Woolpert Inc: Ohio Government Payments
as recorded by Ohio: WOOLPERT INC
Woolpert Inc is the 569th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 19th 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 fell 23.7% year over year.
Primary spending category: STUDIES AND INSPECTIONS
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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 3, 2022 to Jun 16, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $14,997,943.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $14,997,943.72
- Payments represented
- 296
- Paying agencies shown
- 4
- Largest share of supplier total
- 92.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Woolpert Inc
$14,997,944from the agencies shownWoolpert Inc
$14,997,944 from the agencies shown
- $13,926,29592.9% of supplier total
- $1,027,3266.8% of supplier total
- $43,8350.3% of supplier total
- $488<0.1% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 101 | $4,941,628 |
| FY 2025 | Department of Natural Resources | 6 | $124,967 |
| FY 2025 | Legislative Service Commission | 12 | $23,080 |
| FY 2025 | Attorney General | 6 | $488 |
| FY 2024 | Department of Transportation | 67 | $6,071,445 |
| FY 2024 | Department of Natural Resources | 11 | $581,383 |
| FY 2024 | Legislative Service Commission | 13 | $15,254 |
| FY 2023 | Department of Transportation | 26 | $2,260,819 |
| FY 2023 | Department of Natural Resources | 4 | $104,006 |
| FY 2023 | Legislative Service Commission | 8 | $4,741 |
| FY 2022 | Department of Transportation | 30 | $652,404 |
| FY 2022 | Department of Natural Resources | 6 | $216,971 |
| FY 2022 | Legislative Service Commission | 6 | $760 |
| Total | 296 | $14,997,944 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| DESIGN & ARCHITECT FEES | 53 | $897,117 | Jan 11, 2022 – Jun 10, 2025 |
| Service based pre-bid expenses | 24 | $791,597 | Jan 25, 2022 – Jun 2, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 1 | $58,932 | Feb 8, 2024 – Feb 8, 2024 |
| HOSTING SERVICES (IAAS & SAAS) | 45 | $44,322 | Jan 3, 2022 – Jun 9, 2025 |
| OTHER PERSONAL SERVICE | 4 | $184,377 | Jul 13, 2023 – Jun 11, 2025 |
| STUDIES AND INSPECTIONS | 169 | $13,021,598 | Jan 13, 2022 – Jun 16, 2025 |
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 125 payments$5,090,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2024 | Department of Transportation | $354,758.78 | STUDIES AND INSPECTIONS | – |
| Apr 14, 2025 | Department of Transportation | $242,418.20 | STUDIES AND INSPECTIONS | – |
| Feb 26, 2025 | Department of Transportation | $202,321.50 | STUDIES AND INSPECTIONS | – |
| Sep 20, 2024 | Department of Transportation | $184,499.88 | STUDIES AND INSPECTIONS | – |
| Jul 22, 2024 | Department of Transportation | $182,751.03 | STUDIES AND INSPECTIONS | – |
| Jan 8, 2025 | Department of Transportation | $174,365.66 | STUDIES AND INSPECTIONS | – |
| Mar 7, 2025 | Department of Transportation | $160,007.02 | STUDIES AND INSPECTIONS | – |
| Nov 5, 2024 | Department of Transportation | $158,495.56 | STUDIES AND INSPECTIONS | – |
| Jun 6, 2025 | Department of Transportation | $146,547.15 | STUDIES AND INSPECTIONS | – |
| Aug 19, 2024 | Department of Transportation | $145,484.94 | STUDIES AND INSPECTIONS | – |
| Aug 28, 2024 | Department of Transportation | $145,281.31 | STUDIES AND INSPECTIONS | – |
| May 9, 2025 | Department of Transportation | $118,273.91 | STUDIES AND INSPECTIONS | – |
| Jan 30, 2025 | Department of Transportation | $110,272.43 | STUDIES AND INSPECTIONS | – |
| Aug 27, 2024 | Department of Transportation | $108,096.29 | STUDIES AND INSPECTIONS | – |
| May 29, 2025 | Department of Transportation | $105,776.09 | DESIGN & ARCHITECT FEES | – |
| May 30, 2025 | Department of Transportation | $102,491.91 | STUDIES AND INSPECTIONS | – |
| Jul 18, 2024 | Department of Transportation | $97,194.82 | STUDIES AND INSPECTIONS | – |
| Sep 27, 2024 | Department of Transportation | $95,120.35 | STUDIES AND INSPECTIONS | – |
| Mar 31, 2025 | Department of Transportation | $87,381.50 | STUDIES AND INSPECTIONS | – |
| May 12, 2025 | Department of Transportation | $84,305.71 | STUDIES AND INSPECTIONS | – |
FY 2024top 20 of 91 payments$6,668,081
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2023 | Department of Transportation | $556,316.31 | STUDIES AND INSPECTIONS | – |
| May 7, 2024 | Department of Transportation | $434,704.19 | STUDIES AND INSPECTIONS | – |
| Jan 10, 2024 | Department of Transportation | $369,223.97 | STUDIES AND INSPECTIONS | – |
| Oct 17, 2023 | Department of Transportation | $366,836.84 | STUDIES AND INSPECTIONS | – |
| Mar 7, 2024 | Department of Transportation | $338,480.25 | STUDIES AND INSPECTIONS | – |
| Nov 17, 2023 | Department of Transportation | $314,409.41 | STUDIES AND INSPECTIONS | – |
| Aug 14, 2023 | Department of Transportation | $293,767.62 | STUDIES AND INSPECTIONS | – |
| Mar 26, 2024 | Department of Transportation | $228,482.72 | STUDIES AND INSPECTIONS | – |
| Oct 27, 2023 | Department of Transportation | $220,391.33 | STUDIES AND INSPECTIONS | – |
| Dec 14, 2023 | Department of Transportation | $188,303.44 | STUDIES AND INSPECTIONS | – |
| Apr 8, 2024 | Department of Transportation | $169,112.03 | STUDIES AND INSPECTIONS | – |
| Jun 20, 2024 | Department of Transportation | $164,427.60 | STUDIES AND INSPECTIONS | – |
| Feb 15, 2024 | Department of Transportation | $162,835.98 | STUDIES AND INSPECTIONS | – |
| Jan 2, 2024 | Department of Transportation | $161,141.73 | STUDIES AND INSPECTIONS | – |
| May 16, 2024 | Department of Transportation | $159,142.30 | STUDIES AND INSPECTIONS | – |
| Mar 8, 2024 | Department of Transportation | $146,470.03 | STUDIES AND INSPECTIONS | – |
| Jan 16, 2024 | Department of Transportation | $145,568.80 | STUDIES AND INSPECTIONS | – |
| Nov 9, 2023 | Department of Natural Resources | $140,943.00 | Service based pre-bid expenses | – |
| Aug 21, 2023 | Department of Transportation | $134,736.11 | STUDIES AND INSPECTIONS | – |
| Jul 26, 2023 | Department of Transportation | $133,069.07 | DESIGN & ARCHITECT FEES | – |
FY 2023top 20 of 38 payments$2,369,566
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2023 | Department of Transportation | $390,475.74 | STUDIES AND INSPECTIONS | – |
| Mar 21, 2023 | Department of Transportation | $269,335.80 | STUDIES AND INSPECTIONS | – |
| Jan 10, 2023 | Department of Transportation | $255,459.57 | STUDIES AND INSPECTIONS | – |
| Jan 12, 2023 | Department of Transportation | $243,932.96 | STUDIES AND INSPECTIONS | – |
| Jun 20, 2023 | Department of Transportation | $195,893.83 | STUDIES AND INSPECTIONS | – |
| Jun 16, 2023 | Department of Transportation | $114,570.39 | STUDIES AND INSPECTIONS | – |
| Jun 16, 2023 | Department of Transportation | $110,955.01 | DESIGN & ARCHITECT FEES | – |
| Mar 20, 2023 | Department of Transportation | $98,230.47 | STUDIES AND INSPECTIONS | – |
| Jun 20, 2023 | Department of Transportation | $74,589.44 | DESIGN & ARCHITECT FEES | – |
| Jun 16, 2023 | Department of Transportation | $70,221.22 | STUDIES AND INSPECTIONS | – |
| Mar 10, 2023 | Department of Natural Resources | $68,638.18 | Service based pre-bid expenses | – |
| Aug 19, 2022 | Department of Transportation | $60,095.82 | STUDIES AND INSPECTIONS | – |
| Mar 20, 2023 | Department of Transportation | $55,885.83 | DESIGN & ARCHITECT FEES | – |
| Feb 22, 2023 | Department of Transportation | $50,182.73 | STUDIES AND INSPECTIONS | – |
| Dec 13, 2022 | Department of Transportation | $48,514.88 | STUDIES AND INSPECTIONS | – |
| Aug 19, 2022 | Department of Transportation | $47,587.46 | STUDIES AND INSPECTIONS | – |
| Apr 24, 2023 | Department of Transportation | $41,199.40 | STUDIES AND INSPECTIONS | – |
| Dec 13, 2022 | Department of Transportation | $37,056.18 | DESIGN & ARCHITECT FEES | – |
| May 24, 2023 | Department of Transportation | $32,034.20 | STUDIES AND INSPECTIONS | – |
| Apr 19, 2023 | Department of Natural Resources | $17,072.00 | Service based pre-bid expenses | – |
FY 2022top 20 of 42 payments$870,135
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2022 | Department of Natural Resources | $144,095.44 | Service based pre-bid expenses | – |
| May 19, 2022 | Department of Transportation | $115,506.70 | STUDIES AND INSPECTIONS | – |
| Jun 14, 2022 | Department of Transportation | $98,436.21 | STUDIES AND INSPECTIONS | – |
| May 19, 2022 | Department of Transportation | $80,815.19 | STUDIES AND INSPECTIONS | – |
| Apr 28, 2022 | Department of Transportation | $61,653.31 | STUDIES AND INSPECTIONS | – |
| Jan 31, 2022 | Department of Transportation | $32,500.33 | STUDIES AND INSPECTIONS | – |
| Feb 28, 2022 | Department of Transportation | $30,412.25 | STUDIES AND INSPECTIONS | – |
| Mar 18, 2022 | Department of Transportation | $30,331.22 | STUDIES AND INSPECTIONS | – |
| Feb 18, 2022 | Department of Transportation | $27,555.92 | STUDIES AND INSPECTIONS | – |
| Jan 28, 2022 | Department of Transportation | $23,857.91 | STUDIES AND INSPECTIONS | – |
| Apr 25, 2022 | Department of Transportation | $22,503.82 | STUDIES AND INSPECTIONS | – |
| Mar 22, 2022 | Department of Transportation | $20,353.48 | STUDIES AND INSPECTIONS | – |
| Feb 16, 2022 | Department of Natural Resources | $19,264.29 | Service based pre-bid expenses | – |
| Feb 25, 2022 | Department of Natural Resources | $19,116.90 | Service based pre-bid expenses | – |
| Jun 15, 2022 | Department of Transportation | $19,105.00 | STUDIES AND INSPECTIONS | – |
| Jan 25, 2022 | Department of Natural Resources | $19,038.00 | Service based pre-bid expenses | – |
| May 19, 2022 | Department of Transportation | $16,653.78 | DESIGN & ARCHITECT FEES | – |
| Feb 28, 2022 | Department of Transportation | $14,538.29 | STUDIES AND INSPECTIONS | – |
| Apr 19, 2022 | Department of Natural Resources | $13,849.38 | Service based pre-bid expenses | – |
| Jan 20, 2022 | Department of Transportation | $11,195.22 | STUDIES AND INSPECTIONS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $26,122.48 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $29,998.08 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $4,441.22 | OTHER PERSONAL SERVICE | EFT |
| Jun 10, 2025 | Department of Transportation | $1,843.95 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2025 | Department of Transportation | $13,778.72 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Attorney General | $146.73 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 6, 2025 | Department of Transportation | $146,547.15 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $10,508.70 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Natural Resources | $20,356.04 | Service based pre-bid expenses | EFT |
| May 30, 2025 | Department of Transportation | $59,825.33 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $102,491.91 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Transportation | $22,012.26 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Transportation | $105,776.09 | DESIGN & ARCHITECT FEES | EFT |
| May 20, 2025 | Legislative Service Commission | $2,950.53 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| May 20, 2025 | Department of Transportation | $2,206.53 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2025 | Department of Transportation | $2,833.99 | DESIGN & ARCHITECT FEES | EFT |
| May 12, 2025 | Department of Transportation | $84,305.71 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Transportation | $7,783.06 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2025 | Department of Transportation | $118,273.91 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $18,438.30 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2025 | Department of Transportation | $5,283.49 | STUDIES AND INSPECTIONS | EFT |
| Apr 30, 2025 | Department of Transportation | $64,098.54 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $26,083.09 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Attorney General | $160.79 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Apr 24, 2025 | Department of Transportation | $6,925.88 | STUDIES AND INSPECTIONS | 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
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