| Vendor | Total | Checks |
|---|---|---|
| Abacus Corporation | $43,051 | 47 |
| Paul William Needham | $41,154 | 6 |
| Phrst | $41,064 | 174 |
| Hoopes Fire Prevention INC | $40,951 | 3 |
| DHSS_dssc_pettycash for Dssc Reimburseme | $40,540 | 1 |
| Amherst H Wilder Foundation | $40,000 | 3 |
| GA Blanco & Sons INC | $37,825 | 30 |
| Delaware Direct INC | $35,746 | 2 |
| Connections Community Support Programs | $35,315 | 31 |
| A3 Communications INC | $31,519 | 21 |
| Vital Research LLC | $31,500 | 2 |
| Hilyards INC | $29,076 | 522 |
| Assurance Media LLC | $27,095 | 11 |
| Taylor Corp Dba Taylor Print Impressions | $25,545 | 21 |
| DHSS Social Services | $25,039 | 2 |
| Ministry of Caring INC | $24,847 | 1 |
| DHSS De Hosp F/T Chronically Ill | $24,833 | 46 |
| Positive Promotions | $24,747 | 17 |
| Ciconte, Wasserman & Scerba | $24,731 | 347 |
| Developmental Disabilities Council | $24,372 | 14 |
| Wolters Kluwer Health | $23,822 | 3 |
| Local 2030 | $23,642 | 934 |
| Premier Staffing Source INC | $23,552 | 27 |
| Flooring Solutions INC | $22,698 | 2 |
| Advantech INC | $21,728 | 21 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $33,242,841 | 6,838 |
| FY19 | $33,694,974 | 6,737 |
| FY20 | $36,044,113 | 5,906 |
| FY21 | $36,380,226 | 5,694 |
| FY22 | $37,928,492 | 6,010 |
| FY23 | $41,880,791 | 5,944 |
| FY24 | $45,894,600 | 6,309 |
| FY25 | $55,629,615 | 6,262 |
| FY26 | $59,535,218 | 7,041 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗