Vendor · #5368 by total payments to the State of Delaware

Bnl Consulting LLC

Bnl Consulting LLC has been paid $276,878 by the State of Delaware since FY2019, primarily through Higher Education's Dtcc - Terry Campus division.

Recent payments
$277K
total payments · FY19–FY26
19
20
22
23
24
25
26
Feb 11, 2019First payment
Jun 22, 2026Last payment
172Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Terry Campus Higher Education $242,171 FY19–FY26
Dtcc - Office of the President Higher Education $10,789 FY19–FY26
Criminal Justice Council Executive $6,500 FY19–FY26
Owens Campus Higher Education $2,658 FY19–FY26
Delaware Economic Development Dept of State $2,641 FY19–FY26
Community Health Dept of Health & Social Services $2,555 FY19–FY26

Money

Where it goes
By category
Food Service
$190K
Student Body Activity
$78K
Other Rental
$5K
Other Professional Service
$2K
Miscellaneous Expenses
$1K
Which pot of money
General Fund
$173K
Federal Funds
$81K
Local Funds
$378
General Fund
$40
By fiscal year
FY19$14K
FY20$9K
FY22$10K
FY23$32K
FY24$55K
FY25$82K
FY26$74K
State credit-card purchases $39K · 5 years
Fiscal yearAmountTransactions
FY19$4,00614
FY20$24,87128
FY22$8734
FY23$6,3787
FY26$3,1173
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeFast Food Restaurants $35,16547
ExecutiveConsulting Management and... $3,0051
Dept of Natrl Res and Env ContFast Food Restaurants $5384
Dept of FinanceFast Food Restaurants $2451
Dept of StateFast Food Restaurants $1801
Dept of LaborFast Food Restaurants $1122

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

How the spending is booked 4 account lines
AccountAmountLine items
Food Service$173,259133
Student Body Activity$77,8839
Other Professional Service$1,5001
Miscellaneous Expenses$1,4405

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 7 fiscal years
Fiscal yearTotalChecks
FY19$13,72314
FY20$9,07310
FY22$10,39311
FY23$31,8649
FY24$55,35028
FY25$82,20351
FY26$74,27249
Browse every payment 172 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Higher EducationFood Service $440
Jun 18, 2026 Higher EducationFood Service $5,600
Jun 1, 2026 Higher EducationFood Service $77
Jun 1, 2026 Higher EducationFood Service $126
Jun 1, 2026 Higher EducationFood Service $663
Jun 1, 2026 Higher EducationFood Service $49
May 28, 2026 Dept of EducationStudent Body Activity $378
May 26, 2026 Higher EducationFood Service $350
May 26, 2026 Higher EducationFood Service $1,950
May 26, 2026 Higher EducationFood Service $340
Apr 2, 2026 Higher EducationFood Service $2,280
Mar 17, 2026 Higher EducationFood Service $2,275
Mar 16, 2026 Higher EducationFood Service $1,650
Mar 16, 2026 Higher EducationFood Service $112
Mar 16, 2026 Higher EducationFood Service $130

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 ↗