VAISALA INC: Ohio Government Payments
VAISALA INC is the 1,829th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in NETWORK/COMM Equip Wireless spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 33.6% year over year.
Primary spending category: NETWORK/COMM Equip Wireless
$2,357,161total received
17payments
1agency
Aug 10, 2022 – Sep 6, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 6 | $771,407 |
| FY 2024 | Department of Transportation | 6 | $1,161,484 |
| FY 2023 | Department of Transportation | 5 | $424,270 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 6, 2024 | Department of Transportation | $18,072.00 | NETWORK/COMM Equip Wireless | EFT |
| Sep 6, 2024 | Department of Transportation | $390,441.41 | NETWORK/COMM Equip Wireless | EFT |
| Sep 6, 2024 | Department of Transportation | $120,609.00 | NETWORK/COMM Equip Wireless | EFT |
| Sep 6, 2024 | Department of Transportation | $204,713.59 | NETWORK/COMM Equip Wireless | EFT |
| Aug 16, 2024 | Department of Transportation | $34,910.09 | NETWORK/COMM Equip Wireless | EFT |
| Jul 5, 2024 | Department of Transportation | $2,661.00 | COMMU EQUIP PRTS & RPR-UNREG | EFT |
| Aug 28, 2023 | Department of Transportation | $312,000.00 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Aug 23, 2023 | Department of Transportation | $16,938.80 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Aug 17, 2023 | Department of Transportation | $19,808.70 | NETWORK/COMM Equip Wireless | CHK |
| Jul 25, 2023 | Department of Transportation | $270,912.00 | NETWORK/COMM Equip Wireless | EFT |
| Jul 25, 2023 | Department of Transportation | $270,912.00 | NETWORK/COMM Equip Wireless | EFT |
| Jul 17, 2023 | Department of Transportation | $270,912.00 | INFO TECH & COMM EQUIP (CAP) | CHK |
| Mar 3, 2023 | Department of Transportation | $1,680.00 | ROAD SIGNS/SIGNALS | CHK |
| Feb 6, 2023 | Department of Transportation | $13,427.65 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Nov 4, 2022 | Department of Transportation | $390,610.00 | NETWORK/COMM Equip Wireless | CHK |
| Aug 26, 2022 | Department of Transportation | $325.00 | NETWORK/COMM Equip Wireless | EFT |
| Aug 10, 2022 | Department of Transportation | $18,227.70 | NETWORK/COMM Equip Wireless | CHK |
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).