Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
Refine results · active

Vendors

Vendor AQUARIUS SPRING WATER INC
mostly equipment rental · primarily via DEPT OF EDUCATION — NEWARK CHARTER SCHOOL
$22Ktotal payments
86checks
FY18–FY22active
$719largest payment
2021-09-15last payment
18
19
20
21
22
Vendor WATER BOYZ
mostly other rental · primarily via DEPT OF EDUCATION — INDIAN RIVER SCHOOL DISTRICT
Recent payments
$22Ktotal payments
28checks
FY19–FY26active
$2Klargest payment
2026-06-15last payment
19
22
23
24
25
26
Vendor NESTLE WATERS NORTH AMERICA
mostly public utilities · primarily via DEPT OF EDUCATION — CHARTER SCHOOL OF NEW CASTLE
$22Ktotal payments
104checks
FY18–FY25active
$1Klargest payment
2024-10-18last payment
18
19
20
21
22
23
24
25
Vendor WATER WORKS PLUMBING LLC
mostly building/grounds repair · primarily via DEPT OF EDUCATION — SEAFORD SCHOOL DISTRICT
$21Ktotal payments
18checks
FY18–FY18active
$3Klargest payment
2018-03-28last payment
18
Vendor MISSION WATER COMPANY LLC
mostly instructional supplies · primarily via DEPT OF EDUCATION — CAESAR RODNEY SCHOOL DISTRICT
$17Ktotal payments
4checks
FY20–FY22active
$7Klargest payment
2022-02-17last payment
20
22
Vendor BLUE WATER SALES
mostly safety/emerg train equip · primarily via DEPT OF SAFETY & HOMELAND SEC — DEMA
$16Ktotal payments
1checks
FY18–FY18active
$16Klargest payment
2017-09-11last payment
18
Vendor NANOSTONE WATER, INC.
mostly corp. franchise tax · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$16Ktotal payments
1checks
FY22–FY22active
$16Klargest payment
2021-10-29last payment
22
Vendor DELAWARE ONSITE WASTE WATER RECYCLING
mostly assoc dues and conf fees · primarily via DEPT OF NATRL RES AND ENV CONT — WATER
$16Ktotal payments
16checks
FY18–FY25active
$3Klargest payment
2025-03-10last payment
18
19
20
21
22
23
24
25
Vendor MAEOLA WATERS
mostly stipends · primarily via DEPT OF HEALTH & SOCIAL SVS — STATE SERVICE CENTERS
$15Ktotal payments
209checks
FY18–FY22active
$191largest payment
2021-10-08last payment
18
19
20
21
22
Vendor PURE WATER TECHNOLOGY OF CENTRAL PA INC
mostly other professional service · primarily via SVS FR CHILDREN,YOUTH,FAMILIES — 24 HOUR TREATMENT
Recent payments
$14Ktotal payments
125checks
FY20–FY26active
$305largest payment
2026-06-23last payment
20
21
22
23
24
25
26
Vendor WM WATER & SEWER LLC
mostly loans · primarily via DEPT OF NATRL RES AND ENV CONT — FINANCIAL SERVICES
$12Ktotal payments
2checks
FY19–FY20active
$6Klargest payment
2019-07-12last payment
19
20
Vendor WATERS TECHNOLOGIES CORP
mostly equipment repair · primarily via DEPT OF NATRL RES AND ENV CONT — WATER
In 1 documents
$11Ktotal payments
1checks
FY19–FY19active
$11Klargest payment
2018-08-10last payment
19
Vendor KEISHA WATERS
mostly respite care · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY SERVICES
$10Ktotal payments
13checks
FY18–FY23active
$2Klargest payment
2022-09-01last payment
18
19
20
21
22
23
Vendor Fuscos Water Ice LLC
mostly student body activity · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT
Recent payments
$9Ktotal payments
13checks
FY24–FY26active
$2Klargest payment
2026-06-11last payment
24
25
26
Vendor Harold Waters Professional Engineering
mostly revenue refund · primarily via DEPT OF FINANCE — REVENUE
$8Ktotal payments
1checks
FY21–FY21active
$8Klargest payment
2020-08-28last payment
21
Vendor THE WATER THIEVES
mostly assoc dues and conf fees · primarily via DELAWARE NATIONAL GUARD — DELAWARE NATIONAL GUARD
$8Ktotal payments
1checks
FY25–FY25active
$8Klargest payment
2025-05-20last payment
25
Vendor WEI H2O OF NY LLC DBA SCIENTIFIC WATER
mostly building/grounds repair · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT
New vendor this yearRecent payments
$8Ktotal payments
5checks
FY26–FY26active
$2Klargest payment
2026-05-14last payment
26
Vendor ALFRED G WATERS MS/INTERNAL ACCOUNT
mostly food · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT
Recent payments
$8Ktotal payments
21checks
FY18–FY26active
$5Klargest payment
2026-05-07last payment
18
19
20
21
22
23
24
25
26
Vendor MARTINS WATER TREATMENT
mostly maintenance · primarily via DEPT OF SAFETY & HOMELAND SEC — BLDG MAINTENANCE & CONSTR
Recent payments
$6Ktotal payments
14checks
FY21–FY26active
$2Klargest payment
2026-06-11last payment
21
23
24
25
26
Vendor AMERICAN WATER WORKS ASSOCIATION
mostly assoc dues and conf fees · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH
In 1 documents
$6Ktotal payments
12checks
FY19–FY26active
$2Klargest payment
2025-12-17last payment
19
20
21
22
23
24
25
26
Vendor RICHARD A WATERS
mostly energy savings program · primarily via DEPT OF NATRL RES AND ENV CONT — CLIMATE, COASTAL, AND ENERGY
$6Ktotal payments
1checks
FY25–FY25active
$6Klargest payment
2024-10-31last payment
25
Vendor Jasmine Waters
mostly emergency shelter · primarily via DEPT OF HEALTH & SOCIAL SVS — SOCIAL SERVICES
ARP federal funds
$5Ktotal payments
1checks
FY23–FY23active
$5Klargest payment
2022-08-08last payment
23
Vendor WATERS RUN PROPERTY OWNERS ASSOCIATION I
mostly cost share · primarily via DEPT OF AGRICULTURE — FOREST SERVICE
$5Ktotal payments
2checks
FY24–FY24active
$3Klargest payment
2023-12-15last payment
24
Vendor KENNY ROBERTS POOL WATER INC
mostly building/grounds repair · primarily via DEPT OF NATRL RES AND ENV CONT — PARKS AND RECREATION
$5Ktotal payments
3checks
FY22–FY23active
$3Klargest payment
2022-11-30last payment
22
23
Vendor Dashawna M Waters
mostly rent supp payment · primarily via LEGAL — DEPARTMENT OF JUSTICE
$4Ktotal payments
2checks
FY24–FY24active
$4Klargest payment
2024-01-09last payment
24
← Previous Next →