Vendor · #5531 by total payments to the State of Delaware

Ecolab INC

Ecolab INC has been paid $261,383 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

Recent payments
$261K
total payments · FY18–FY26
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Jul 12, 2017First payment
Jun 23, 2026Last payment
758Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $59,923 FY18–FY26
Indian River School District Dept of Education $59,465 FY18–FY26
Delaware Psychiatric Center Dept of Health & Social Services $43,527 FY18–FY26
Governor Bacon Hospital Dept of Health & Social Services $18,572 FY18–FY26
Secure Care Services for Children, Youth, Families $16,799 FY18–FY26
Veterans Home Dept of State $13,244 FY18–FY26

Money

Where it goes
By category
Cafeteria Supplies
$99K
Custodial Supplies
$48K
Operating Supplies
$28K
Institutional Supplies
$27K
Equipment Rental
$20K
Which pot of money
Local Funds
$78K
General Fund
$57K
Sussex Montessori Schl General
$9K
General Fund
$7K
Las Americas Aspira Local
$1K
By fiscal year
FY18$46K
FY19$31K
FY20$25K
FY21$6K
FY22$16K
FY23$30K
FY24$34K
FY25$37K
FY26$36K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY26$1,7742
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsSanitation Polishing... $1,7742

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

How the spending is booked 10 account lines
AccountAmountLine items
Cafeteria Supplies$77,357184
Custodial Supplies$26,42031
Institutional Supplies$21,01961
Equipment Rental$11,25047
Food$7,21025
Instructional Supplies$3,04412
Medical Supplies$1,7196
Operating Supplies$1,7102
Agriculture$1,2204
Equipment Supp & Maint Mat$9243

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$46,131140
FY19$31,067131
FY20$25,29178
FY21$5,71629
FY22$16,12546
FY23$29,83475
FY24$34,06561
FY25$36,97981
FY26$36,174117
Browse every payment 758 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Services for Children, Youth, FamiliesEquipment Rental $220
Jun 17, 2026 Dept of Health & Social ServicesFood $191
Jun 17, 2026 Dept of Health & Social ServicesFood $157
Jun 10, 2026 Services for Children, Youth, FamiliesEquipment Rental $291
Jun 10, 2026 Services for Children, Youth, FamiliesEquipment Rental $230
Jun 3, 2026 Dept of EducationCafeteria Supplies $114
Jun 1, 2026 Dept of Health & Social ServicesFood $500
Jun 1, 2026 Dept of Health & Social ServicesFood $191
Jun 1, 2026 Dept of Health & Social ServicesFood $157
Jun 1, 2026 Dept of Health & Social ServicesFood $157
Jun 1, 2026 Dept of Health & Social ServicesFood $191
May 26, 2026 Dept of EducationCafeteria Supplies $235
May 19, 2026 Services for Children, Youth, FamiliesInstitutional Supplies $267
May 19, 2026 Services for Children, Youth, FamiliesEquipment Rental $220
May 19, 2026 Services for Children, Youth, FamiliesInstitutional Supplies $300

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 ↗