Vendor · #2539 by total payments to the State of Delaware

Diamond Computer INC

Diamond Computer INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Providence Creek Acad Chtr Sch division.

-42% vs FY25Recent payments
$1.1M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 26, 2017First payment
Jun 25, 2026Last payment
1,112Payments
0Documents
5Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Providence Creek Acad Chtr Sch Dept of Education $651,841 FY18–FY26
First State Military Academy Dept of Education Continued $236,263 FY18–FY26
Sussex Montessori School Dept of Education Continued $136,469 FY18–FY26
Bryan Allen Stevenson Sch of E Dept of Education Continued $103,525 FY18–FY26
Positive Outcomes Charter Schl Dept of Education $11,152 FY18–FY26

Money

Where it goes
By category
Computer Services
$645K
IT Professional Services
$403K
Computers
$36K
Computer Supplies
$35K
Security
$17K
Which pot of money
Providence Creek General
$368K
1st State Military Acad Gf
$150K
Sussex Montessori Schl General
$122K
1st State Military Acad Local
$86K
Basse Federal
$72K
By fiscal year
FY18$42K
FY19$44K
FY20$69K
FY21$90K
FY22$109K
FY23$137K
FY24$191K
FY25$289K
FY26$169K
State credit-card purchases $400 · 1 years
Fiscal yearAmountTransactions
FY21$4002
Who swipes, and for what
DepartmentCategoryAmountTransactions
Positive Outcomes Charter SchlComputer... $4002

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
Computer Services$411,089320
IT Professional Services$391,115605
Computers$35,9514
Computer Supplies$34,94016
Security$17,3854
Legal Services$2,7801
Institutional Equipment$5491
Software Purchases$1401

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$42,01128
FY19$43,61139
FY20$69,44132
FY21$90,23961
FY22$108,694100
FY23$137,214140
FY24$190,755188
FY25$288,511349
FY26$168,775175
Browse every payment 1,112 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationComputer Services $968
Jun 25, 2026 Dept of EducationComputer Services $4,732
Jun 25, 2026 Dept of EducationComputer Services $45
Jun 25, 2026 Dept of EducationComputer Services $300
Jun 25, 2026 Dept of EducationComputer Services $320
Jun 22, 2026 Dept of EducationComputer Services $3,291
Jun 22, 2026 Dept of EducationComputer Services $2,199
Jun 22, 2026 Dept of EducationComputer Services $210
Jun 16, 2026 Dept of EducationComputer Services $330
Jun 15, 2026 Dept of Education ContinuedIT Professional Services $326
Jun 12, 2026 Dept of Education ContinuedIT Professional Services $154
Jun 12, 2026 Dept of Education ContinuedIT Professional Services $510
Jun 10, 2026 Dept of EducationIT Professional Services $150
Jun 10, 2026 Dept of Education ContinuedIT Professional Services $2,780
Jun 9, 2026 Dept of EducationComputer Services $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 ↗