INRIX INC: Ohio Government Payments
INRIX INC is the 1,175th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in OTHER PERSONAL SERVICE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 7% year over year.
Primary spending category: OTHER PERSONAL SERVICE
$5,114,239total received
78payments
1agency
Jan 4, 2022 – May 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 21 | $1,491,715 |
| FY 2024 | Department of Transportation | 24 | $1,604,039 |
| FY 2023 | Department of Transportation | 17 | $1,027,985 |
| FY 2022 | Department of Transportation | 16 | $990,500 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 16, 2025 | Department of Transportation | $110,708.33 | OTHER PERSONAL SERVICE | CHK |
| May 16, 2025 | Department of Transportation | $23,000.00 | STUDIES AND INSPECTIONS | CHK |
| Apr 28, 2025 | Department of Transportation | $105,708.33 | OTHER PERSONAL SERVICE | CHK |
| Apr 28, 2025 | Department of Transportation | $23,000.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 19, 2025 | Department of Transportation | $12,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Mar 18, 2025 | Department of Transportation | $23,000.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 18, 2025 | Department of Transportation | $115,708.33 | OTHER PERSONAL SERVICE | CHK |
| Feb 25, 2025 | Department of Transportation | $109,458.33 | OTHER PERSONAL SERVICE | CHK |
| Feb 25, 2025 | Department of Transportation | $23,000.00 | STUDIES AND INSPECTIONS | CHK |
| Jan 16, 2025 | Department of Transportation | $109,458.33 | OTHER PERSONAL SERVICE | CHK |
| Jan 16, 2025 | Department of Transportation | $23,000.00 | STUDIES AND INSPECTIONS | CHK |
| Dec 20, 2024 | Department of Transportation | $109,458.33 | OTHER PERSONAL SERVICE | CHK |
| Dec 20, 2024 | Department of Transportation | $23,000.00 | STUDIES AND INSPECTIONS | CHK |
| Nov 20, 2024 | Department of Transportation | $125,923.37 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Nov 20, 2024 | Department of Transportation | $109,458.33 | OTHER PERSONAL SERVICE | CHK |
| Oct 31, 2024 | Department of Transportation | $109,458.33 | OTHER PERSONAL SERVICE | CHK |
| Oct 1, 2024 | Department of Transportation | $109,458.33 | OTHER PERSONAL SERVICE | CHK |
| Aug 26, 2024 | Department of Transportation | $8,000.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Aug 26, 2024 | Department of Transportation | $109,458.33 | OTHER PERSONAL SERVICE | CHK |
| Jul 18, 2024 | Department of Transportation | $31,125.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jul 18, 2024 | Department of Transportation | $78,333.33 | OTHER PERSONAL SERVICE | CHK |
| Jun 17, 2024 | Department of Transportation | $72,500.00 | OTHER PERSONAL SERVICE | CHK |
| Jun 17, 2024 | Department of Transportation | $31,125.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| May 21, 2024 | Department of Transportation | $31,125.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| May 21, 2024 | Department of Transportation | $3,333.33 | OTHER PERSONAL SERVICE | CHK |
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).