SUPERIOR PAVING & MTRLS INC: Ohio Government Payments
SUPERIOR PAVING & MTRLS INC is the 623rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 72nd in Construction-Roads/higways spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 31.9% year over year.
Primary spending category: Construction-Roads/higways
$12,886,803total received
49payments
2agencies
Mar 4, 2022 – May 29, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 9 | $3,389,315 |
| FY 2025 | Public Works Commission | 3 | $434,931 |
| FY 2024 | Department of Transportation | 22 | $5,619,611 |
| FY 2023 | Department of Transportation | 13 | $3,123,003 |
| FY 2022 | Public Works Commission | 1 | $198,575 |
| FY 2022 | Department of Transportation | 1 | $121,368 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | Department of Transportation | $850.00 | Construction-Roads/higways | EFT |
| Jan 22, 2025 | Department of Transportation | $72,546.56 | Construction-Roads/higways | EFT |
| Jan 10, 2025 | Department of Transportation | $75,552.65 | Construction-Roads/higways | EFT |
| Dec 6, 2024 | Public Works Commission | $116,500.00 | Capital Grants | EFT |
| Dec 6, 2024 | Public Works Commission | $105,001.48 | Capital Grants | EFT |
| Dec 6, 2024 | Public Works Commission | $213,429.94 | Capital Grants | EFT |
| Nov 13, 2024 | Department of Transportation | $210,913.30 | Construction-Roads/higways | EFT |
| Oct 4, 2024 | Department of Transportation | $1,085,980.78 | Construction-Roads/higways | EFT |
| Sep 13, 2024 | Department of Transportation | $837,671.09 | Construction-Roads/higways | EFT |
| Sep 5, 2024 | Department of Transportation | $148,708.40 | Construction-Roads/higways | EFT |
| Aug 20, 2024 | Department of Transportation | $842,249.14 | Construction-Roads/higways | EFT |
| Jul 17, 2024 | Department of Transportation | $114,843.03 | Construction-Roads/higways | EFT |
| May 7, 2024 | Department of Transportation | $90,574.53 | Construction-Roads/higways | EFT |
| Mar 22, 2024 | Department of Transportation | $31,335.22 | Construction-Roads/higways | EFT |
| Mar 22, 2024 | Department of Transportation | $96,912.98 | Construction-Roads/higways | EFT |
| Jan 25, 2024 | Department of Transportation | $7,866.92 | Construction-Roads/higways | EFT |
| Jan 17, 2024 | Department of Transportation | $190,637.02 | Construction-Roads/higways | EFT |
| Jan 10, 2024 | Department of Transportation | $34,203.16 | Construction-Roads/higways | EFT |
| Dec 15, 2023 | Department of Transportation | $17,952.25 | Construction-Roads/higways | EFT |
| Dec 13, 2023 | Department of Transportation | $41,832.16 | Construction-Roads/higways | EFT |
| Nov 27, 2023 | Department of Transportation | $180,745.19 | Construction-Roads/higways | EFT |
| Nov 21, 2023 | Department of Transportation | $896,610.08 | Construction-Roads/higways | EFT |
| Nov 21, 2023 | Department of Transportation | $111,020.98 | Construction-Roads/higways | EFT |
| Oct 26, 2023 | Department of Transportation | $7,082.12 | Construction-Roads/higways | EFT |
| Oct 26, 2023 | Department of Transportation | $730,015.39 | Construction-Roads/higways | 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).