TOOLE DESIGN GROUP LLC: Ohio Government Payments
TOOLE DESIGN GROUP LLC is the 1,268th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 67th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 8.2% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$4,565,759total received
201payments
2agencies
Jan 3, 2022 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 60 | $1,430,413 |
| FY 2025 | Department of Health | 12 | $193,650 |
| FY 2024 | Department of Transportation | 48 | $1,196,353 |
| FY 2024 | Department of Health | 15 | $305,365 |
| FY 2023 | Department of Transportation | 23 | $598,934 |
| FY 2023 | Department of Health | 22 | $355,642 |
| FY 2022 | Department of Transportation | 15 | $355,140 |
| FY 2022 | Department of Health | 6 | $130,263 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Transportation | $15,300.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $19,950.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $5,169.51 | OTHER PERSONAL SERVICE | EFT |
| Jun 11, 2025 | Department of Transportation | $2,009.64 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $34,875.50 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $17,149.70 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Health | $6,951.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 4, 2025 | Department of Transportation | $7,152.25 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $9,163.87 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $43,616.68 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | $3,068.04 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | $7,217.89 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2025 | Department of Transportation | $2,524.26 | OTHER PERSONAL SERVICE | EFT |
| May 1, 2025 | Department of Transportation | $2,267.02 | STUDIES AND INSPECTIONS | EFT |
| May 1, 2025 | Department of Transportation | $18,233.44 | STUDIES AND INSPECTIONS | EFT |
| Apr 30, 2025 | Department of Transportation | $9,375.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Health | $24,205.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 15, 2025 | Department of Transportation | $27,750.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $12,232.10 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $2,808.21 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $95,255.08 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $4,868.04 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $5,806.92 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $964.69 | OTHER PERSONAL SERVICE | EFT |
| Mar 31, 2025 | Department of Health | $6,951.00 | ADMINISTRATIVE AND MGMT SERV | 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).