| Vendor | Total | Checks |
|---|---|---|
| Marquita Monique Davis Ransom | $6,170 | 24 |
| Overhead Door Corporation | $6,100 | 5 |
| Premier Agendas INC | $6,066 | 2 |
| Milford School District Office | $6,000 | 3 |
| Blue Sky Consulting | $6,000 | 1 |
| Nasco | $5,800 | 7 |
| Quench USA INC | $5,737 | 23 |
| Mcgraw-Hill Education INC | $5,699 | 2 |
| Aquarius Spring Water INC | $5,610 | 17 |
| Schools in LLC | $5,514 | 1 |
| Schoology | $5,443 | 1 |
| Best Line Leasing | $5,383 | 7 |
| Penn Jersey Paper Pjp Mid Atlantic | $5,373 | 12 |
| Brown Dog Gadgets | $5,250 | 1 |
| Wenger Corporation | $5,124 | 1 |
| Gannett CO INC Dba the News Journal Medi | $5,024 | 7 |
| Lamont Browne | $5,000 | 1 |
| Robert Jackson Consulting LLC | $5,000 | 1 |
| Joseph L Yancey Sr | $4,915 | 10 |
| Diamond Chemical & Supply CO INC | $4,873 | 34 |
| Liminex INC | $4,695 | 4 |
| National Financial | $4,695 | 48 |
| New Compton Towne Assoc L P | $4,659 | 4 |
| Smartpass INC | $4,649 | 2 |
| Steve Weiss Music INC | $4,618 | 2 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $9,543,814 | 2,872 |
| FY19 | $9,040,422 | 2,720 |
| FY20 | $9,731,302 | 2,983 |
| FY21 | $9,677,348 | 2,585 |
| FY22 | $10,597,621 | 3,435 |
| FY23 | $10,559,420 | 3,431 |
| FY24 | $14,192,168 | 3,581 |
| FY25 | $13,103,162 | 3,998 |
| FY26 | $12,691,021 | 3,963 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗