OGLESBY CONSTR INC: Ohio Government Payments
OGLESBY CONSTR INC is the 315th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in Construction-Bldgs, other NEC spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 111.6% year over year.
Primary spending category: Construction-Bldgs, other NEC
$34,888,131total received
134payments
2agencies
Jan 24, 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 | 43 | $14,721,719 |
| FY 2024 | Department of Transportation | 33 | $6,916,990 |
| FY 2024 | Bureau of Workers Compensation | 1 | $40,000 |
| FY 2023 | Department of Transportation | 47 | $11,659,191 |
| FY 2023 | Bureau of Workers Compensation | 1 | $5,475 |
| FY 2022 | Department of Transportation | 9 | $1,544,756 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $372,378.75 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $483,820.22 | Construction-Bldgs, other NEC | EFT |
| Jun 10, 2025 | Department of Transportation | $417,525.09 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2025 | Department of Transportation | $25,389.56 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2025 | Department of Transportation | $472,555.38 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Transportation | $37,758.06 | Construction-Bldgs, other NEC | EFT |
| May 28, 2025 | Department of Transportation | $79,694.35 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Transportation | $1,058,876.00 | Construction-Bldgs, other NEC | EFT |
| Apr 30, 2025 | Department of Transportation | $38,745.80 | Construction-Bldgs, other NEC | EFT |
| Apr 30, 2025 | Department of Transportation | $9,954.23 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2025 | Department of Transportation | $122,715.58 | Construction-Bldgs, other NEC | EFT |
| Jan 16, 2025 | Department of Transportation | $205,371.07 | Construction-Bldgs, other NEC | EFT |
| Dec 26, 2024 | Department of Transportation | $25,973.76 | Construction-Bldgs, other NEC | EFT |
| Dec 20, 2024 | Department of Transportation | $62,638.70 | Construction-Bldgs, other NEC | EFT |
| Dec 9, 2024 | Department of Transportation | $60,795.53 | Construction-Bldgs, other NEC | EFT |
| Dec 9, 2024 | Department of Transportation | $86,252.36 | Construction-Bldgs, other NEC | EFT |
| Dec 2, 2024 | Department of Transportation | $112,986.00 | Construction-Bldgs, other NEC | EFT |
| Dec 2, 2024 | Department of Transportation | $729,793.38 | Construction-Bldgs, other NEC | EFT |
| Dec 2, 2024 | Department of Transportation | $501,746.47 | Construction-Bldgs, other NEC | EFT |
| Nov 26, 2024 | Department of Transportation | $30,000.00 | Construction-Bldgs, other NEC | EFT |
| Nov 20, 2024 | Department of Transportation | $230,635.66 | Construction-Bldgs, other NEC | EFT |
| Nov 19, 2024 | Department of Transportation | $4,434.00 | Construction-Bldgs, other NEC | EFT |
| Nov 12, 2024 | Department of Transportation | $743,681.13 | Construction-Bldgs, other NEC | EFT |
| Nov 8, 2024 | Department of Transportation | $618,077.27 | Construction-Bldgs, other NEC | EFT |
| Nov 6, 2024 | Department of Transportation | $144,847.59 | Construction-Bldgs, other NEC | 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).