KE MCCARTNEY & ASSOCIATES INC: Ohio Government Payments
KE MCCARTNEY & ASSOCIATES INC is the 995th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 49th 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 8.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$6,747,487total received
257payments
3agencies
Jan 3, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 68 | $1,861,586 |
| FY 2025 | Public Works Commission | 8 | $33,283 |
| FY 2025 | Bureau of Workers Compensation | 1 | $6,139 |
| FY 2024 | Department of Transportation | 77 | $1,991,968 |
| FY 2024 | Public Works Commission | 8 | $80,278 |
| FY 2023 | Department of Transportation | 65 | $2,100,875 |
| FY 2023 | Public Works Commission | 13 | $184,646 |
| FY 2022 | Department of Transportation | 17 | $488,712 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $26,124.02 | STUDIES AND INSPECTIONS | CHK |
| Jun 20, 2025 | Department of Transportation | $27,615.82 | STUDIES AND INSPECTIONS | CHK |
| Jun 18, 2025 | Public Works Commission | $7,848.40 | Capital Grants | CHK |
| Jun 18, 2025 | Department of Transportation | $37,425.21 | STUDIES AND INSPECTIONS | CHK |
| Jun 12, 2025 | Department of Transportation | $9,212.44 | STUDIES AND INSPECTIONS | CHK |
| Jun 10, 2025 | Department of Transportation | $57,495.97 | STUDIES AND INSPECTIONS | CHK |
| Jun 9, 2025 | Public Works Commission | $2,303.11 | Capital Grants | CHK |
| Jun 5, 2025 | Department of Transportation | $96,687.65 | STUDIES AND INSPECTIONS | CHK |
| May 30, 2025 | Department of Transportation | $30,303.75 | STUDIES AND INSPECTIONS | CHK |
| May 9, 2025 | Department of Transportation | $48,886.77 | STUDIES AND INSPECTIONS | CHK |
| Apr 30, 2025 | Department of Transportation | $35,509.60 | STUDIES AND INSPECTIONS | CHK |
| Apr 29, 2025 | Department of Transportation | $1,775.25 | Pre-bid expenses -Non-reportab | CHK |
| Apr 29, 2025 | Department of Transportation | $25,429.88 | STUDIES AND INSPECTIONS | CHK |
| Apr 16, 2025 | Department of Transportation | $16,638.02 | STUDIES AND INSPECTIONS | CHK |
| Apr 3, 2025 | Department of Transportation | $2,754.00 | Pre-bid expenses -Non-reportab | CHK |
| Apr 3, 2025 | Department of Transportation | $15,020.50 | STUDIES AND INSPECTIONS | CHK |
| Apr 1, 2025 | Department of Transportation | $29,243.20 | STUDIES AND INSPECTIONS | CHK |
| Mar 20, 2025 | Department of Transportation | $17,428.53 | STUDIES AND INSPECTIONS | CHK |
| Mar 10, 2025 | Department of Transportation | $26,919.46 | STUDIES AND INSPECTIONS | CHK |
| Mar 7, 2025 | Department of Transportation | $15,292.98 | STUDIES AND INSPECTIONS | CHK |
| Mar 4, 2025 | Department of Transportation | $8,355.20 | STUDIES AND INSPECTIONS | CHK |
| Mar 3, 2025 | Department of Transportation | $13,363.99 | STUDIES AND INSPECTIONS | CHK |
| Feb 28, 2025 | Department of Transportation | $20,757.93 | STUDIES AND INSPECTIONS | CHK |
| Feb 13, 2025 | Department of Transportation | $58,486.40 | STUDIES AND INSPECTIONS | CHK |
| Feb 7, 2025 | Department of Transportation | $1,374.00 | STUDIES AND INSPECTIONS | 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).