| Vendor | Total | Checks |
|---|---|---|
| Michael B Joseph | $13,929 | 48 |
| Burke Equipment Seaford INC | $11,428 | 2 |
| Transworld Systems INC | $11,318 | 45 |
| Fleetcor Technologies | $10,472 | 82 |
| Amchar Wholesale INC | $9,820 | 1 |
| Portable Buildings INC | $9,802 | 1 |
| Project New Start INC | $8,739 | 4 |
| Magnum Electronics INC | $7,533 | 2 |
| Doc Community Corr Trmt Ctr | $6,988 | 10 |
| Delaware Special Olympics | $5,954 | 11 |
| Maryland Child Support Account | $5,632 | 16 |
| F O P Lodge 10 | $4,985 | 232 |
| Kernic Systems INC | $4,535 | 2 |
| Internal Revenue Service | $4,345 | 55 |
| Aband INC | $4,265 | 10 |
| DHSS Medicaid & Medical Assistance | $3,731 | 2 |
| Secc | $2,689 | 161 |
| Artesian Water INC | $2,679 | 1 |
| Dshs Communication/Petty Cash | $2,416 | 9 |
| David J Simourd | $2,224 | 2 |
| Corpay INC | $2,133 | 14 |
| United Way of Delaware | $1,811 | 4 |
| Samantha Weber | $1,408 | 1 |
| James Vaughn Correctional Ctr | $1,384 | 6 |
| William Hoak Summit Radiation Safety Ser | $1,225 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $6,779,303 | 1,131 |
| FY19 | $7,131,064 | 1,185 |
| FY20 | $6,640,561 | 1,192 |
| FY21 | $5,411,449 | 1,098 |
| FY22 | $5,389,171 | 1,332 |
| FY23 | $5,919,024 | 1,325 |
| FY24 | $6,666,233 | 1,388 |
| FY25 | $7,777,574 | 1,431 |
| FY26 | $8,571,542 | 1,504 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗