WOOLPERT INC: Ohio Government Payments
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
$14,997,944total received
296payments
4agencies
Jan 3, 2022 – Jun 16, 2025first / last payment
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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 |
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 | $4,441.22 | OTHER PERSONAL SERVICE | EFT |
| Jun 11, 2025 | Department of Transportation | $29,998.08 | STUDIES AND INSPECTIONS | 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 | $10,508.70 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $146,547.15 | 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 | Department of Transportation | $2,206.53 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Legislative Service Commission | $2,950.53 | HOSTING SERVICES (IAAS & SAAS) | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).