| Vendor | Total | Checks |
|---|---|---|
| Saraworks LLC | $452,658 | 3 |
| Gallaudet University Youth Programs | $437,671 | 199 |
| Terry Campus | $427,482 | 256 |
| Wilmington Campus | $410,855 | 211 |
| Dti Controller'S Office | $401,723 | 158 |
| Sjb Capital Group LLC Dba Back to Basics | $401,525 | 534 |
| Horizon House Delaware INC | $399,932 | 116 |
| US Department of Education | $394,726 | 1 |
| Verizon Wireless Services Cellco | $385,619 | 327 |
| Department of Education | $375,000 | 7 |
| Heartlight Foundation INC | $344,910 | 469 |
| Software Ag USA INC | $342,956 | 24 |
| Gallaudet Interpreting Service | $341,552 | 165 |
| Dell Marketing LP | $325,482 | 26 |
| Manifest Business Consultants | $320,595 | 576 |
| A3 Communications INC | $295,388 | 7 |
| Wmk LLC | $285,064 | 25 |
| St Johns Community Services | $262,618 | 115 |
| Follett Higher Education Group INC | $259,868 | 986 |
| Delaware Driving Academy | $255,915 | 230 |
| Emory Hill Real Estate Serv | $254,858 | 28 |
| Wilmington Audiology Svcs | $254,124 | 110 |
| T-Mobile USA INC | $252,667 | 38 |
| Salisbury University | $251,037 | 109 |
| Automotive Training Center | $228,854 | 65 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $19,087,253 | 11,200 |
| FY19 | $16,799,374 | 9,305 |
| FY20 | $16,071,964 | 8,055 |
| FY21 | $14,636,881 | 7,048 |
| FY22 | $15,094,437 | 6,995 |
| FY23 | $16,034,534 | 7,287 |
| FY24 | $16,688,839 | 7,570 |
| FY25 | $16,281,961 | 7,244 |
| FY26 | $16,394,722 | 7,210 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗