Vendor · #3755 by total payments to the State of Delaware

Celtic Insurance Company

Celtic Insurance Company has been paid $553,375 by the State of Delaware since FY2026, primarily through Dept of Health & Social Services's Office O/T Secretary division.

New vendor this year
$553K
total payments · FY26–FY26
26
Jul 18, 2025First payment
Jul 18, 2025Last payment
1Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Office O/T Secretary Dept of Health & Social Services $553,375 FY26–FY26

Money

Where it goes
By category
IT Professional Services
$553K
Which pot of money
Federal Funds
$553K
By fiscal year
FY26$553K
How the spending is booked 1 account lines
AccountAmountLine items
IT Professional Services$553,3751

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 1 fiscal years
Fiscal yearTotalChecks
FY26$553,3751
Browse every payment 1 checks →
Recent payments latest 1 checks
DateDepartmentCategoryAmount
Jul 18, 2025 Dept of Health & Social ServicesIT Professional Services $553,375

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 ↗