Vendor · #9789 by total payments to the State of Delaware

Diogos Concrete Construction LLC

Diogos Concrete Construction LLC has been paid $90,539 by the State of Delaware since FY2024, primarily through Higher Education's Owens Campus division.

$91K
total payments · FY24–FY25
24
25
Aug 1, 2023First payment
Nov 1, 2024Last payment
9Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Owens Campus Higher Education $90,539 FY24–FY25

Money

Where it goes
By category
Hgwys & Bridges-Maint Only
$58K
Building/Grounds Repair
$33K
Which pot of money
General Fund
$91K
By fiscal year
FY24$71K
FY25$20K
How the spending is booked 2 account lines
AccountAmountLine items
Hgwys & Bridges-Maint Only$57,8427
Building/Grounds Repair$32,6972

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 2 fiscal years
Fiscal yearTotalChecks
FY24$70,8445
FY25$19,6954
Browse every payment 9 checks →
Recent payments latest 9 checks
DateDepartmentCategoryAmount
Nov 1, 2024 Higher EducationHgwys & Bridges-Maint Only $9,511
Jul 24, 2024 Higher EducationHgwys & Bridges-Maint Only $3,284
Jul 23, 2024 Higher EducationHgwys & Bridges-Maint Only $3,700
Jul 23, 2024 Higher EducationHgwys & Bridges-Maint Only $3,200
Jun 4, 2024 Higher EducationHgwys & Bridges-Maint Only $26,435
May 3, 2024 Higher EducationHgwys & Bridges-Maint Only $2,400
Apr 26, 2024 Higher EducationHgwys & Bridges-Maint Only $9,312
Aug 2, 2023 Higher EducationBuilding/Grounds Repair $30,270
Aug 1, 2023 Higher EducationBuilding/Grounds Repair $2,427

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 ↗