| Vendor | Total | Checks |
|---|---|---|
| Communities in Schools of New Castle INC | $1,654,000 | 68 |
| American Reading CO INC | $1,646,745 | 52 |
| Kelly Services | $1,612,458 | 81 |
| Combined Insurance Company of America | $1,605,063 | 48 |
| Imperial Bag and Paper CO LLC | $1,604,201 | 392 |
| Verizon - Delaware | $1,589,864 | 237 |
| Staples Contract & Commercial INC | $1,567,505 | 7,477 |
| First Group America | $1,492,964 | 54 |
| J F Sobieski Mech Cnt Ctr | $1,486,253 | 25 |
| Apple INC | $1,478,688 | 479 |
| Tri-State Carpet | $1,477,634 | 701 |
| Staples Advantage | $1,473,265 | 5,486 |
| Xerox Corporation | $1,468,883 | 276 |
| Wraps By Jc | $1,451,079 | 384 |
| Combustion Service & Equipment CO INC | $1,432,663 | 35 |
| 95 Percent Group INC | $1,412,339 | 177 |
| R G Architects | $1,367,346 | 50 |
| Malvern Glass INC | $1,340,642 | 9 |
| I G Burton & CO INC | $1,301,487 | 2,387 |
| Lakeshore Equipment Company | $1,289,074 | 1,125 |
| Effective School Solutions | $1,269,623 | 24 |
| Yale School INC | $1,242,662 | 223 |
| Peter Spencer Family Life Foun | $1,241,068 | 17 |
| Singer Equipment CO INC | $1,238,163 | 156 |
| Newsela INC | $1,224,974 | 9 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $254,155,724 | 57,641 |
| FY19 | $259,443,585 | 56,588 |
| FY20 | $267,422,161 | 61,715 |
| FY21 | $270,071,229 | 57,739 |
| FY22 | $300,393,443 | 66,782 |
| FY23 | $350,263,920 | 70,301 |
| FY24 | $356,992,941 | 66,051 |
| FY25 | $388,478,001 | 64,006 |
| FY26 | $406,979,522 | 63,914 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗