WOODMERE VILLAGE OF: Ohio Government Payments
WOODMERE VILLAGE OF is the 2,175th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in Pre-bid expenses -Non-reportab spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 70.2% year over year.
Primary spending category: Pre-bid expenses -Non-reportab
$1,687,100total received
176payments
8agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 12 | $130,584 |
| FY 2025 | Department of Taxation | 20 | $103,795 |
| FY 2025 | Bureau of Workers Compensation | 1 | $15,549 |
| FY 2025 | Department of Commerce | 3 | $14,357 |
| FY 2025 | Attorney General | 1 | $8,431 |
| FY 2025 | Department of Public Safety | 13 | $4,699 |
| FY 2024 | Department of Taxation | 19 | $71,072 |
| FY 2024 | Department of Transportation | 11 | $51,532 |
| FY 2024 | Office of Budget and Management | 1 | $20,000 |
| FY 2024 | Attorney General | 1 | $11,302 |
| FY 2024 | Department of Commerce | 3 | $7,580 |
| FY 2024 | Department of Public Safety | 12 | $1,523 |
| FY 2023 | Department of Transportation | 12 | $935,115 |
| FY 2023 | Department of Taxation | 23 | $90,283 |
| FY 2023 | Office of Budget and Management | 1 | $44,855 |
| FY 2023 | Department of Commerce | 3 | $15,261 |
| FY 2023 | Department of Public Safety | 12 | $1,423 |
| FY 2022 | Department of Natural Resources | 1 | $57,306 |
| FY 2022 | Department of Transportation | 4 | $50,700 |
| FY 2022 | Department of Taxation | 15 | $46,273 |
| FY 2022 | Department of Commerce | 1 | $4,596 |
| FY 2022 | Department of Public Safety | 6 | $685 |
| FY 2022 | Office of Budget and Management | 1 | $178 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Taxation | $32,255.35 | OTHER DISTRIBUTIONS | EFT |
| Jun 13, 2025 | Department of Taxation | $2,809.38 | Shared Revenue | EFT |
| Jun 9, 2025 | Department of Public Safety | $150.00 | OTHER DISTRIBUTIONS | EFT |
| May 30, 2025 | Department of Taxation | $618.12 | OTHER DISTRIBUTIONS | EFT |
| May 19, 2025 | Department of Commerce | $8,760.50 | Shared Revenue | EFT |
| May 15, 2025 | Department of Transportation | $5,565.00 | Pre-bid expenses -Non-reportab | CHK |
| May 15, 2025 | Department of Transportation | $5,040.00 | Pre-bid expenses -Non-reportab | CHK |
| May 15, 2025 | Department of Taxation | $2,775.93 | Shared Revenue | EFT |
| May 8, 2025 | Department of Public Safety | $126.25 | OTHER DISTRIBUTIONS | EFT |
| Apr 15, 2025 | Department of Taxation | $2,292.15 | Shared Revenue | EFT |
| Apr 8, 2025 | Department of Public Safety | $144.44 | OTHER DISTRIBUTIONS | EFT |
| Apr 4, 2025 | Department of Taxation | $19.96 | OTHER DISTRIBUTIONS | EFT |
| Mar 19, 2025 | Department of Transportation | $9,975.00 | Pre-bid expenses -Non-reportab | CHK |
| Mar 14, 2025 | Department of Taxation | $2,615.57 | Shared Revenue | EFT |
| Mar 10, 2025 | Department of Public Safety | $80.00 | OTHER DISTRIBUTIONS | EFT |
| Mar 5, 2025 | Department of Taxation | $10,525.01 | OTHER DISTRIBUTIONS | EFT |
| Feb 28, 2025 | Department of Taxation | $26.33 | OTHER DISTRIBUTIONS | EFT |
| Feb 14, 2025 | Department of Taxation | $2,952.80 | Shared Revenue | EFT |
| Feb 10, 2025 | Department of Public Safety | $172.50 | OTHER DISTRIBUTIONS | EFT |
| Feb 5, 2025 | Department of Taxation | $8,002.87 | OTHER DISTRIBUTIONS | EFT |
| Jan 15, 2025 | Department of Taxation | $2,784.77 | Shared Revenue | EFT |
| Jan 14, 2025 | Department of Transportation | $24,745.00 | Pre-bid expenses -Non-reportab | CHK |
| Jan 9, 2025 | Department of Public Safety | $174.65 | OTHER DISTRIBUTIONS | EFT |
| Dec 19, 2024 | Department of Transportation | $15,450.00 | Pre-bid expenses -Non-reportab | CHK |
| Dec 19, 2024 | Department of Transportation | $19,805.00 | Pre-bid expenses -Non-reportab | 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).