Mclean Company: Ohio Government Payments
as recorded by Ohio: MCLEAN COMPANY
Mclean Company is the 1,857th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 9th in HEAVY EQUIPMENT NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 164.2% year over year.
Primary spending category: HEAVY EQUIPMENT NEC
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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.
Apr 15, 2022 to May 12, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,293,780.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,293,780.00
- Payments represented
- 40
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Apr 15, 2022 to May 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Mclean Company
$2,293,780from the agencies shownMclean Company
$2,293,780 from the agencies shown
- $2,293,780100.0% 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 | 10 | $751,770 |
| FY 2024 | Department of Transportation | 10 | $284,501 |
| FY 2023 | Department of Transportation | 16 | $652,273 |
| FY 2022 | Department of Transportation | 4 | $605,236 |
| Total | 40 | $2,293,780 |
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 |
|---|---|---|---|
| PASSENGER VEHICLES AND TRUCKS | 1 | $36,939 | Jan 26, 2023 – Jan 26, 2023 |
| HEAVY EQUIPMENT NEC | 13 | $2,084,777 | Apr 15, 2022 – Nov 6, 2024 |
| OTHER RENTALS | 25 | $159,264 | May 23, 2022 – May 12, 2025 |
| Vendor offered train/Cert fee | 1 | $12,800 | Oct 30, 2023 – Oct 30, 2023 |
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 10 of 10 payments$751,770
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2024 | Department of Transportation | $560,825.00 | HEAVY EQUIPMENT NEC | – |
| Aug 2, 2024 | Department of Transportation | $50,335.00 | HEAVY EQUIPMENT NEC | – |
| Nov 6, 2024 | Department of Transportation | $45,410.00 | HEAVY EQUIPMENT NEC | – |
| Dec 23, 2024 | Department of Transportation | $16,500.00 | OTHER RENTALS | – |
| Dec 27, 2024 | Department of Transportation | $16,500.00 | OTHER RENTALS | – |
| Aug 20, 2024 | Department of Transportation | $16,500.00 | OTHER RENTALS | – |
| May 12, 2025 | Department of Transportation | $16,500.00 | OTHER RENTALS | – |
| Aug 23, 2024 | Department of Transportation | $10,000.00 | OTHER RENTALS | – |
| Oct 28, 2024 | Department of Transportation | $9,600.00 | OTHER RENTALS | – |
| Sep 9, 2024 | Department of Transportation | $9,600.00 | OTHER RENTALS | – |
FY 2024top 10 of 10 payments$284,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2024 | Department of Transportation | $123,483.00 | HEAVY EQUIPMENT NEC | – |
| Oct 27, 2023 | Department of Transportation | $48,814.00 | HEAVY EQUIPMENT NEC | – |
| Feb 1, 2024 | Department of Transportation | $44,920.00 | HEAVY EQUIPMENT NEC | – |
| Mar 4, 2024 | Department of Transportation | $42,320.00 | HEAVY EQUIPMENT NEC | – |
| Oct 30, 2023 | Department of Transportation | $12,800.00 | Vendor offered train/Cert fee | – |
| Jul 17, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Sep 12, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Aug 9, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Oct 3, 2023 | Department of Transportation | $2,800.00 | OTHER RENTALS | – |
| Sep 12, 2023 | Department of Transportation | $514.00 | OTHER RENTALS | – |
FY 2023top 16 of 16 payments$652,273
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2023 | Department of Transportation | $538,435.00 | HEAVY EQUIPMENT NEC | – |
| Dec 9, 2022 | Department of Transportation | $38,013.00 | HEAVY EQUIPMENT NEC | – |
| Jan 26, 2023 | Department of Transportation | $36,939.00 | PASSENGER VEHICLES AND TRUCKS | – |
| Jan 18, 2023 | Department of Transportation | $3,486.00 | HEAVY EQUIPMENT NEC | – |
| Jun 7, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Dec 14, 2022 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| May 9, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Dec 5, 2022 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Jul 15, 2022 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Aug 3, 2022 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Sep 7, 2022 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Jan 13, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Feb 6, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Mar 7, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Apr 4, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
| Dec 14, 2022 | Department of Transportation | $2,950.00 | OTHER RENTALS | – |
FY 2022top 4 of 4 payments$605,236
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2022 | Department of Transportation | $246,424.00 | HEAVY EQUIPMENT NEC | – |
| May 24, 2022 | Department of Transportation | $237,703.00 | HEAVY EQUIPMENT NEC | – |
| Apr 15, 2022 | Department of Transportation | $104,609.00 | HEAVY EQUIPMENT NEC | – |
| May 23, 2022 | Department of Transportation | $16,500.00 | OTHER RENTALS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 12, 2025 | Department of Transportation | $16,500.00 | OTHER RENTALS | EFT |
| Dec 27, 2024 | Department of Transportation | $16,500.00 | OTHER RENTALS | EFT |
| Dec 23, 2024 | Department of Transportation | $16,500.00 | OTHER RENTALS | EFT |
| Nov 6, 2024 | Department of Transportation | $45,410.00 | HEAVY EQUIPMENT NEC | EFT |
| Oct 28, 2024 | Department of Transportation | $9,600.00 | OTHER RENTALS | EFT |
| Sep 9, 2024 | Department of Transportation | $9,600.00 | OTHER RENTALS | EFT |
| Aug 23, 2024 | Department of Transportation | $10,000.00 | OTHER RENTALS | CHK |
| Aug 20, 2024 | Department of Transportation | $16,500.00 | OTHER RENTALS | EFT |
| Aug 2, 2024 | Department of Transportation | $50,335.00 | HEAVY EQUIPMENT NEC | EFT |
| Jul 9, 2024 | Department of Transportation | $560,825.00 | HEAVY EQUIPMENT NEC | EFT |
| May 28, 2024 | Department of Transportation | $123,483.00 | HEAVY EQUIPMENT NEC | EFT |
| Mar 4, 2024 | Department of Transportation | $42,320.00 | HEAVY EQUIPMENT NEC | EFT |
| Feb 1, 2024 | Department of Transportation | $44,920.00 | HEAVY EQUIPMENT NEC | EFT |
| Oct 30, 2023 | Department of Transportation | $12,800.00 | Vendor offered train/Cert fee | EFT |
| Oct 27, 2023 | Department of Transportation | $48,814.00 | HEAVY EQUIPMENT NEC | EFT |
| Oct 3, 2023 | Department of Transportation | $2,800.00 | OTHER RENTALS | EFT |
| Sep 12, 2023 | Department of Transportation | $514.00 | OTHER RENTALS | EFT |
| Sep 12, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | EFT |
| Aug 9, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | EFT |
| Jul 17, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | EFT |
| Jun 7, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | EFT |
| May 9, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | EFT |
| Apr 7, 2023 | Department of Transportation | $538,435.00 | HEAVY EQUIPMENT NEC | EFT |
| Apr 4, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | EFT |
| Mar 7, 2023 | Department of Transportation | $2,950.00 | OTHER RENTALS | 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