PENGWYN: Ohio Government Payments
PENGWYN is the 1,987th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in AUXILLARY VEHICLE EQUIP spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 326.1% year over year.
Primary spending category: AUXILLARY VEHICLE EQUIP
$1,981,957total received
125payments
1agency
Jan 4, 2022 – Jun 16, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 29 | $845,481 |
| FY 2024 | Department of Transportation | 32 | $198,434 |
| FY 2023 | Department of Transportation | 23 | $487,552 |
| FY 2022 | Department of Transportation | 41 | $450,489 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $83,900.00 | AUXILLARY VEHICLE EQUIP | EFT |
| Jun 6, 2025 | Department of Transportation | $2,602.62 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 30, 2025 | Department of Transportation | $55,083.00 | AUXILLARY VEHICLE EQUIP | EFT |
| May 29, 2025 | Department of Transportation | $545.20 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 19, 2025 | Department of Transportation | $78,560.00 | AUXILLARY VEHICLE EQUIP | EFT |
| May 12, 2025 | Department of Transportation | $1,066.71 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 12, 2025 | Department of Transportation | -$25.48 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Apr 1, 2025 | Department of Transportation | $139.82 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Feb 13, 2025 | Department of Transportation | $38.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Feb 12, 2025 | Department of Transportation | $7,446.46 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Feb 3, 2025 | Department of Transportation | $4,205.28 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jan 24, 2025 | Department of Transportation | $741.23 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jan 17, 2025 | Department of Transportation | $2,864.04 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jan 10, 2025 | Department of Transportation | $1,782.06 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jan 8, 2025 | Department of Transportation | $529.94 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Dec 30, 2024 | Department of Transportation | $3,743.47 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 30, 2024 | Department of Transportation | -$20.24 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 24, 2024 | Department of Transportation | $4,797.79 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 20, 2024 | Department of Transportation | $2,523.55 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 10, 2024 | Department of Transportation | $4,532.34 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 9, 2024 | Department of Transportation | $630.82 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Dec 5, 2024 | Department of Transportation | $3,868.03 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Nov 22, 2024 | Department of Transportation | $3,849.58 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Nov 18, 2024 | Department of Transportation | $4,491.22 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Nov 15, 2024 | Department of Transportation | $458.32 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
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).