MS CONSULTANTS INC: Ohio Government Payments
MS CONSULTANTS INC is the 331st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 41.4% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$31,959,893total received
1,268payments
6agencies
Jan 5, 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 | 384 | $6,725,711 |
| FY 2025 | Department of Natural Resources | 12 | $368,060 |
| FY 2025 | Department of Rehabilitation and Correction | 12 | $171,250 |
| FY 2025 | Public Works Commission | 14 | $61,564 |
| FY 2025 | Department of Development | 2 | $52,732 |
| FY 2025 | Development Services Agency | 2 | $51,669 |
| FY 2024 | Department of Transportation | 338 | $9,759,663 |
| FY 2024 | Development Services Agency | 20 | $2,375,512 |
| FY 2024 | Department of Rehabilitation and Correction | 13 | $288,045 |
| FY 2024 | Department of Natural Resources | 18 | $178,304 |
| FY 2024 | Public Works Commission | 16 | $82,617 |
| FY 2023 | Department of Transportation | 232 | $7,544,657 |
| FY 2023 | Department of Rehabilitation and Correction | 8 | $372,095 |
| FY 2023 | Department of Natural Resources | 18 | $333,772 |
| FY 2023 | Development Services Agency | 2 | $252,770 |
| FY 2023 | Public Works Commission | 8 | $46,283 |
| FY 2022 | Department of Transportation | 138 | $2,926,207 |
| FY 2022 | Department of Natural Resources | 15 | $256,867 |
| FY 2022 | Public Works Commission | 14 | $70,651 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $41,465 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $7,909.63 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2025 | Department of Transportation | $9,117.77 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Transportation | $11,745.80 | DESIGN & ARCHITECT FEES | EFT |
| Jun 16, 2025 | Department of Transportation | $9,146.50 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $13,234.25 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $498.49 | Service based pre-bid expenses | EFT |
| Jun 13, 2025 | Department of Transportation | $37,612.01 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $5,607.26 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $18,361.20 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $3,949.86 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $13,762.57 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $5,755.39 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $172,557.33 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $3,131.89 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $458.03 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $951.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $4,141.77 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Transportation | $479.13 | Service based pre-bid expenses | EFT |
| Jun 4, 2025 | Department of Transportation | $5,059.20 | Construction-Roads/higways | EFT |
| Jun 4, 2025 | Department of Transportation | $34,834.70 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $8,161.00 | Construction-Bldgs, other NEC | EFT |
| Jun 4, 2025 | Department of Transportation | $150.26 | Service based pre-bid expenses | EFT |
| Jun 3, 2025 | Department of Transportation | $13,496.40 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $3,789.39 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $9,567.48 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).