Miller Contracting Group Inc: Ohio Government Payments
as recorded by Ohio: MILLER CONTRACTING GROUP INC
Miller Contracting Group Inc is the 1,530th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 146th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 69.7% year over year.
Primary spending category: Construction-Roads/higways
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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.
Mar 2, 2022 to Jun 2, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,225,800.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,225,800.69
- Payments represented
- 22
- Paying agencies shown
- 4
- Largest share of supplier total
- 69.7%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Mar 2, 2022 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Miller Contracting Group Inc
$3,225,801from the agencies shownMiller Contracting Group Inc
$3,225,801 from the agencies shown
- $2,248,35169.7% of supplier total
- $687,32921.3% of supplier total
- $288,4378.9% of supplier total
- $1,683<0.1% 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 | 6 | $1,261,759 |
| FY 2025 | Department of Natural Resources | 1 | $288,437 |
| FY 2025 | Bureau of Workers Compensation | 1 | $1,683 |
| FY 2024 | Public Works Commission | 4 | $687,329 |
| FY 2024 | Department of Transportation | 1 | $227,341 |
| FY 2023 | Department of Transportation | 5 | $574,800 |
| FY 2022 | Department of Transportation | 4 | $184,452 |
| Total | 22 | $3,225,801 |
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 |
|---|---|---|---|
| Capital Grants | 2 | $403,000 | Sep 7, 2023 – Oct 30, 2023 |
| Construction-Bldgs, other NEC | 1 | $288,437 | Jun 2, 2025 – Jun 2, 2025 |
| Capital Loans | 2 | $284,329 | Oct 30, 2023 – Jan 30, 2024 |
| Construction-Roads/higways | 16 | $2,248,351 | Mar 2, 2022 – May 21, 2025 |
| Grant paid to govt or NFP enti | 1 | $1,683 | Aug 30, 2024 – Aug 30, 2024 |
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 8 of 8 payments$1,551,879
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2024 | Department of Transportation | $510,864.30 | Construction-Roads/higways | – |
| Jun 2, 2025 | Department of Natural Resources | $288,437.00 | Construction-Bldgs, other NEC | – |
| Feb 3, 2025 | Department of Transportation | $236,560.77 | Construction-Roads/higways | – |
| Jul 16, 2024 | Department of Transportation | $231,287.15 | Construction-Roads/higways | – |
| Sep 10, 2024 | Department of Transportation | $184,798.01 | Construction-Roads/higways | – |
| May 21, 2025 | Department of Transportation | $49,995.42 | Construction-Roads/higways | – |
| Aug 16, 2024 | Department of Transportation | $48,253.36 | Construction-Roads/higways | – |
| Aug 30, 2024 | Bureau of Workers Compensation | $1,683.00 | Grant paid to govt or NFP enti | – |
FY 2024top 5 of 5 payments$914,670
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2023 | Public Works Commission | $300,946.66 | Capital Grants | – |
| Jun 4, 2024 | Department of Transportation | $227,340.90 | Construction-Roads/higways | – |
| Jan 30, 2024 | Public Works Commission | $187,992.63 | Capital Loans | – |
| Sep 7, 2023 | Public Works Commission | $102,053.34 | Capital Grants | – |
| Oct 30, 2023 | Public Works Commission | $96,336.61 | Capital Loans | – |
FY 2023top 5 of 5 payments$574,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 2, 2022 | Department of Transportation | $204,126.26 | Construction-Roads/higways | – |
| Jul 15, 2022 | Department of Transportation | $150,693.75 | Construction-Roads/higways | – |
| Aug 11, 2022 | Department of Transportation | $140,073.85 | Construction-Roads/higways | – |
| Jan 12, 2023 | Department of Transportation | $48,556.26 | Construction-Roads/higways | – |
| Oct 18, 2022 | Department of Transportation | $31,349.90 | Construction-Roads/higways | – |
FY 2022top 4 of 4 payments$184,452
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | Department of Transportation | $62,156.73 | Construction-Roads/higways | – |
| Jun 16, 2022 | Department of Transportation | $56,370.75 | Construction-Roads/higways | – |
| Jun 1, 2022 | Department of Transportation | $41,272.00 | Construction-Roads/higways | – |
| Mar 2, 2022 | Department of Transportation | $24,652.04 | Construction-Roads/higways | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Natural Resources | $288,437.00 | Construction-Bldgs, other NEC | EFT |
| May 21, 2025 | Department of Transportation | $49,995.42 | Construction-Roads/higways | EFT |
| Feb 3, 2025 | Department of Transportation | $236,560.77 | Construction-Roads/higways | EFT |
| Oct 15, 2024 | Department of Transportation | $510,864.30 | Construction-Roads/higways | EFT |
| Sep 10, 2024 | Department of Transportation | $184,798.01 | Construction-Roads/higways | EFT |
| Aug 30, 2024 | Bureau of Workers Compensation | $1,683.00 | Grant paid to govt or NFP enti | EFT |
| Aug 16, 2024 | Department of Transportation | $48,253.36 | Construction-Roads/higways | EFT |
| Jul 16, 2024 | Department of Transportation | $231,287.15 | Construction-Roads/higways | EFT |
| Jun 4, 2024 | Department of Transportation | $227,340.90 | Construction-Roads/higways | EFT |
| Jan 30, 2024 | Public Works Commission | $187,992.63 | Capital Loans | EFT |
| Oct 30, 2023 | Public Works Commission | $96,336.61 | Capital Loans | EFT |
| Oct 30, 2023 | Public Works Commission | $300,946.66 | Capital Grants | EFT |
| Sep 7, 2023 | Public Works Commission | $102,053.34 | Capital Grants | EFT |
| Jan 12, 2023 | Department of Transportation | $48,556.26 | Construction-Roads/higways | EFT |
| Oct 18, 2022 | Department of Transportation | $31,349.90 | Construction-Roads/higways | EFT |
| Sep 2, 2022 | Department of Transportation | $204,126.26 | Construction-Roads/higways | EFT |
| Aug 11, 2022 | Department of Transportation | $140,073.85 | Construction-Roads/higways | EFT |
| Jul 15, 2022 | Department of Transportation | $150,693.75 | Construction-Roads/higways | EFT |
| Jun 16, 2022 | Department of Transportation | $56,370.75 | Construction-Roads/higways | EFT |
| Jun 1, 2022 | Department of Transportation | $41,272.00 | Construction-Roads/higways | EFT |
| May 12, 2022 | Department of Transportation | $62,156.73 | Construction-Roads/higways | EFT |
| Mar 2, 2022 | Department of Transportation | $24,652.04 | 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
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