Vendor · #4356 by total payments to the State of Delaware

Cev Multimedia Ltd

Cev Multimedia Ltd has been paid $411,651 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

-60% vs FY25
$412K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 13, 2017First payment
Mar 10, 2026Last payment
99Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $79,485 FY18–FY26
Colonial School District Dept of Education $51,548 FY18–FY26
Smyrna School District Dept of Education $50,285 FY18–FY26
Cape Henlopen School District Dept of Education $45,501 FY18–FY26
Capital School District Dept of Education $37,357 FY18–FY26
Brandywine School District Dept of Education $29,031 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$112K
Cloud Services
$102K
Instructional Services
$84K
Software Purchases
$59K
Instr Support Services
$25K
Which pot of money
Federal Funds
$199K
General Fund
$67K
Local Funds
$37K
Las Americas Aspira Federal
$13K
Campus Community Federal
$7K
By fiscal year
FY18$7K
FY19$6K
FY20$5K
FY21$67K
FY22$45K
FY23$41K
FY24$93K
FY25$106K
FY26$42K
State credit-card purchases $8K · 3 years
Fiscal yearAmountTransactions
FY21$1,6501
FY24$2,7903
FY26$3,8185
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsSchools Educational... $3,3751
Indian River School DistrictSchools Educational... $2,9406
Colonial School DistrictProfessional Services-Not... $1,6501
Newark Charter SchoolSchools Educational... $2931

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
Cloud Services$88,3054
Instructional Supplies$76,26127
Instructional Services$67,91316
Software Purchases$48,8776
Instr Support Services$23,5355
Permit/Certs/Trans/Misfee/Lics$10,9862
Assoc Dues and Conf Fees$9,1504
Agriculture$2,0501

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$6,5508
FY19$5,8804
FY20$5,0004
FY21$67,14518
FY22$44,74515
FY23$41,02014
FY24$92,82213
FY25$106,30712
FY26$42,18211
Browse every payment 99 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 10, 2026 Dept of EducationInstructional Services $3,025
Jan 28, 2026 Dept of EducationInstructional Supplies $3,396
Jan 13, 2026 Dept of EducationSoftware Purchases $3,975
Dec 16, 2025 Dept of EducationInstructional Supplies $1,500
Nov 14, 2025 Dept of EducationInstructional Supplies $3,250
Nov 10, 2025 Dept of EducationInstructional Supplies $2,750
Oct 6, 2025 Dept of EducationInstructional Supplies $7,823
Oct 1, 2025 Dept of EducationSoftware Purchases $5,633
Sep 9, 2025 Dept of EducationInstructional Services $2,750
Aug 14, 2025 Dept of EducationInstructional Supplies $1,500
Jul 25, 2025 Dept of EducationInstr Support Services $6,580
Feb 17, 2025 Dept of EducationInstructional Services $2,750
Feb 5, 2025 Dept of EducationCloud Services $44,085
Dec 20, 2024 Dept of EducationSoftware Purchases $3,538
Dec 18, 2024 Dept of EducationInstructional Supplies $6,546

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 ↗