TRANSYSTEMS CORPORATION OF OHIO: Ohio Government Payments
TRANSYSTEMS CORPORATION OF OHIO is the 475th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 27.7% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$19,232,773total received
316payments
1agency
Jan 7, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 88 | $5,582,242 |
| FY 2024 | Department of Transportation | 89 | $7,721,290 |
| FY 2023 | Department of Transportation | 98 | $4,170,875 |
| FY 2022 | Department of Transportation | 41 | $1,758,366 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $8,397.01 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Transportation | $35,188.56 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | Department of Transportation | $1,992.33 | DESIGN & ARCHITECT FEES | EFT |
| Jun 17, 2025 | Department of Transportation | $102,183.72 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $26,531.81 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $11,232.58 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 11, 2025 | Department of Transportation | $23,955.98 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 11, 2025 | Department of Transportation | $58,770.41 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $103,613.28 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $41,376.17 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $557.08 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Transportation | $163,125.63 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Transportation | $136,220.49 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $137,457.31 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $110,449.91 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $58,223.68 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $82,130.60 | DESIGN & ARCHITECT FEES | EFT |
| Apr 29, 2025 | Department of Transportation | $177,110.86 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Department of Transportation | $34,359.34 | STUDIES AND INSPECTIONS | EFT |
| Apr 23, 2025 | Department of Transportation | $4,545.21 | DESIGN & ARCHITECT FEES | EFT |
| Apr 16, 2025 | Department of Transportation | $301,877.25 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $25,008.33 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $38,197.04 | DESIGN & ARCHITECT FEES | EFT |
| Mar 28, 2025 | Department of Transportation | $30,924.21 | STUDIES AND INSPECTIONS | EFT |
| Mar 24, 2025 | Department of Transportation | $25,355.68 | STUDIES AND INSPECTIONS | 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).