West Erie Realty Solutions Ltd: Ohio Government Payments

as recorded by Ohio: WEST ERIE REALTY SOLUTIONS LTD

West Erie Realty Solutions Ltd is the 1,927th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th 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

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 7, 2022 to Jun 17, 2025 · All recorded fiscal years

Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,122,912.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,122,912.18
Payments represented
332
Paying agencies shown
1
Largest share of supplier total
100.0%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 7, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

West Erie Realty Solutions Ltd

$2,122,912from the agencies shown

West Erie Realty Solutions Ltd
$2,122,912 from the agencies shown

  1. $2,122,912100.0% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation156$863,681
FY 2024Department of Transportation89$602,913
FY 2023Department of Transportation54$438,962
FY 2022Department of Transportation33$217,356
Total332$2,122,912

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
STUDIES AND INSPECTIONS37$363,921Apr 11, 2022 – Jun 17, 2025
Contractor's Travel - capital13$27,675Sep 29, 2022 – Dec 30, 2024
Project Management118$186,892Jan 7, 2022 – Jun 10, 2025
Service based pre-bid expenses157$1,411,171Jan 7, 2022 – Jun 17, 2025
Pre-bid expenses -Non-reportab7$133,253Mar 21, 2022 – Apr 1, 2024

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 20 of 156 payments$863,681
DateAgencyAmountCategoryPurchase order
Jan 7, 2025Department of Transportation$35,420.00STUDIES AND INSPECTIONS–
Oct 28, 2024Department of Transportation$28,079.50Service based pre-bid expenses–
Feb 6, 2025Department of Transportation$24,900.00Service based pre-bid expenses–
Apr 8, 2025Department of Transportation$24,800.00Service based pre-bid expenses–
Jun 17, 2025Department of Transportation$23,950.00Service based pre-bid expenses–
Jul 26, 2024Department of Transportation$21,681.50Service based pre-bid expenses–
Oct 25, 2024Department of Transportation$18,164.00Service based pre-bid expenses–
Dec 17, 2024Department of Transportation$17,450.00Service based pre-bid expenses–
Jul 31, 2024Department of Transportation$17,000.00Service based pre-bid expenses–
Mar 25, 2025Department of Transportation$16,380.00Service based pre-bid expenses–
Oct 28, 2024Department of Transportation$15,580.00STUDIES AND INSPECTIONS–
Dec 6, 2024Department of Transportation$15,374.96Service based pre-bid expenses–
Mar 28, 2025Department of Transportation$14,980.00Service based pre-bid expenses–
Aug 5, 2024Department of Transportation$14,970.00STUDIES AND INSPECTIONS–
Jul 22, 2024Department of Transportation$14,540.00Service based pre-bid expenses–
Apr 8, 2025Department of Transportation$14,200.00STUDIES AND INSPECTIONS–
Oct 25, 2024Department of Transportation$14,059.00Service based pre-bid expenses–
Jun 17, 2025Department of Transportation$13,600.00STUDIES AND INSPECTIONS–
Aug 30, 2024Department of Transportation$13,530.00Service based pre-bid expenses–
Aug 14, 2024Department of Transportation$13,300.00Service based pre-bid expenses–
FY 2024top 20 of 89 payments$602,913
DateAgencyAmountCategoryPurchase order
Oct 27, 2023Department of Transportation$78,147.94Service based pre-bid expenses–
May 24, 2024Department of Transportation$70,600.00Service based pre-bid expenses–
Dec 29, 2023Department of Transportation$51,925.00STUDIES AND INSPECTIONS–
Apr 17, 2024Department of Transportation$23,355.00STUDIES AND INSPECTIONS–
Mar 27, 2024Department of Transportation$18,330.00Service based pre-bid expenses–
Jun 17, 2024Department of Transportation$15,618.00Service based pre-bid expenses–
May 24, 2024Department of Transportation$13,334.24Contractor's Travel - capital–
May 6, 2024Department of Transportation$13,064.00STUDIES AND INSPECTIONS–
Dec 29, 2023Department of Transportation$12,500.00Service based pre-bid expenses–
Mar 29, 2024Department of Transportation$12,265.00STUDIES AND INSPECTIONS–
Apr 1, 2024Department of Transportation$12,140.00Service based pre-bid expenses–
Aug 24, 2023Department of Transportation$12,000.00Service based pre-bid expenses–
Oct 27, 2023Department of Transportation$11,475.00Project Management–
Apr 1, 2024Department of Transportation$11,100.00Pre-bid expenses -Non-reportab–
Feb 2, 2024Department of Transportation$10,972.50Pre-bid expenses -Non-reportab–
Apr 1, 2024Department of Transportation$10,930.00Service based pre-bid expenses–
Feb 2, 2024Department of Transportation$10,830.00Pre-bid expenses -Non-reportab–
Jun 14, 2024Department of Transportation$10,395.00Service based pre-bid expenses–
Jan 12, 2024Department of Transportation$10,000.00STUDIES AND INSPECTIONS–
Aug 22, 2023Department of Transportation$10,000.00Service based pre-bid expenses–
FY 2023top 20 of 54 payments$438,962
DateAgencyAmountCategoryPurchase order
Apr 7, 2023Department of Transportation$92,650.00Service based pre-bid expenses–
Nov 9, 2022Department of Transportation$46,150.00Pre-bid expenses -Non-reportab–
Nov 2, 2022Department of Transportation$30,000.00STUDIES AND INSPECTIONS–
Mar 27, 2023Department of Transportation$23,916.00Service based pre-bid expenses–
Mar 29, 2023Department of Transportation$22,367.50Service based pre-bid expenses–
Sep 30, 2022Department of Transportation$22,300.00Service based pre-bid expenses–
Sep 19, 2022Department of Transportation$20,200.00Service based pre-bid expenses–
Mar 10, 2023Department of Transportation$18,894.00Project Management–
Aug 31, 2022Department of Transportation$17,104.00Service based pre-bid expenses–
Oct 7, 2022Department of Transportation$15,575.00Service based pre-bid expenses–
Sep 8, 2022Department of Transportation$12,300.00Pre-bid expenses -Non-reportab–
May 2, 2023Department of Transportation$11,334.00Service based pre-bid expenses–
Oct 4, 2022Department of Transportation$10,178.00Service based pre-bid expenses–
Jan 18, 2023Department of Transportation$9,100.00Service based pre-bid expenses–
Mar 23, 2023Department of Transportation$7,700.00Pre-bid expenses -Non-reportab–
Mar 27, 2023Department of Transportation$5,620.00Service based pre-bid expenses–
Jul 7, 2022Department of Transportation$5,500.00Service based pre-bid expenses–
Sep 30, 2022Department of Transportation$5,500.00Service based pre-bid expenses–
Sep 29, 2022Department of Transportation$5,100.00Service based pre-bid expenses–
Oct 7, 2022Department of Transportation$4,498.00Service based pre-bid expenses–
FY 2022top 20 of 33 payments$217,356
DateAgencyAmountCategoryPurchase order
Apr 11, 2022Department of Transportation$35,202.00STUDIES AND INSPECTIONS–
Mar 21, 2022Department of Transportation$34,200.00Pre-bid expenses -Non-reportab–
Feb 2, 2022Department of Transportation$21,988.00Service based pre-bid expenses–
Mar 31, 2022Department of Transportation$18,666.00Service based pre-bid expenses–
Apr 15, 2022Department of Transportation$14,700.00Service based pre-bid expenses–
Apr 4, 2022Department of Transportation$12,310.00Service based pre-bid expenses–
Apr 15, 2022Department of Transportation$9,975.00Service based pre-bid expenses–
Jan 7, 2022Department of Transportation$7,595.00Service based pre-bid expenses–
Apr 26, 2022Department of Transportation$6,690.00STUDIES AND INSPECTIONS–
May 2, 2022Department of Transportation$5,600.00Service based pre-bid expenses–
Apr 18, 2022Department of Transportation$5,000.00Service based pre-bid expenses–
Apr 18, 2022Department of Transportation$4,440.00Service based pre-bid expenses–
Apr 15, 2022Department of Transportation$4,200.00Service based pre-bid expenses–
Apr 18, 2022Department of Transportation$4,000.00Service based pre-bid expenses–
May 13, 2022Department of Transportation$3,960.00STUDIES AND INSPECTIONS–
Apr 27, 2022Department of Transportation$3,240.00STUDIES AND INSPECTIONS–
Apr 15, 2022Department of Transportation$2,940.00Project Management–
May 9, 2022Department of Transportation$2,575.00STUDIES AND INSPECTIONS–
Jun 3, 2022Department of Transportation$2,285.00STUDIES AND INSPECTIONS–
Apr 18, 2022Department of Transportation$2,250.00Service based pre-bid expenses–

Recent payments

DateAgencyAmountCategoryMethod
Jun 17, 2025Department of Transportation$13,600.00STUDIES AND INSPECTIONSEFT
Jun 17, 2025Department of Transportation$23,950.00Service based pre-bid expensesEFT
Jun 17, 2025Department of Transportation$11,550.00Service based pre-bid expensesEFT
Jun 10, 2025Department of Transportation$2,625.00Service based pre-bid expensesEFT
Jun 10, 2025Department of Transportation$900.00Project ManagementEFT
Jun 9, 2025Department of Transportation$1,200.00Project ManagementEFT
Jun 9, 2025Department of Transportation$8,750.00STUDIES AND INSPECTIONSEFT
Jun 9, 2025Department of Transportation$592.24Service based pre-bid expensesEFT
Jun 9, 2025Department of Transportation$900.00Project ManagementEFT
Jun 9, 2025Department of Transportation$300.00Project ManagementEFT
Jun 9, 2025Department of Transportation$4,212.82Service based pre-bid expensesEFT
Jun 9, 2025Department of Transportation$3,500.00Service based pre-bid expensesEFT
Jun 9, 2025Department of Transportation$3,083.24Service based pre-bid expensesEFT
Jun 9, 2025Department of Transportation$600.00Project ManagementEFT
Jun 4, 2025Department of Transportation$660.00Project ManagementEFT
Jun 4, 2025Department of Transportation$3,928.00Service based pre-bid expensesEFT
Jun 4, 2025Department of Transportation$2,500.00Service based pre-bid expensesEFT
Jun 4, 2025Department of Transportation$250.00Project ManagementEFT
Jun 2, 2025Department of Transportation$4,000.00Project ManagementEFT
Jun 2, 2025Department of Transportation$13,000.00Service based pre-bid expensesEFT
May 23, 2025Department of Transportation$8,043.74Service based pre-bid expensesEFT
May 23, 2025Department of Transportation$300.00Project ManagementEFT
May 15, 2025Department of Transportation$3,500.00Service based pre-bid expensesEFT
May 15, 2025Department of Transportation$250.00Project ManagementEFT
Apr 25, 2025Department of Transportation$0.00Project ManagementCHK

Other vendors serving Department of Transportation

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