QUALITY CONTROL SERVICES: Ohio Government Payments
QUALITY CONTROL SERVICES is the 929th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 46th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 52.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$7,415,567total received
118payments
2agencies
Jan 20, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 31 | $1,445,420 |
| FY 2025 | Bureau of Workers Compensation | 1 | $696 |
| FY 2024 | Department of Transportation | 32 | $3,032,939 |
| FY 2023 | Department of Transportation | 34 | $2,037,322 |
| FY 2022 | Department of Transportation | 20 | $899,190 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $65,627.78 | STUDIES AND INSPECTIONS | EFT |
| Jun 23, 2025 | Department of Transportation | $11,385.13 | STUDIES AND INSPECTIONS | EFT |
| Jun 23, 2025 | Department of Transportation | $99,575.92 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $1,652.79 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $3,239.21 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $99,579.45 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $133,090.48 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Transportation | $33,364.02 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2025 | Department of Transportation | $60,739.44 | STUDIES AND INSPECTIONS | EFT |
| Mar 21, 2025 | Department of Transportation | $2,996.42 | STUDIES AND INSPECTIONS | EFT |
| Mar 21, 2025 | Department of Transportation | $54,085.19 | STUDIES AND INSPECTIONS | EFT |
| Mar 4, 2025 | Bureau of Workers Compensation | $695.90 | Grant paid to govt or NFP enti | EFT |
| Feb 24, 2025 | Department of Transportation | $1,222.14 | STUDIES AND INSPECTIONS | EFT |
| Feb 24, 2025 | Department of Transportation | $58,100.45 | STUDIES AND INSPECTIONS | EFT |
| Jan 27, 2025 | Department of Transportation | $56,638.46 | STUDIES AND INSPECTIONS | EFT |
| Dec 27, 2024 | Department of Transportation | $80,813.00 | STUDIES AND INSPECTIONS | EFT |
| Dec 6, 2024 | Department of Transportation | $95,854.31 | STUDIES AND INSPECTIONS | EFT |
| Nov 29, 2024 | Department of Transportation | $73,688.11 | STUDIES AND INSPECTIONS | EFT |
| Nov 4, 2024 | Department of Transportation | $75,898.72 | STUDIES AND INSPECTIONS | EFT |
| Oct 21, 2024 | Department of Transportation | $56,329.65 | STUDIES AND INSPECTIONS | EFT |
| Sep 26, 2024 | Department of Transportation | $14,230.83 | STUDIES AND INSPECTIONS | EFT |
| Sep 26, 2024 | Department of Transportation | $56,982.39 | STUDIES AND INSPECTIONS | EFT |
| Sep 23, 2024 | Department of Transportation | $47,876.46 | STUDIES AND INSPECTIONS | EFT |
| Sep 16, 2024 | Department of Transportation | $22,532.16 | STUDIES AND INSPECTIONS | EFT |
| Sep 9, 2024 | Department of Transportation | $31,193.67 | 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).