Portsmouth Gateway Group LLC: Ohio Government Payments
as recorded by Ohio: PORTSMOUTH GATEWAY GROUP LLC
Portsmouth Gateway Group LLC is the 174th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 16th in Construction-Roads/higways spending. Its payments amount to 0.8% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1.2% 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.
4 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.
Feb 1, 2022 to Jun 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: $90,588,046.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $90,588,046.84
- Payments represented
- 47
- Paying agencies shown
- 2
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 1, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Portsmouth Gateway Group LLC
$90,588,047from the agencies shownPortsmouth Gateway Group LLC
$90,588,047 from the agencies shown
- $90,548,047100.0% of supplier total
- $40,000<0.1% 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 | $27,656,990 |
| FY 2025 | Bureau of Workers Compensation | 1 | $40,000 |
| FY 2024 | Department of Transportation | 13 | $27,369,420 |
| FY 2023 | Department of Transportation | 11 | $22,248,284 |
| FY 2022 | Department of Transportation | 9 | $13,273,353 |
| Total | 47 | $90,588,047 |
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 |
|---|---|---|---|
| Service based pre-bid expenses | 2 | $9,996 | Feb 7, 2022 – May 3, 2023 |
| Construction-Roads/higways | 44 | $90,538,051 | Feb 1, 2022 – Jun 11, 2025 |
| Grant paid to govt or NFP enti | 1 | $40,000 | Mar 11, 2025 – Mar 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 14 of 14 payments$27,696,990
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2025 | Department of Transportation | $2,375,052.84 | Construction-Roads/higways | – |
| Jun 11, 2025 | Department of Transportation | $2,368,289.69 | Construction-Roads/higways | – |
| May 1, 2025 | Department of Transportation | $2,368,289.69 | Construction-Roads/higways | – |
| Dec 4, 2024 | Department of Transportation | $2,338,580.75 | Construction-Roads/higways | – |
| Aug 22, 2024 | Department of Transportation | $2,338,533.81 | Construction-Roads/higways | – |
| Oct 4, 2024 | Department of Transportation | $2,302,654.25 | Construction-Roads/higways | – |
| May 20, 2025 | Department of Transportation | $2,300,553.31 | Construction-Roads/higways | – |
| Oct 29, 2024 | Department of Transportation | $2,254,619.22 | Construction-Roads/higways | – |
| Dec 12, 2024 | Department of Transportation | $2,254,619.22 | Construction-Roads/higways | – |
| Aug 7, 2024 | Department of Transportation | $2,254,619.19 | Construction-Roads/higways | – |
| Mar 27, 2025 | Department of Transportation | $2,139,100.47 | Construction-Roads/higways | – |
| Jan 23, 2025 | Department of Transportation | $1,986,307.56 | Construction-Roads/higways | – |
| Feb 4, 2025 | Department of Transportation | $375,769.87 | Construction-Roads/higways | – |
| Mar 11, 2025 | Bureau of Workers Compensation | $40,000.00 | Grant paid to govt or NFP enti | – |
FY 2024top 13 of 13 payments$27,369,420
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2024 | Department of Transportation | $2,338,122.28 | Construction-Roads/higways | – |
| Jun 12, 2024 | Department of Transportation | $2,329,773.16 | Construction-Roads/higways | – |
| Apr 24, 2024 | Department of Transportation | $2,329,773.16 | Construction-Roads/higways | – |
| Dec 11, 2023 | Department of Transportation | $2,310,471.81 | Construction-Roads/higways | – |
| Aug 31, 2023 | Department of Transportation | $2,310,440.69 | Construction-Roads/higways | – |
| Sep 29, 2023 | Department of Transportation | $2,301,226.63 | Construction-Roads/higways | – |
| May 28, 2024 | Department of Transportation | $2,263,997.63 | Construction-Roads/higways | – |
| Aug 2, 2023 | Department of Transportation | $2,226,993.57 | Construction-Roads/higways | – |
| Dec 11, 2023 | Department of Transportation | $2,226,993.53 | Construction-Roads/higways | – |
| Oct 26, 2023 | Department of Transportation | $2,226,993.53 | Construction-Roads/higways | – |
| Apr 1, 2024 | Department of Transportation | $2,179,465.16 | Construction-Roads/higways | – |
| Jan 31, 2024 | Department of Transportation | $1,954,003.25 | Construction-Roads/higways | – |
| Jan 31, 2024 | Department of Transportation | $371,165.59 | Construction-Roads/higways | – |
FY 2023top 11 of 11 payments$22,248,284
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2023 | Department of Transportation | $2,310,202.27 | Construction-Roads/higways | – |
| Apr 27, 2023 | Department of Transportation | $2,301,226.66 | Construction-Roads/higways | – |
| Jun 13, 2023 | Department of Transportation | $2,301,226.66 | Construction-Roads/higways | – |
| Aug 25, 2022 | Department of Transportation | $2,253,513.91 | Construction-Roads/higways | – |
| Sep 27, 2022 | Department of Transportation | $2,245,481.94 | Construction-Roads/higways | – |
| May 26, 2023 | Department of Transportation | $2,236,204.13 | Construction-Roads/higways | – |
| Aug 1, 2022 | Department of Transportation | $2,173,047.11 | Construction-Roads/higways | – |
| Oct 24, 2022 | Department of Transportation | $2,173,047.06 | Construction-Roads/higways | – |
| Dec 12, 2022 | Department of Transportation | $2,173,047.06 | Construction-Roads/higways | – |
| Mar 30, 2023 | Department of Transportation | $2,078,527.34 | Construction-Roads/higways | – |
| May 3, 2023 | Department of Transportation | $2,760.00 | Service based pre-bid expenses | – |
FY 2022top 9 of 9 payments$13,273,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2022 | Department of Transportation | $2,253,452.78 | Construction-Roads/higways | – |
| Jun 14, 2022 | Department of Transportation | $2,245,482.00 | Construction-Roads/higways | – |
| May 3, 2022 | Department of Transportation | $2,245,482.00 | Construction-Roads/higways | – |
| May 27, 2022 | Department of Transportation | $2,181,075.81 | Construction-Roads/higways | – |
| Mar 23, 2022 | Department of Transportation | $2,028,177.31 | Construction-Roads/higways | – |
| Feb 1, 2022 | Department of Transportation | $1,883,307.38 | Construction-Roads/higways | – |
| Feb 1, 2022 | Department of Transportation | $354,714.24 | Construction-Roads/higways | – |
| Feb 28, 2022 | Department of Transportation | $74,425.67 | Construction-Roads/higways | – |
| Feb 7, 2022 | Department of Transportation | $7,235.65 | Service based pre-bid expenses | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Transportation | $2,368,289.69 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $2,300,553.31 | Construction-Roads/higways | EFT |
| May 1, 2025 | Department of Transportation | $2,368,289.69 | Construction-Roads/higways | EFT |
| Mar 27, 2025 | Department of Transportation | $2,139,100.47 | Construction-Roads/higways | EFT |
| Mar 11, 2025 | Bureau of Workers Compensation | $40,000.00 | Grant paid to govt or NFP enti | EFT |
| Feb 28, 2025 | Department of Transportation | $2,375,052.84 | Construction-Roads/higways | EFT |
| Feb 4, 2025 | Department of Transportation | $375,769.87 | Construction-Roads/higways | EFT |
| Jan 23, 2025 | Department of Transportation | $1,986,307.56 | Construction-Roads/higways | EFT |
| Dec 12, 2024 | Department of Transportation | $2,254,619.22 | Construction-Roads/higways | EFT |
| Dec 4, 2024 | Department of Transportation | $2,338,580.75 | Construction-Roads/higways | EFT |
| Oct 29, 2024 | Department of Transportation | $2,254,619.22 | Construction-Roads/higways | EFT |
| Oct 4, 2024 | Department of Transportation | $2,302,654.25 | Construction-Roads/higways | EFT |
| Aug 22, 2024 | Department of Transportation | $2,338,533.81 | Construction-Roads/higways | EFT |
| Aug 7, 2024 | Department of Transportation | $2,254,619.19 | Construction-Roads/higways | EFT |
| Jun 12, 2024 | Department of Transportation | $2,329,773.16 | Construction-Roads/higways | EFT |
| May 28, 2024 | Department of Transportation | $2,263,997.63 | Construction-Roads/higways | EFT |
| Apr 24, 2024 | Department of Transportation | $2,329,773.16 | Construction-Roads/higways | EFT |
| Apr 1, 2024 | Department of Transportation | $2,179,465.16 | Construction-Roads/higways | EFT |
| Feb 26, 2024 | Department of Transportation | $2,338,122.28 | Construction-Roads/higways | EFT |
| Jan 31, 2024 | Department of Transportation | $371,165.59 | Construction-Roads/higways | EFT |
| Jan 31, 2024 | Department of Transportation | $1,954,003.25 | Construction-Roads/higways | EFT |
| Dec 11, 2023 | Department of Transportation | $2,226,993.53 | Construction-Roads/higways | EFT |
| Dec 11, 2023 | Department of Transportation | $2,310,471.81 | Construction-Roads/higways | EFT |
| Oct 26, 2023 | Department of Transportation | $2,226,993.53 | Construction-Roads/higways | EFT |
| Sep 29, 2023 | Department of Transportation | $2,301,226.63 | 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