Vendor · #13529 by total payments to the State of Delaware

Gillespie Precast LLC

Gillespie Precast LLC has been paid $48,707 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.

$49K
total payments · FY18–FY25
18
19
20
21
23
24
25
Jul 17, 2017First payment
Jun 3, 2025Last payment
31Payments
0Documents
5Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $24,207 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $14,890 FY18–FY25
Maintenance Districts Dept of Transportation $8,286 FY18–FY25
Court of Chancery Judicial $995 FY18–FY25
Woodbridge School District Dept of Education $329 FY18–FY25

Money

Where it goes
By category
Highway/Grounds Materials
$31K
Other Professional Service
$15K
Building Materials
$2K
Building/Grounds Repair
$195
Equipment Supp & Maint Mat
$134
Which pot of money
Deldot Capital
$19K
Deldot Operational
$76
Local Funds
$56
General Fund
$19
By fiscal year
FY18$18K
FY19$5K
FY20$8K
FY21$60
FY23$916
FY24$16K
FY25$2K
State credit-card purchases $13K · 6 years
Fiscal yearAmountTransactions
FY18$5,1786
FY19$2,0253
FY20$4,0594
FY21$8986
FY23$6511
FY26$3932
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationConcrete Work Contractors $9,04910
Dept of Natrl Res and Env ContConcrete Work Contractors $3,76210
Fire Prevention CommissionConcrete Work Contractors $3001
Caesar Rodney School DistrictConcrete Work Contractors $931

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

How the spending is booked 2 account lines
AccountAmountLine items
Highway/Grounds Materials$18,6056
Equipment Supp & Maint Mat$742

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 7 fiscal years
Fiscal yearTotalChecks
FY18$17,5408
FY19$4,5764
FY20$7,85210
FY21$601
FY23$9164
FY24$15,9572
FY25$1,8072
Browse every payment 31 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2025 Dept of EducationEquipment Supp & Maint Mat $19
Jan 13, 2025 Dept of TransportationHighway/Grounds Materials $1,788
Sep 8, 2023 Dept of TransportationHighway/Grounds Materials $15,925
Sep 7, 2023 Dept of TransportationHighway/Grounds Materials $32
May 16, 2023 Dept of TransportationHighway/Grounds Materials $26
Mar 20, 2023 Dept of TransportationHighway/Grounds Materials $784
Feb 6, 2023 Dept of EducationEquipment Supp & Maint Mat $56
Jan 13, 2023 Dept of TransportationHighway/Grounds Materials $50
Jan 4, 2021 Dept of EducationEquipment Supp & Maint Mat $60
May 22, 2020 Dept of TransportationHighway/Grounds Materials $817
Apr 7, 2020 Dept of EducationBuilding/Grounds Repair $60
Apr 7, 2020 Dept of EducationBuilding/Grounds Repair $90
Mar 10, 2020 Dept of TransportationHighway/Grounds Materials $569
Mar 3, 2020 Dept of EducationBuilding/Grounds Repair $45
Feb 19, 2020 Dept of TransportationHighway/Grounds Materials $1,162

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 ↗