| Vendor | Total | Checks |
|---|---|---|
| County Insulation CO | $26,411 | 5 |
| Mckenna Site Management LLC | $25,656 | 8 |
| Coldtub LLC | $24,900 | 1 |
| Allied Interstate INC | $24,776 | 124 |
| Tx Child Support Sdu | $24,539 | 122 |
| New Jersey Family Support | $24,122 | 523 |
| Delval Equipment Corp | $23,359 | 4 |
| Enterprise Masonry Corporation | $22,900 | 2 |
| Erco Ceilings INC | $22,729 | 2 |
| Nys Child Support Process Ctr | $22,693 | 145 |
| Venus Supplies and Services | $22,550 | 2 |
| The Clean Crew LLC | $22,515 | 10 |
| Elite Construction & Design | $22,510 | 2 |
| Reybold Construction Group LLC | $22,300 | 2 |
| Thorn Electric | $22,220 | 5 |
| Delaware Audio Visual Integration & Desi | $22,203 | 2 |
| Mississippi Dept of Human Serv | $21,038 | 21 |
| Budget Rooter | $20,923 | 15 |
| Veritiv Operating Company | $20,900 | 2 |
| 1st State Elevator INC | $20,765 | 11 |
| Educational Furniture Solutions INC | $20,661 | 1 |
| Aui INC | $20,092 | 4 |
| Stanley Access Tech LLC | $19,927 | 15 |
| Boyds Custom Remodeling INC | $19,750 | 2 |
| Guardian Environmental Services CO INC | $19,614 | 5 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $77,973,374 | 9,384 |
| FY19 | $86,352,634 | 9,616 |
| FY20 | $93,248,674 | 10,316 |
| FY21 | $90,514,747 | 9,058 |
| FY22 | $105,016,638 | 9,106 |
| FY23 | $114,199,636 | 9,466 |
| FY24 | $129,269,868 | 9,405 |
| FY25 | $133,252,842 | 9,300 |
| FY26 | $127,554,745 | 8,874 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗