MANNIK & SMITH GROUP INC: Ohio Government Payments
MANNIK & SMITH GROUP INC is the 502nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 16th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 4.6% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$17,746,643total received
658payments
8agencies
Jan 12, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 130 | $5,008,056 |
| FY 2025 | Environmental Protection Agency | 131 | $404,349 |
| FY 2025 | Public Works Commission | 8 | $109,811 |
| FY 2025 | Adjutant General's Department | 3 | $85,164 |
| FY 2025 | Department of Higher Education | 4 | $73,315 |
| FY 2024 | Department of Transportation | 95 | $5,429,889 |
| FY 2024 | Environmental Protection Agency | 126 | $282,243 |
| FY 2024 | Development Services Agency | 11 | $138,593 |
| FY 2024 | Department of Health | 6 | $51,895 |
| FY 2024 | Department of Natural Resources | 6 | $27,665 |
| FY 2024 | Public Works Commission | 1 | $24,329 |
| FY 2023 | Department of Transportation | 48 | $4,279,164 |
| FY 2023 | Environmental Protection Agency | 42 | $103,287 |
| FY 2023 | Department of Natural Resources | 4 | $11,414 |
| FY 2023 | Development Services Agency | 1 | $7,520 |
| FY 2023 | Adjutant General's Department | 1 | $2,800 |
| FY 2022 | Department of Transportation | 24 | $1,440,268 |
| FY 2022 | Environmental Protection Agency | 12 | $263,714 |
| FY 2022 | Public Works Commission | 4 | $1,818 |
| FY 2022 | Department of Natural Resources | 1 | $1,349 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $79,481.81 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $50,100.74 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $154,281.27 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $45,167.41 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $401.26 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Adjutant General's Department | $16,560.42 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $37,022.19 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $40,256.06 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | CHK |
| Jun 12, 2025 | Department of Transportation | $1,605.96 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $3,340.19 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $13,215.24 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $112,558.33 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $351.21 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $96,602.07 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $7,928.23 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $3,776.73 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $11,969.64 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Environmental Protection Agency | $3,393.30 | Research Services | EFT |
| Jun 2, 2025 | Department of Transportation | $498.75 | STUDIES AND INSPECTIONS | CHK |
| Jun 2, 2025 | Department of Transportation | $1,211.87 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Public Works Commission | $23,557.58 | Capital Grants | EFT |
| May 29, 2025 | Department of Transportation | $669.30 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Environmental Protection Agency | $3,748.00 | Research Services | EFT |
| May 28, 2025 | Environmental Protection Agency | $5,492.21 | Research Services | 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).