Vendor · #5886 by total payments to the State of Delaware

Eboardsolutions INC

Eboardsolutions INC has been paid $231,718 by the State of Delaware since FY2018, primarily through Dept of State's Professional Regulation division.

In 1 documents
$232K
total payments · FY18–FY26
18
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25
26
Jul 25, 2017First payment
Jul 31, 2025Last payment
66Payments
2Documents
6Programs
5Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report 3_Self Report_Professional Standards Board_May 2023 2023 1 mention
On pages 40
Show the quotes (1)

… ard S olutions. All detailed meeting materials are posted under the “Meetings” tab on that site. https://simbli.eboardsolutions.com/Index.aspx?S=190002 The Standards Board does not use social media. The Standards Board sends e -mail noti …

Open p.40 ↗

Programs

ProgramAgencyAmountYears
Professional Regulation Dept of State $35,700 FY18–FY26
Office of the Secretary Dept of Finance $31,704 FY18–FY26
Office of Innovation and Techn Dept of Natrl Res and Env Cont $28,383 FY18–FY26
Student Support Dept of Education $27,175 FY18–FY26
Professional Standards Board Dept of Education $22,450 FY18–FY26
State Board of Education Dept of Education $22,450 FY18–FY26

Money

Where it goes
By category
Other Professional Service
$72K
Software Purchases
$32K
Software
$30K
Computer Services
$25K
Multimedia Supplies
$18K
Which pot of money
General Fund
$60K
General Fund
$46K
Custodial - Pass Thru
$3K
By fiscal year
FY18$19K
FY19$22K
FY20$43K
FY21$39K
FY22$23K
FY23$31K
FY24$22K
FY25$13K
FY26$19K
How the spending is booked 8 account lines
AccountAmountLine items
Other Professional Service$27,3259
Software$24,7005
Software Purchases$17,1006
Athletic Services$16,9005
Training$11,3004
Software Maintenance$5,6502
Computer Services$2,7501
IT Security Services$2,7501

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$19,2807
FY19$21,9507
FY20$42,78012
FY21$39,2337
FY22$23,3508
FY23$31,32510
FY24$22,1755
FY25$12,9504
FY26$18,6756
Browse every payment 66 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 31, 2025 Dept of StateSoftware $6,400
Jul 29, 2025 Dept of FinanceOther Professional Service $3,570
Jul 29, 2025 Dept of FinanceOther Professional Service $5
Jul 22, 2025 Dept of EducationSoftware Purchases $2,900
Jul 21, 2025 Dept of EducationAthletic Services $2,900
Jul 21, 2025 Dept of EducationSoftware Purchases $2,900
Jul 31, 2024 Dept of FinanceOther Professional Service $3,575
Jul 31, 2024 Dept of EducationSoftware Purchases $2,900
Jul 30, 2024 Dept of EducationSoftware Purchases $2,900
Jul 30, 2024 Dept of EducationAthletic Services $3,575
Jun 6, 2024 Dept of StateSoftware $6,400
Aug 9, 2023 Dept of EducationTraining $2,900
Aug 8, 2023 Dept of StateSoftware $6,400
Jul 31, 2023 Dept of EducationTraining $2,900
Jul 24, 2023 Dept of EducationAthletic Services $3,575

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 ↗
Document archive 6,110 verified state documents · methodology