Vendor · #9037 by total payments to the State of Delaware

Encore Data Products INC

Encore Data Products INC has been paid $104,049 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal fundsRecent payments
$104K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 28, 2017First payment
Jun 9, 2026Last payment
102Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $81,823 FY18–FY26
Cape Henlopen School District Dept of Education $11,140 FY18–FY26
Milford School District Dept of Education $5,409 FY18–FY26
Indian River School District Dept of Education $1,983 FY18–FY26
Caesar Rodney School District Dept of Education $1,494 FY18–FY26
Sussex Technical Schl District Dept of Education $1,396 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $3,544 FY23–FY24

Money

Where it goes
By category
Instructional Supplies
$75K
Computers
$10K
Student Support Supplies
$9K
Multimedia Supplies
$6K
Schools Operating Supplies
$3K
Which pot of money
Local Funds
$47K
Federal Funds
$14K
General Fund
$13K
Newark General
$129
State credit-card purchases $10K · 6 years
Fiscal yearAmountTransactions
FY18$1,5122
FY19$7562
FY20$1,5544
FY21$2,3876
FY22$4,1473
FY24$1331
Who swipes, and for what
DepartmentCategoryAmountTransactions
Academia Antonia AlonsoElectrical Parts and... $5,7865
Cape Henlopen School DistrictElectrical Parts and... $2,0604
Woodbridge School DistrictElectrical Parts and... $9224
Academia Antonia AlonsoElectronic Sales $6751
Red Clay Consolidated Sch DistElectrical Parts and... $6571
Dept of Safety and HomelandElectrical Parts and... $1581
Del Tech and Comm CollegeElectronic Sales $1331
Delmar School DistrictElectrical Parts and... $991

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$46,78149
Computers$9,5054
Student Support Supplies$8,71610
Multimedia Supplies$5,9451
Schools Operating Supplies$1,6824
Freight$8741
Computer Supplies$6022

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$4,8528
FY19$7,6746
FY20$11,60112
FY21$5,8165
FY22$19,86312
FY23$14,62512
FY24$6,8169
FY25$9,08013
FY26$23,72225
Browse every payment 102 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of EducationInstructional Supplies $134
Jun 9, 2026 Dept of EducationInstructional Supplies $167
Jun 9, 2026 Dept of EducationInstructional Supplies $167
Jun 4, 2026 Dept of EducationComputers $4,690
May 26, 2026 Dept of EducationInstructional Supplies $348
May 26, 2026 Dept of EducationInstructional Supplies $116
May 14, 2026 Dept of EducationInstructional Supplies $390
May 5, 2026 Dept of EducationStudent Support Supplies $635
May 1, 2026 Dept of EducationComputer Supplies $455
Apr 28, 2026 Dept of EducationInstructional Supplies $515
Mar 31, 2026 Dept of EducationInstructional Supplies $455
Mar 25, 2026 Dept of EducationInstructional Supplies $2,607
Mar 24, 2026 Dept of EducationInstructional Supplies $890
Mar 6, 2026 Dept of EducationInstructional Supplies $909
Mar 6, 2026 Dept of EducationInstructional Supplies $279

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗