PERK COMPANY INC: Ohio Government Payments
PERK COMPANY INC is the 364th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 41st in Construction-Roads/higways spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 68.4% year over year.
Primary spending category: Construction-Roads/higways
$28,314,654total received
144payments
2agencies
Jan 12, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 47 | $9,361,785 |
| FY 2025 | Public Works Commission | 13 | $2,227,442 |
| FY 2024 | Department of Transportation | 31 | $6,660,302 |
| FY 2024 | Public Works Commission | 3 | $222,154 |
| FY 2023 | Department of Transportation | 25 | $5,150,564 |
| FY 2023 | Public Works Commission | 8 | $1,251,230 |
| FY 2022 | Department of Transportation | 12 | $2,243,375 |
| FY 2022 | Public Works Commission | 5 | $1,197,801 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $48,345.09 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $239,605.00 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $60,044.71 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Public Works Commission | $252,936.59 | Capital Grants | EFT |
| Jun 2, 2025 | Department of Transportation | $339,230.00 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Public Works Commission | $10,388.24 | Capital Grants | EFT |
| May 29, 2025 | Department of Transportation | $89,337.89 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $212,710.78 | Construction-Roads/higways | EFT |
| May 21, 2025 | Public Works Commission | $153,016.73 | Capital Grants | EFT |
| May 20, 2025 | Department of Transportation | $623,517.22 | Construction-Roads/higways | EFT |
| May 13, 2025 | Department of Transportation | $51,165.18 | Construction-Roads/higways | EFT |
| May 12, 2025 | Department of Transportation | $156,176.00 | Construction-Roads/higways | EFT |
| May 5, 2025 | Department of Transportation | $237,371.57 | Construction-Roads/higways | EFT |
| May 2, 2025 | Department of Transportation | $884,769.16 | Construction-Roads/higways | EFT |
| Apr 28, 2025 | Department of Transportation | $98,164.13 | Construction-Roads/higways | EFT |
| Apr 18, 2025 | Department of Transportation | $93,884.90 | Construction-Roads/higways | EFT |
| Apr 16, 2025 | Department of Transportation | $42,915.00 | Construction-Roads/higways | EFT |
| Apr 16, 2025 | Department of Transportation | $75,970.24 | Construction-Roads/higways | EFT |
| Apr 9, 2025 | Public Works Commission | $163,703.06 | Capital Grants | EFT |
| Mar 24, 2025 | Department of Transportation | $89,429.28 | Construction-Roads/higways | EFT |
| Mar 24, 2025 | Department of Transportation | $13,196.60 | Construction-Roads/higways | EFT |
| Jan 30, 2025 | Public Works Commission | $193,171.14 | Capital Grants | EFT |
| Jan 17, 2025 | Public Works Commission | $212,175.41 | Capital Grants | EFT |
| Dec 24, 2024 | Public Works Commission | $73,995.20 | Capital Loans | EFT |
| Dec 18, 2024 | Department of Transportation | $565,215.81 | Construction-Roads/higways | 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).