1,442,956 transactions at 308,884 merchants, totaling $621.7M. Only 39,700 merchants match a checkbook vendor — the rest is spending you won't find anywhere else.
| # | Merchant | Total | Transactions | Years |
|---|---|---|---|---|
| 351 | Hertrich Ford of Milford | $203,561 | 179 | FY18–FY26 |
| 352 | Dltcrp Background Check | $203,375 | 8,137 | FY18–FY26 |
| 353 | Cavanaughs Restaurant | $203,374 | 689 | FY18–FY26 |
| 354 | Delaware Elevator Sales | $202,592 | 530 | FY18–FY23 |
| 355 | Tri-Dim Filter Corp | $202,068 | 238 | FY18–FY23 |
| 356 | Sherwin Williams 703692 | $201,330 | 359 | FY18–FY24 |
| 357 | Ars Fleet Service | $200,702 | 69 | FY20–FY24 |
| 358 | The Home Depot #1608 | $199,105 | 1,567 | FY18–FY26 |
| 359 | Jor Lin INC | $197,622 | 135 | FY19–FY26 |
| 360 | Lexitas | $197,465 | 302 | FY20–FY26 |
| 361 | Fairview Inn | $197,048 | 2,081 | FY18–FY26 |
| 362 | Schagrin Gas CO. | $196,264 | 296 | FY18–FY24 |
| 363 | The Home Depot #1601 | $195,314 | 1,116 | FY18–FY26 |
| 364 | Union Supply Company | $194,743 | 292 | FY18–FY26 |
| 365 | Rumsey Electric Company | $194,527 | 594 | FY18–FY22 |
| 366 | Enterprise Rent-A-Car | $194,115 | 571 | FY18–FY26 |
| 367 | Ferguson Ent | $193,697 | 564 | FY21–FY24 |
| 368 | Eastern Salt Company INC | $193,539 | 14 | FY21–FY26 |
| 369 | Bsn Sports LLC | $193,194 | 148 | FY19–FY26 |
| 370 | Gaylord Texan Front De | $193,090 | 292 | FY18–FY26 |
| 371 | Service Unlimited INC | $193,020 | 190 | FY19–FY24 |
| 372 | Cato INC | $192,612 | 24 | FY19–FY23 |
| 373 | Gus*Globalstar USA | $192,318 | 297 | FY18–FY26 |
| 374 | Hertrich of Dover | $190,769 | 89 | FY20–FY26 |
| 375 | Capp - 800-356-8000 | $190,454 | 80 | FY26 |
| 376 | Millsboro Auto Mart II | $190,332 | 129 | FY18–FY21 |
| 377 | Smyrna Chrysler Office | $189,402 | 138 | FY19–FY24 |
| 378 | Creative Competitions in | $189,305 | 161 | FY19–FY26 |
| 379 | Hitchens Tire Service INC | $189,242 | 189 | FY20–FY26 |
| 380 | Chase Center Flex | $189,078 | 27 | FY23–FY26 |
| 381 | Airgass North | $188,602 | 927 | FY18–FY20 |
| 382 | Arrow Safety Device CO | $186,589 | 258 | FY18–FY24 |
| 383 | Moore Medical LLC | $185,685 | 419 | FY18–FY21 |
| 384 | Zoom.US | $185,600 | 559 | FY18–FY22 |
| 385 | Goodwill Goodbuys - 072 | $184,444 | 113 | FY19–FY22 |
| 386 | The Home Depot #1605 | $184,288 | 1,414 | FY18–FY26 |
| 387 | Lowes #00658* | $183,911 | 1,428 | FY18–FY26 |
| 388 | Cornerstone Detention | $183,803 | 14 | FY20–FY26 |
| 389 | Collegeboard*Products | $183,347 | 115 | FY18–FY26 |
| 390 | Zoom.Com 888-799-9666 | $181,934 | 321 | FY26 |
| 391 | Restaurant Depot | $181,044 | 1,196 | FY18–FY26 |
| 392 | Cintas Corp | $180,224 | 747 | FY20–FY26 |
| 393 | B and F Towing | $179,983 | 168 | FY18–FY26 |
| 394 | Selbyville Tractor | $179,821 | 228 | FY18–FY24 |
| 395 | International Right of Wa | $178,388 | 372 | FY18–FY26 |
| 396 | Tools and More | $178,249 | 774 | FY18–FY26 |
| 397 | Nextgen Reporting | $177,537 | 269 | FY18–FY20 |
| 398 | Triple C Foods LLC | $177,379 | 3 | FY26 |
| 399 | Mms Gov Solution LLC | $177,175 | 133 | FY23–FY26 |
| 400 | A. E. Moore Janitorial | $177,113 | 169 | FY19–FY24 |
Linked names are merchants matched to checkbook vendor entities — by exact name, a curated merge, or an unambiguous truncated-name match (hover a link to see which). Source: state employee credit-card dataset · synced 2026-07-25 · FY2025 is missing from the state portal. Open source dataset ↗