Water & Land Solutions: Ohio Government Payments
Water & Land Solutions is the 1,052nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 55th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 513.5% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$6,063,519total received
5payments
1agency
Jul 7, 2023 – Jun 9, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 4 | $5,213,719 |
| FY 2024 | Department of Transportation | 1 | $849,800 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Transportation | $1,927,966.50 | STUDIES AND INSPECTIONS | EFT |
| Apr 8, 2025 | Department of Transportation | $2,878,084.00 | STUDIES AND INSPECTIONS | CHK |
| Feb 14, 2025 | Department of Transportation | $193,450.00 | Service based pre-bid expenses | CHK |
| Feb 5, 2025 | Department of Transportation | $214,218.50 | STUDIES AND INSPECTIONS | CHK |
| Jul 7, 2023 | Department of Transportation | $849,800.00 | ADMINISTRATIVE AND MGMT SERV | 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).