MILLER BROTHERS CONSTR INC: Ohio Government Payments
MILLER BROTHERS CONSTR INC is the 138th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in Construction-Roads/higways spending. Its payments amount to 1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 28.3% year over year.
Primary spending category: Construction-Roads/higways
$114,683,428total received
388payments
3agencies
Jan 10, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 111 | $48,146,686 |
| FY 2025 | Public Works Commission | 9 | $1,144,336 |
| FY 2025 | Bureau of Workers Compensation | 1 | $699 |
| FY 2024 | Department of Transportation | 93 | $36,025,534 |
| FY 2024 | Public Works Commission | 15 | $2,390,968 |
| FY 2023 | Department of Transportation | 107 | $20,774,315 |
| FY 2022 | Department of Transportation | 52 | $6,200,890 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $280,740.00 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $1,896,475.47 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $701,358.25 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $73,417.35 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Transportation | $360,032.31 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Bureau of Workers Compensation | $699.00 | Grant paid to govt or NFP enti | EFT |
| Jun 11, 2025 | Department of Transportation | $753,694.06 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $109,123.56 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $298,421.27 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Department of Transportation | $79,121.23 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $196,747.84 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $404,883.95 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $131,662.00 | Construction-Roads/higways | EFT |
| May 30, 2025 | Department of Transportation | $537,807.50 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $172,736.14 | Construction-Roads/higways | EFT |
| May 28, 2025 | Department of Transportation | $595,088.12 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $36,497.00 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $142,051.00 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $856,973.83 | Construction-Roads/higways | EFT |
| May 15, 2025 | Department of Transportation | $673,938.56 | Construction-Roads/higways | EFT |
| May 14, 2025 | Department of Transportation | $1,662,055.85 | Construction-Roads/higways | EFT |
| May 13, 2025 | Department of Transportation | $566,955.75 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $21,497.13 | Construction-Roads/higways | EFT |
| May 8, 2025 | Department of Transportation | $323,312.64 | Construction-Roads/higways | EFT |
| May 7, 2025 | Department of Transportation | $64,228.00 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).