| Vendor | Total | Checks |
|---|---|---|
| B-Safe INC Dba B Safe Security | $27,051 | 43 |
| Bob Wagners Mill Carpet INC | $26,950 | 1 |
| Bear Industries INC | $26,884 | 20 |
| Verizon - Delaware | $26,526 | 145 |
| Merestone Consultants INC | $25,348 | 2 |
| Lakeshore Equipment Company | $25,085 | 9 |
| Berry Refrigeration CO | $25,050 | 14 |
| General Healthcare Resources | $24,690 | 31 |
| Artesian Water INC | $24,377 | 148 |
| Rpj Waste Services INC | $24,238 | 110 |
| Classroom Outfitters LLC | $24,196 | 2 |
| Grass Roots Rescue | $23,447 | 2 |
| Operation Paws for Home | $22,658 | 1 |
| Pnc Bank Na | $22,533 | 2 |
| Follett School Solutions INC | $22,499 | 8 |
| Jack Devine Gym Floor Restorations | $21,425 | 5 |
| Service Unlimited INC | $21,403 | 7 |
| Standard & Poor'S | $21,175 | 1 |
| Christy Wasilkowski | $21,000 | 6 |
| All in Fun Inflatables LLC | $20,560 | 22 |
| Morris Printing Group INC | $20,424 | 15 |
| Cdw Government INC | $20,199 | 8 |
| Hugg Recycling LLC | $20,118 | 7 |
| North East Regional Ballet Festival Asso | $20,061 | 7 |
| Echo Hill Outdoor School INC | $18,981 | 8 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $7,099,349 | 3,205 |
| FY19 | $7,623,119 | 3,262 |
| FY20 | $7,930,561 | 3,055 |
| FY21 | $8,238,336 | 3,002 |
| FY22 | $8,638,962 | 3,998 |
| FY23 | $10,107,607 | 4,409 |
| FY24 | $11,917,549 | 4,661 |
| FY25 | $11,366,904 | 4,529 |
| FY26 | $13,374,541 | 4,641 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗