PALMER ENGINEERING CO: Ohio Government Payments
PALMER ENGINEERING CO is the 1,170th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 61st in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 18.6% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$5,126,061total received
101payments
1agency
Jan 11, 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 | 25 | $1,211,328 |
| FY 2024 | Department of Transportation | 25 | $1,487,314 |
| FY 2023 | Department of Transportation | 38 | $1,609,795 |
| FY 2022 | Department of Transportation | 13 | $817,623 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $5,425.19 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2025 | Department of Transportation | $41,252.12 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $18,119.82 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $238,896.95 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $9,902.38 | DESIGN & ARCHITECT FEES | EFT |
| May 13, 2025 | Department of Transportation | $31,494.80 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $45,427.93 | STUDIES AND INSPECTIONS | EFT |
| Apr 8, 2025 | Department of Transportation | $1,498.31 | Pre-bid expenses -Non-reportab | EFT |
| Mar 5, 2025 | Department of Transportation | $117,945.77 | STUDIES AND INSPECTIONS | EFT |
| Feb 13, 2025 | Department of Transportation | $8,566.91 | DESIGN & ARCHITECT FEES | EFT |
| Jan 3, 2025 | Department of Transportation | $7,295.46 | STUDIES AND INSPECTIONS | EFT |
| Jan 3, 2025 | Department of Transportation | $100,838.84 | STUDIES AND INSPECTIONS | EFT |
| Dec 27, 2024 | Department of Transportation | $214,939.32 | DESIGN & ARCHITECT FEES | EFT |
| Dec 16, 2024 | Department of Transportation | $1,505.64 | STUDIES AND INSPECTIONS | EFT |
| Dec 5, 2024 | Department of Transportation | $33,494.12 | STUDIES AND INSPECTIONS | EFT |
| Dec 3, 2024 | Department of Transportation | $7,333.64 | STUDIES AND INSPECTIONS | EFT |
| Oct 7, 2024 | Department of Transportation | $10,823.75 | STUDIES AND INSPECTIONS | EFT |
| Oct 7, 2024 | Department of Transportation | $527.80 | DESIGN & ARCHITECT FEES | EFT |
| Oct 4, 2024 | Department of Transportation | $47,721.95 | STUDIES AND INSPECTIONS | EFT |
| Sep 23, 2024 | Department of Transportation | $3,501.86 | STUDIES AND INSPECTIONS | EFT |
| Aug 22, 2024 | Department of Transportation | $82,204.57 | STUDIES AND INSPECTIONS | EFT |
| Aug 6, 2024 | Department of Transportation | $110,960.46 | STUDIES AND INSPECTIONS | EFT |
| Aug 1, 2024 | Department of Transportation | $7,950.71 | DESIGN & ARCHITECT FEES | EFT |
| Jul 23, 2024 | Department of Transportation | $10,246.89 | DESIGN & ARCHITECT FEES | EFT |
| Jul 5, 2024 | Department of Transportation | $53,453.18 | STUDIES AND INSPECTIONS | 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).