Walsh Construction Company II LLC: Ohio Government Payments
Walsh Construction Company II LLC is the 211th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 20th in Construction-Roads/higways spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 117.5% year over year.
Primary spending category: Construction-Roads/higways
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 14, 2022 to May 15, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $70,095,014.86. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $70,095,014.86
- Payments represented
- 59
- Paying agencies shown
- 3
- Largest share of supplier total
- 54.3%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 14, 2022 to May 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Walsh Construction Company II LLC
$70,095,015from the agencies shownWalsh Construction Company II LLC
$70,095,015 from the agencies shown
- $38,044,98354.3% of supplier total
- $23,467,25133.5% of supplier total
- $8,582,78112.2% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Higher Education | 9 | $23,467,251 |
| FY 2025 | Department of Transportation | 3 | $1,513,134 |
| FY 2025 | Department Of Higher Education | 1 | $1,318,657 |
| FY 2024 | Department Of Higher Education | 9 | $7,163,058 |
| FY 2024 | Department of Transportation | 10 | $4,931,435 |
| FY 2023 | Department of Transportation | 14 | $18,905,845 |
| FY 2023 | Department Of Higher Education | 3 | $101,066 |
| FY 2022 | Department of Transportation | 10 | $12,694,569 |
| Total | 59 | $70,095,015 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Construction-Roads/higways | 37 | $38,044,983 | Jan 14, 2022 – Apr 24, 2025 |
| Construction-Bldgs, other NEC | 22 | $32,050,032 | Apr 3, 2023 – May 15, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 13 of 13 payments$26,299,041
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2024 | Department of Higher Education | $4,554,565.50 | Construction-Bldgs, other NEC | – |
| Mar 14, 2025 | Department of Higher Education | $4,254,508.50 | Construction-Bldgs, other NEC | – |
| Oct 15, 2024 | Department of Higher Education | $3,355,987.25 | Construction-Bldgs, other NEC | – |
| Oct 21, 2024 | Department of Higher Education | $3,083,414.73 | Construction-Bldgs, other NEC | – |
| Apr 24, 2025 | Department of Higher Education | $2,703,929.25 | Construction-Bldgs, other NEC | – |
| May 15, 2025 | Department of Higher Education | $2,603,092.75 | Construction-Bldgs, other NEC | – |
| Aug 1, 2024 | Department Of Higher Education | $1,318,656.88 | Construction-Bldgs, other NEC | – |
| Aug 1, 2024 | Department of Higher Education | $1,318,656.88 | Construction-Bldgs, other NEC | – |
| Jan 10, 2025 | Department of Higher Education | $1,308,227.50 | Construction-Bldgs, other NEC | – |
| Apr 18, 2025 | Department of Transportation | $778,658.08 | Construction-Roads/higways | – |
| Dec 24, 2024 | Department of Transportation | $498,871.53 | Construction-Roads/higways | – |
| Jan 31, 2025 | Department of Higher Education | $284,868.45 | Construction-Bldgs, other NEC | – |
| Apr 24, 2025 | Department of Transportation | $235,603.96 | Construction-Roads/higways | – |
FY 2024top 19 of 19 payments$12,094,493
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2024 | Department Of Higher Education | $2,317,317.62 | Construction-Bldgs, other NEC | – |
| Jun 4, 2024 | Department Of Higher Education | $1,561,684.61 | Construction-Bldgs, other NEC | – |
| Oct 20, 2023 | Department of Transportation | $1,255,880.00 | Construction-Roads/higways | – |
| Sep 14, 2023 | Department of Transportation | $992,642.50 | Construction-Roads/higways | – |
| Apr 10, 2024 | Department Of Higher Education | $813,817.94 | Construction-Bldgs, other NEC | – |
| May 22, 2024 | Department Of Higher Education | $705,252.63 | Construction-Bldgs, other NEC | – |
| Jul 20, 2023 | Department of Transportation | $697,161.75 | Construction-Roads/higways | – |
| Dec 11, 2023 | Department Of Higher Education | $622,849.06 | Construction-Bldgs, other NEC | – |
| Dec 19, 2023 | Department of Transportation | $571,158.36 | Construction-Roads/higways | – |
| Aug 22, 2023 | Department of Transportation | $543,360.00 | Construction-Roads/higways | – |
| Dec 11, 2023 | Department Of Higher Education | $445,708.51 | Construction-Bldgs, other NEC | – |
| Feb 23, 2024 | Department Of Higher Education | $403,785.95 | Construction-Bldgs, other NEC | – |
| Nov 20, 2023 | Department of Transportation | $392,860.00 | Construction-Roads/higways | – |
| Dec 20, 2023 | Department of Transportation | $297,274.88 | Construction-Roads/higways | – |
| Oct 12, 2023 | Department Of Higher Education | $275,806.84 | Construction-Bldgs, other NEC | – |
| Jan 10, 2024 | Department of Transportation | $101,030.74 | Construction-Roads/higways | – |
| Mar 4, 2024 | Department of Transportation | $75,123.81 | Construction-Roads/higways | – |
| Oct 12, 2023 | Department Of Higher Education | $16,835.15 | Construction-Bldgs, other NEC | – |
| Mar 20, 2024 | Department of Transportation | $4,943.00 | Construction-Roads/higways | – |
FY 2023top 17 of 17 payments$19,006,911
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2022 | Department of Transportation | $3,838,704.00 | Construction-Roads/higways | – |
| Jul 19, 2022 | Department of Transportation | $3,026,357.52 | Construction-Roads/higways | – |
| Aug 16, 2022 | Department of Transportation | $2,974,970.47 | Construction-Roads/higways | – |
| Jul 15, 2022 | Department of Transportation | $2,696,134.81 | Construction-Roads/higways | – |
| Aug 2, 2022 | Department of Transportation | $2,003,491.35 | Construction-Roads/higways | – |
| Jun 16, 2023 | Department of Transportation | $1,600,606.88 | Construction-Roads/higways | – |
| Oct 19, 2022 | Department of Transportation | $794,555.06 | Construction-Roads/higways | – |
| Jan 17, 2023 | Department of Transportation | $521,933.13 | Construction-Roads/higways | – |
| Dec 19, 2022 | Department of Transportation | $424,877.16 | Construction-Roads/higways | – |
| Jun 7, 2023 | Department of Transportation | $278,324.98 | Construction-Roads/higways | – |
| Feb 16, 2023 | Department of Transportation | $251,494.70 | Construction-Roads/higways | – |
| May 18, 2023 | Department of Transportation | $180,896.55 | Construction-Roads/higways | – |
| Mar 14, 2023 | Department of Transportation | $162,564.58 | Construction-Roads/higways | – |
| Apr 18, 2023 | Department of Transportation | $150,934.04 | Construction-Roads/higways | – |
| May 31, 2023 | Department Of Higher Education | $47,560.60 | Construction-Bldgs, other NEC | – |
| Jun 20, 2023 | Department Of Higher Education | $29,725.25 | Construction-Bldgs, other NEC | – |
| Apr 3, 2023 | Department Of Higher Education | $23,780.00 | Construction-Bldgs, other NEC | – |
FY 2022top 10 of 10 payments$12,694,569
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2022 | Department of Transportation | $2,273,855.25 | Construction-Roads/higways | – |
| Jun 17, 2022 | Department of Transportation | $2,182,079.25 | Construction-Roads/higways | – |
| May 13, 2022 | Department of Transportation | $2,045,298.00 | Construction-Roads/higways | – |
| May 17, 2022 | Department of Transportation | $1,747,391.93 | Construction-Roads/higways | – |
| Feb 23, 2022 | Department of Transportation | $1,357,866.00 | Construction-Roads/higways | – |
| Apr 20, 2022 | Department of Transportation | $1,335,099.88 | Construction-Roads/higways | – |
| Feb 4, 2022 | Department of Transportation | $932,956.97 | Construction-Roads/higways | – |
| Mar 21, 2022 | Department of Transportation | $401,864.84 | Construction-Roads/higways | – |
| Mar 2, 2022 | Department of Transportation | $262,691.59 | Construction-Roads/higways | – |
| Apr 7, 2022 | Department of Transportation | $155,465.46 | Construction-Roads/higways | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 15, 2025 | Department of Higher Education | $2,603,092.75 | Construction-Bldgs, other NEC | EFT |
| Apr 24, 2025 | Department of Transportation | $235,603.96 | Construction-Roads/higways | EFT |
| Apr 24, 2025 | Department of Higher Education | $2,703,929.25 | Construction-Bldgs, other NEC | EFT |
| Apr 18, 2025 | Department of Transportation | $778,658.08 | Construction-Roads/higways | EFT |
| Mar 14, 2025 | Department of Higher Education | $4,254,508.50 | Construction-Bldgs, other NEC | CHK |
| Jan 31, 2025 | Department of Higher Education | $284,868.45 | Construction-Bldgs, other NEC | EFT |
| Jan 10, 2025 | Department of Higher Education | $1,308,227.50 | Construction-Bldgs, other NEC | EFT |
| Dec 24, 2024 | Department of Transportation | $498,871.53 | Construction-Roads/higways | EFT |
| Dec 10, 2024 | Department of Higher Education | $4,554,565.50 | Construction-Bldgs, other NEC | EFT |
| Oct 21, 2024 | Department of Higher Education | $3,083,414.73 | Construction-Bldgs, other NEC | EFT |
| Oct 15, 2024 | Department of Higher Education | $3,355,987.25 | Construction-Bldgs, other NEC | EFT |
| Aug 1, 2024 | Department Of Higher Education | $1,318,656.88 | Construction-Bldgs, other NEC | EFT |
| Aug 1, 2024 | Department of Higher Education | $1,318,656.88 | Construction-Bldgs, other NEC | EFT |
| Jun 4, 2024 | Department Of Higher Education | $1,561,684.61 | Construction-Bldgs, other NEC | EFT |
| May 22, 2024 | Department Of Higher Education | $705,252.63 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2024 | Department Of Higher Education | $813,817.94 | Construction-Bldgs, other NEC | EFT |
| Mar 20, 2024 | Department of Transportation | $4,943.00 | Construction-Roads/higways | EFT |
| Mar 4, 2024 | Department of Transportation | $75,123.81 | Construction-Roads/higways | EFT |
| Feb 23, 2024 | Department Of Higher Education | $403,785.95 | Construction-Bldgs, other NEC | EFT |
| Feb 6, 2024 | Department Of Higher Education | $2,317,317.62 | Construction-Bldgs, other NEC | EFT |
| Jan 10, 2024 | Department of Transportation | $101,030.74 | Construction-Roads/higways | EFT |
| Dec 20, 2023 | Department of Transportation | $297,274.88 | Construction-Roads/higways | EFT |
| Dec 19, 2023 | Department of Transportation | $571,158.36 | Construction-Roads/higways | EFT |
| Dec 11, 2023 | Department Of Higher Education | $445,708.51 | Construction-Bldgs, other NEC | EFT |
| Dec 11, 2023 | Department Of Higher Education | $622,849.06 | Construction-Bldgs, other NEC | 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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data