| Vendor | Total | Checks |
|---|---|---|
| Ashea Hair Care INC | $190 | 2 |
| Dtcc Ed Foundation | $180 | 1 |
| First Biomedical INC | $177 | 3 |
| Juan Santos | $173 | 1 |
| Laerdal Medical Corp | $164 | 2 |
| Dental Health Products INC | $153 | 2 |
| Georgeos Water Ice INC | $152 | 2 |
| American Legion Ambulance Station 64 INC | $150 | 2 |
| DHSS Community Health | $150 | 2 |
| Corinna Lynne Getchell | $147 | 2 |
| Infusystem | $145 | 2 |
| Delaware Technical & Community College | $140 | 2 |
| Praxair Distribution INC | $139 | 1 |
| DHSS | $137 | 1 |
| Lisa N Satterly | $133 | 4 |
| Steve Woodworth | $125 | 1 |
| Duane E Miller | $125 | 2 |
| Monique Bernard | $124 | 2 |
| Franklin Towns | $120 | 1 |
| Leslie Prime | $114 | 2 |
| Total Beauty Supply | $113 | 1 |
| Performance Health Supply INC Dba Medco | $94 | 4 |
| Milford Pulmonary & Sleep Consultants | $90 | 1 |
| Sandy Sinanan | $87 | 1 |
| Omb Budget Administration | $85 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $29,055,015 | 7,290 |
| FY19 | $29,177,829 | 6,757 |
| FY20 | $29,166,618 | 6,575 |
| FY21 | $31,786,657 | 6,874 |
| FY22 | $32,772,004 | 7,076 |
| FY23 | $32,714,686 | 6,080 |
| FY24 | $32,226,192 | 5,942 |
| FY25 | $34,619,319 | 5,794 |
| FY26 | $35,239,181 | 5,802 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗