LAKE ERIE CONSTRUCTION CO: Ohio Government Payments
LAKE ERIE CONSTRUCTION CO is the 194th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 19th in Construction-Roads/higways spending. Its payments amount to 0.7% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 0.8% year over year.
Primary spending category: Construction-Roads/higways
$79,548,786total received
858payments
4agencies
Jan 3, 2022 – Jun 23, 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 | 262 | $26,001,826 |
| FY 2025 | Bureau of Workers Compensation | 2 | $40,550 |
| FY 2024 | Department of Transportation | 262 | $25,785,015 |
| FY 2024 | Public Works Commission | 1 | $43,483 |
| FY 2024 | Department of Natural Resources | 1 | $4,485 |
| FY 2023 | Department of Transportation | 212 | $18,597,282 |
| FY 2022 | Department of Transportation | 118 | $9,076,144 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $34,340.00 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $25,002.50 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $22,075.00 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $94,336.00 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $347,379.81 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $4,100.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 17, 2025 | Department of Transportation | $24,393.20 | Construction-Bldgs, other NEC | EFT |
| Jun 16, 2025 | Department of Transportation | $92,092.00 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $120,220.66 | Construction-Bldgs, other NEC | EFT |
| Jun 16, 2025 | Department of Transportation | $22,425.00 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $130,578.80 | Construction-Bldgs, other NEC | EFT |
| Jun 11, 2025 | Department of Transportation | $240,727.50 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $18,705.00 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $176,881.70 | Construction-Roads/higways | EFT |
| Jun 9, 2025 | Department of Transportation | $3,850.00 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $122,106.80 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $41,556.41 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Department of Transportation | $21,994.45 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $415,657.50 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Transportation | $14,560.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 2, 2025 | Department of Transportation | $3,430.00 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Transportation | $5,540.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| May 29, 2025 | Department of Transportation | $40,989.00 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $898.00 | Construction-Roads/higways | EFT |
| May 28, 2025 | Department of Transportation | $385,421.70 | Construction-Bldgs, other NEC | 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).