| Vendor | Total | Checks |
|---|---|---|
| Cumberland Therapy Services LLC | $144,250 | 25 |
| Prudential Group Insurance | $137,553 | 102 |
| Advanced Medical Personnel Services LLC | $137,082 | 64 |
| Wb Mason Company INC | $129,352 | 635 |
| Trapeze Software Group INC | $125,427 | 20 |
| Delaware Speech & Language Services INC | $124,387 | 64 |
| Shellhorn & Hill INC | $120,912 | 98 |
| Universal Transportation Company | $118,913 | 38 |
| Delaware Valley Floral Group | $117,767 | 608 |
| Community Products LLC | $117,100 | 143 |
| Delmarva Power | $115,785 | 328 |
| I G Burton & CO INC | $107,716 | 566 |
| Mj Stone INC | $100,244 | 175 |
| All in One Transportation LLC | $99,725 | 174 |
| First Group America | $90,384 | 295 |
| Delaware Supermarkets INC | $89,827 | 1,571 |
| Brandywine Center for Autism | $84,518 | 107 |
| United Auto, Aero, Agri Impl Wrks of Amer | $81,651 | 501 |
| Just Speechy Therapy INC | $76,293 | 35 |
| Beltway Intl LLC | $76,170 | 326 |
| Bancroft Neurohealth | $67,137 | 14 |
| Waste Management of Delaware | $67,007 | 72 |
| Colonial Security Svcs | $66,406 | 120 |
| Lakeshore Equipment Company | $64,122 | 184 |
| Eyemed Vision Care | $59,041 | 27 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $9,842,064 | 3,316 |
| FY19 | $10,872,995 | 3,502 |
| FY20 | $11,346,916 | 4,048 |
| FY21 | $10,979,128 | 3,629 |
| FY22 | $12,304,741 | 4,440 |
| FY23 | $13,273,388 | 4,637 |
| FY24 | $14,728,992 | 5,572 |
| FY25 | $18,080,784 | 5,373 |
| FY26 | $20,619,954 | 4,990 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗