| Vendor | Total | Checks |
|---|---|---|
| Veritiv Operating Company | $22,382 | 77 |
| Alera Group INC | $21,957 | 5 |
| Dover Nunan LLC | $21,151 | 1 |
| Pro-Lock & Safe LLC | $20,778 | 13 |
| Hilton Bus LLC | $19,781 | 5 |
| Crisis Prevention Institute INC | $19,512 | 16 |
| Contractors Flooring of Delaware | $18,994 | 3 |
| Hillyard INC | $18,906 | 32 |
| Delmarva Pole Building Supply | $18,879 | 3 |
| Hershey Creamery Company | $17,891 | 106 |
| Dti Chief Operating Officer | $17,796 | 30 |
| Ixl Learning INC | $17,773 | 1 |
| Sobieski Services INC | $17,735 | 1 |
| Magnum Electronics INC | $17,503 | 18 |
| Zoom Video Communications, INC. | $17,092 | 7 |
| Ivs INC | $16,753 | 6 |
| Docusign INC | $16,502 | 5 |
| Pacific Onesource INC | $16,150 | 4 |
| Digital Assurance Certification LLC | $15,999 | 5 |
| Rite Air Mechanical Acquisition CO LLC | $15,876 | 13 |
| Securly INC | $15,755 | 7 |
| Quavered INC | $15,660 | 6 |
| Summit Mechanical INC | $15,457 | 4 |
| Bsn Sports INC | $15,301 | 11 |
| Sylena Lenkiewicz | $15,072 | 5 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $4,593,453 | 2,222 |
| FY19 | $4,991,688 | 1,869 |
| FY20 | $4,795,220 | 2,022 |
| FY21 | $4,861,536 | 2,058 |
| FY22 | $5,988,896 | 2,391 |
| FY23 | $5,689,183 | 2,604 |
| FY24 | $6,413,009 | 3,317 |
| FY25 | $7,134,522 | 3,545 |
| FY26 | $7,300,077 | 3,709 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗