Vendor · #2691 by total payments to the State of Delaware

Carousel Industries of North America in

Carousel Industries of North America in has been paid $1.0 million by the State of Delaware since FY2018, primarily through Dept of Technology & Informati's Telecommunications division.

No payments since FY24ARP federal funds
$1.0M
total payments · FY18–FY24
18
22
23
24
Jul 18, 2017First payment
Apr 26, 2024Last payment
21Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Telecommunications Dept of Technology & Informati $602,672 FY18–FY24
Administration Dept of Technology & Informati $377,187 FY18–FY24
Data Center and Operations Dept of Technology & Informati $47,041 FY18–FY24
Aviation Dept of Safety & Homeland Sec $2,408 FY18–FY24
Division of Forensic Science Dept of Safety & Homeland Sec $2,191 FY18–FY24
Communications Dept of Safety & Homeland Sec $2,036 FY18–FY24
Dti Network Modernization Federal — American Rescue Plan $9,489 FY24
Dsp Mobile Command Unit Federal — American Rescue Plan $2,036 FY23

Money

Where it goes
Aviation
$2K
By category
Software Maintenance
$890K
Software Purchases
$65K
Communications Devices/Systems
$41K
IT Hardware Purchases
$22K
Equipment Rental
$4K
Which pot of money
General Fund
$891K
General Fund
$69K
Federal Funds
$69K
By fiscal year
FY18$4K
FY22$61K
FY23$308K
FY24$661K
State credit-card purchases $15K · 2 years
Fiscal yearAmountTransactions
FY22$3612
FY23$14,2622
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of FinanceDirect Marketing-Other... $14,2622
Dept of Technology and InforDirect Marketing-Other... $3612

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
Software Maintenance$890,23310
Software Purchases$65,0323
Communications Devices/Systems$40,8941
IT Hardware Purchases$22,3781
Technology Equip$4,2272
IT Hardware Maintenance$4,1041
Computer Supplies$2,3881
Freight$201

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 4 fiscal years
Fiscal yearTotalChecks
FY18$4,2601
FY22$60,5372
FY23$307,6848
FY24$661,05510
Browse every payment 21 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 26, 2024 Dept of Technology & InformatiSoftware Purchases $9,489
Sep 5, 2023 Dept of Technology & InformatiSoftware Maintenance $43,997
Sep 1, 2023 Dept of Technology & InformatiSoftware Maintenance $55,544
Sep 1, 2023 Dept of Technology & InformatiSoftware Maintenance $8,502
Sep 1, 2023 Dept of Technology & InformatiSoftware Maintenance $47,041
Aug 29, 2023 Dept of Technology & InformatiIT Hardware Maintenance $4,104
Aug 23, 2023 Dept of Technology & InformatiSoftware Maintenance $227,213
Aug 4, 2023 Dept of Technology & InformatiSoftware Maintenance $262,758
Jul 24, 2023 Dept of Safety & Homeland SecComputer Supplies $2,388
Jul 24, 2023 Dept of Safety & Homeland SecFreight $20
Apr 17, 2023 Dept of Safety & Homeland SecTechnology Equip $2,036
Mar 29, 2023 Dept of Technology & InformatiIT Hardware Purchases $22,378
Mar 15, 2023 Dept of Technology & InformatiSoftware Maintenance $3,396
Jan 24, 2023 Dept of Safety & Homeland SecTechnology Equip $2,191
Sep 13, 2022 Dept of Technology & InformatiSoftware Maintenance $45,219

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗