Monroe County Port Authority: Ohio Government PaymentsGovernment payee
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Ohio state government ledger.
Monroe County Port Authority is the 2,046th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 20th in LOANS-NON-GOVERNMENTAL spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 33.4% year over year.
Primary spending category: LOANS-NON-GOVERNMENTAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Aug 30, 2023 to Jun 18, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,881,978.67. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,881,978.67
- Payments represented
- 13
- Paying agencies shown
- 2
- Largest share of supplier total
- 69.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Aug 30, 2023 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Monroe County Port Authority
$1,881,979from the agencies shownMonroe County Port Authority
$1,881,979 from the agencies shown
- $1,315,95069.9% of supplier total
- $566,02830.1% 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 Development | 5 | $566,028 |
| FY 2025 | Department of Transportation | 1 | $186,625 |
| FY 2024 | Department of Transportation | 7 | $1,129,325 |
| Total | 13 | $1,881,979 |
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 |
|---|---|---|---|
| Construction-Roads/higways | 4 | $955,375 | Nov 16, 2023 – Jun 18, 2025 |
| Grant paid to govt or NFP enti | 5 | $566,028 | Oct 10, 2024 – Apr 4, 2025 |
| DESIGN & ARCHITECT FEES | 2 | $338,275 | Aug 30, 2023 – Dec 19, 2023 |
| STUDIES AND INSPECTIONS | 2 | $22,300 | Dec 19, 2023 – May 16, 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 6 of 6 payments$752,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2024 | Department of Development | $193,540.64 | Grant paid to govt or NFP enti | – |
| Jun 18, 2025 | Department of Transportation | $186,625.00 | Construction-Roads/higways | – |
| Apr 4, 2025 | Department of Development | $159,201.84 | Grant paid to govt or NFP enti | – |
| Nov 6, 2024 | Department of Development | $77,342.57 | Grant paid to govt or NFP enti | – |
| Dec 18, 2024 | Department of Development | $72,640.91 | Grant paid to govt or NFP enti | – |
| Feb 3, 2025 | Department of Development | $63,302.25 | Grant paid to govt or NFP enti | – |
FY 2024top 7 of 7 payments$1,129,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2024 | Department of Transportation | $600,000.00 | Construction-Roads/higways | – |
| Aug 30, 2023 | Department of Transportation | $297,650.59 | DESIGN & ARCHITECT FEES | – |
| Nov 16, 2023 | Department of Transportation | $118,750.00 | Construction-Roads/higways | – |
| Apr 16, 2024 | Department of Transportation | $50,000.00 | Construction-Roads/higways | – |
| Dec 19, 2023 | Department of Transportation | $40,624.40 | DESIGN & ARCHITECT FEES | – |
| Dec 19, 2023 | Department of Transportation | $11,407.87 | STUDIES AND INSPECTIONS | – |
| May 16, 2024 | Department of Transportation | $10,892.60 | STUDIES AND INSPECTIONS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $186,625.00 | Construction-Roads/higways | EFT |
| Apr 4, 2025 | Department of Development | $159,201.84 | Grant paid to govt or NFP enti | EFT |
| Feb 3, 2025 | Department of Development | $63,302.25 | Grant paid to govt or NFP enti | EFT |
| Dec 18, 2024 | Department of Development | $72,640.91 | Grant paid to govt or NFP enti | EFT |
| Nov 6, 2024 | Department of Development | $77,342.57 | Grant paid to govt or NFP enti | EFT |
| Oct 10, 2024 | Department of Development | $193,540.64 | Grant paid to govt or NFP enti | EFT |
| May 16, 2024 | Department of Transportation | $10,892.60 | STUDIES AND INSPECTIONS | EFT |
| May 2, 2024 | Department of Transportation | $600,000.00 | Construction-Roads/higways | EFT |
| Apr 16, 2024 | Department of Transportation | $50,000.00 | Construction-Roads/higways | EFT |
| Dec 19, 2023 | Department of Transportation | $40,624.40 | DESIGN & ARCHITECT FEES | EFT |
| Dec 19, 2023 | Department of Transportation | $11,407.87 | STUDIES AND INSPECTIONS | EFT |
| Nov 16, 2023 | Department of Transportation | $118,750.00 | Construction-Roads/higways | EFT |
| Aug 30, 2023 | Department of Transportation | $297,650.59 | DESIGN & ARCHITECT FEES | 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