Transystems Real Estate Consulting Inc: Ohio Government Payments
as recorded by Ohio: TRANSYSTEMS REAL ESTATE CONSULTING INC
Transystems Real Estate Consulting Inc is the 1,676th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th 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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 24, 2022 to May 2, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,758,764.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,758,764.33
- Payments represented
- 408
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 24, 2022 to May 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Transystems Real Estate Consulting Inc
$2,758,764from the agencies shownTransystems Real Estate Consulting Inc
$2,758,764 from the agencies shown
- $2,758,764100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
| Total | 408 | $2,758,764 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Contractor's Travel - capital | 38 | $59,553 | Feb 7, 2022 – Apr 1, 2025 |
| Land Purchases inc Title fees | 2 | $3,983 | Mar 27, 2023 – Apr 13, 2023 |
| STUDIES AND INSPECTIONS | 24 | $362,702 | Feb 2, 2022 – Dec 19, 2024 |
| Pre-bid expenses -Non-reportab | 4 | $249,065 | Apr 6, 2022 – Mar 7, 2025 |
| Project Management | 138 | $218,776 | Jan 24, 2022 – May 2, 2025 |
| Service based pre-bid expenses | 202 | $1,864,686 | Jan 24, 2022 – May 2, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 89 payments$1,038,280
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2025 | Department of Transportation | $185,580.00 | Pre-bid expenses -Non-reportab | – |
| Dec 19, 2024 | Department of Transportation | $96,784.25 | Service based pre-bid expenses | – |
| Oct 24, 2024 | Department of Transportation | $81,200.00 | STUDIES AND INSPECTIONS | – |
| Jan 24, 2025 | Department of Transportation | $79,511.60 | Service based pre-bid expenses | – |
| Sep 6, 2024 | Department of Transportation | $57,150.00 | Service based pre-bid expenses | – |
| Jul 22, 2024 | Department of Transportation | $46,250.00 | STUDIES AND INSPECTIONS | – |
| Sep 6, 2024 | Department of Transportation | $33,550.00 | STUDIES AND INSPECTIONS | – |
| Jan 8, 2025 | Department of Transportation | $29,025.00 | Pre-bid expenses -Non-reportab | – |
| Oct 24, 2024 | Department of Transportation | $28,252.00 | Service based pre-bid expenses | – |
| Aug 1, 2024 | Department of Transportation | $26,502.50 | Service based pre-bid expenses | – |
| Dec 18, 2024 | Department of Transportation | $26,460.00 | Pre-bid expenses -Non-reportab | – |
| Jul 22, 2024 | Department of Transportation | $25,450.00 | Service based pre-bid expenses | – |
| Jul 26, 2024 | Department of Transportation | $23,250.00 | Service based pre-bid expenses | – |
| Oct 22, 2024 | Department of Transportation | $20,250.00 | Service based pre-bid expenses | – |
| Dec 13, 2024 | Department of Transportation | $16,100.00 | Service based pre-bid expenses | – |
| Dec 30, 2024 | Department of Transportation | $15,840.00 | Service based pre-bid expenses | – |
| Dec 18, 2024 | Department of Transportation | $14,760.00 | Service based pre-bid expenses | – |
| May 2, 2025 | Department of Transportation | $14,000.00 | Service based pre-bid expenses | – |
| Aug 1, 2024 | Department of Transportation | $10,697.50 | Service based pre-bid expenses | – |
| Mar 26, 2025 | Department of Transportation | $10,500.00 | Service based pre-bid expenses | – |
FY 2024top 20 of 109 payments$505,007
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2023 | Department of Transportation | $48,680.00 | STUDIES AND INSPECTIONS | – |
| May 15, 2024 | Department of Transportation | $43,750.00 | STUDIES AND INSPECTIONS | – |
| Oct 20, 2023 | Department of Transportation | $37,453.71 | STUDIES AND INSPECTIONS | – |
| Mar 6, 2024 | Department of Transportation | $36,900.00 | Service based pre-bid expenses | – |
| Feb 6, 2024 | Department of Transportation | $19,441.50 | Service based pre-bid expenses | – |
| Jul 12, 2023 | Department of Transportation | $18,091.00 | Service based pre-bid expenses | – |
| Aug 3, 2023 | Department of Transportation | $15,950.00 | Service based pre-bid expenses | – |
| Aug 14, 2023 | Department of Transportation | $14,016.00 | Service based pre-bid expenses | – |
| Dec 20, 2023 | Department of Transportation | $13,018.00 | STUDIES AND INSPECTIONS | – |
| May 6, 2024 | Department of Transportation | $12,500.00 | Service based pre-bid expenses | – |
| Aug 15, 2023 | Department of Transportation | $11,500.00 | Service based pre-bid expenses | – |
| Aug 16, 2023 | Department of Transportation | $10,000.00 | Service based pre-bid expenses | – |
| Oct 20, 2023 | Department of Transportation | $9,100.00 | Service based pre-bid expenses | – |
| Jan 4, 2024 | Department of Transportation | $7,750.00 | Service based pre-bid expenses | – |
| Sep 14, 2023 | Department of Transportation | $7,300.00 | STUDIES AND INSPECTIONS | – |
| Apr 29, 2024 | Department of Transportation | $7,200.00 | Service based pre-bid expenses | – |
| Dec 11, 2023 | Department of Transportation | $7,200.00 | Service based pre-bid expenses | – |
| Sep 6, 2023 | Department of Transportation | $7,100.00 | Service based pre-bid expenses | – |
| Oct 20, 2023 | Department of Transportation | $7,091.50 | Service based pre-bid expenses | – |
| May 17, 2024 | Department of Transportation | $7,040.00 | STUDIES AND INSPECTIONS | – |
FY 2023top 20 of 146 payments$806,411
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2022 | Department of Transportation | $138,718.00 | Service based pre-bid expenses | – |
| Aug 30, 2022 | Department of Transportation | $50,800.00 | Project Management | – |
| Aug 22, 2022 | Department of Transportation | $36,250.00 | Service based pre-bid expenses | – |
| May 18, 2023 | Department of Transportation | $35,908.00 | Service based pre-bid expenses | – |
| May 22, 2023 | Department of Transportation | $31,285.25 | Service based pre-bid expenses | – |
| Nov 8, 2022 | Department of Transportation | $22,500.00 | Service based pre-bid expenses | – |
| Feb 7, 2023 | Department of Transportation | $22,100.00 | Service based pre-bid expenses | – |
| Aug 22, 2022 | Department of Transportation | $21,850.00 | Service based pre-bid expenses | – |
| Jul 28, 2022 | Department of Transportation | $20,350.00 | Service based pre-bid expenses | – |
| May 17, 2023 | Department of Transportation | $19,920.00 | Service based pre-bid expenses | – |
| Mar 16, 2023 | Department of Transportation | $17,458.00 | Service based pre-bid expenses | – |
| Feb 9, 2023 | Department of Transportation | $17,000.00 | Service based pre-bid expenses | – |
| Aug 30, 2022 | Department of Transportation | $14,642.00 | Service based pre-bid expenses | – |
| Sep 28, 2022 | Department of Transportation | $11,600.00 | Project Management | – |
| Apr 28, 2023 | Department of Transportation | $11,200.00 | Service based pre-bid expenses | – |
| Apr 13, 2023 | Department of Transportation | $11,033.50 | Service based pre-bid expenses | – |
| Feb 15, 2023 | Department of Transportation | $10,719.00 | Service based pre-bid expenses | – |
| Mar 22, 2023 | Department of Transportation | $10,000.00 | Service based pre-bid expenses | – |
| Aug 1, 2022 | Department of Transportation | $9,700.00 | Service based pre-bid expenses | – |
| Feb 8, 2023 | Department of Transportation | $9,660.00 | Service based pre-bid expenses | – |
FY 2022top 20 of 64 payments$409,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2022 | Department of Transportation | $78,680.00 | Service based pre-bid expenses | – |
| Jun 10, 2022 | Department of Transportation | $55,874.00 | Service based pre-bid expenses | – |
| May 18, 2022 | Department of Transportation | $27,328.00 | Service based pre-bid expenses | – |
| May 3, 2022 | Department of Transportation | $26,000.00 | Service based pre-bid expenses | – |
| Feb 2, 2022 | Department of Transportation | $19,750.00 | Service based pre-bid expenses | – |
| Feb 3, 2022 | Department of Transportation | $13,000.00 | Service based pre-bid expenses | – |
| May 9, 2022 | Department of Transportation | $11,250.00 | Service based pre-bid expenses | – |
| Jun 1, 2022 | Department of Transportation | $10,450.00 | Service based pre-bid expenses | – |
| Mar 29, 2022 | Department of Transportation | $10,180.00 | Service based pre-bid expenses | – |
| Feb 4, 2022 | Department of Transportation | $9,600.00 | Service based pre-bid expenses | – |
| Apr 8, 2022 | Department of Transportation | $9,166.00 | Service based pre-bid expenses | – |
| Apr 18, 2022 | Department of Transportation | $9,000.00 | Project Management | – |
| Jun 10, 2022 | Department of Transportation | $8,600.00 | Project Management | – |
| Apr 6, 2022 | Department of Transportation | $8,000.00 | Pre-bid expenses -Non-reportab | – |
| Feb 2, 2022 | Department of Transportation | $7,931.60 | Service based pre-bid expenses | – |
| Apr 5, 2022 | Department of Transportation | $7,500.00 | Service based pre-bid expenses | – |
| Mar 2, 2022 | Department of Transportation | $6,000.00 | Service based pre-bid expenses | – |
| May 19, 2022 | Department of Transportation | $5,093.50 | Service based pre-bid expenses | – |
| Jan 25, 2022 | Department of Transportation | $5,066.00 | Service based pre-bid expenses | – |
| Mar 4, 2022 | Department of Transportation | $4,750.00 | Service based pre-bid expenses | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 2, 2025 | Department of Transportation | $7,500.00 | Service based pre-bid expenses | EFT |
| 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 |
| 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 | $1,700.00 | Service based pre-bid expenses | EFT |
| Mar 28, 2025 | Department of Transportation | $354.40 | Contractor's Travel - capital | EFT |
| Mar 28, 2025 | Department of Transportation | $2,200.00 | Service based pre-bid expenses | EFT |
| Mar 28, 2025 | Department of Transportation | $492.80 | 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 | $8,500.00 | Service based pre-bid expenses | EFT |
| Feb 18, 2025 | Department of Transportation | $3,500.00 | 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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data