Accounting — Delaware Spending search

Vendor DHSS CHILD CARE DIRECT DEPOSIT ACCOUNT #12 by total payments

#12 vendor to the State of Delaware by total payments · mostly day care/child care srvcs · primarily via DEPT OF HEALTH & SOCIAL SVS — SOCIAL SERVICES

Top 25 vendorHigh activityARP federal fundsRecent payments

$1.0Btotal payments

19,417checks

FY18–FY26active

$5.4Mlargest payment

2026-06-26last payment

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Vendor DIV OF ACCOUNTING #14 by total payments

#14 vendor to the State of Delaware by total payments · mostly food · primarily via DEPT OF CORRECTIONS — FOOD SERVICES

Top 25 vendorHigh activityARP federal fundsRecent payments

$705.6Mtotal payments

1,664,436checks

FY18–FY26active

$432Klargest payment

2026-06-26last payment

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Vendor DELDOT FINANCE #20 by total payments

#20 vendor to the State of Delaware by total payments · mostly transfer out · primarily via DEPT OF STATE — DELAWARE ECONOMIC DEVELOPMENT

Top 25 vendorAppears in budget docsIn 1 documentsARP federal fundsRecent payments

$375.6Mtotal payments

329checks

FY18–FY26active

$30.0Mlargest payment

2026-06-17last payment

1documents

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Vendor DELDOT REAL ESTATE ACCOUNT #38 by total payments

#38 vendor to the State of Delaware by total payments · mostly real est purch-rt of way · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

-48% vs FY25Large vendorHigh activityRecent payments

$217.7Mtotal payments

6,129checks

FY18–FY26active

$5.5Mlargest payment

2026-06-12last payment

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Vendor DHSS DELAWARE WIC PROGRAM (FOOD ACCOUNT) #69 by total payments

#69 vendor to the State of Delaware by total payments · mostly food · primarily via DEPT OF HEALTH & SOCIAL SVS — COMMUNITY HEALTH

Large vendorRecent payments

$130.4Mtotal payments

408checks

FY18–FY26active

$2.0Mlargest payment

2026-06-15last payment

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Vendor CRSD CAFETERIA ACCOUNT #246 by total payments

mostly food service · primarily via DEPT OF EDUCATION — STUDENT SUPPORT

+26% vs FY25Recent payments

$33.1Mtotal payments

938checks

FY18–FY26active

$560Klargest payment

2026-06-18last payment

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Vendor SSD CAFETERIA ACCOUNT #357 by total payments

mostly food service · primarily via DEPT OF EDUCATION — STUDENT SUPPORT

+8% vs FY25Recent payments

$23.4Mtotal payments

495checks

FY18–FY26active

$266Klargest payment

2026-06-17last payment

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Vendor CHSD / CHILD NUTRITION ACCOUNT #405 by total payments

mostly food service · primarily via DEPT OF EDUCATION — STUDENT SUPPORT

+40% vs FY25ARP federal fundsRecent payments

$19.2Mtotal payments

844checks

FY18–FY26active

$410Klargest payment

2026-06-18last payment

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Vendor MOT CHARTER SCHOOL

mostly interest payment · primarily via DEPT OF EDUCATION — MOT CHARTER SCHOOL

Referenced in 3 auditsIn 14 documentsARP federal fundsRecent payments

$12.7Mtotal payments

1,654checks

FY18–FY26active

$577Klargest payment

2026-06-24last payment

14documents

3audits

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Vendor LSD CAFETERIA ACCOUNT

mostly food service · primarily via DEPT OF EDUCATION — STUDENT SUPPORT

+17% vs FY25Recent payments

$12.7Mtotal payments

392checks

FY18–FY26active

$181Klargest payment

2026-06-17last payment

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Vendor SUPERIOR COURT

mostly legal services · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER

Referenced in 30 auditsAppears in budget docsIn 458 documentsNamed in legislationRecent payments

$6.9Mtotal payments

1,017checks

FY18–FY26active

$2.4Mlargest payment

2026-06-11last payment

457documents

30audits

9bills

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Vendor DE SKILLS CENTER SPECIAL ACCOUNT

mostly training · primarily via DEPT OF LABOR — EMPLOYMENT & TRAINING SERVICES

-19% vs FY25ARP federal fundsRecent payments

$6.6Mtotal payments

539checks

FY18–FY26active

$215Klargest payment

2026-06-08last payment

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Vendor AUDITOR OF ACCOUNTS (DOVER)

mostly central admin services · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT

+89% vs FY25Referenced in 19 auditsIn 19 documentsARP federal fundsRecent payments

$6.4Mtotal payments

1,422checks

FY18–FY26active

$256Klargest payment

2026-06-17last payment

19documents

19audits

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Vendor DHSS DISREGARD ACCOUNT

mostly transfer out · primarily via DEPT OF HEALTH & SOCIAL SVS — CHILD SUPPORT SERVICES

-10% vs FY25Recent payments

$2.8Mtotal payments

108checks

FY18–FY26active

$38Klargest payment

2026-06-02last payment

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Vendor CARD FACT RELATOR ESCROW ACCOUNT

mostly other professional service · primarily via DEPT OF FINANCE — OFFICE OF THE SECRETARY

No payments since FY19

$2.8Mtotal payments

12checks

FY18–FY19active

$792Klargest payment

2019-01-25last payment

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Vendor Maryland Child Support Account

mostly employee garnishments · primarily via DEPT OF CORRECTIONS — SUSSEX CORRECTIONAL INST

High activityRecent payments

$2.1Mtotal payments

14,663checks

FY18–FY26active

$1Klargest payment

2026-06-22last payment

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Vendor RCCSD INTERNAL ACCOUNT

mostly scholarships · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST

ARP federal fundsRecent payments

$671Ktotal payments

345checks

FY18–FY26active

$87Klargest payment

2026-06-25last payment

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Vendor LOTTERY IN-HOUSE PRIZE ACCOUNT

mostly office supplies · primarily via DEPT OF FINANCE — STATE LOTTERY OFFICE

$617Ktotal payments

1checks

FY21–FY21active

$617Klargest payment

2021-06-15last payment

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Vendor DELDOT EZ PASS ACCOUNT

mostly merchandise for resale · primarily via DEPT OF TRANSPORTATION — ADMINISTRATION

Recent payments

$517Ktotal payments

33checks

FY18–FY26active

$50Klargest payment

2026-06-11last payment

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Vendor SMYRNA - STUDENT ACTIVITIES ACCOUNT 04

mostly instructional supplies · primarily via DEPT OF EDUCATION — SMYRNA SCHOOL DISTRICT

Recent payments

$242Ktotal payments

276checks

FY18–FY26active

$15Klargest payment

2026-06-17last payment

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Vendor SUSSEX TECH STUDENT ACCOUNT

mostly instructional supplies · primarily via DEPT OF EDUCATION — SUSSEX TECHNICAL SCHL DISTRICT

Recent payments

$226Ktotal payments

699checks

FY18–FY26active

$6Klargest payment

2026-06-23last payment

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Vendor MILFORD HIGH SCH ACTIVITY ACCOUNT

mostly student body activity · primarily via DEPT OF EDUCATION — MILFORD SCHOOL DISTRICT

ARP federal fundsRecent payments

$217Ktotal payments

509checks

FY18–FY26active

$11Klargest payment

2026-06-24last payment

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Vendor THOMSON REUTERS (TAX & ACCOUNTING) INC.

mostly other professional service · primarily via DEPT OF FINANCE — ACCOUNTING

Recent payments

$171Ktotal payments

77checks

FY21–FY26active

$20Klargest payment

2026-06-04last payment

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Vendor ASD PETTY CASH ACCOUNT

mostly revenue refund · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT

$138Ktotal payments

476checks

FY18–FY25active

$11Klargest payment

2025-05-23last payment

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Vendor ACCOUNT CONTROL TECHNOLOGY INC

mostly other professional service · primarily via DEPT OF FINANCE — REVENUE

$138Ktotal payments

225checks

FY18–FY22active

$4Klargest payment

2022-06-17last payment

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DEPT OF HEALTH & SOCIAL...	$850.7M
DEPT OF EDUCATION	$153.8M

Vendors