TRANSYSTEMS REAL ESTATE CONSULTING INC: Ohio Government Payments
TRANSYSTEMS REAL ESTATE CONSULTING INC is the 1,676th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in Service based pre-bid expenses spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 105.6% year over year.
Primary spending category: Service based pre-bid expenses
$2,758,764total received
408payments
1agency
Jan 24, 2022 – May 2, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 89 | $1,038,280 |
| FY 2024 | Department of Transportation | 109 | $505,007 |
| FY 2023 | Department of Transportation | 146 | $806,411 |
| FY 2022 | Department of Transportation | 64 | $409,066 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 2, 2025 | Department of Transportation | $1,000.00 | Project Management | EFT |
| May 2, 2025 | Department of Transportation | $500.00 | Project Management | EFT |
| May 2, 2025 | Department of Transportation | $14,000.00 | Service based pre-bid expenses | EFT |
| May 2, 2025 | Department of Transportation | $7,500.00 | Service based pre-bid expenses | EFT |
| Apr 1, 2025 | Department of Transportation | $1,205.66 | Contractor's Travel - capital | EFT |
| Apr 1, 2025 | Department of Transportation | $2,850.00 | Service based pre-bid expenses | EFT |
| Mar 28, 2025 | Department of Transportation | $2,200.00 | Service based pre-bid expenses | EFT |
| Mar 28, 2025 | Department of Transportation | $1,700.00 | Service based pre-bid expenses | EFT |
| Mar 28, 2025 | Department of Transportation | $492.80 | Contractor's Travel - capital | EFT |
| Mar 28, 2025 | Department of Transportation | $354.40 | Contractor's Travel - capital | EFT |
| Mar 26, 2025 | Department of Transportation | $10,500.00 | Service based pre-bid expenses | CHK |
| Mar 17, 2025 | Department of Transportation | $1,500.00 | Service based pre-bid expenses | EFT |
| Mar 7, 2025 | Department of Transportation | $185,580.00 | Pre-bid expenses -Non-reportab | EFT |
| Feb 24, 2025 | Department of Transportation | $3,500.00 | Service based pre-bid expenses | CHK |
| Feb 18, 2025 | Department of Transportation | $1,500.00 | Service based pre-bid expenses | EFT |
| Feb 18, 2025 | Department of Transportation | $3,500.00 | Service based pre-bid expenses | EFT |
| Feb 18, 2025 | Department of Transportation | $8,500.00 | Service based pre-bid expenses | EFT |
| Feb 3, 2025 | Department of Transportation | $1,400.00 | Project Management | EFT |
| Feb 3, 2025 | Department of Transportation | $8,900.00 | Service based pre-bid expenses | EFT |
| Jan 28, 2025 | Department of Transportation | $9,000.00 | Service based pre-bid expenses | EFT |
| Jan 27, 2025 | Department of Transportation | $7,700.00 | Service based pre-bid expenses | EFT |
| Jan 24, 2025 | Department of Transportation | $79,511.60 | Service based pre-bid expenses | EFT |
| Jan 22, 2025 | Department of Transportation | $9,500.00 | Service based pre-bid expenses | EFT |
| Jan 8, 2025 | Department of Transportation | $29,025.00 | Pre-bid expenses -Non-reportab | EFT |
| Jan 3, 2025 | Department of Transportation | $1,300.20 | Contractor's Travel - capital | 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).