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 |
| Total | 323 | $9,616,237 |
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 |
|---|---|---|---|
| IT & NETWORK | 30 | $713,900 | Sep 12, 2022 – Apr 10, 2025 |
| Capital Loans | 4 | $66,995 | Feb 10, 2022 – Apr 18, 2024 |
| OTHER PERSONAL SERVICE | 6 | $43,465 | Nov 3, 2022 – Aug 10, 2023 |
| Capital Grants | 15 | $375,214 | Feb 10, 2022 – Nov 20, 2024 |
| STUDIES AND INSPECTIONS | 114 | $3,686,868 | Jan 5, 2022 – Jun 4, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $238 | Oct 30, 2023 – Oct 30, 2023 |
| IT DEV - IT/Network Services | 48 | $1,952,993 | Jan 19, 2022 – Apr 3, 2025 |
| DESIGN & ARCHITECT FEES | 85 | $1,643,993 | Jan 5, 2022 – Jun 4, 2025 |
| Pre-bid expenses -Non-reportab | 6 | $110,664 | Jul 7, 2023 – May 2, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 14 | $1,021,908 | Jun 2, 2023 – May 23, 2024 |
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 20 of 46 payments$1,273,223
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2024 | Department of Transportation | $247,408.00 | IT DEV - IT/Network Services | – |
| Apr 3, 2025 | Department of Transportation | $76,940.53 | DESIGN & ARCHITECT FEES | – |
| Apr 29, 2025 | Department of Transportation | $64,954.74 | DESIGN & ARCHITECT FEES | – |
| Aug 7, 2024 | Public Works Commission | $59,001.75 | Capital Grants | – |
| Jul 11, 2024 | Department of Transportation | $56,647.00 | DESIGN & ARCHITECT FEES | – |
| Mar 24, 2025 | Department of Transportation | $47,492.03 | DESIGN & ARCHITECT FEES | – |
| Jan 6, 2025 | Department of Transportation | $40,758.33 | DESIGN & ARCHITECT FEES | – |
| Jul 29, 2024 | Department of Transportation | $38,697.31 | DESIGN & ARCHITECT FEES | – |
| Jun 3, 2025 | Department of Transportation | $31,736.07 | DESIGN & ARCHITECT FEES | – |
| Sep 26, 2024 | Department of Transportation | $30,000.00 | IT DEV - IT/Network Services | – |
| Dec 10, 2024 | Department of Transportation | $28,911.48 | DESIGN & ARCHITECT FEES | – |
| Aug 2, 2024 | Department of Transportation | $27,720.00 | IT DEV - IT/Network Services | – |
| Jan 2, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | – |
| Apr 3, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | – |
| Jan 27, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | – |
| Aug 26, 2024 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | – |
| Mar 10, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | – |
| Sep 26, 2024 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | – |
| Nov 26, 2024 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | – |
| Oct 28, 2024 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | – |
FY 2024top 20 of 113 payments$4,011,562
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2023 | Department of Transportation | $287,000.00 | IT DEV - IT/Network Services | – |
| Aug 16, 2023 | Department of Transportation | $184,362.16 | STUDIES AND INSPECTIONS | – |
| Jul 19, 2023 | Development Services Agency | $140,185.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 17, 2023 | Department of Transportation | $139,136.55 | STUDIES AND INSPECTIONS | – |
| Oct 19, 2023 | Development Services Agency | $128,502.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 22, 2024 | Department of Transportation | $125,068.20 | DESIGN & ARCHITECT FEES | – |
| Feb 9, 2024 | Department of Transportation | $111,398.04 | STUDIES AND INSPECTIONS | – |
| Apr 22, 2024 | Department of Transportation | $110,653.84 | DESIGN & ARCHITECT FEES | – |
| Dec 21, 2023 | Development Services Agency | $99,922.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 21, 2023 | Development Services Agency | $98,980.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 19, 2024 | Development Services Agency | $91,335.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 29, 2023 | Development Services Agency | $88,770.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 20, 2024 | Development Services Agency | $86,527.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 29, 2024 | Department of Transportation | $82,210.00 | STUDIES AND INSPECTIONS | – |
| Apr 15, 2024 | Department of Transportation | $79,699.18 | DESIGN & ARCHITECT FEES | – |
| Nov 20, 2023 | Department of Transportation | $79,203.24 | STUDIES AND INSPECTIONS | – |
| Oct 13, 2023 | Department of Transportation | $75,620.18 | STUDIES AND INSPECTIONS | – |
| Dec 21, 2023 | Department of Transportation | $68,837.12 | STUDIES AND INSPECTIONS | – |
| Sep 18, 2023 | Public Works Commission | $60,971.64 | Capital Grants | – |
| Dec 11, 2023 | Department of Transportation | $59,486.62 | DESIGN & ARCHITECT FEES | – |
FY 2023top 20 of 116 payments$3,095,756
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2022 | Department of Transportation | $251,250.00 | IT DEV - IT/Network Services | – |
| Jun 5, 2023 | Department of Transportation | $157,766.81 | STUDIES AND INSPECTIONS | – |
| Apr 6, 2023 | Department of Transportation | $134,011.61 | STUDIES AND INSPECTIONS | – |
| Feb 28, 2023 | Department of Transportation | $118,284.95 | STUDIES AND INSPECTIONS | – |
| May 19, 2023 | Department of Transportation | $112,983.56 | STUDIES AND INSPECTIONS | – |
| Feb 23, 2023 | Department of Transportation | $106,026.09 | STUDIES AND INSPECTIONS | – |
| Nov 8, 2022 | Department of Transportation | $94,064.41 | STUDIES AND INSPECTIONS | – |
| Aug 11, 2022 | Department of Transportation | $83,750.00 | IT DEV - IT/Network Services | – |
| Dec 5, 2022 | Department of Transportation | $69,278.79 | STUDIES AND INSPECTIONS | – |
| Jun 2, 2023 | Development Services Agency | $59,700.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 15, 2022 | Department of Transportation | $57,706.99 | STUDIES AND INSPECTIONS | – |
| Jul 8, 2022 | Department of Transportation | $53,765.00 | STUDIES AND INSPECTIONS | – |
| Jan 31, 2023 | Department of Transportation | $53,110.69 | STUDIES AND INSPECTIONS | – |
| Jan 3, 2023 | Department of Transportation | $52,832.03 | DESIGN & ARCHITECT FEES | – |
| Jan 4, 2023 | Department of Transportation | $46,481.10 | STUDIES AND INSPECTIONS | – |
| Jun 14, 2023 | Development Services Agency | $46,292.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 7, 2023 | Department of Transportation | $46,075.54 | STUDIES AND INSPECTIONS | – |
| Oct 3, 2022 | Department of Transportation | $44,671.81 | STUDIES AND INSPECTIONS | – |
| Oct 24, 2022 | Department of Transportation | $42,747.20 | STUDIES AND INSPECTIONS | – |
| Dec 28, 2022 | Department of Transportation | $38,263.28 | STUDIES AND INSPECTIONS | – |
FY 2022top 20 of 48 payments$1,235,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2022 | Department of Transportation | $166,094.44 | STUDIES AND INSPECTIONS | – |
| Jan 5, 2022 | Department of Transportation | $106,092.15 | STUDIES AND INSPECTIONS | – |
| Jan 5, 2022 | Department of Transportation | $85,981.57 | DESIGN & ARCHITECT FEES | – |
| Mar 4, 2022 | Department of Transportation | $70,201.76 | STUDIES AND INSPECTIONS | – |
| Feb 10, 2022 | Department of Transportation | $68,384.43 | STUDIES AND INSPECTIONS | – |
| Mar 7, 2022 | Department of Transportation | $50,173.93 | STUDIES AND INSPECTIONS | – |
| May 31, 2022 | Department of Transportation | $45,864.83 | STUDIES AND INSPECTIONS | – |
| Feb 9, 2022 | Department of Transportation | $44,719.88 | STUDIES AND INSPECTIONS | – |
| Mar 28, 2022 | Department of Transportation | $44,000.00 | IT DEV - IT/Network Services | – |
| Jan 21, 2022 | Department of Transportation | $41,486.17 | STUDIES AND INSPECTIONS | – |
| May 4, 2022 | Department of Transportation | $39,253.84 | STUDIES AND INSPECTIONS | – |
| Feb 9, 2022 | Department of Transportation | $32,427.35 | DESIGN & ARCHITECT FEES | – |
| Apr 1, 2022 | Department of Transportation | $32,016.74 | DESIGN & ARCHITECT FEES | – |
| May 5, 2022 | Department of Transportation | $29,670.25 | DESIGN & ARCHITECT FEES | – |
| May 5, 2022 | Department of Transportation | $29,615.97 | STUDIES AND INSPECTIONS | – |
| Mar 28, 2022 | Department of Transportation | $22,916.67 | IT DEV - IT/Network Services | – |
| May 24, 2022 | Department of Transportation | $22,916.67 | IT DEV - IT/Network Services | – |
| Jan 19, 2022 | Department of Transportation | $22,916.67 | IT DEV - IT/Network Services | – |
| May 24, 2022 | Department of Transportation | $22,916.67 | IT DEV - IT/Network Services | – |
| Jun 6, 2022 | Department of Transportation | $22,916.67 | IT DEV - IT/Network Services | – |
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 | $23,100.00 | IT & NETWORK | CHK |
| Mar 10, 2025 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | 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 | $25,000.00 | IT DEV - IT/Network Services | EFT |
| Jan 2, 2025 | Department of Transportation | $23,100.00 | IT & NETWORK | EFT |
| Dec 10, 2024 | Department of Transportation | $28,911.48 | DESIGN & ARCHITECT FEES | EFT |
| Nov 26, 2024 | Department of Transportation | $23,100.00 | IT & NETWORK | EFT |
| Nov 26, 2024 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | EFT |
| Nov 20, 2024 | Public Works Commission | $11,785.50 | Capital Grants | EFT |
| Oct 28, 2024 | Department of Transportation | $1,170.34 | DESIGN & ARCHITECT FEES | EFT |
| Oct 28, 2024 | Public Works Commission | $9,261.00 | Capital Grants | EFT |
| Oct 28, 2024 | Department of Transportation | $23,100.00 | IT & NETWORK | EFT |
| Oct 28, 2024 | Department of Transportation | $25,000.00 | IT DEV - IT/Network Services | 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