Vendor · #4579 by total payments to the State of Delaware

Benco Dental Supply CO

Benco Dental Supply CO has been paid $379,534 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

-50% vs FY25Recent payments
$380K
total payments · FY18–FY26
18
19
20
21
22
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25
26
Aug 11, 2017First payment
Jun 2, 2026Last payment
460Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $243,643 FY18–FY26
Wilmington Campus Higher Education $109,914 FY18–FY26
Hospital F/T Chronically Ill Dept of Health & Social Services $10,940 FY18–FY26
Dtcc - Office of the President Higher Education $8,761 FY18–FY26
Owens Campus Higher Education $4,454 FY18–FY26
Community Health Dept of Health & Social Services $1,821 FY18–FY26

Money

Where it goes
By category
Instructional Equipment
$147K
Operating Supplies
$114K
Instructional Supplies
$83K
Institutional Equipment
$10K
Instructional Services
$10K
Which pot of money
General Fund
$114K
Local Funds
$92K
General Fund
$56K
Federal Funds
$11K
Capital Projects
$6K
By fiscal year
FY18$28K
FY19$37K
FY20$16K
FY21$19K
FY22$28K
FY23$31K
FY24$38K
FY25$122K
FY26$61K
State credit-card purchases $134K · 6 years
Fiscal yearAmountTransactions
FY18$88,18880
FY19$37,62133
FY20$7,31311
FY21$4892
FY23$2623
FY24$6221
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsMedical and Dental... $132,824121
Del Tech and Comm CollegeMedical and Dental... $7875
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $6221
Dept of Health and Social SvDental-Lab-Med-Ophthalmic... $2623

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

How the spending is booked 10 account lines
AccountAmountLine items
Operating Supplies$114,041215
Instructional Equipment$102,95020
Instructional Supplies$39,32181
Institutional Equipment$9,3626
Instructional Services$9,14110
Medical Supplies$3,7382
Equipment Repair$1501
Equipment Supp & Maint Mat$1201
Freight$391
Computer Supplies$381

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$28,36227
FY19$37,28834
FY20$16,36328
FY21$18,62033
FY22$27,83561
FY23$30,53245
FY24$38,24062
FY25$121,59370
FY26$60,701100
Browse every payment 460 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 2, 2026 Higher EducationOperating Supplies $330
Jun 1, 2026 Higher EducationOperating Supplies $32
Jun 1, 2026 Higher EducationOperating Supplies $84
Jun 1, 2026 Higher EducationOperating Supplies $22
Jun 1, 2026 Higher EducationOperating Supplies $33
May 26, 2026 Higher EducationOperating Supplies $55
May 26, 2026 Higher EducationOperating Supplies $40
May 26, 2026 Higher EducationOperating Supplies $4
May 26, 2026 Higher EducationOperating Supplies $64
May 26, 2026 Higher EducationOperating Supplies $623
May 26, 2026 Higher EducationOperating Supplies $484
May 26, 2026 Higher EducationOperating Supplies $175
May 26, 2026 Higher EducationOperating Supplies $135
May 18, 2026 Higher EducationOperating Supplies $186
May 18, 2026 Higher EducationOperating Supplies $662

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 ↗