World Fuel Services Inc: Ohio Government Payments
World Fuel Services Inc is the 1,397th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in FUEL spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 75.8% year over year.
Primary spending category: FUEL
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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.
Feb 24, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,860,740.70. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,854,142.35
- Payments represented
- 1,301
- Paying agencies shown
- 5
- Largest share of supplier total
- 65.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 24, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
World Fuel Services Inc
$3,854,142from the agencies shownWorld Fuel Services Inc
$3,854,142 from the agencies shown
- $2,511,25665.0% of supplier total
- $486,58612.6% of supplier total
- $468,11712.1% of supplier total
- $360,5799.3% of supplier total
- $27,6040.7% 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 | 113 | $264,819 |
| FY 2025 | Department of Natural Resources | 121 | $96,537 |
| FY 2025 | Department of Rehabilitation and Correction | 9 | $50,903 |
| FY 2025 | Department of Public Safety | 6 | $50,664 |
| FY 2025 | Capitol Square Review and Advisory Board | 1 | $919 |
| FY 2024 | Department of Transportation | 422 | $1,200,584 |
| FY 2024 | Department of Natural Resources | 131 | $310,709 |
| FY 2024 | Department of Public Safety | 28 | $222,908 |
| FY 2024 | Department of Rehabilitation and Correction | 35 | $175,230 |
| FY 2024 | Department of Veterans Services | 2 | $2,171 |
| FY 2024 | Capitol Square Review and Advisory Board | 2 | $935 |
| FY 2023 | Department of Transportation | 354 | $1,045,854 |
| FY 2023 | Department of Public Safety | 18 | $194,545 |
| FY 2023 | Department of Rehabilitation and Correction | 26 | $134,446 |
| FY 2023 | Department of Natural Resources | 29 | $79,340 |
| FY 2023 | Department of Veterans Services | 1 | $4,427 |
| FY 2022 | Capitol Square Review and Advisory Board | 6 | $25,749 |
| Total | 1,304 | $3,860,741 |
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 |
|---|---|---|---|
| GOODS - RESALE - ALL OTHER | 22 | $50,196 | Jul 21, 2023 – Jun 10, 2025 |
| UTIL GAS | 4 | $4,992 | Dec 27, 2022 – Sep 27, 2023 |
| FUEL TAX | 475 | $412,176 | Feb 24, 2022 – Sep 27, 2024 |
| OTHER FUEL TYPES | 4 | $3,484 | Jan 10, 2024 – May 2, 2024 |
| FUEL | 792 | $3,371,040 | Feb 24, 2022 – Jun 23, 2025 |
| FOOD & RELATED SUPPLIES-RESALE | 5 | $17,243 | Jul 29, 2022 – Aug 29, 2023 |
| UTIL WATER AND SEWAGE | 2 | $1,610 | Feb 1, 2024 – Sep 23, 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 250 payments$463,842
FY 2024top 20 of 620 payments$1,912,537
FY 2023top 20 of 428 payments$1,458,612
FY 2022top 6 of 6 payments$25,749
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2022 | Capitol Square Review and Advisory Board | $16,810.14 | FUEL | – |
| Mar 15, 2022 | Capitol Square Review and Advisory Board | $7,083.52 | FUEL | – |
| Jun 23, 2022 | Capitol Square Review and Advisory Board | $1,544.03 | FUEL | – |
| Jun 23, 2022 | Capitol Square Review and Advisory Board | $191.04 | FUEL TAX | – |
| Feb 24, 2022 | Capitol Square Review and Advisory Board | $86.21 | FUEL TAX | – |
| Mar 15, 2022 | Capitol Square Review and Advisory Board | $34.49 | FUEL TAX | – |
Recent payments
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