| Vendor | Total | Checks |
|---|---|---|
| Eastern Shore Coffee | $594 | 10 |
| Sparrow Run Mgmt LLC | $591 | 8 |
| Sherwin Williams CO | $586 | 5 |
| Benz Hydraulics INC | $559 | 6 |
| Cellco Partnership | $547 | 2 |
| Aveanna Healthcare | $546 | 1 |
| Aep Connections LLC | $525 | 1 |
| Marmic Fire & Safety CO Lnc Dba Anaconda | $514 | 2 |
| Lamination Depot INC | $509 | 2 |
| Bricon Service INC Dba Triangle Service | $499 | 1 |
| Delta-T Group INC | $498 | 1 |
| Mary Smith | $496 | 6 |
| Blick Art Materials | $484 | 2 |
| Early Dawn Refreshment Services INC | $484 | 8 |
| Moss Rehab Driving School | $480 | 1 |
| Amy Miskis | $480 | 33 |
| Veolia Water Delaware INC | $476 | 14 |
| Michelle Lewis | $475 | 17 |
| Julia Rose Santiago | $465 | 16 |
| Dempsey'S Serv Ctr | $463 | 3 |
| Daniel Burge | $461 | 1 |
| Donna C Cain | $459 | 9 |
| Dover Electric Sup CO | $455 | 4 |
| John R Seiberlich INC | $451 | 4 |
| Gath Group LLC | $450 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $35,304,165 | 6,795 |
| FY19 | $36,922,821 | 6,478 |
| FY20 | $36,448,404 | 6,416 |
| FY21 | $34,739,827 | 5,260 |
| FY22 | $37,846,286 | 5,723 |
| FY23 | $37,487,615 | 5,814 |
| FY24 | $37,947,523 | 6,037 |
| FY25 | $42,914,640 | 5,609 |
| FY26 | $48,134,953 | 5,492 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗