QUALITY CONTROL INSPECTION INC: Ohio Government Payments
QUALITY CONTROL INSPECTION INC is the 2,125th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 107th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 52.8% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$1,761,434total received
137payments
2agencies
Feb 7, 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 | 45 | $732,228 |
| FY 2025 | Public Works Commission | 5 | $30,376 |
| FY 2024 | Department of Transportation | 35 | $463,954 |
| FY 2024 | Public Works Commission | 17 | $35,130 |
| FY 2023 | Department of Transportation | 20 | $286,950 |
| FY 2023 | Public Works Commission | 7 | $34,403 |
| FY 2022 | Department of Transportation | 8 | $178,394 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $8,415.20 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $626.05 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $3,397.21 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $18,084.73 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $13,293.32 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $6,089.60 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $95,463.73 | STUDIES AND INSPECTIONS | EFT |
| Apr 17, 2025 | Department of Transportation | $32,987.18 | STUDIES AND INSPECTIONS | EFT |
| Apr 16, 2025 | Department of Transportation | $567.14 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Public Works Commission | $52.68 | Capital Grants | EFT |
| Mar 27, 2025 | Department of Transportation | $189.05 | STUDIES AND INSPECTIONS | EFT |
| Mar 19, 2025 | Department of Transportation | $498.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $10,845.28 | STUDIES AND INSPECTIONS | EFT |
| Feb 19, 2025 | Department of Transportation | $830.00 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $94.52 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $94.50 | STUDIES AND INSPECTIONS | EFT |
| Feb 12, 2025 | Department of Transportation | $17,767.49 | STUDIES AND INSPECTIONS | EFT |
| Feb 12, 2025 | Department of Transportation | $116.83 | STUDIES AND INSPECTIONS | EFT |
| Jan 30, 2025 | Department of Transportation | $1,134.29 | STUDIES AND INSPECTIONS | EFT |
| Jan 23, 2025 | Department of Transportation | $1,215.60 | STUDIES AND INSPECTIONS | EFT |
| Jan 22, 2025 | Department of Transportation | $29,819.19 | STUDIES AND INSPECTIONS | EFT |
| Jan 17, 2025 | Department of Transportation | $116.83 | STUDIES AND INSPECTIONS | EFT |
| Jan 15, 2025 | Department of Transportation | $378.00 | STUDIES AND INSPECTIONS | EFT |
| Jan 14, 2025 | Department of Transportation | $113,651.10 | STUDIES AND INSPECTIONS | EFT |
| Dec 27, 2024 | Department of Transportation | $2,392.80 | STUDIES AND INSPECTIONS | 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).