MDSOLUTIONS INC: Ohio Government Payments
MDSOLUTIONS INC is the 1,221st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 85th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 156.2% year over year.
Primary spending category: Construction-Bldgs, other NEC
$4,866,285total received
333payments
3agencies
Jan 24, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 177 | $2,693,534 |
| FY 2025 | Bureau of Workers Compensation | 1 | $10,673 |
| FY 2024 | Department of Transportation | 64 | $1,055,393 |
| FY 2023 | Department of Transportation | 37 | $427,394 |
| FY 2022 | Department of Transportation | 53 | $672,091 |
| FY 2022 | Department of Natural Resources | 1 | $7,201 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $19,536.61 | Construction-Bldgs, other NEC | EFT |
| Jun 11, 2025 | Department of Transportation | $42,840.34 | Construction-Bldgs, other NEC | EFT |
| Jun 9, 2025 | Department of Transportation | $10,549.94 | Construction-Bldgs, other NEC | EFT |
| Jun 9, 2025 | Department of Transportation | $11,098.46 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2025 | Department of Transportation | $9,950.96 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2025 | Department of Transportation | $7,004.70 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2025 | Department of Transportation | $21,660.66 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2025 | Department of Transportation | $22,772.94 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2025 | Department of Transportation | $16,230.93 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2025 | Department of Transportation | $20,025.51 | Construction-Bldgs, other NEC | EFT |
| May 23, 2025 | Department of Transportation | $6,474.22 | Construction-Bldgs, other NEC | EFT |
| May 23, 2025 | Department of Transportation | $19,614.62 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Transportation | $1,221.48 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Transportation | $5,166.64 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Transportation | $8,250.72 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Transportation | $12,030.32 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Transportation | $8,999.04 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Transportation | $11,669.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 13, 2025 | Department of Transportation | $29,238.00 | ROAD SIGNS/SIGNALS | EFT |
| May 7, 2025 | Department of Transportation | $27,456.40 | Construction-Bldgs, other NEC | EFT |
| May 7, 2025 | Department of Transportation | $4,301.17 | Construction-Bldgs, other NEC | EFT |
| May 5, 2025 | Department of Transportation | $3,209.39 | Construction-Bldgs, other NEC | EFT |
| May 5, 2025 | Department of Transportation | $47,820.00 | ROAD SIGNS/SIGNALS | EFT |
| May 5, 2025 | Department of Transportation | $3,172.15 | Construction-Bldgs, other NEC | EFT |
| May 5, 2025 | Department of Transportation | $8,603.59 | Construction-Bldgs, other NEC | 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).