VERNON NAGEL INC: Ohio Government Payments
VERNON NAGEL INC is the 223rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 22nd in Construction-Roads/higways spending. Its payments amount to 0.6% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 8.4% year over year.
Primary spending category: Construction-Roads/higways
$65,398,326total received
285payments
3agencies
Jan 18, 2022 – Jun 20, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 76 | $16,675,206 |
| FY 2025 | Public Works Commission | 3 | $998,932 |
| FY 2025 | Bureau of Workers Compensation | 1 | $600 |
| FY 2024 | Department of Transportation | 68 | $15,618,672 |
| FY 2024 | Public Works Commission | 8 | $677,263 |
| FY 2024 | Bureau of Workers Compensation | 1 | $999 |
| FY 2023 | Department of Transportation | 78 | $23,572,741 |
| FY 2023 | Public Works Commission | 4 | $205,214 |
| FY 2023 | Bureau of Workers Compensation | 1 | $12,000 |
| FY 2022 | Department of Transportation | 28 | $6,277,369 |
| FY 2022 | Public Works Commission | 17 | $1,359,330 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $1,082,222.66 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $6,500.00 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $135,715.00 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $565,445.28 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Department of Transportation | $510,308.01 | Construction-Roads/higways | EFT |
| May 30, 2025 | Department of Transportation | $10,094.32 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $65,000.00 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $17,661.31 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $113,381.40 | Construction-Roads/higways | EFT |
| May 22, 2025 | Department of Transportation | $825,398.67 | Construction-Roads/higways | EFT |
| May 15, 2025 | Public Works Commission | $429,951.56 | Capital Loans | EFT |
| May 15, 2025 | Department of Transportation | $29,960.60 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $334,157.38 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $2,000.00 | Construction-Roads/higways | EFT |
| May 2, 2025 | Department of Transportation | $14,160.00 | Construction-Roads/higways | EFT |
| Apr 23, 2025 | Department of Transportation | $6,500.00 | Construction-Roads/higways | EFT |
| Apr 8, 2025 | Department of Transportation | $2,000.00 | Construction-Roads/higways | EFT |
| Mar 31, 2025 | Department of Transportation | $134.44 | Construction-Roads/higways | EFT |
| Mar 20, 2025 | Department of Transportation | $6,500.00 | Construction-Roads/higways | EFT |
| Mar 14, 2025 | Department of Transportation | $2,000.00 | Construction-Roads/higways | EFT |
| Mar 10, 2025 | Department of Transportation | $19,268.64 | Construction-Roads/higways | EFT |
| Mar 4, 2025 | Bureau of Workers Compensation | $600.00 | Grant paid to govt or NFP enti | EFT |
| Feb 21, 2025 | Department of Transportation | $9,788.91 | Construction-Roads/higways | EFT |
| Feb 14, 2025 | Department of Transportation | $4,580.31 | Construction-Roads/higways | EFT |
| Feb 12, 2025 | Department of Transportation | $12,500.00 | 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).