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Vendor · #2992 by total payments to the State of Delaware

Green Diamond Builders INC

Green Diamond Builders INC has been paid $862,669 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

$863K
total payments · FY18–FY22
18
19
20
21
22
Oct 30, 2017First payment
Jan 6, 2022Last payment
46Payments
0Documents
6Programs
4Agencies

Relationships

Programs
Facility Operations Christina School District Delaware Economic Development Community Health Lake Forest School District Colonial School District
Agencies
Dept of Health & Social Services Dept of Education Dept of State Higher Education
Spending categories
Building/Grounds Repair Construction/Building Services Grants Buildings Hgwys & Bridges-Maint Only Equipment Repair

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $411,775 FY18–FY22
Christina School District Dept of Education $156,000 FY18–FY22
Delaware Economic Development Dept of State $120,000 FY18–FY22
Community Health Dept of Health & Social Services $68,815 FY18–FY22
Lake Forest School District Dept of Education $49,959 FY18–FY22
Colonial School District Dept of Education $29,425 FY18–FY22

Money

Where it goes
Facility Operations
$412K
Christina School District
$156K
Delaware Economic Development
$120K
Community Health
$69K
Lake Forest School District
$50K
By category
Building/Grounds Repair
$520K
Construction/Building Services
$129K
Grants
$120K
Buildings
$77K
Hgwys & Bridges-Maint Only
$8K
Which pot of money
Local Funds
$29K
Capital Projects
$2K
By fiscal year
18
19
20
21
22
FY18$326K
FY19$204K
FY20$21K
FY21$280K
FY22$31K
How the spending is booked 2 account lines
AccountAmountLine items
Construction/Building Services$29,4251
Buildings$1,8271

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 5 fiscal years
Fiscal yearTotalChecks
FY18$326,06914
FY19$203,81313
FY20$21,4763
FY21$280,05914
FY22$31,2522
Browse every payment 46 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 6, 2022 Dept of EducationConstruction/Building Services $29,425
Sep 7, 2021 Dept of Health & Social ServicesBuildings $1,827
May 11, 2021 Dept of Health & Social ServicesBuilding/Grounds Repair $2,845
Apr 21, 2021 Dept of StateGrants $20,000
Apr 12, 2021 Dept of Health & Social ServicesBuilding/Grounds Repair $15,600
Apr 12, 2021 Dept of Health & Social ServicesBuilding/Grounds Repair $20,210
Apr 9, 2021 Dept of Health & Social ServicesBuilding/Grounds Repair $1,500
Mar 24, 2021 Dept of Health & Social ServicesBuilding/Grounds Repair $5,700
Mar 17, 2021 Dept of Health & Social ServicesBuilding/Grounds Repair $677
Mar 3, 2021 Dept of Health & Social ServicesBuildings $75,000
Feb 26, 2021 Dept of StateGrants $100,000
Jan 21, 2021 Dept of Health & Social ServicesBuilding/Grounds Repair $3,456
Jan 21, 2021 Dept of Health & Social ServicesBuilding Materials $2,304
Jan 19, 2021 Dept of Health & Social ServicesConstruction/Building Services $22,900
Oct 21, 2020 Dept of Health & Social ServicesBuilding/Grounds Repair $1,382

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 ↗