Kokosing Materials Inc: Ohio Government Payments
as recorded by Ohio: KOKOSING MATERIALS INC
Kokosing Materials Inc is the 2,018th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 164th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 19.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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 20, 2022 to May 12, 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: $1,922,278.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,922,278.13
- Payments represented
- 40
- Paying agencies shown
- 3
- Largest share of supplier total
- 92.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 20, 2022 to May 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Kokosing Materials Inc
$1,922,278from the agencies shownKokosing Materials Inc
$1,922,278 from the agencies shown
- $1,783,58192.8% of supplier total
- $137,1087.1% of supplier total
- $1,589<0.1% 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 | 13 | $766,926 |
| FY 2025 | Department of Rehabilitation and Correction | 3 | $1,149 |
| FY 2024 | Department of Transportation | 9 | $507,243 |
| FY 2024 | Public Works Commission | 1 | $137,108 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $440 |
| FY 2023 | Department of Transportation | 6 | $394,388 |
| FY 2022 | Department of Transportation | 7 | $115,025 |
| Total | 40 | $1,922,278 |
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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 7 | $659,180 | Jan 20, 2022 – Sep 28, 2023 |
| Construction-Roads/higways | 3 | $486,312 | Dec 12, 2023 – Nov 19, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $440 | Sep 23, 2024 – Sep 23, 2024 |
| ROADS,BRIDGES,TRAILS, GROUND S | 3 | $402,407 | Dec 20, 2022 – Dec 10, 2024 |
| Capital Grants | 1 | $137,108 | Jan 29, 2024 – Jan 29, 2024 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 21 | $132,201 | May 16, 2022 – May 12, 2025 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 3 | $1,149 | May 14, 2024 – Mar 27, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 1 | $103,482 | Aug 31, 2023 – Aug 31, 2023 |
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 16 of 16 payments$768,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2024 | Department of Transportation | $372,138.88 | Construction-Roads/higways | – |
| Dec 10, 2024 | Department of Transportation | $339,031.45 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Aug 1, 2024 | Department of Transportation | $41,316.57 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 2, 2024 | Department of Transportation | $2,972.55 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 30, 2024 | Department of Transportation | $2,888.10 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 15, 2024 | Department of Transportation | $2,175.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 12, 2024 | Department of Transportation | $1,731.80 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 7, 2024 | Department of Transportation | $1,650.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 31, 2024 | Department of Transportation | $1,232.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 10, 2024 | Department of Transportation | $699.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 20, 2024 | Department of Transportation | $540.90 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 27, 2025 | Department of Rehabilitation and Correction | $540.00 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
| Sep 23, 2024 | Department of Rehabilitation and Correction | $440.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 12, 2025 | Department of Transportation | $279.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 26, 2024 | Department of Transportation | $269.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 20, 2025 | Department of Rehabilitation and Correction | $168.75 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
FY 2024top 11 of 11 payments$644,791
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2023 | Department of Transportation | $254,687.80 | Construction-Bldgs, other NEC | – |
| Jan 29, 2024 | Public Works Commission | $137,108.00 | Capital Grants | – |
| Aug 31, 2023 | Department of Transportation | $103,481.97 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Dec 12, 2023 | Department of Transportation | $91,050.78 | Construction-Roads/higways | – |
| Feb 12, 2024 | Department of Transportation | $27,836.00 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Dec 12, 2023 | Department of Transportation | $23,122.07 | Construction-Roads/higways | – |
| Jul 14, 2023 | Department of Transportation | $2,879.66 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 17, 2023 | Department of Transportation | $1,772.82 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 2, 2023 | Department of Transportation | $1,540.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 4, 2024 | Department of Transportation | $871.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 14, 2024 | Department of Rehabilitation and Correction | $440.00 | GROUNDS & AGRI SUPPLIES, EQUIP | – |
FY 2023top 6 of 6 payments$394,388
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2022 | Department of Transportation | $138,686.51 | Construction-Bldgs, other NEC | – |
| Aug 3, 2022 | Department of Transportation | $88,413.58 | Construction-Bldgs, other NEC | – |
| Aug 11, 2022 | Department of Transportation | $60,970.10 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 16, 2022 | Department of Transportation | $50,955.86 | Construction-Bldgs, other NEC | – |
| Dec 20, 2022 | Department of Transportation | $35,539.41 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Aug 22, 2022 | Department of Transportation | $19,822.19 | Construction-Bldgs, other NEC | – |
FY 2022top 7 of 7 payments$115,025
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2022 | Department of Transportation | $66,089.57 | Construction-Bldgs, other NEC | – |
| Jan 20, 2022 | Department of Transportation | $40,524.00 | Construction-Bldgs, other NEC | – |
| May 16, 2022 | Department of Transportation | $2,973.64 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 19, 2022 | Department of Transportation | $1,734.38 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 1, 2022 | Department of Transportation | $1,556.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 16, 2022 | Department of Transportation | $1,202.27 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 1, 2022 | Department of Transportation | $944.76 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 12, 2025 | Department of Transportation | $279.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Mar 27, 2025 | Department of Rehabilitation and Correction | $540.00 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Mar 20, 2025 | Department of Rehabilitation and Correction | $168.75 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Dec 30, 2024 | Department of Transportation | $2,888.10 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Dec 10, 2024 | Department of Transportation | $339,031.45 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Nov 20, 2024 | Department of Transportation | $540.90 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Nov 19, 2024 | Department of Transportation | $372,138.88 | Construction-Roads/higways | CHK |
| Oct 31, 2024 | Department of Transportation | $1,232.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Oct 10, 2024 | Department of Transportation | $699.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Oct 7, 2024 | Department of Transportation | $1,650.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Oct 2, 2024 | Department of Transportation | $2,972.55 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Sep 23, 2024 | Department of Rehabilitation and Correction | $440.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Aug 1, 2024 | Department of Transportation | $41,316.57 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jul 26, 2024 | Department of Transportation | $269.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jul 15, 2024 | Department of Transportation | $2,175.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jul 12, 2024 | Department of Transportation | $1,731.80 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 4, 2024 | Department of Transportation | $871.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| May 14, 2024 | Department of Rehabilitation and Correction | $440.00 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Feb 12, 2024 | Department of Transportation | $27,836.00 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Jan 29, 2024 | Public Works Commission | $137,108.00 | Capital Grants | CHK |
| Dec 12, 2023 | Department of Transportation | $23,122.07 | Construction-Roads/higways | EFT |
| Dec 12, 2023 | Department of Transportation | $91,050.78 | Construction-Roads/higways | EFT |
| Sep 28, 2023 | Department of Transportation | $254,687.80 | Construction-Bldgs, other NEC | CHK |
| Aug 31, 2023 | Department of Transportation | $103,481.97 | ROADS,BRIDGES, PAVEMENT, DOCKS | CHK |
| Aug 2, 2023 | Department of Transportation | $1,540.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
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