KT Supply LTD: Ohio Government Payments
KT Supply LTD is the 672nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 78th in Construction-Roads/higways spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 22.1% year over year.
Primary spending category: Construction-Roads/higways
$11,683,779total received
65payments
5agencies
Jan 21, 2022 – Jun 18, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 17 | $3,902,294 |
| FY 2025 | Department of Natural Resources | 9 | $1,717,225 |
| FY 2025 | Department of Public Safety | 1 | $4,970 |
| FY 2024 | Department of Transportation | 12 | $2,637,404 |
| FY 2024 | Public Works Commission | 10 | $1,168,381 |
| FY 2024 | Department of Natural Resources | 5 | $802,291 |
| FY 2023 | Department of Transportation | 4 | $820,090 |
| FY 2023 | Public Works Commission | 5 | $603,376 |
| FY 2023 | Bureau of Workers Compensation | 1 | $1,571 |
| FY 2022 | Department of Transportation | 1 | $26,176 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $84,529.82 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $78,186.97 | Construction-Roads/higways | EFT |
| Apr 25, 2025 | Department of Transportation | $121,125.00 | Construction-Roads/higways | EFT |
| Apr 22, 2025 | Department of Transportation | $59,847.50 | Construction-Roads/higways | EFT |
| Apr 15, 2025 | Department of Natural Resources | $223,649.00 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2025 | Department of Transportation | $60,305.26 | Construction-Roads/higways | EFT |
| Mar 12, 2025 | Department of Transportation | $104,341.75 | Construction-Roads/higways | EFT |
| Feb 27, 2025 | Department of Natural Resources | $33,631.35 | Construction-Bldgs, other NEC | EFT |
| Feb 24, 2025 | Department of Natural Resources | $57,406.71 | Construction-Bldgs, other NEC | CHK |
| Feb 3, 2025 | Department of Transportation | $148,200.00 | Construction-Roads/higways | EFT |
| Feb 3, 2025 | Department of Transportation | $270,760.00 | Construction-Roads/higways | EFT |
| Jan 29, 2025 | Department of Natural Resources | $322,793.28 | Construction-Bldgs, other NEC | EFT |
| Jan 2, 2025 | Department of Natural Resources | $413,114.81 | Construction-Bldgs, other NEC | EFT |
| Dec 16, 2024 | Department of Natural Resources | $200,689.16 | Construction-Bldgs, other NEC | EFT |
| Dec 16, 2024 | Department of Natural Resources | $133,297.55 | Construction-Bldgs, other NEC | EFT |
| Dec 9, 2024 | Department of Transportation | $3,846.50 | Construction-Roads/higways | EFT |
| Nov 4, 2024 | Department of Natural Resources | $55,113.52 | Construction-Bldgs, other NEC | EFT |
| Oct 24, 2024 | Department of Transportation | $253,287.73 | Construction-Roads/higways | EFT |
| Sep 11, 2024 | Department of Transportation | $8,200.00 | Construction-Roads/higways | EFT |
| Sep 9, 2024 | Department of Transportation | $277,835.54 | Construction-Roads/higways | EFT |
| Aug 29, 2024 | Department of Natural Resources | $277,530.00 | Construction-Bldgs, other NEC | EFT |
| Aug 26, 2024 | Department of Transportation | $88,853.43 | Construction-Roads/higways | EFT |
| Aug 22, 2024 | Department of Transportation | $66,454.80 | Construction-Roads/higways | EFT |
| Aug 16, 2024 | Department of Transportation | $881,187.24 | Construction-Roads/higways | EFT |
| Aug 5, 2024 | Department of Transportation | $1,237,192.06 | Construction-Roads/higways | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).