Vendor · #10711 by total payments to the State of Delaware

Esgi LLC

Esgi LLC has been paid $77,255 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

$77K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 16, 2017First payment
Mar 6, 2026Last payment
52Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $38,882 FY18–FY26
Appoquinimink School District Dept of Education $12,591 FY18–FY26
Christina School District Dept of Education $10,396 FY18–FY26
Lake Forest School District Dept of Education $9,905 FY18–FY26
Campus Community School Dept of Education $3,628 FY18–FY26
Brandywine School District Dept of Education $1,443 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$46K
Computer Services
$11K
Instr Support Services
$8K
Cloud Services
$7K
Instructional Services
$4K
Which pot of money
Local Funds
$32K
General Fund
$7K
General Fund
$4K
Federal Funds
$4K
Campus Community General
$4K
By fiscal year
FY18$10K
FY19$7K
FY20$199
FY21$9K
FY22$14K
FY23$12K
FY24$2K
FY25$11K
FY26$12K
State credit-card purchases $5K · 2 years
Fiscal yearAmountTransactions
FY18$1751
FY20$5,0105
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictComp Programing Data Prcsng... $2,7752
Lake Forest School DistrictComp Programing Data Prcsng... $2,4104

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

How the spending is booked 4 account lines
AccountAmountLine items
Instructional Supplies$34,95512
Instr Support Services$6,4265
Cloud Services$5,3804
Instructional Services$3,9565

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$9,7109
FY19$7,4797
FY20$1991
FY21$9,1509
FY22$13,5557
FY23$12,2467
FY24$2,3402
FY25$10,5785
FY26$11,9985
Browse every payment 52 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 6, 2026 Dept of EducationCloud Services $1,638
Sep 15, 2025 Dept of EducationCloud Services $1,036
Sep 5, 2025 Dept of EducationInstructional Services $1,036
Aug 12, 2025 Dept of EducationInstructional Supplies $1,036
Aug 12, 2025 Dept of EducationInstructional Supplies $7,252
Jan 14, 2025 Dept of EducationCloud Services $1,476
Sep 4, 2024 Dept of EducationCloud Services $1,230
Aug 1, 2024 Dept of EducationInstructional Services $984
Jul 26, 2024 Dept of EducationInstructional Supplies $984
Jul 26, 2024 Dept of EducationInstructional Supplies $5,904
Oct 24, 2023 Dept of EducationInstr Support Services $1,404
Jul 20, 2023 Dept of EducationInstructional Supplies $936
May 31, 2023 Dept of EducationInstructional Supplies $936
May 31, 2023 Dept of EducationInstructional Supplies $5,616
Feb 16, 2023 Dept of EducationInstr Support Services $1,110

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 ↗
This vendor also appears in state records as
ESGI LLCESGI, LLCESGi, LLC