TRIAD ENGINEERING &: Ohio Government Payments
TRIAD ENGINEERING & is the 2,500th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 190th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 75.5% year over year.
Primary spending category: Construction-Roads/higways
$1,322,075total received
17payments
2agencies
Oct 11, 2023 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 3 | $228,470 |
| FY 2025 | Public Works Commission | 2 | $31,304 |
| FY 2024 | Department of Transportation | 12 | $1,062,301 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Public Works Commission | $29,279.25 | Capital Grants | EFT |
| Dec 30, 2024 | Public Works Commission | $2,025.00 | Capital Grants | EFT |
| Nov 13, 2024 | Department of Transportation | $1,483.00 | Construction-Roads/higways | EFT |
| Sep 3, 2024 | Department of Transportation | $2,986.60 | Construction-Roads/higways | EFT |
| Aug 22, 2024 | Department of Transportation | $224,000.00 | Construction-Roads/higways | EFT |
| Jun 6, 2024 | Department of Transportation | $8,833.86 | Construction-Roads/higways | EFT |
| Apr 16, 2024 | Department of Transportation | $14,361.00 | Construction-Roads/higways | EFT |
| Apr 2, 2024 | Department of Transportation | $28,143.00 | Construction-Roads/higways | EFT |
| Mar 7, 2024 | Department of Transportation | $82,093.00 | Construction-Roads/higways | EFT |
| Feb 13, 2024 | Department of Transportation | $141,155.63 | Construction-Roads/higways | EFT |
| Jan 24, 2024 | Department of Transportation | $50,213.61 | Construction-Roads/higways | EFT |
| Jan 9, 2024 | Department of Transportation | $95,131.99 | Construction-Roads/higways | EFT |
| Dec 21, 2023 | Department of Transportation | $150,710.25 | Construction-Roads/higways | EFT |
| Dec 8, 2023 | Department of Transportation | $131,572.50 | Construction-Roads/higways | EFT |
| Nov 24, 2023 | Department of Transportation | $222,506.25 | Construction-Roads/higways | EFT |
| Oct 20, 2023 | Department of Transportation | $24,260.00 | Construction-Roads/higways | EFT |
| Oct 11, 2023 | Department of Transportation | $113,320.40 | Construction-Roads/higways | 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).