Vendor · #5824 by total payments to the State of Delaware

Castle Branch INC

Castle Branch INC has been paid $236,988 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Office of the President division.

Recent payments
$237K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 17, 2017First payment
Jun 22, 2026Last payment
583Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Office of the President Higher Education $65,117 FY18–FY26
Dtcc - Stanton Campus Higher Education $63,299 FY18–FY26
Dtcc - Terry Campus Higher Education $46,608 FY18–FY26
Owens Campus Higher Education $31,352 FY18–FY26
Wilmington Campus Higher Education $29,492 FY18–FY26
Polytech School District Dept of Education $1,120 FY18–FY26

Money

Where it goes
By category
Background Checks & Fingerprnt
$172K
Medical Services
$44K
Laboratory Services
$14K
Equipment Rental
$5K
Instructional Supplies
$1K
Which pot of money
General Fund
$187K
General Fund
$1K
By fiscal year
FY18$10K
FY19$9K
FY20$13K
FY21$16K
FY22$36K
FY23$32K
FY24$48K
FY25$39K
FY26$33K
State credit-card purchases $70K · 3 years
Fiscal yearAmountTransactions
FY18$1,3825
FY19$2,2789
FY26$66,49193
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeConsulting Management and... $66,03688
Del Tech and Comm CollegeComputer Network-Information... $3,66014
Dept of Safety and HomelandConsulting Management and... $2662
Polytech School DistrictConsulting Management and... $1893

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
Background Checks & Fingerprnt$157,326314
Medical Services$19,47570
Laboratory Services$10,61335
Instructional Supplies$1,1202
Student Support Services$401

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$10,01533
FY19$9,16726
FY20$13,15734
FY21$16,07668
FY22$35,985105
FY23$31,91172
FY24$48,237116
FY25$39,00782
FY26$33,43447
Browse every payment 583 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Higher EducationLaboratory Services $546
Jun 22, 2026 Higher EducationBackground Checks & Fingerprnt $1,000
Jun 22, 2026 Higher EducationBackground Checks & Fingerprnt $400
Jun 22, 2026 Higher EducationBackground Checks & Fingerprnt $110
Jun 22, 2026 Higher EducationBackground Checks & Fingerprnt $944
May 26, 2026 Higher EducationBackground Checks & Fingerprnt $4,299
May 20, 2026 Higher EducationBackground Checks & Fingerprnt $250
May 20, 2026 Higher EducationBackground Checks & Fingerprnt $1,850
May 20, 2026 Higher EducationBackground Checks & Fingerprnt $1,200
Apr 29, 2026 Higher EducationLaboratory Services $882
Apr 29, 2026 Higher EducationBackground Checks & Fingerprnt $27
Apr 29, 2026 Higher EducationBackground Checks & Fingerprnt $742
Apr 29, 2026 Higher EducationBackground Checks & Fingerprnt $944
Apr 29, 2026 Higher EducationBackground Checks & Fingerprnt $27
Apr 29, 2026 Higher EducationLaboratory Services $378

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 ↗