PORTSMOUTH GATEWAY GROUP LLC: Ohio Government Payments
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
$90,588,047total received
47payments
2agencies
Feb 1, 2022 – Jun 11, 2025first / last payment
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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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).