Mar Zane Inc: Ohio Government Payments
as recorded by Ohio: MAR ZANE INC
Mar Zane Inc is the 1,560th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in ROAD,BRIDGE SUP/MAINT-DOT ONLY spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 154.9% year over year.
Primary spending category: ROAD,BRIDGE SUP/MAINT-DOT ONLY
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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.
May 18, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,129,960.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,129,960.95
- Payments represented
- 154
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
May 18, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Mar Zane Inc
$3,129,961from the agencies shownMar Zane Inc
$3,129,961 from the agencies shown
- $3,125,71799.9% of supplier total
- $4,2440.1% 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 | 72 | $1,684,886 |
| FY 2024 | Department of Transportation | 28 | $661,014 |
| FY 2023 | Department of Transportation | 42 | $588,198 |
| FY 2023 | Department of Rehabilitation and Correction | 6 | $4,244 |
| FY 2022 | Department of Transportation | 6 | $191,620 |
| Total | 154 | $3,129,961 |
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 |
|---|---|---|---|
| MINOR EQ/OTHER SUPPLIES NEC | 5 | $2,467 | Jul 14, 2022 – Nov 3, 2022 |
| Construction-Bldgs, other NEC | 1 | $240,532 | Jun 17, 2025 – Jun 17, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $1,776 | Nov 3, 2022 – Nov 3, 2022 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 121 | $1,544,194 | May 18, 2022 – Jun 12, 2025 |
| Construction-Roads/higways | 26 | $1,340,991 | Dec 13, 2022 – Jun 10, 2025 |
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 20 of 72 payments$1,684,886
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $240,532.00 | Construction-Bldgs, other NEC | – |
| Feb 12, 2025 | Department of Transportation | $154,035.00 | Construction-Roads/higways | – |
| Nov 18, 2024 | Department of Transportation | $85,948.94 | Construction-Roads/higways | – |
| Jun 4, 2025 | Department of Transportation | $79,518.67 | Construction-Roads/higways | – |
| Sep 16, 2024 | Department of Transportation | $76,359.86 | Construction-Roads/higways | – |
| Dec 3, 2024 | Department of Transportation | $67,669.14 | Construction-Roads/higways | – |
| Jun 10, 2025 | Department of Transportation | $63,566.47 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 6, 2025 | Department of Transportation | $59,240.72 | Construction-Roads/higways | – |
| Jun 10, 2025 | Department of Transportation | $51,463.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 6, 2024 | Department of Transportation | $48,366.78 | Construction-Roads/higways | – |
| Jun 10, 2025 | Department of Transportation | $43,950.87 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 4, 2024 | Department of Transportation | $34,236.02 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 2, 2024 | Department of Transportation | $34,013.07 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 10, 2024 | Department of Transportation | $33,311.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 12, 2024 | Department of Transportation | $33,211.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 5, 2024 | Department of Transportation | $32,181.38 | Construction-Roads/higways | – |
| Nov 27, 2024 | Department of Transportation | $32,020.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 1, 2024 | Department of Transportation | $30,767.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 30, 2024 | Department of Transportation | $30,246.76 | Construction-Roads/higways | – |
| Sep 27, 2024 | Department of Transportation | $28,508.48 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2024top 20 of 28 payments$661,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2024 | Department of Transportation | $131,332.00 | Construction-Roads/higways | – |
| Dec 19, 2023 | Department of Transportation | $107,307.52 | Construction-Roads/higways | – |
| Nov 27, 2023 | Department of Transportation | $101,032.50 | Construction-Roads/higways | – |
| Nov 27, 2023 | Department of Transportation | $47,009.25 | Construction-Roads/higways | – |
| Jun 10, 2024 | Department of Transportation | $43,555.33 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 30, 2023 | Department of Transportation | $40,716.00 | Construction-Roads/higways | – |
| Jul 14, 2023 | Department of Transportation | $34,775.25 | Construction-Roads/higways | – |
| Jun 10, 2024 | Department of Transportation | $21,447.79 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 17, 2023 | Department of Transportation | $21,107.68 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 10, 2024 | Department of Transportation | $17,744.09 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 31, 2023 | Department of Transportation | $15,237.05 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 17, 2023 | Department of Transportation | $12,463.44 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 26, 2023 | Department of Transportation | $10,391.10 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 25, 2024 | Department of Transportation | $10,230.22 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 10, 2024 | Department of Transportation | $7,448.35 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 14, 2024 | Department of Transportation | $6,364.54 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 26, 2023 | Department of Transportation | $6,050.55 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 26, 2023 | Department of Transportation | $5,733.25 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 17, 2023 | Department of Transportation | $4,406.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 17, 2023 | Department of Transportation | $3,392.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2023top 20 of 48 payments$592,441
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2023 | Department of Transportation | $75,055.50 | Construction-Roads/higways | – |
| Jun 8, 2023 | Department of Transportation | $47,755.50 | Construction-Roads/higways | – |
| Oct 27, 2022 | Department of Transportation | $44,500.28 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 28, 2022 | Department of Transportation | $31,880.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 26, 2022 | Department of Transportation | $31,532.49 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 29, 2022 | Department of Transportation | $29,731.25 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 27, 2022 | Department of Transportation | $29,522.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 27, 2022 | Department of Transportation | $27,330.55 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 7, 2022 | Department of Transportation | $27,087.96 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 13, 2022 | Department of Transportation | $26,314.60 | Construction-Roads/higways | – |
| Jun 6, 2023 | Department of Transportation | $24,075.00 | Construction-Roads/higways | – |
| Jul 13, 2022 | Department of Transportation | $21,585.63 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 28, 2022 | Department of Transportation | $19,261.44 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 6, 2022 | Department of Transportation | $16,353.12 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 18, 2023 | Department of Transportation | $14,964.87 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 27, 2022 | Department of Transportation | $14,329.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 18, 2023 | Department of Transportation | $10,539.18 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 28, 2022 | Department of Transportation | $10,063.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 18, 2023 | Department of Transportation | $9,433.41 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 28, 2022 | Department of Transportation | $9,360.92 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2022top 6 of 6 payments$191,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2022 | Department of Transportation | $73,867.89 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 26, 2022 | Department of Transportation | $43,884.68 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 18, 2022 | Department of Transportation | $26,089.28 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 19, 2022 | Department of Transportation | $25,037.44 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 2, 2022 | Department of Transportation | $21,493.39 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 18, 2022 | Department of Transportation | $1,247.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $240,532.00 | Construction-Bldgs, other NEC | EFT |
| Jun 12, 2025 | Department of Transportation | $12,475.80 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 10, 2025 | Department of Transportation | $15,416.17 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $63,566.47 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 10, 2025 | Department of Transportation | $51,463.36 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 10, 2025 | Department of Transportation | $43,950.87 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 6, 2025 | Department of Transportation | $59,240.72 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $79,518.67 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Transportation | $16,751.74 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 3, 2025 | Department of Transportation | $533.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Jun 3, 2025 | Department of Transportation | $2,502.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 22, 2025 | Department of Transportation | $4,361.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 20, 2025 | Department of Transportation | $170.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 16, 2025 | Department of Transportation | $5,061.60 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 16, 2025 | Department of Transportation | $378.12 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 13, 2025 | Department of Transportation | $28,371.88 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 9, 2025 | Department of Transportation | $17,406.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 6, 2025 | Department of Transportation | $8,725.28 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Feb 12, 2025 | Department of Transportation | $154,035.00 | Construction-Roads/higways | EFT |
| Jan 6, 2025 | Department of Transportation | $5,180.75 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 20, 2024 | Department of Transportation | $1,044.45 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 10, 2024 | Department of Transportation | $33,311.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 9, 2024 | Department of Transportation | $10,221.12 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 4, 2024 | Department of Transportation | $34,236.02 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Dec 3, 2024 | Department of Transportation | $67,669.14 | 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
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