| Vendor | Total | Checks |
|---|---|---|
| Versalign INC | $34,992 | 6 |
| Phrst | $28,770 | 67 |
| American Express Company | $26,243 | 62 |
| Microsoft Corporation | $24,220 | 3 |
| Omb Mail/Courier Services | $22,913 | 45 |
| Mid Atlantic Services A Team Corp | $20,594 | 122 |
| De Correctional Industries | $19,778 | 48 |
| Canon Financial Services INC | $19,737 | 205 |
| Pitney Bowes Bank INC | $17,000 | 7 |
| Comcast Holdings Corporation | $15,000 | 6 |
| Seacoast Telecommunications | $13,600 | 4 |
| Local 2038 | $12,570 | 265 |
| Assurance Media LLC | $12,267 | 1 |
| Shi International Corp | $11,497 | 6 |
| Veritext Corp | $9,955 | 16 |
| Bayshore Transportation System INC | $8,410 | 3 |
| Cloudscale365 | $8,400 | 1 |
| Qua Marketing LLC | $7,980 | 11 |
| Omb Human Resource Management | $7,695 | 8 |
| Interstate Labor Standards Association | $7,575 | 10 |
| Pc Supplies INC | $6,571 | 3 |
| De Division of Revenue | $6,514 | 24 |
| Richard Y Johnson & Son INC | $6,275 | 1 |
| National Association of State Worforce | $5,500 | 1 |
| City of Dover | $5,097 | 76 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $1,227,008 | 472 |
| FY19 | $1,113,723 | 514 |
| FY20 | $1,176,701 | 675 |
| FY21 | $1,596,487 | 760 |
| FY22 | $1,897,410 | 1,013 |
| FY23 | $2,611,592 | 1,370 |
| FY24 | $2,631,862 | 1,116 |
| FY25 | $3,910,578 | 1,411 |
| FY26 | $7,888,181 | 1,323 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗