MP DORY CO: Ohio Government Payments
MP DORY CO is the 427th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 54th in Construction-Roads/higways spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 16.5% year over year.
Primary spending category: Construction-Roads/higways
$22,008,878total received
233payments
2agencies
Jan 10, 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 | 69 | $6,742,143 |
| FY 2024 | Department of Transportation | 62 | $5,699,816 |
| FY 2024 | Department of Commerce | 1 | $87,750 |
| FY 2023 | Department of Transportation | 70 | $6,438,225 |
| FY 2022 | Department of Transportation | 31 | $3,040,944 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $228,106.47 | Construction-Bldgs, other NEC | EFT |
| Jun 13, 2025 | Department of Transportation | $105,040.80 | Construction-Bldgs, other NEC | EFT |
| Jun 11, 2025 | Department of Transportation | $25,172.50 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $94,702.04 | Construction-Bldgs, other NEC | EFT |
| May 30, 2025 | Department of Transportation | $49,352.50 | Construction-Roads/higways | EFT |
| May 16, 2025 | Department of Transportation | $116,034.42 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Transportation | $44,605.20 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $192,798.31 | Construction-Bldgs, other NEC | EFT |
| May 1, 2025 | Department of Transportation | $68,909.75 | Construction-Roads/higways | EFT |
| May 1, 2025 | Department of Transportation | $126,755.19 | Construction-Bldgs, other NEC | EFT |
| Apr 25, 2025 | Department of Transportation | $5,629.30 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $62,622.50 | Construction-Roads/higways | EFT |
| Apr 16, 2025 | Department of Transportation | $87,668.17 | Construction-Bldgs, other NEC | EFT |
| Apr 16, 2025 | Department of Transportation | $2,396.79 | Construction-Bldgs, other NEC | EFT |
| Apr 15, 2025 | Department of Transportation | $247,738.77 | Construction-Roads/higways | EFT |
| Apr 10, 2025 | Department of Transportation | $29,208.75 | Construction-Roads/higways | EFT |
| Apr 3, 2025 | Department of Transportation | $65,317.50 | Construction-Roads/higways | EFT |
| Apr 3, 2025 | Department of Transportation | $195,222.17 | Construction-Bldgs, other NEC | EFT |
| Mar 27, 2025 | Department of Transportation | $5,005.60 | Construction-Bldgs, other NEC | EFT |
| Mar 19, 2025 | Department of Transportation | $84,148.92 | Construction-Bldgs, other NEC | EFT |
| Mar 7, 2025 | Department of Transportation | $77,437.50 | Construction-Roads/higways | EFT |
| Mar 5, 2025 | Department of Transportation | $113,963.73 | Construction-Bldgs, other NEC | EFT |
| Feb 20, 2025 | Department of Transportation | $96,923.75 | Construction-Roads/higways | EFT |
| Jan 31, 2025 | Department of Transportation | $103,059.00 | Construction-Roads/higways | EFT |
| Jan 17, 2025 | Department of Transportation | $14,111.67 | 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).