Vendor · #12413 by total payments to the State of Delaware

Alldata LLC

Alldata LLC has been paid $57,750 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

$58K
total payments · FY18–FY26
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Jul 17, 2017First payment
Aug 4, 2025Last payment
57Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $19,500 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $15,600 FY18–FY26
Maintenance Districts Dept of Transportation $9,000 FY18–FY26
Polytech School District Dept of Education $5,850 FY18–FY26
Sussex Technical Schl District Dept of Education $5,850 FY18–FY26
Dtcc - Stanton Campus Higher Education $1,950 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$22K
Instructional Services
$12K
Student Body Activity
$7K
Computer Services
$5K
Cloud Services
$4K
Which pot of money
Local Funds
$8K
Deldot Operational
$8K
General Fund
$5K
State credit-card purchases $70K · 8 years
Fiscal yearAmountTransactions
FY18$12,1368
FY19$6,9755
FY20$7,9506
FY21$6,4505
FY22$6,4505
FY23$7,4256
FY24$10,9508
FY26$11,92511
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationAutomotive Parts Accessories... $39,69127
Del Tech and Comm CollegeAutomotive Parts Accessories... $13,65014
Dept of Safety and HomelandAutomotive Parts Accessories... $13,5009
Sussex Technical Schl DistrictAutomotive Parts Accessories... $2,4453
Polytech School DistrictAutomotive Parts Accessories... $9751

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 8 account lines
AccountAmountLine items
Computer Services$4,5003
Student Body Activity$3,9004
Cloud Services$2,9253
Instructional Services$2,9254
Instructional Supplies$1,9502
Equipment Repair$1,5001
Permit/Certs/Trans/Misfee/Lics$1,5001
Assoc Dues and Conf Fees$9751

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$8,5808
FY19$8,77511
FY20$7,8009
FY21$12,42010
FY22$5,4006
FY23$3,9004
FY24$5,9255
FY25$3,4503
FY26$1,5001
Browse every payment 57 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 4, 2025 Dept of TransportationComputer Services $1,500
May 27, 2025 Dept of EducationStudent Body Activity $975
Mar 13, 2025 Dept of EducationCloud Services $975
Aug 9, 2024 Dept of TransportationComputer Services $1,500
Jun 5, 2024 Dept of EducationStudent Body Activity $975
May 29, 2024 Dept of TransportationComputer Services $1,500
Apr 15, 2024 Dept of TransportationPermit/Certs/Trans/Misfee/Lics $1,500
Mar 27, 2024 Dept of EducationStudent Body Activity $975
Feb 28, 2024 Dept of EducationInstructional Services $975
Jun 14, 2023 Dept of EducationStudent Body Activity $975
Apr 26, 2023 Dept of EducationInstructional Supplies $975
Mar 24, 2023 Dept of EducationAssoc Dues and Conf Fees $975
Jan 31, 2023 Dept of EducationInstructional Services $975
Jun 22, 2022 Dept of TransportationEquipment Repair $1,500
Jun 22, 2022 Dept of EducationInstructional Supplies $975

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗