#72 vendor to the State of Delaware by total payments · mostly medfac expenses · primarily via DEPT OF HEALTH & SOCIAL SVS — MEDICAID & MEDICAL ASSISTANCE
+30% vs FY25Large vendorHigh activityARP federal fundsRecent payments
$125.7Mtotal payments
32,857checks
FY18–FY26active
$13.8Mlargest payment
2026-06-25last payment
Related
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Refine results · active
Vendors
mostly indirect cost · primarily via DEPT OF LABOR — UNEMPLOYMENT INSURANCE
+36% vs FY25High activityReferenced in 1 auditAppears in budget docsIn 160 documentsARP federal fundsNamed in legislationRecent payments
$17.8Mtotal payments
5,518checks
FY18–FY26active
$1.1Mlargest payment
2026-06-26last payment
160documents
1audits
4bills
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Vendor
ADMINISTRATION
mostly transfer out · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
Referenced in 165 auditsAppears in budget docsIn 2316 documentsNamed in legislation
$3.0Mtotal payments
239checks
FY18–FY26active
$1.5Mlargest payment
2026-04-10last payment
1265documents
165audits
9bills
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Vendor
GENERAL SALES ADMINISTRATION
mostly vehicle materials · primarily via DEPT OF SAFETY & HOMELAND SEC — STATE POLICE TRANSPORTATION
No payments since FY25
$2.8Mtotal payments
222checks
FY18–FY25active
$163Klargest payment
2024-08-27last payment
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Vendor
OFFICE OF ADMINISTRATION
mostly property mgmt svcs-dot r/w · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
Appears in budget docsIn 14 documentsRecent payments
$869Ktotal payments
207checks
FY18–FY26active
$600Klargest payment
2026-06-24last payment
7documents
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mostly assoc dues and conf fees · primarily via DEPT OF EDUCATION — CAPE HENLOPEN SCHOOL DISTRICT
In 25 documentsNamed in legislationRecent payments
$792Ktotal payments
474checks
FY18–FY26active
$29Klargest payment
2026-06-01last payment
24documents
5bills
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Vendor
DHSS ADMINISTRATION
mostly medfac expenses · primarily via DEPT OF HEALTH & SOCIAL SVS — MEDICAID & MEDICAL ASSISTANCE
Referenced in 1 auditIn 2 documents
$738Ktotal payments
17checks
FY18–FY22active
$710Klargest payment
2022-05-18last payment
1documents
1audits
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mostly assoc dues and conf fees · primarily via DEPT OF NATRL RES AND ENV CONT — WATERSHED STEWARDSHIP
$124Ktotal payments
13checks
FY18–FY26active
$14Klargest payment
2025-10-10last payment
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mostly revenue refund · primarily via DEPT OF TRANSPORTATION — FINANCE
Referenced in 1 auditIn 27 documents
$124Ktotal payments
1checks
FY23–FY23active
$124Klargest payment
2023-02-15last payment
1audits
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mostly employee garnishments · primarily via DEPT OF EDUCATION — SEAFORD SCHOOL DISTRICT
Referenced in 5 auditsIn 35 documents
$76Ktotal payments
543checks
FY18–FY26active
$9Klargest payment
2026-03-03last payment
5audits
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mostly assoc dues and conf fees · primarily via SVS FR CHILDREN,YOUTH,FAMILIES — OFFICE O/T DIRECTOR
Recent payments
$57Ktotal payments
11checks
FY19–FY26active
$7Klargest payment
2026-05-19last payment
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mostly assoc dues and conf fees · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT
$37Ktotal payments
32checks
FY18–FY26active
$6Klargest payment
2025-07-16last payment
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mostly assoc dues and conf fees · primarily via DEPT OF EDUCATION — STERCK OFFICE ADMINISTRATION
Recent payments
$31Ktotal payments
22checks
FY18–FY26active
$4Klargest payment
2026-05-18last payment
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Vendor
ADMINISTRATORS OF THE TULANE
mostly grants in aid · primarily via DEPT OF STATE — ADMINISTRATION
$31Ktotal payments
10checks
FY18–FY24active
$9Klargest payment
2024-01-16last payment
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mostly assoc dues and conf fees · primarily via SVS FR CHILDREN,YOUTH,FAMILIES — OFFICE O/T DIRECTOR
$17Ktotal payments
3checks
FY18–FY18active
$7Klargest payment
2018-04-18last payment
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mostly miscellaneous expenses · primarily via OTHER ELECTIVE OFFICES — RECONCILIATION AND TRANSACTION
$15Ktotal payments
1checks
FY21–FY21active
$15Klargest payment
2020-09-10last payment
21
mostly other professional service · primarily via LEGAL — DEPARTMENT OF JUSTICE
In 1 documents
$8Ktotal payments
6checks
FY18–FY20active
$3Klargest payment
2020-04-28last payment
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mostly assoc dues and conf fees · primarily via DEPT OF LABOR — VOCATIONAL REHABILITATION SVCS
In 2 documents
$6Ktotal payments
1checks
FY20–FY20active
$6Klargest payment
2020-05-06last payment
20
Vendor
DMV ADMINISTRATION
mostly fed grant sub recipient · primarily via DEPT OF SAFETY & HOMELAND SEC — HIGHWAY SAFETY
Appears in budget docsIn 12 documents
$5Ktotal payments
122checks
FY18–FY26active
$44Klargest payment
2026-04-23last payment
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mostly assoc dues and conf fees · primarily via EXECUTIVE — CRIMINAL JUSTICE COUNCIL
$5Ktotal payments
7checks
FY18–FY25active
$750largest payment
2024-12-10last payment
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mostly assoc dues and conf fees · primarily via DEPT OF EDUCATION — DEPARTMENT OF EDUCATION
$4Ktotal payments
1checks
FY18–FY18active
$4Klargest payment
2018-03-19last payment
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Vendor
OMB ADMINISTRATION
mostly computer services · primarily via DEPT OF CORRECTIONS — ADMINISTRATIVE SERVICES
In 1 documentsRecent payments
$3Ktotal payments
258checks
FY18–FY26active
$142Klargest payment
2026-05-22last payment
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mostly computer services · primarily via SVS FR CHILDREN,YOUTH,FAMILIES — OFFICE OF THE DIRECTOR
$2Ktotal payments
1checks
FY20–FY20active
$2Klargest payment
2020-06-24last payment
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mostly child care · primarily via DEPT OF HEALTH & SOCIAL SVS — SOCIAL SERVICES
$2Ktotal payments
2checks
FY22–FY23active
$1Klargest payment
2022-12-20last payment
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mostly other rental · primarily via JUDICIAL — OFC OF ST COURT ADMINISTRATOR
Appears in budget docsIn 176 documentsNamed in legislation
$735total payments
3checks
FY18–FY23active
$600largest payment
2023-02-23last payment
4bills
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