| Vendor | Total | Checks |
|---|---|---|
| Regents of the Univ of Ca | $5,950 | 1 |
| 475 Airport Road LLC | $5,850 | 6 |
| Red Clay Consol Sch Dist Ofc | $5,554 | 41 |
| Crestline Company INC | $5,543 | 2 |
| Advance Auto Parts | $5,493 | 85 |
| Pro-Ed INC | $5,430 | 8 |
| Southpaw Enterprises INC | $5,287 | 7 |
| Western Psychological Services - Wps | $5,222 | 2 |
| Delta-T Group INC | $5,091 | 4 |
| Bfi Waste Services LLC | $5,082 | 38 |
| General Healthcare Resources | $4,868 | 6 |
| Ploeners Pasco Battery Warehouse LLC | $4,786 | 95 |
| Data Makes the Difference | $4,641 | 2 |
| Attainment CO INC | $4,491 | 6 |
| School Nurse Supply | $4,405 | 16 |
| Service Station Service INC | $4,400 | 10 |
| Jasper Engine & | $4,278 | 13 |
| Stanley M and Robert D Hart | $4,075 | 2 |
| Ncs Pearson INC | $4,041 | 8 |
| Tyrant Sportsgear | $3,875 | 1 |
| Beltway Intl LLC | $3,834 | 62 |
| Mary V Hardy | $3,660 | 4 |
| Ciconte, Wasserman & Scerba | $3,603 | 33 |
| Teaching Strategies LLC | $3,592 | 2 |
| Ablenet INC | $3,458 | 5 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $10,759,217 | 3,342 |
| FY19 | $13,062,993 | 3,701 |
| FY20 | $15,145,122 | 3,975 |
| FY21 | $15,381,064 | 3,430 |
| FY22 | $16,236,065 | 3,839 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗