Global Payments INC has been paid $380,021 by the State of Delaware since FY2019, primarily through Dept of Education's Appoquinimink School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Appoquinimink School District | Dept of Education | $106,417 | FY19–FY26 |
| Smyrna School District | Dept of Education | $70,325 | FY19–FY26 |
| Christina School District | Dept of Education | $60,692 | FY19–FY26 |
| Milford School District | Dept of Education | $41,684 | FY19–FY26 |
| Las Americas Aspira | Dept of Education | $33,745 | FY19–FY26 |
| Laurel School District | Dept of Education | $27,431 | FY19–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Food Service Operations | $56,576 | 30 |
| Cafeteria Supplies | $54,009 | 24 |
| Computer Supplies | $30,318 | 7 |
| IT Professional Services | $27,537 | 2 |
| Software Purchases | $27,301 | 21 |
| Instr Support Services | $21,899 | 2 |
| Cafeteria Equip | $21,249 | 6 |
| Food Service | $15,555 | 2 |
| Athletic Supplies | $6,384 | 1 |
| Office Supplies | $6,362 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY19 | $31,680 | 11 |
| FY20 | $31,806 | 21 |
| FY21 | $37,380 | 15 |
| FY22 | $50,095 | 23 |
| FY23 | $45,714 | 15 |
| FY24 | $79,175 | 26 |
| FY25 | $54,366 | 26 |
| FY26 | $49,806 | 18 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 9, 2026 | Dept of Education | Cafeteria Supplies | $210 |
| Jan 29, 2026 | Dept of Education | Cafeteria Equip | $2,087 |
| Jan 14, 2026 | Dept of Education | Food Service Operations | $4,533 |
| Nov 14, 2025 | Dept of Education | Cafeteria Supplies | $312 |
| Sep 22, 2025 | Dept of Education | Food Service Operations | $2,207 |
| Sep 22, 2025 | Dept of Education | Food Service Operations | $2,207 |
| Sep 22, 2025 | Dept of Education | Food Service Operations | $2,207 |
| Sep 22, 2025 | Dept of Education | Food Service Operations | $2,207 |
| Sep 22, 2025 | Dept of Education | Food Service Operations | $2,207 |
| Sep 22, 2025 | Dept of Education | Food Service Operations | $2,207 |
| Sep 5, 2025 | Dept of Education | Software Purchases | $590 |
| Aug 21, 2025 | Dept of Education | Cafeteria Supplies | $10,765 |
| Aug 15, 2025 | Dept of Education | Cafeteria Supplies | $495 |
| Aug 15, 2025 | Dept of Education | Cafeteria Supplies | $495 |
| Aug 15, 2025 | Dept of Education | Cafeteria Supplies | $495 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗