Shelly Materials Inc: Ohio Government Payments
as recorded by Ohio: SHELLY MATERIALS INC
Shelly Materials Inc is the 1,289th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 123rd in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1455.5% year over year.
Primary spending category: Construction-Roads/higways
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 3, 2022 to Jun 16, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,435,615.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,434,664.24
- Payments represented
- 137
- Paying agencies shown
- 5
- Largest share of supplier total
- 87.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Shelly Materials Inc
$4,434,664from the agencies shownShelly Materials Inc
$4,434,664 from the agencies shown
- $3,865,16487.1% of supplier total
- $300,4346.8% of supplier total
- $210,2844.7% of supplier total
- $57,1371.3% of supplier total
- $1,645<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 62 | $2,977,795 |
| FY 2025 | Public Works Commission | 1 | $300,434 |
| FY 2025 | Adjutant General's Department | 1 | $67,832 |
| FY 2025 | Department of Natural Resources | 11 | $57,137 |
| FY 2024 | Adjutant General's Department | 4 | $119,995 |
| FY 2024 | Department of Transportation | 25 | $98,790 |
| FY 2023 | Department of Transportation | 24 | $258,034 |
| FY 2023 | Adjutant General's Department | 1 | $22,457 |
| FY 2023 | Ohio Expositions Commission | 1 | $1,645 |
| FY 2022 | Department of Transportation | 7 | $530,545 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $951 |
| Total | 138 | $4,435,615 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| EDUCATION & RECREATION SUPPLY | 1 | $951 | May 26, 2022 – May 26, 2022 |
| Pre-bid expenses -Not service | 1 | $752 | Sep 13, 2024 – Sep 13, 2024 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 9 | $662,306 | Sep 3, 2024 – May 7, 2025 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 80 | $474,900 | Jan 3, 2022 – May 28, 2025 |
| Land Purchases inc Title fees | 1 | $44,369 | Sep 13, 2024 – Sep 13, 2024 |
| JANITORIAL SERVICE | 6 | $4,030 | May 13, 2022 – Sep 26, 2024 |
| Construction-Bldgs, other NEC | 8 | $372,547 | Sep 15, 2022 – Sep 17, 2024 |
| ROADS,BRIDGES,TRAILS, GROUND S | 16 | $357,415 | Aug 8, 2022 – Jun 16, 2025 |
| Capital Grants | 1 | $300,434 | Feb 21, 2025 – Feb 21, 2025 |
| Construction-Roads/higways | 13 | $2,216,249 | Jan 25, 2022 – Mar 25, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $18 | Jul 28, 2023 – Jul 28, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $1,645 | Sep 6, 2022 – Sep 6, 2022 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 75 payments$3,403,198
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2024 | Department of Transportation | $609,356.00 | Construction-Roads/higways | – |
| Nov 27, 2024 | Department of Transportation | $433,802.11 | Construction-Roads/higways | – |
| Feb 21, 2025 | Public Works Commission | $300,433.91 | Capital Grants | – |
| Sep 17, 2024 | Department of Transportation | $195,250.05 | Construction-Bldgs, other NEC | – |
| Nov 14, 2024 | Department of Transportation | $193,598.02 | Construction-Roads/higways | – |
| Nov 5, 2024 | Department of Transportation | $143,280.73 | Construction-Roads/higways | – |
| Feb 11, 2025 | Department of Transportation | $126,529.80 | Construction-Roads/higways | – |
| Oct 28, 2024 | Department of Transportation | $119,948.50 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Dec 10, 2024 | Department of Transportation | $111,527.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 16, 2024 | Department of Transportation | $107,920.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jul 12, 2024 | Department of Transportation | $106,737.00 | Construction-Roads/higways | – |
| Nov 8, 2024 | Department of Transportation | $106,322.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Aug 21, 2024 | Department of Transportation | $78,873.40 | Construction-Bldgs, other NEC | – |
| Nov 7, 2024 | Adjutant General's Department | $67,832.03 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Sep 17, 2024 | Department of Transportation | $66,101.95 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 3, 2024 | Department of Transportation | $61,237.74 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Oct 4, 2024 | Department of Transportation | $51,960.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Aug 6, 2024 | Department of Transportation | $50,917.75 | Construction-Bldgs, other NEC | – |
| Sep 13, 2024 | Department of Transportation | $44,369.00 | Land Purchases inc Title fees | – |
| Sep 20, 2024 | Department of Transportation | $37,157.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
FY 2024top 20 of 29 payments$218,785
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2024 | Adjutant General's Department | $98,976.54 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| May 7, 2024 | Department of Transportation | $21,221.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 6, 2023 | Adjutant General's Department | $19,830.21 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Jun 12, 2024 | Department of Transportation | $16,586.30 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 5, 2024 | Department of Transportation | $14,560.00 | Construction-Roads/higways | – |
| Nov 17, 2023 | Department of Transportation | $8,770.58 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 23, 2024 | Department of Transportation | $7,331.75 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 11, 2024 | Department of Transportation | $4,615.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 29, 2024 | Department of Transportation | $4,270.57 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 18, 2024 | Department of Transportation | $3,718.21 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 27, 2023 | Department of Transportation | $3,381.56 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 12, 2024 | Department of Transportation | $2,320.00 | JANITORIAL SERVICE | – |
| Feb 6, 2024 | Department of Transportation | $2,302.63 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 28, 2023 | Department of Transportation | $2,081.04 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 12, 2023 | Department of Transportation | $1,551.43 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 6, 2023 | Department of Transportation | $1,140.23 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 30, 2024 | Department of Transportation | $938.80 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 24, 2023 | Department of Transportation | $900.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 20, 2024 | Adjutant General's Department | $844.19 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Apr 12, 2024 | Department of Transportation | $800.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2023top 20 of 26 payments$282,136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2022 | Department of Transportation | $97,422.08 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Dec 7, 2022 | Department of Transportation | $44,880.82 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 15, 2022 | Department of Transportation | $35,140.00 | Construction-Bldgs, other NEC | – |
| Aug 3, 2022 | Department of Transportation | $22,604.00 | Construction-Roads/higways | – |
| Nov 3, 2022 | Adjutant General's Department | $22,456.57 | ROADS,BRIDGES,TRAILS, GROUND S | – |
| Nov 7, 2022 | Department of Transportation | $15,469.76 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 31, 2022 | Department of Transportation | $7,095.00 | Construction-Bldgs, other NEC | – |
| May 23, 2023 | Department of Transportation | $6,441.89 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 24, 2023 | Department of Transportation | $4,680.00 | Construction-Bldgs, other NEC | – |
| Sep 22, 2022 | Department of Transportation | $3,671.94 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 27, 2022 | Department of Transportation | $3,529.43 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Mar 9, 2023 | Department of Transportation | $3,115.89 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 5, 2023 | Department of Transportation | $2,903.52 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 7, 2023 | Department of Transportation | $2,886.48 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 15, 2023 | Department of Transportation | $2,674.35 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 9, 2023 | Department of Transportation | $2,251.84 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 6, 2022 | Ohio Expositions Commission | $1,645.32 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 7, 2023 | Department of Transportation | $598.96 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 21, 2022 | Department of Transportation | $572.27 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Nov 9, 2022 | Department of Transportation | $444.44 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2022top 8 of 8 payments$531,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2022 | Department of Transportation | $500,294.19 | Construction-Roads/higways | – |
| Jun 10, 2022 | Department of Transportation | $15,105.51 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 11, 2022 | Department of Transportation | $9,244.41 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 7, 2022 | Department of Transportation | $5,057.43 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 26, 2022 | Department of Rehabilitation and Correction | $950.88 | EDUCATION & RECREATION SUPPLY | – |
| Mar 29, 2022 | Department of Transportation | $414.96 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jan 3, 2022 | Department of Transportation | $393.26 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| May 13, 2022 | Department of Transportation | $35.00 | JANITORIAL SERVICE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Natural Resources | $2,178.54 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Jun 3, 2025 | Department of Natural Resources | $1,370.33 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| May 28, 2025 | Department of Transportation | $81.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 7, 2025 | Department of Transportation | $35,353.30 | ROADS,BRIDGES, PAVEMENT, DOCKS | CHK |
| Apr 29, 2025 | Department of Natural Resources | $3,354.09 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Apr 28, 2025 | Department of Natural Resources | $3,367.51 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 4, 2025 | Department of Transportation | $10,295.10 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 3, 2025 | Department of Natural Resources | $10,024.41 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Mar 25, 2025 | Department of Transportation | $30,016.00 | Construction-Roads/higways | CHK |
| Feb 21, 2025 | Public Works Commission | $300,433.91 | Capital Grants | CHK |
| Feb 20, 2025 | Department of Natural Resources | $4,060.37 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Feb 19, 2025 | Department of Transportation | $436.24 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Feb 14, 2025 | Department of Natural Resources | $1,873.09 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Feb 11, 2025 | Department of Transportation | $126,529.80 | Construction-Roads/higways | CHK |
| Feb 7, 2025 | Department of Transportation | $229.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jan 24, 2025 | Department of Transportation | $11,662.91 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jan 17, 2025 | Department of Natural Resources | $16,054.69 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Jan 14, 2025 | Department of Transportation | $372.45 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Dec 17, 2024 | Department of Natural Resources | $1,873.58 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Dec 10, 2024 | Department of Transportation | $111,527.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | CHK |
| Nov 29, 2024 | Department of Transportation | $28,013.16 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Nov 29, 2024 | Department of Transportation | $30,880.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | CHK |
| Nov 27, 2024 | Department of Transportation | $433,802.11 | Construction-Roads/higways | CHK |
| Nov 25, 2024 | Department of Transportation | $756.70 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Nov 14, 2024 | Department of Transportation | $45.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data