Vendor · #4957 by total payments to the State of Delaware

Data Recognition Corporation

Data Recognition Corporation has been paid $327,096 by the State of Delaware since FY2018, primarily through Dept of Education's The Charter School of Wilmngtn division.

Recent payments
$327K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Jun 11, 2026Last payment
143Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
The Charter School of Wilmngtn Dept of Education $117,685 FY18–FY26
Student Support Dept of Education $30,300 FY18–FY26
Office of the Secretary Dept of Education $27,292 FY18–FY26
Polytech School District Dept of Education $24,135 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $21,429 FY18–FY26
Sussex Technical Schl District Dept of Education $20,458 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$158K
Other Professional Service
$61K
Office Supplies
$57K
Books and Publications
$28K
Cloud Services
$8K
Which pot of money
Federal Funds
$33K
Charter School Wilm General
$33K
General Fund
$7K
Local Funds
$3K
General Fund
$893
By fiscal year
FY18$59K
FY19$108K
FY20$64K
FY21$18K
FY22$11K
FY23$15K
FY24$14K
FY25$3K
FY26$35K
State credit-card purchases $93K · 8 years
Fiscal yearAmountTransactions
FY18$9,15825
FY19$11,93817
FY20$14,51414
FY21$6,9967
FY22$5,8679
FY23$5,84310
FY24$7,54310
FY26$30,98917
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of EducationBusiness Services-Not... $60,78174
Del Tech and Comm CollegeBusiness Services-Not... $28,22729
Sussex Technical Schl DistrictBusiness Services-Not... $2,3301
Dept of EducationMiscellaneous Publishing and... $1,2984
Red Clay Consolidated Sch DistBusiness Services-Not... $2141

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Supplies$34,06323
Other Professional Service$33,1466
Cloud Services$3,0692
Instructional Services$2,7213
Freight$2,3929
Training$1,1922
Instr Support Services$1,0381

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$59,48227
FY19$107,76138
FY20$63,82726
FY21$18,4056
FY22$11,1356
FY23$14,6896
FY24$13,6315
FY25$2,9632
FY26$35,20327
Browse every payment 143 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Dept of EducationInstructional Supplies $1,673
Feb 19, 2026 Dept of EducationInstructional Supplies $206
Jan 28, 2026 Dept of EducationCloud Services $704
Jan 15, 2026 Dept of EducationInstructional Supplies $1,491
Jan 15, 2026 Dept of EducationInstructional Supplies $262
Jan 15, 2026 Dept of EducationFreight $255
Jan 15, 2026 Dept of EducationInstructional Supplies $755
Dec 22, 2025 Dept of EducationInstructional Supplies $836
Dec 22, 2025 Dept of EducationFreight $87
Dec 8, 2025 Dept of EducationInstructional Services $1,086
Oct 15, 2025 Dept of EducationInstructional Supplies $135
Oct 15, 2025 Dept of EducationFreight $23
Sep 12, 2025 Dept of EducationFreight $1,042
Sep 12, 2025 Dept of EducationInstructional Supplies $5,205
Sep 12, 2025 Dept of EducationInstructional Supplies $6,747

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 ↗