| Vendor | Total | Checks |
|---|---|---|
| Foreside Enterprises | $27,733 | 6 |
| Edu Prime Limited Liability Company | $24,910 | 3 |
| Jennifer Gondolfo | $24,054 | 14 |
| Brightview Landscapes LLC | $21,254 | 3 |
| Vision Quest National Ltd INC | $18,740 | 75 |
| Advsry Cncl for Excep Citizens | $18,000 | 9 |
| Nicole Valente | $15,222 | 7 |
| Brandywine Hospital LLC | $14,179 | 2 |
| Verizon Wireless Services Cellco | $13,083 | 30 |
| Motorola Solutions INC | $12,355 | 1 |
| Vanessa Stansbury | $10,500 | 4 |
| Delaware State University | $10,000 | 2 |
| City of Dover | $9,844 | 28 |
| Staples Advantage | $9,542 | 98 |
| Ymca of De | $8,818 | 12 |
| Erica Holt | $8,496 | 10 |
| Mid Atlantic Services A Team Corp | $8,397 | 2 |
| De Division of Revenue | $8,108 | 57 |
| Wraparound Maryland INC | $7,790 | 1 |
| Easter Seals of De & Md | $7,550 | 3 |
| Secc | $7,087 | 286 |
| Ivy Slusher | $7,083 | 5 |
| A Better Chance for Our Children INC | $6,510 | 2 |
| Michelle Mcintire | $6,358 | 3 |
| Dti Controller'S Office | $6,348 | 41 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $2,266,253 | 738 |
| FY19 | $3,378,363 | 742 |
| FY20 | $3,085,357 | 636 |
| FY21 | $2,034,701 | 655 |
| FY22 | $4,930,310 | 974 |
| FY23 | $1,296,902 | 614 |
| FY24 | $1,432,882 | 646 |
| FY25 | $2,403,148 | 705 |
| FY26 | $2,639,481 | 806 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗