WHEELING & LAKE ERIE RAILWAY: Ohio Government Payments
WHEELING & LAKE ERIE RAILWAY is the 877th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 43rd 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 7.4% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$7,916,624total received
147payments
2agencies
Jan 24, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 40 | $2,693,344 |
| FY 2025 | Public Utilities Commission of Ohio | 1 | $472,775 |
| FY 2024 | Department of Transportation | 47 | $2,411,405 |
| FY 2024 | Public Utilities Commission of Ohio | 3 | $536,703 |
| FY 2023 | Department of Transportation | 39 | $1,432,829 |
| FY 2023 | Public Utilities Commission of Ohio | 1 | $167,792 |
| FY 2022 | Department of Transportation | 16 | $201,777 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Transportation | $17,953.35 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $694.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $25,628.48 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $679.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $12,099.20 | STUDIES AND INSPECTIONS | CHK |
| Apr 16, 2025 | Department of Transportation | $194.00 | DESIGN & ARCHITECT FEES | CHK |
| Apr 11, 2025 | Department of Transportation | $485.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Department of Transportation | $485.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 2, 2025 | Department of Transportation | $280,710.81 | STUDIES AND INSPECTIONS | CHK |
| Apr 2, 2025 | Department of Transportation | $10,000.00 | DESIGN & ARCHITECT FEES | CHK |
| Mar 24, 2025 | Department of Transportation | $17,439.45 | STUDIES AND INSPECTIONS | CHK |
| Mar 12, 2025 | Department of Transportation | $776.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 5, 2025 | Department of Transportation | $1,000,000.00 | Grant paid to govt or NFP enti | EFT |
| Mar 4, 2025 | Department of Transportation | $26,008.69 | STUDIES AND INSPECTIONS | CHK |
| Feb 4, 2025 | Department of Transportation | $10,725.08 | STUDIES AND INSPECTIONS | CHK |
| Jan 28, 2025 | Department of Transportation | $2,721.21 | STUDIES AND INSPECTIONS | EFT |
| Jan 16, 2025 | Department of Transportation | $1,650.00 | STUDIES AND INSPECTIONS | EFT |
| Jan 8, 2025 | Department of Transportation | $500,000.00 | Grant paid to govt or NFP enti | EFT |
| Dec 30, 2024 | Department of Transportation | $380.00 | STUDIES AND INSPECTIONS | EFT |
| Dec 24, 2024 | Department of Transportation | $14,032.04 | STUDIES AND INSPECTIONS | CHK |
| Dec 18, 2024 | Department of Transportation | $1,710.00 | STUDIES AND INSPECTIONS | CHK |
| Dec 13, 2024 | Department of Transportation | $19,920.15 | STUDIES AND INSPECTIONS | CHK |
| Dec 11, 2024 | Department of Transportation | $11,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Dec 11, 2024 | Department of Transportation | $288,599.84 | STUDIES AND INSPECTIONS | EFT |
| Nov 26, 2024 | Public Utilities Commission of Ohio | $472,775.00 | Grant paid to govt or NFP enti | 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).