Vendor · #4105 by total payments to the State of Delaware

Enome INC

Enome INC has been paid $461,441 by the State of Delaware since FY2018, primarily through Dept of Education's Woodbridge School District division.

ARP federal funds
$461K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
Sep 29, 2025Last payment
35Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Woodbridge School District Dept of Education $233,130 FY18–FY26
Brandywine School District Dept of Education $91,996 FY18–FY26
Sussex Technical Schl District Dept of Education $36,270 FY18–FY26
Smyrna School District Dept of Education $27,800 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $22,720 FY18–FY26
Education Services Services for Children, Youth, Families $22,275 FY18–FY26
Sussex Technical Arp611 #19-22 Federal — American Rescue Plan $9,000 FY23
Cape Henlopen Arp611 #5-22 Federal — American Rescue Plan $2,500 FY23

Money

Where it goes
By category
Instr Support Services
$244K
Computer Supplies
$92K
Cloud Services
$40K
Instructional Supplies
$35K
Other Professional Service
$22K
Which pot of money
Federal Funds
$214K
Local Funds
$9K
By fiscal year
FY18$68K
FY19$62K
FY20$18K
FY21$90K
FY22$51K
FY23$84K
FY24$37K
FY25$16K
FY26$36K
How the spending is booked 3 account lines
AccountAmountLine items
Instr Support Services$192,63014
Assoc Dues and Conf Fees$15,9003
Instructional Supplies$14,4002

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$68,2732
FY19$61,9182
FY20$17,9003
FY21$90,4209
FY22$51,1702
FY23$83,5706
FY24$36,5855
FY25$15,9002
FY26$35,7054
Browse every payment 35 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 29, 2025 Dept of EducationInstr Support Services $6,800
Aug 28, 2025 Dept of EducationInstr Support Services $9,270
Jul 31, 2025 Dept of EducationInstr Support Services $4,760
Jul 31, 2025 Dept of EducationInstr Support Services $14,875
Nov 7, 2024 Dept of EducationAssoc Dues and Conf Fees $7,950
Aug 2, 2024 Dept of EducationInstr Support Services $7,950
Jun 6, 2024 Dept of EducationInstr Support Services $4,760
Jun 6, 2024 Dept of EducationInstr Support Services $14,875
Feb 2, 2024 Dept of EducationInstr Support Services $9,000
Oct 26, 2023 Dept of EducationAssoc Dues and Conf Fees $3,975
Oct 26, 2023 Dept of EducationAssoc Dues and Conf Fees $3,975
Apr 21, 2023 Dept of EducationInstr Support Services $32,725
Apr 21, 2023 Dept of EducationInstr Support Services $18,445
Mar 22, 2023 Dept of EducationInstr Support Services $9,000
Mar 13, 2023 Dept of EducationInstructional Supplies $2,500

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 ↗