LONGWORTH HALL LLC: Ohio Government Payments
LONGWORTH HALL LLC is the 2,144th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in Land Purchases inc Title fees spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 96.5% year over year.
Primary spending category: Land Purchases inc Title fees
$1,738,147total received
11payments
1agency
Aug 15, 2023 – Oct 3, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 4 | $59,363 |
| FY 2024 | Department of Transportation | 7 | $1,678,783 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 3, 2024 | Department of Transportation | $7,500.00 | Service based pre-bid expenses | CHK |
| Aug 12, 2024 | Department of Transportation | $41,809.00 | Land Purchases inc Title fees | CHK |
| Aug 12, 2024 | Department of Transportation | $8,191.00 | Pre-bid expenses -Not service | CHK |
| Jul 23, 2024 | Department of Transportation | $1,863.28 | PRE-BID NON RESIDTL COSTS | CHK |
| Jun 14, 2024 | Department of Transportation | $7,500.00 | Service based pre-bid expenses | CHK |
| Jun 14, 2024 | Department of Transportation | $94,450.40 | PAYMNT TO KEEP PROPERTY VACANT | CHK |
| May 15, 2024 | Department of Transportation | $19,635.00 | PAYMNT TO KEEP PROPERTY VACANT | CHK |
| May 13, 2024 | Department of Transportation | $74,815.40 | PAYMNT TO KEEP PROPERTY VACANT | CHK |
| Apr 24, 2024 | Department of Transportation | $423,582.42 | PAYMNT TO KEEP PROPERTY VACANT | CHK |
| Oct 20, 2023 | Department of Transportation | $1,000,000.00 | Land Purchases inc Title fees | CHK |
| Aug 15, 2023 | Department of Transportation | $58,800.00 | Land Purchases inc Title fees | 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).