R & I CONSTRUCTION INC: Ohio Government Payments
R & I CONSTRUCTION INC is the 440th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 55th in Construction-Roads/higways spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 16.3% year over year.
Primary spending category: Construction-Roads/higways
$21,209,190total received
109payments
2agencies
Jan 5, 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 | 31 | $5,245,313 |
| FY 2025 | Public Works Commission | 4 | $595,588 |
| FY 2024 | Department of Transportation | 38 | $6,699,314 |
| FY 2024 | Public Works Commission | 3 | $277,925 |
| FY 2023 | Department of Transportation | 22 | $5,890,346 |
| FY 2023 | Public Works Commission | 1 | $159,693 |
| FY 2022 | Department of Transportation | 7 | $1,392,476 |
| FY 2022 | Public Works Commission | 3 | $948,536 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $472,292.50 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Transportation | $225,054.05 | Construction-Roads/higways | EFT |
| May 30, 2025 | Public Works Commission | $51,299.98 | Capital Grants | EFT |
| May 30, 2025 | Department of Transportation | $247,712.50 | Construction-Roads/higways | EFT |
| May 30, 2025 | Department of Transportation | $69,350.00 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Transportation | $534,375.00 | Construction-Roads/higways | EFT |
| May 29, 2025 | Department of Transportation | $91,200.00 | DESIGN & ARCHITECT FEES | EFT |
| May 7, 2025 | Public Works Commission | $93,114.91 | Capital Grants | EFT |
| Apr 30, 2025 | Department of Transportation | $297,389.91 | Construction-Roads/higways | EFT |
| Apr 15, 2025 | Public Works Commission | $201,062.98 | Capital Grants | EFT |
| Apr 2, 2025 | Department of Transportation | $321,364.44 | Construction-Roads/higways | EFT |
| Mar 5, 2025 | Department of Transportation | $19,000.00 | Construction-Roads/higways | EFT |
| Jan 31, 2025 | Public Works Commission | $250,110.00 | Capital Grants | EFT |
| Jan 23, 2025 | Department of Transportation | $1,020.00 | Construction-Roads/higways | EFT |
| Jan 17, 2025 | Department of Transportation | $369,418.13 | Construction-Roads/higways | EFT |
| Jan 15, 2025 | Department of Transportation | $4,203.99 | Construction-Roads/higways | EFT |
| Jan 7, 2025 | Department of Transportation | $1,425.00 | DESIGN & ARCHITECT FEES | EFT |
| Jan 7, 2025 | Department of Transportation | $165,585.00 | Construction-Roads/higways | EFT |
| Dec 16, 2024 | Department of Transportation | $360.23 | Construction-Roads/higways | EFT |
| Dec 4, 2024 | Department of Transportation | $8,668.29 | Construction-Roads/higways | EFT |
| Nov 26, 2024 | Department of Transportation | $253,771.28 | Construction-Roads/higways | EFT |
| Nov 12, 2024 | Department of Transportation | $147,115.00 | Construction-Roads/higways | EFT |
| Nov 8, 2024 | Department of Transportation | $24,837.40 | Construction-Roads/higways | EFT |
| Nov 6, 2024 | Department of Transportation | $336,537.50 | Construction-Roads/higways | EFT |
| Nov 6, 2024 | Department of Transportation | $2,375.00 | DESIGN & ARCHITECT FEES | 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).