PRUS CONSTRUCTION COMPANY: Ohio Government Payments
PRUS CONSTRUCTION COMPANY is the 224th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in Construction-Bldgs, other NEC spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 105.3% year over year.
Primary spending category: Construction-Bldgs, other NEC
$65,349,052total received
330payments
4agencies
Jan 4, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 79 | $33,912,175 |
| FY 2025 | Public Works Commission | 19 | $1,827,806 |
| FY 2025 | Department of Natural Resources | 2 | $33,551 |
| FY 2024 | Department of Transportation | 74 | $12,075,026 |
| FY 2024 | Public Works Commission | 39 | $3,746,247 |
| FY 2024 | Department of Natural Resources | 8 | $1,573,943 |
| FY 2024 | Bureau of Workers Compensation | 1 | $32,429 |
| FY 2023 | Department of Transportation | 40 | $3,781,268 |
| FY 2023 | Public Works Commission | 33 | $3,626,069 |
| FY 2023 | Department of Natural Resources | 2 | $220,811 |
| FY 2022 | Department of Transportation | 17 | $2,655,626 |
| FY 2022 | Public Works Commission | 15 | $1,762,017 |
| FY 2022 | Department of Natural Resources | 1 | $102,085 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $1,710.75 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $113,000.00 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $1,364,063.75 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $2,000.00 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Transportation | $1,837,188.44 | Construction-Bldgs, other NEC | EFT |
| Jun 12, 2025 | Department of Transportation | $616,786.69 | Construction-Bldgs, other NEC | EFT |
| Jun 11, 2025 | Department of Transportation | $909,478.83 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $28,434.00 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Public Works Commission | $165,878.20 | Capital Grants | EFT |
| May 29, 2025 | Department of Transportation | $689,521.31 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Transportation | $2,335,219.25 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Transportation | $952,882.69 | Construction-Bldgs, other NEC | EFT |
| May 23, 2025 | Department of Transportation | $54,855.55 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $249,068.81 | Construction-Roads/higways | EFT |
| May 21, 2025 | Department of Transportation | $12,859.96 | Construction-Roads/higways | EFT |
| May 21, 2025 | Department of Transportation | $48,448.31 | Construction-Roads/higways | EFT |
| May 19, 2025 | Public Works Commission | $228,726.78 | Capital Grants | EFT |
| May 14, 2025 | Department of Transportation | $766,600.02 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $218,927.41 | Construction-Bldgs, other NEC | EFT |
| May 9, 2025 | Public Works Commission | $177,773.00 | Capital Grants | EFT |
| May 8, 2025 | Department of Transportation | $521,643.00 | Construction-Bldgs, other NEC | EFT |
| May 8, 2025 | Department of Transportation | $343,076.99 | Construction-Roads/higways | EFT |
| May 7, 2025 | Public Works Commission | $683.23 | Capital Grants | EFT |
| May 5, 2025 | Department of Transportation | $671,157.75 | Construction-Bldgs, other NEC | EFT |
| May 1, 2025 | Department of Transportation | $996.61 | 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).