MCLEAN COMPANY: Ohio Government Payments
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
$2,293,780total received
40payments
1agency
Apr 15, 2022 – May 12, 2025first / last payment
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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 |
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 | $2,950.00 | OTHER RENTALS | EFT |
| Sep 12, 2023 | Department of Transportation | $514.00 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).