PENNONI ASSOCIATES INC: Ohio Government Payments
PENNONI ASSOCIATES INC is the 2,206th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 111th 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 67.4% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$1,648,437total received
99payments
2agencies
Jan 5, 2022 – Apr 2, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 9 | $196,856 |
| FY 2024 | Department of Transportation | 35 | $602,166 |
| FY 2024 | Department of Natural Resources | 1 | $2,133 |
| FY 2023 | Department of Transportation | 31 | $541,157 |
| FY 2023 | Department of Natural Resources | 8 | $61,296 |
| FY 2022 | Department of Transportation | 9 | $126,222 |
| FY 2022 | Department of Natural Resources | 6 | $118,608 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 2, 2025 | Department of Transportation | $75,509.82 | STUDIES AND INSPECTIONS | EFT |
| Sep 13, 2024 | Department of Transportation | $1,831.21 | DESIGN & ARCHITECT FEES | EFT |
| Sep 9, 2024 | Department of Transportation | $20,875.14 | STUDIES AND INSPECTIONS | CHK |
| Aug 22, 2024 | Department of Transportation | $415.83 | DESIGN & ARCHITECT FEES | EFT |
| Aug 7, 2024 | Department of Transportation | $20,118.61 | STUDIES AND INSPECTIONS | EFT |
| Jul 29, 2024 | Department of Transportation | $1,561.45 | STUDIES AND INSPECTIONS | EFT |
| Jul 29, 2024 | Department of Transportation | $406.00 | DESIGN & ARCHITECT FEES | EFT |
| Jul 22, 2024 | Department of Transportation | $2,631.43 | STUDIES AND INSPECTIONS | EFT |
| Jul 15, 2024 | Department of Transportation | $73,506.77 | STUDIES AND INSPECTIONS | CHK |
| May 17, 2024 | Department of Transportation | $1,164.76 | DESIGN & ARCHITECT FEES | EFT |
| Apr 25, 2024 | Department of Transportation | $6,197.71 | DESIGN & ARCHITECT FEES | EFT |
| Apr 15, 2024 | Department of Transportation | $9,399.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 10, 2024 | Department of Transportation | $3,174.70 | DESIGN & ARCHITECT FEES | EFT |
| Apr 5, 2024 | Department of Transportation | $7,844.25 | STUDIES AND INSPECTIONS | CHK |
| Mar 25, 2024 | Department of Transportation | $7,160.12 | DESIGN & ARCHITECT FEES | EFT |
| Mar 22, 2024 | Department of Transportation | $5,412.16 | DESIGN & ARCHITECT FEES | EFT |
| Feb 21, 2024 | Department of Transportation | $27,155.69 | DESIGN & ARCHITECT FEES | EFT |
| Feb 21, 2024 | Department of Transportation | $12,872.37 | STUDIES AND INSPECTIONS | EFT |
| Feb 8, 2024 | Department of Natural Resources | $2,132.84 | Service based pre-bid expenses | EFT |
| Jan 31, 2024 | Department of Transportation | $12,433.44 | STUDIES AND INSPECTIONS | CHK |
| Jan 30, 2024 | Department of Transportation | $16,870.61 | DESIGN & ARCHITECT FEES | EFT |
| Jan 30, 2024 | Department of Transportation | $2,572.86 | STUDIES AND INSPECTIONS | EFT |
| Jan 23, 2024 | Department of Transportation | $15,483.97 | DESIGN & ARCHITECT FEES | EFT |
| Jan 11, 2024 | Department of Transportation | $35,446.25 | STUDIES AND INSPECTIONS | EFT |
| Jan 11, 2024 | Department of Transportation | $77,038.70 | 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).