| Vendor | Total | Checks |
|---|---|---|
| Gracelawn Memorial Park INC | $12,175 | 4 |
| Its Never 2 Late LLC | $12,055 | 5 |
| Omb Mail/Courier Services | $12,043 | 114 |
| Canon Financial Services INC | $11,917 | 35 |
| Progressive Systems INC | $11,819 | 42 |
| Epromos Promotional Products INC | $11,633 | 1 |
| Chesapeake Rehab Equipment INC | $11,496 | 2 |
| Delaware Association of Rehabilitation | $11,398 | 45 |
| Benco Dental Supply CO | $10,940 | 19 |
| Christiana Care Health Services INC | $10,793 | 8 |
| Aladdin Temp-Rite LLC | $10,571 | 27 |
| Thermopatch | $10,466 | 37 |
| Rescue One Training for Life INC | $10,172 | 14 |
| Torbert Funeral Chapel | $9,880 | 5 |
| Hy Point Dairy Farms INC | $9,870 | 67 |
| Coastal Credit LLC | $9,828 | 63 |
| De Correctional Industries | $9,434 | 15 |
| De State Fire School/Petty Cash | $9,314 | 28 |
| Burmax CO INC | $9,257 | 26 |
| Kay H Worrall | $9,150 | 1 |
| National Wholesale Supply LLC | $9,143 | 31 |
| Dietary Directions INC | $9,113 | 4 |
| Gerhart Systems and Controls Corp | $9,029 | 9 |
| Gainwell Technologies LLC | $9,000 | 1 |
| Mariner Finance LLC | $8,947 | 62 |
| 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 ↗