OAK KNOT HOLDINGS: Ohio Government Payments
OAK KNOT HOLDINGS is the 1,548th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 12th in SOFTWARE MAINTENANCE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 34.4% year over year.
Primary spending category: SOFTWARE MAINTENANCE
$3,181,552total received
11payments
1agency
May 6, 2022 – May 27, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 6 | $1,186,577 |
| FY 2024 | Department of Transportation | 1 | $882,600 |
| FY 2023 | Department of Transportation | 2 | $968,975 |
| FY 2022 | Department of Transportation | 2 | $143,400 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Transportation | $62,760.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| May 20, 2025 | Department of Transportation | $43,320.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Apr 7, 2025 | Department of Transportation | $32,680.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Apr 7, 2025 | Department of Transportation | $22,800.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Sep 9, 2024 | Department of Transportation | $882,600.00 | SOFTWARE MAINTENANCE | EFT |
| Jul 5, 2024 | Department of Transportation | $142,417.00 | SOFTWARE MAINTENANCE | EFT |
| Aug 3, 2023 | Department of Transportation | $882,600.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 21, 2023 | Department of Transportation | $143,375.00 | SOFTWARE MAINTENANCE | EFT |
| Aug 2, 2022 | Department of Transportation | $825,600.00 | SOFTWARE MAINTENANCE | EFT |
| May 10, 2022 | Department of Transportation | $90,900.00 | SOFTWARE MAINTENANCE | EFT |
| May 6, 2022 | Department of Transportation | $52,500.00 | SOFTWARE MAINTENANCE | 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).