MCCONNELL CONTRACTING INC: Ohio Government Payments
MCCONNELL CONTRACTING INC is the 1,322nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 122nd in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 26.1% year over year.
Primary spending category: Construction-Roads/higways
$4,261,580total received
31payments
3agencies
Jan 13, 2022 – Feb 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 8 | $1,379,860 |
| FY 2025 | Public Works Commission | 1 | $283,500 |
| FY 2024 | Department of Transportation | 7 | $1,015,122 |
| FY 2024 | Public Works Commission | 3 | $304,264 |
| FY 2023 | Public Works Commission | 4 | $103,496 |
| FY 2023 | Department of Transportation | 1 | $51,250 |
| FY 2022 | Department of Transportation | 2 | $701,662 |
| FY 2022 | Public Works Commission | 2 | $387,847 |
| FY 2022 | Department of Natural Resources | 3 | $34,579 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 24, 2025 | Department of Transportation | $470,175.99 | Construction-Roads/higways | EFT |
| Feb 24, 2025 | Department of Transportation | $80,992.00 | DESIGN & ARCHITECT FEES | EFT |
| Feb 18, 2025 | Department of Transportation | $5,018.00 | Construction-Roads/higways | EFT |
| Nov 1, 2024 | Department of Transportation | $286,890.00 | Construction-Roads/higways | EFT |
| Sep 12, 2024 | Department of Transportation | $7,500.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 12, 2024 | Department of Transportation | $8,282.00 | Construction-Roads/higways | EFT |
| Jul 23, 2024 | Department of Transportation | $72,002.00 | DESIGN & ARCHITECT FEES | EFT |
| Jul 23, 2024 | Department of Transportation | $449,000.00 | Construction-Roads/higways | EFT |
| Jul 22, 2024 | Public Works Commission | $283,500.00 | Capital Grants | EFT |
| May 29, 2024 | Department of Transportation | $158,916.00 | Construction-Roads/higways | EFT |
| May 14, 2024 | Public Works Commission | $54,511.78 | Capital Grants | EFT |
| Jan 8, 2024 | Department of Transportation | $6,557.00 | Construction-Roads/higways | EFT |
| Dec 29, 2023 | Department of Transportation | $532,100.00 | Construction-Roads/higways | EFT |
| Dec 29, 2023 | Department of Transportation | $51,250.00 | DESIGN & ARCHITECT FEES | EFT |
| Nov 28, 2023 | Public Works Commission | $171,000.00 | Capital Grants | EFT |
| Oct 10, 2023 | Public Works Commission | $78,752.50 | Capital Grants | EFT |
| Aug 2, 2023 | Department of Transportation | $3,270.00 | Construction-Roads/higways | EFT |
| Jul 19, 2023 | Department of Transportation | $182,623.75 | Construction-Roads/higways | EFT |
| Jul 10, 2023 | Department of Transportation | $80,405.00 | Construction-Roads/higways | EFT |
| Apr 25, 2023 | Department of Transportation | $51,250.00 | Construction-Roads/higways | EFT |
| Dec 22, 2022 | Public Works Commission | $31,194.67 | Capital Grants | EFT |
| Dec 12, 2022 | Public Works Commission | $51,966.94 | Capital Grants | EFT |
| Aug 30, 2022 | Public Works Commission | $7,729.18 | Capital Grants | EFT |
| Jul 14, 2022 | Public Works Commission | $12,605.08 | Capital Grants | EFT |
| Jun 15, 2022 | Public Works Commission | $134,249.38 | Capital Grants | 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).