TRUE INSPECTION SERVICES LLC: Ohio Government Payments
TRUE INSPECTION SERVICES LLC is the 497th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th 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 rose 79.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$17,982,738total received
174payments
2agencies
Jan 4, 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 | 41 | $6,987,937 |
| FY 2025 | Public Works Commission | 4 | $43,465 |
| FY 2024 | Department of Transportation | 47 | $3,917,002 |
| FY 2024 | Public Works Commission | 1 | $9,444 |
| FY 2023 | Department of Transportation | 54 | $5,370,017 |
| FY 2023 | Public Works Commission | 5 | $59,810 |
| FY 2022 | Department of Transportation | 22 | $1,595,064 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $26,207.72 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Transportation | $55,532.66 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $81,612.02 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $283,259.33 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $52,079.83 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $44,542.86 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $215,919.54 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $88,755.28 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $68,989.52 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Department of Transportation | $222,774.53 | STUDIES AND INSPECTIONS | EFT |
| Apr 10, 2025 | Department of Transportation | $18,684.55 | STUDIES AND INSPECTIONS | EFT |
| Mar 27, 2025 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 18, 2025 | Department of Transportation | $181,811.09 | STUDIES AND INSPECTIONS | EFT |
| Feb 26, 2025 | Department of Transportation | $333,751.38 | STUDIES AND INSPECTIONS | EFT |
| Feb 21, 2025 | Department of Transportation | $545,436.06 | STUDIES AND INSPECTIONS | EFT |
| Feb 20, 2025 | Department of Transportation | $183,018.94 | STUDIES AND INSPECTIONS | EFT |
| Feb 19, 2025 | Department of Transportation | $197,778.96 | STUDIES AND INSPECTIONS | EFT |
| Feb 19, 2025 | Department of Transportation | $32,569.11 | STUDIES AND INSPECTIONS | EFT |
| Feb 19, 2025 | Department of Transportation | $26,513.44 | STUDIES AND INSPECTIONS | EFT |
| Feb 19, 2025 | Department of Transportation | $344,317.98 | STUDIES AND INSPECTIONS | EFT |
| Feb 19, 2025 | Department of Transportation | $28,214.28 | STUDIES AND INSPECTIONS | EFT |
| Feb 13, 2025 | Department of Transportation | $28,437.48 | STUDIES AND INSPECTIONS | EFT |
| Jan 14, 2025 | Department of Transportation | $114,651.86 | STUDIES AND INSPECTIONS | EFT |
| Jan 9, 2025 | Department of Transportation | $179,540.08 | STUDIES AND INSPECTIONS | EFT |
| Dec 24, 2024 | Department of Transportation | $169,091.45 | 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).