WEST ERIE REALTY SOLUTIONS LTD: Ohio Government Payments
WEST ERIE REALTY SOLUTIONS LTD is the 1,927th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 12th in Service based pre-bid expenses spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 43.3% year over year.
Primary spending category: Service based pre-bid expenses
$2,122,912total received
332payments
1agency
Jan 7, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 156 | $863,681 |
| FY 2024 | Department of Transportation | 89 | $602,913 |
| FY 2023 | Department of Transportation | 54 | $438,962 |
| FY 2022 | Department of Transportation | 33 | $217,356 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $13,600.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $11,550.00 | Service based pre-bid expenses | EFT |
| Jun 17, 2025 | Department of Transportation | $23,950.00 | Service based pre-bid expenses | EFT |
| Jun 10, 2025 | Department of Transportation | $900.00 | Project Management | EFT |
| Jun 10, 2025 | Department of Transportation | $2,625.00 | Service based pre-bid expenses | EFT |
| Jun 9, 2025 | Department of Transportation | $3,500.00 | Service based pre-bid expenses | EFT |
| Jun 9, 2025 | Department of Transportation | $8,750.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $600.00 | Project Management | EFT |
| Jun 9, 2025 | Department of Transportation | $300.00 | Project Management | EFT |
| Jun 9, 2025 | Department of Transportation | $4,212.82 | Service based pre-bid expenses | EFT |
| Jun 9, 2025 | Department of Transportation | $592.24 | Service based pre-bid expenses | EFT |
| Jun 9, 2025 | Department of Transportation | $900.00 | Project Management | EFT |
| Jun 9, 2025 | Department of Transportation | $3,083.24 | Service based pre-bid expenses | EFT |
| Jun 9, 2025 | Department of Transportation | $1,200.00 | Project Management | EFT |
| Jun 4, 2025 | Department of Transportation | $250.00 | Project Management | EFT |
| Jun 4, 2025 | Department of Transportation | $2,500.00 | Service based pre-bid expenses | EFT |
| Jun 4, 2025 | Department of Transportation | $660.00 | Project Management | EFT |
| Jun 4, 2025 | Department of Transportation | $3,928.00 | Service based pre-bid expenses | EFT |
| Jun 2, 2025 | Department of Transportation | $4,000.00 | Project Management | EFT |
| Jun 2, 2025 | Department of Transportation | $13,000.00 | Service based pre-bid expenses | EFT |
| May 23, 2025 | Department of Transportation | $8,043.74 | Service based pre-bid expenses | EFT |
| May 23, 2025 | Department of Transportation | $300.00 | Project Management | EFT |
| May 15, 2025 | Department of Transportation | $3,500.00 | Service based pre-bid expenses | EFT |
| May 15, 2025 | Department of Transportation | $250.00 | Project Management | EFT |
| Apr 25, 2025 | Department of Transportation | $0.00 | Project Management | 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).