Sunoco LLC: Ohio Government Payments
Sunoco LLC is the 717th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in FUEL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 77.4% year over year.
Primary spending category: FUEL
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.
3 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 31, 2023 to Dec 23, 2024 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,668,632.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,633,179.28
- Payments represented
- 1,966
- Paying agencies shown
- 5
- Largest share of supplier total
- 65.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 31, 2023 to Dec 23, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Sunoco LLC
$10,633,179from the agencies shownSunoco LLC
$10,633,179 from the agencies shown
- $7,016,42565.8% of supplier total
- $2,124,98519.9% of supplier total
- $1,086,09410.2% of supplier total
- $265,8042.5% of supplier total
- $139,8711.3% 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 | 234 | $889,816 |
| FY 2025 | Department of Public Safety | 6 | $258,687 |
| FY 2025 | Department of Rehabilitation and Correction | 21 | $191,581 |
| FY 2025 | Department of Natural Resources | 23 | $40,556 |
| FY 2025 | Department of Veterans Services | 1 | $10,116 |
| FY 2024 | Department of Transportation | 992 | $4,069,744 |
| FY 2024 | Department of Public Safety | 26 | $1,306,479 |
| FY 2024 | Department of Rehabilitation and Correction | 86 | $585,710 |
| FY 2024 | Department of Natural Resources | 75 | $140,312 |
| FY 2024 | Department of Veterans Services | 4 | $25,816 |
| FY 2024 | Department of Mental Health and Addiction Services | 2 | $12,479 |
| FY 2024 | Adjutant General's Department | 3 | $5,451 |
| FY 2023 | Department of Transportation | 415 | $2,056,865 |
| FY 2023 | Department of Public Safety | 10 | $559,819 |
| FY 2023 | Department of Rehabilitation and Correction | 43 | $308,804 |
| FY 2023 | Department of Veterans Services | 5 | $103,939 |
| FY 2023 | Department of Natural Resources | 25 | $84,936 |
| FY 2023 | Department of Mental Health and Addiction Services | 4 | $17,524 |
| Total | 1,975 | $10,668,632 |
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 |
|---|---|---|---|
| UTIL GAS | 3 | $5,451 | Mar 11, 2024 – Apr 8, 2024 |
| PROMPT PAY INTEREST - ONLY | 1 | $510 | Dec 23, 2024 – Dec 23, 2024 |
| FUEL TAX | 840 | $349,870 | Jan 31, 2023 – Oct 4, 2024 |
| OTHER FUEL TYPES | 2 | $2,288 | Nov 27, 2023 – Feb 23, 2024 |
| FUEL | 1,129 | $10,310,513 | Jan 31, 2023 – Oct 4, 2024 |
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 285 payments$1,390,755
FY 2024top 20 of 1,188 payments$6,145,990
FY 2023top 20 of 502 payments$3,131,887
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 23, 2024 | Department of Transportation | $510.13 | PROMPT PAY INTEREST - ONLY | CHK |
| Oct 4, 2024 | Department of Transportation | $13.12 | FUEL TAX | EFT |
| Oct 4, 2024 | Department of Transportation | $5,417.92 | FUEL | EFT |
| Sep 26, 2024 | Department of Public Safety | $48,210.76 | FUEL | EFT |
| Sep 26, 2024 | Department of Public Safety | $8,345.78 | FUEL TAX | EFT |
| Sep 24, 2024 | Department of Rehabilitation and Correction | $12,357.46 | FUEL | EFT |
| Sep 24, 2024 | Department of Transportation | $2,951.89 | FUEL | EFT |
| Sep 24, 2024 | Department of Transportation | $6.57 | FUEL TAX | EFT |
| Sep 24, 2024 | Department of Natural Resources | $1,308.60 | FUEL | EFT |
| Sep 19, 2024 | Department of Rehabilitation and Correction | $19,542.32 | FUEL | EFT |
| Sep 18, 2024 | Department of Natural Resources | $538.08 | FUEL | EFT |
| Sep 17, 2024 | Department of Transportation | $1,200.00 | FUEL | EFT |
| Sep 17, 2024 | Department of Transportation | $26.16 | FUEL TAX | EFT |
| Sep 17, 2024 | Department of Natural Resources | $1,375.49 | FUEL | EFT |
| Sep 17, 2024 | Department of Transportation | $11,184.90 | FUEL | EFT |
| Sep 16, 2024 | Department of Transportation | $17.83 | FUEL TAX | EFT |
| Sep 16, 2024 | Department of Transportation | $16.43 | FUEL TAX | EFT |
| Sep 16, 2024 | Department of Transportation | $12.24 | FUEL TAX | EFT |
| Sep 16, 2024 | Department of Transportation | $29.45 | FUEL TAX | EFT |
| Sep 16, 2024 | Department of Transportation | $7,486.81 | FUEL | EFT |
| Sep 16, 2024 | Department of Transportation | $7,395.73 | FUEL | EFT |
| Sep 16, 2024 | Department of Transportation | $5,035.01 | FUEL | EFT |
| Sep 16, 2024 | Department of Transportation | $11.18 | FUEL TAX | EFT |
| Sep 16, 2024 | Department of Transportation | $24.09 | FUEL TAX | EFT |
| Sep 16, 2024 | Department of Transportation | $13,105.09 | FUEL | 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
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