MILLER CABLE COMPANY: Ohio Government Payments
MILLER CABLE COMPANY is the 566th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 33rd in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 23.3% year over year.
Primary spending category: Construction-Bldgs, other NEC
$15,035,088total received
204payments
1agency
Jan 27, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 80 | $4,842,889 |
| FY 2024 | Department of Transportation | 70 | $6,310,295 |
| FY 2023 | Department of Transportation | 45 | $3,210,242 |
| FY 2022 | Department of Transportation | 9 | $671,662 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $5,813.36 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2025 | Department of Transportation | $237,313.52 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Transportation | $51,314.82 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $24,070.00 | Construction-Bldgs, other NEC | EFT |
| May 27, 2025 | Department of Transportation | $5,854.00 | Construction-Bldgs, other NEC | EFT |
| May 23, 2025 | Department of Transportation | $806.00 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Transportation | $2,345.00 | Construction-Bldgs, other NEC | EFT |
| May 14, 2025 | Department of Transportation | $2,462.62 | Construction-Bldgs, other NEC | EFT |
| Apr 24, 2025 | Department of Transportation | $411,025.00 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $1,965.80 | Construction-Bldgs, other NEC | EFT |
| Apr 11, 2025 | Department of Transportation | $25,818.00 | Construction-Bldgs, other NEC | EFT |
| Mar 31, 2025 | Department of Transportation | $102,566.00 | Construction-Bldgs, other NEC | EFT |
| Mar 14, 2025 | Department of Transportation | $34,200.00 | Construction-Bldgs, other NEC | EFT |
| Feb 28, 2025 | Department of Transportation | $6,750.37 | Construction-Bldgs, other NEC | EFT |
| Feb 19, 2025 | Department of Transportation | $3,242.25 | Construction-Bldgs, other NEC | EFT |
| Feb 18, 2025 | Department of Transportation | $9,514.27 | Construction-Bldgs, other NEC | EFT |
| Feb 18, 2025 | Department of Transportation | $817.03 | Construction-Roads/higways | EFT |
| Feb 18, 2025 | Department of Transportation | $44,514.43 | Construction-Bldgs, other NEC | EFT |
| Feb 7, 2025 | Department of Transportation | $49,220.00 | Construction-Bldgs, other NEC | EFT |
| Jan 30, 2025 | Department of Transportation | $7,558.60 | Construction-Bldgs, other NEC | EFT |
| Jan 16, 2025 | Department of Transportation | $49,192.68 | Construction-Bldgs, other NEC | EFT |
| Jan 15, 2025 | Department of Transportation | $45,000.00 | Construction-Bldgs, other NEC | EFT |
| Jan 10, 2025 | Department of Transportation | $33,310.00 | Construction-Bldgs, other NEC | EFT |
| Jan 3, 2025 | Department of Transportation | $4,368.42 | Construction-Bldgs, other NEC | EFT |
| Dec 30, 2024 | Department of Transportation | $69,676.34 | 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).