VANCUREN SERVICES INC: Ohio Government Payments
VANCUREN SERVICES INC is the 1,305th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 120th 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 rose 0.5% year over year.
Primary spending category: Construction-Roads/higways
$4,335,521total received
123payments
3agencies
Jan 25, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 47 | $1,141,524 |
| FY 2024 | Department of Transportation | 33 | $1,068,568 |
| FY 2024 | Bureau of Workers Compensation | 1 | $40,000 |
| FY 2024 | Department of Natural Resources | 1 | $27,300 |
| FY 2023 | Department of Transportation | 26 | $991,980 |
| FY 2022 | Department of Transportation | 15 | $1,066,150 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $29,000.00 | OTHER PERSONAL SERVICE | EFT |
| May 20, 2025 | Department of Transportation | $2,720.00 | BUILDING MAINTENANCE | EFT |
| May 13, 2025 | Department of Transportation | $20,800.00 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $42,000.00 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $23,900.00 | OTHER PERSONAL SERVICE | EFT |
| Apr 28, 2025 | Department of Transportation | $19,840.00 | BUILDING MAINTENANCE | EFT |
| Apr 11, 2025 | Department of Transportation | $11,875.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Apr 4, 2025 | Department of Transportation | $69,092.64 | Construction-Roads/higways | EFT |
| Mar 17, 2025 | Department of Transportation | $71,606.74 | Construction-Roads/higways | EFT |
| Mar 13, 2025 | Department of Transportation | $7,537.00 | BUILDING MAINTENANCE | EFT |
| Mar 10, 2025 | Department of Transportation | $39,000.00 | OTHER PERSONAL SERVICE | EFT |
| Mar 10, 2025 | Department of Transportation | $137,000.00 | OTHER PERSONAL SERVICE | EFT |
| Mar 10, 2025 | Department of Transportation | $43,200.00 | OTHER PERSONAL SERVICE | EFT |
| Mar 10, 2025 | Department of Transportation | $84,100.00 | OTHER PERSONAL SERVICE | EFT |
| Mar 10, 2025 | Department of Transportation | $42,000.00 | OTHER PERSONAL SERVICE | EFT |
| Mar 10, 2025 | Department of Transportation | $48,700.00 | OTHER PERSONAL SERVICE | EFT |
| Mar 4, 2025 | Department of Transportation | $19,275.74 | Construction-Roads/higways | EFT |
| Feb 11, 2025 | Department of Transportation | $52,909.74 | Construction-Roads/higways | EFT |
| Jan 28, 2025 | Department of Transportation | $750.00 | Construction-Roads/higways | EFT |
| Jan 17, 2025 | Department of Transportation | $11,700.00 | BUILDING MAINTENANCE | EFT |
| Jan 17, 2025 | Department of Transportation | $4,925.00 | BUILDING MAINTENANCE | EFT |
| Jan 2, 2025 | Department of Transportation | $21,533.00 | Construction-Roads/higways | EFT |
| Dec 9, 2024 | Department of Transportation | $10,400.00 | OTHER PERSONAL SERVICE | EFT |
| Dec 6, 2024 | Department of Transportation | $29,900.00 | OTHER PERSONAL SERVICE | EFT |
| Dec 4, 2024 | Department of Transportation | $45,007.74 | 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).