#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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Refine results · active
Vendors
mostly transportation equipment · primarily via EXECUTIVE — FLEET MANAGEMENT
Recent payments
$36.9Mtotal payments
2,738checks
FY18–FY26active
$556Klargest payment
2026-06-22last payment
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mostly transfer out · primarily via DEPT OF NATRL RES AND ENV CONT — FINANCIAL SERVICES
-91% vs FY25In 2 documents
$25.8Mtotal payments
131checks
FY18–FY26active
$4.5Mlargest payment
2025-10-14last payment
1documents
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Vendor
KEY GOVERNMENT FINANCE INC
mostly software maintenance · primarily via DEPT OF TECHNOLOGY & INFORMATI — TELECOMMUNICATIONS
+41% vs FY25
$2.7Mtotal payments
12checks
FY19–FY26active
$357Klargest payment
2025-07-08last payment
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Vendor
AMERICAN FINANCE LLC
mostly employee garnishments · primarily via DEPT OF HEALTH & SOCIAL SVS — SOCIAL SERVICES
-21% vs FY25High activityRecent payments
$939Ktotal payments
8,500checks
FY18–FY26active
$4Klargest payment
2026-06-22last payment
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Vendor
EXETER FINANCE
mostly other professional service · primarily via LEGAL — DEPARTMENT OF JUSTICE
-100% vs FY19
$552Ktotal payments
2checks
FY19–FY26active
$550Klargest payment
2026-02-19last payment
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Vendor
TIAA COMMERCIAL FINANCE
mostly equipment rental · primarily via DEPT OF EDUCATION — NEWARK CHARTER SCHOOL
$477Ktotal payments
205checks
FY19–FY23active
$39Klargest payment
2022-12-12last payment
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Vendor
MARINER FINANCE LLC
mostly employee garnishments · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
Recent payments
$354Ktotal payments
2,726checks
FY18–FY26active
$669largest payment
2026-06-22last payment
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mostly principal payment · primarily via DEPT OF EDUCATION — ODYSSEY CHARTER
$315Ktotal payments
54checks
FY18–FY23active
$11Klargest payment
2022-12-07last payment
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Vendor
SELENE FINANCE LP
mostly court fine passthru · primarily via JUDICIAL — SUPERIOR COURT
$190Ktotal payments
7checks
FY20–FY24active
$184Klargest payment
2024-01-25last payment
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Vendor
MAILROOM FINANCE INC
mostly postage · primarily via DEPT OF EDUCATION — APPOQUINIMINK SCHOOL DISTRICT
$183Ktotal payments
164checks
FY18–FY22active
$8Klargest payment
2021-09-15last payment
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Vendor
QUADIENT FINANCE USA INC
mostly postage · primarily via DEPT OF EDUCATION — COLONIAL SCHOOL DISTRICT
Recent payments
$170Ktotal payments
121checks
FY22–FY26active
$6Klargest payment
2026-06-16last payment
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mostly equipment rental · primarily via DEPT OF EDUCATION — LAS AMERICAS ASPIRA
$129Ktotal payments
54checks
FY19–FY22active
$42Klargest payment
2022-05-20last payment
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mostly equipment repair · primarily via DEPT OF EDUCATION — NEWARK CHARTER SCHOOL
$98Ktotal payments
67checks
FY18–FY19active
$4Klargest payment
2018-10-12last payment
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Vendor
SOCIAL FINANCE INC
mostly other professional service · primarily via EXECUTIVE — ADMINISTRATION
Referenced in 6 auditsIn 6 documents
$80Ktotal payments
3checks
FY21–FY22active
$40Klargest payment
2021-12-16last payment
6audits
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Vendor
SHORE FINANCE LLC
mostly employee garnishments · primarily via DEPT OF CORRECTIONS — JAMES T. VAUGHN CORRECTIONAL C
$72Ktotal payments
668checks
FY18–FY26active
$721largest payment
2026-03-31last payment
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Vendor
HCAC FINANCE
mostly employee garnishments · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
$64Ktotal payments
627checks
FY18–FY26active
$332largest payment
2025-08-20last payment
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Vendor
Dividend Finance Inc.
mostly corp. franchise tax · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$50Ktotal payments
1checks
FY24–FY24active
$50Klargest payment
2023-09-25last payment
24
Vendor
D O W Finance Corporation
mostly employee garnishments · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
Recent payments
$47Ktotal payments
469checks
FY18–FY26active
$2Klargest payment
2026-06-22last payment
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Vendor
AFFINITI FINANCE, INC.
mostly corp. franchise tax · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$25Ktotal payments
1checks
FY25–FY25active
$25Klargest payment
2024-08-08last payment
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Vendor
UNIFI EQUIPMENT FINANCE
mostly equipment rental · primarily via DEPT OF EDUCATION — LAS AMERICAS ASPIRA
$24Ktotal payments
1checks
FY18–FY18active
$24Klargest payment
2017-12-15last payment
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mostly assoc dues and conf fees · primarily via EXECUTIVE — PENSIONS
Referenced in 12 auditsIn 28 documents
$19Ktotal payments
41checks
FY18–FY25active
$1Klargest payment
2024-12-17last payment
12audits
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mostly corp. franchise tax · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$18Ktotal payments
1checks
FY24–FY24active
$18Klargest payment
2024-01-03last payment
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mostly equipment rental · primarily via DEPT OF EDUCATION — SUSSEX ACADEMY OF ARTS/SCIENCE
$17Ktotal payments
1checks
FY18–FY18active
$17Klargest payment
2018-05-07last payment
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mostly assoc dues and conf fees · primarily via DEPT OF HEALTH & SOCIAL SVS — MANAGEMENT SERVICES
$17Ktotal payments
12checks
FY18–FY24active
$2Klargest payment
2024-04-09last payment
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