Vendor · #10616 by total payments to the State of Delaware

Ares Sportswear Ltd

Ares Sportswear Ltd has been paid $78,414 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

$78K
total payments · FY18–FY26
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Oct 19, 2017First payment
Jan 23, 2026Last payment
80Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $49,521 FY18–FY26
Cape Henlopen School District Dept of Education $12,160 FY18–FY26
Christina School District Dept of Education $6,990 FY18–FY26
Thomas A Edison Charter School Dept of Education $6,180 FY18–FY26
Lake Forest School District Dept of Education $3,180 FY18–FY26
Delmar School District Dept of Education $384 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$17K
Student Support Supplies
$17K
Office Supplies
$15K
Student Body Activity
$11K
Clothing & Linens
$9K
Which pot of money
Local Funds
$26K
By fiscal year
FY18$15K
FY19$25K
FY20$9K
FY21$4K
FY22$10K
FY23$12K
FY24$511
FY25$2K
FY26$486
State credit-card purchases $4K · 4 years
Fiscal yearAmountTransactions
FY18$381
FY19$2,5605
FY20$3741
FY22$1,0401
Who swipes, and for what
DepartmentCategoryAmountTransactions
The Charter School of WilmngtnMiscellaneous and Specialty... $2,3243
Indian River School DistrictMiscellaneous and Specialty... $1,2562
Lake Forest School DistrictMiscellaneous and Specialty... $3952
The Charter School of WilmngtnSports Apparel Riding... $381

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

How the spending is booked 5 account lines
AccountAmountLine items
Athletic Supplies$10,47010
Student Support Supplies$9,1319
Student Body Activity$4,1264
Employee Recognition Supplies$2,0461
Freight$131

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$14,76220
FY19$24,89424
FY20$8,6478
FY21$4,3263
FY22$10,0978
FY23$12,44212
FY24$5111
FY25$2,2493
FY26$4861
Browse every payment 80 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 23, 2026 Dept of EducationStudent Support Supplies $486
Jun 13, 2025 Dept of EducationAthletic Supplies $1,200
Jun 13, 2025 Dept of EducationAthletic Supplies $540
Mar 26, 2025 Dept of EducationStudent Support Supplies $510
Feb 14, 2024 Dept of EducationStudent Support Supplies $511
May 22, 2023 Dept of EducationAthletic Supplies $2,890
May 22, 2023 Dept of EducationAthletic Supplies $1,260
Mar 8, 2023 Dept of EducationAthletic Supplies $399
Feb 1, 2023 Dept of EducationAthletic Supplies $385
Jan 23, 2023 Dept of EducationAthletic Supplies $585
Jan 23, 2023 Dept of EducationFreight $13
Dec 15, 2022 Dept of EducationAthletic Supplies $1,626
Dec 15, 2022 Dept of EducationAthletic Supplies $330
Dec 6, 2022 Dept of EducationAthletic Supplies $1,255
Nov 22, 2022 Dept of EducationStudent Body Activity $1,337

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 ↗