Phillips Paving LLC: Ohio Government Payments
Phillips Paving LLC is the 1,774th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 159th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 433.4% year over year.
Primary spending category: Construction-Roads/higways
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
May 23, 2024 to Feb 11, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,489,245.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,489,245.54
- Payments represented
- 17
- Paying agencies shown
- 2
- Largest share of supplier total
- 86.5%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
May 23, 2024 to Feb 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Phillips Paving LLC
$2,489,246from the agencies shownPhillips Paving LLC
$2,489,246 from the agencies shown
- $2,152,90886.5% of supplier total
- $336,33713.5% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 13 | $1,759,943 |
| FY 2025 | Public Works Commission | 2 | $336,337 |
| FY 2024 | Department of Transportation | 2 | $392,965 |
| Total | 17 | $2,489,246 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 2 | $72,040 | Aug 13, 2024 – Nov 19, 2024 |
| Capital Grants | 2 | $336,337 | Nov 19, 2024 – Feb 6, 2025 |
| Construction-Roads/higways | 13 | $2,080,868 | May 23, 2024 – Feb 11, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 15 of 15 payments$2,096,280
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2024 | Department of Transportation | $395,110.47 | Construction-Roads/higways | – |
| Oct 29, 2024 | Department of Transportation | $388,901.83 | Construction-Roads/higways | – |
| Oct 7, 2024 | Department of Transportation | $327,950.45 | Construction-Roads/higways | – |
| Nov 19, 2024 | Public Works Commission | $236,129.44 | Capital Grants | – |
| Sep 12, 2024 | Department of Transportation | $213,900.98 | Construction-Roads/higways | – |
| Nov 13, 2024 | Department of Transportation | $142,263.65 | Construction-Roads/higways | – |
| Feb 6, 2025 | Public Works Commission | $100,207.90 | Capital Grants | – |
| Nov 29, 2024 | Department of Transportation | $64,901.42 | Construction-Roads/higways | – |
| Jan 14, 2025 | Department of Transportation | $49,334.90 | Construction-Roads/higways | – |
| Jan 31, 2025 | Department of Transportation | $42,765.02 | Construction-Roads/higways | – |
| Aug 13, 2024 | Department of Transportation | $42,150.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 23, 2024 | Department of Transportation | $32,385.36 | Construction-Roads/higways | – |
| Nov 19, 2024 | Department of Transportation | $29,890.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 11, 2025 | Department of Transportation | $22,038.69 | Construction-Roads/higways | – |
| Nov 22, 2024 | Department of Transportation | $8,350.00 | Construction-Roads/higways | – |
FY 2024top 2 of 2 payments$392,965
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2024 | Department of Transportation | $249,659.07 | Construction-Roads/higways | – |
| Jun 4, 2024 | Department of Transportation | $143,306.36 | Construction-Roads/higways | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 11, 2025 | Department of Transportation | $22,038.69 | Construction-Roads/higways | EFT |
| Feb 6, 2025 | Public Works Commission | $100,207.90 | Capital Grants | EFT |
| Jan 31, 2025 | Department of Transportation | $42,765.02 | Construction-Roads/higways | EFT |
| Jan 14, 2025 | Department of Transportation | $49,334.90 | Construction-Roads/higways | EFT |
| Nov 29, 2024 | Department of Transportation | $64,901.42 | Construction-Roads/higways | EFT |
| Nov 22, 2024 | Department of Transportation | $8,350.00 | Construction-Roads/higways | EFT |
| Nov 19, 2024 | Department of Transportation | $29,890.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Nov 19, 2024 | Public Works Commission | $236,129.44 | Capital Grants | EFT |
| Nov 13, 2024 | Department of Transportation | $142,263.65 | Construction-Roads/higways | EFT |
| Oct 29, 2024 | Department of Transportation | $388,901.83 | Construction-Roads/higways | EFT |
| Oct 7, 2024 | Department of Transportation | $327,950.45 | Construction-Roads/higways | EFT |
| Sep 12, 2024 | Department of Transportation | $213,900.98 | Construction-Roads/higways | EFT |
| Aug 13, 2024 | Department of Transportation | $42,150.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| Aug 8, 2024 | Department of Transportation | $395,110.47 | Construction-Roads/higways | EFT |
| Jul 23, 2024 | Department of Transportation | $32,385.36 | Construction-Roads/higways | EFT |
| Jun 4, 2024 | Department of Transportation | $143,306.36 | Construction-Roads/higways | EFT |
| May 23, 2024 | Department of Transportation | $249,659.07 | 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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data