| Vendor | Total | Checks |
|---|---|---|
| Tri-Supply & Equipment | $756,791 | 262 |
| Brennans Office Interiors INC | $745,236 | 47 |
| Diversified Property Services INC | $741,004 | 152 |
| Town of Smyrna | $739,820 | 23 |
| Kc Construction CO | $721,307 | 7 |
| Allen Chorman & Son INC | $718,945 | 11 |
| Mccain Dees Associates INC | $715,025 | 401 |
| Dell Marketing LP | $699,597 | 31 |
| Milford School District Office | $690,846 | 7 |
| Delaware Audio Visual Integration & Desi | $679,403 | 60 |
| Certified Stainless Service INC | $665,516 | 5 |
| Delaware Moving & Storage INC | $664,772 | 26 |
| Quinn Construction INC | $655,829 | 24 |
| Intelligent Imaging Systems INC | $649,964 | 171 |
| Garden State Highway Products | $639,834 | 131 |
| High Sierra Electronics INC | $627,285 | 56 |
| Traffic Logix Corp | $624,607 | 124 |
| Trauner Consulting Services | $623,956 | 28 |
| Office of Administration | $618,550 | 2 |
| Town of Milton | $618,258 | 17 |
| Chesapeake Utilities Corporation | $615,449 | 24 |
| Brandywine School District | $614,819 | 11 |
| Barry W Pugh Dba Microtek Software | $610,998 | 59 |
| Kent Conservation Dist | $600,413 | 64 |
| Opus Inspection INC | $597,698 | 2 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $591,924,697 | 19,577 |
| FY19 | $627,768,919 | 20,750 |
| FY20 | $680,355,221 | 21,532 |
| FY21 | $696,197,643 | 20,462 |
| FY22 | $678,175,653 | 19,645 |
| FY23 | $693,340,409 | 20,708 |
| FY24 | $751,989,735 | 21,127 |
| FY25 | $753,802,968 | 19,420 |
| FY26 | $632,205,190 | 17,278 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗