KENMORE CONSTRUCTION CO INC: Ohio Government Payments
KENMORE CONSTRUCTION CO INC is the 98th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 9th in Construction-Roads/higways spending. Its payments amount to 1.4% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 48.7% year over year.
Primary spending category: Construction-Roads/higways
$168,303,284total received
270payments
2agencies
Jan 11, 2022 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 65 | $69,152,379 |
| FY 2025 | Public Works Commission | 23 | $3,044,678 |
| FY 2024 | Department of Transportation | 70 | $44,746,711 |
| FY 2024 | Public Works Commission | 23 | $3,813,146 |
| FY 2023 | Department of Transportation | 42 | $32,623,146 |
| FY 2023 | Public Works Commission | 15 | $1,345,597 |
| FY 2022 | Department of Transportation | 25 | $12,700,611 |
| FY 2022 | Public Works Commission | 7 | $877,015 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $120,224.70 | Construction-Roads/higways | CHK |
| Jun 13, 2025 | Public Works Commission | $12,702.41 | Capital Grants | CHK |
| Jun 12, 2025 | Public Works Commission | $1,400.00 | Capital Grants | CHK |
| Jun 12, 2025 | Public Works Commission | $184,533.09 | Capital Loans | CHK |
| Jun 10, 2025 | Department of Transportation | $50,190.18 | Construction-Roads/higways | CHK |
| Jun 9, 2025 | Department of Transportation | $176,624.53 | Construction-Roads/higways | CHK |
| Jun 6, 2025 | Department of Transportation | $3,472,363.02 | Construction-Roads/higways | CHK |
| Jun 5, 2025 | Department of Transportation | $50,251.44 | DESIGN & ARCHITECT FEES | CHK |
| Jun 5, 2025 | Department of Transportation | $1,925,613.93 | Construction-Roads/higways | CHK |
| May 30, 2025 | Department of Transportation | $400,000.01 | Construction-Roads/higways | CHK |
| May 20, 2025 | Public Works Commission | $154,194.42 | Capital Loans | CHK |
| May 5, 2025 | Department of Transportation | $299,432.90 | Construction-Roads/higways | CHK |
| May 2, 2025 | Department of Transportation | $200,367.87 | Construction-Roads/higways | CHK |
| Apr 29, 2025 | Department of Transportation | $250,000.00 | DESIGN & ARCHITECT FEES | CHK |
| Apr 18, 2025 | Department of Transportation | $2,662,623.89 | Construction-Roads/higways | CHK |
| Apr 17, 2025 | Public Works Commission | $14,640.00 | Capital Grants | CHK |
| Apr 14, 2025 | Department of Transportation | $137,797.50 | Construction-Roads/higways | CHK |
| Apr 11, 2025 | Public Works Commission | $52,660.58 | Capital Grants | CHK |
| Apr 11, 2025 | Public Works Commission | $63,246.63 | Capital Loans | CHK |
| Apr 9, 2025 | Department of Transportation | $140,362.50 | Construction-Roads/higways | CHK |
| Apr 7, 2025 | Department of Transportation | $59,847.44 | Construction-Roads/higways | CHK |
| Apr 4, 2025 | Department of Transportation | $879,252.49 | Construction-Roads/higways | CHK |
| Apr 1, 2025 | Public Works Commission | $92,506.35 | Capital Grants | CHK |
| Mar 25, 2025 | Public Works Commission | $40,156.94 | Capital Grants | CHK |
| Mar 25, 2025 | Department of Transportation | $235,191.92 | Construction-Roads/higways | 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).