THORWORKS INDUSTRIES INC: Ohio Government Payments
THORWORKS INDUSTRIES INC is the 2,168th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in ROAD,BRIDGE SUP/MAINT-DOT ONLY spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 12.4% year over year.
Primary spending category: ROAD,BRIDGE SUP/MAINT-DOT ONLY
$1,694,632total received
139payments
1agency
Jan 3, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 46 | $385,670 |
| FY 2024 | Department of Transportation | 35 | $440,237 |
| FY 2023 | Department of Transportation | 35 | $552,697 |
| FY 2022 | Department of Transportation | 23 | $316,028 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Transportation | $8,208.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 23, 2025 | Department of Transportation | $4,500.00 | OTHER RENTALS | CHK |
| May 12, 2025 | Department of Transportation | $4,500.00 | OTHER RENTALS | CHK |
| Apr 22, 2025 | Department of Transportation | $18,292.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 16, 2025 | Department of Transportation | $6,358.69 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Apr 11, 2025 | Department of Transportation | $13,500.00 | OTHER RENTALS | CHK |
| Apr 1, 2025 | Department of Transportation | $7,992.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Mar 28, 2025 | Department of Transportation | $1,493.10 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Mar 25, 2025 | Department of Transportation | $7,992.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Mar 18, 2025 | Department of Transportation | $9,539.20 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Feb 3, 2025 | Department of Transportation | $4,500.00 | OTHER RENTALS | CHK |
| Jan 23, 2025 | Department of Transportation | $4,500.00 | OTHER RENTALS | CHK |
| Jan 21, 2025 | Department of Transportation | $4,500.00 | OTHER RENTALS | CHK |
| Jan 17, 2025 | Department of Transportation | $12,780.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jan 16, 2025 | Department of Transportation | $4,958.10 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jan 15, 2025 | Department of Transportation | $7,992.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Dec 27, 2024 | Department of Transportation | $5,328.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Dec 24, 2024 | Department of Transportation | $7,992.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Dec 11, 2024 | Department of Transportation | $4,500.00 | OTHER RENTALS | CHK |
| Dec 2, 2024 | Department of Transportation | $6,345.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Dec 2, 2024 | Department of Transportation | $3,150.00 | OTHER RENTALS | CHK |
| Nov 18, 2024 | Department of Transportation | $4,500.00 | OTHER RENTALS | CHK |
| Nov 14, 2024 | Department of Transportation | $4,500.00 | OTHER RENTALS | CHK |
| Nov 5, 2024 | Department of Transportation | $746.55 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Nov 4, 2024 | Department of Transportation | $9,000.00 | OTHER RENTALS | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).