Vendor · #2694 by total payments to the State of Delaware

Henry Schein INC

Henry Schein INC has been paid $1.0 million by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

-26% vs FY25Recent payments
$1.0M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 10, 2017First payment
Jun 22, 2026Last payment
2,066Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $283,315 FY18–FY26
Wilmington Campus Higher Education $165,371 FY18–FY26
Colonial School District Dept of Education $162,747 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $75,704 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $74,166 FY18–FY26
Doc-Medical Treatment Srvs Dept of Corrections $37,328 FY18–FY26

Money

Where it goes
By category
Medical Supplies
$442K
Operating Supplies
$182K
Instructional Supplies
$133K
Athletic Supplies
$67K
Institutional Equipment
$40K
Which pot of money
General Fund
$200K
General Fund
$145K
Local Funds
$142K
Federal Funds
$66K
Charter School Wilm General
$8K
By fiscal year
FY18$159K
FY19$97K
FY20$98K
FY21$113K
FY22$104K
FY23$126K
FY24$119K
FY25$122K
FY26$90K
State credit-card purchases $719K · 8 years
Fiscal yearAmountTransactions
FY18$6,03013
FY19$40,83839
FY20$30,42947
FY21$18,81049
FY22$59,50859
FY23$282,81583
FY24$50,9855
FY26$229,10028
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsDental-Lab-Med-Ophthalmic... $682,252238
Del Tech and Comm CollegeDental-Lab-Med-Ophthalmic... $26,13450
Dept of Health and Social SvDental-Lab-Med-Ophthalmic... $2,7806
Fire Prevention CommissionDental-Lab-Med-Ophthalmic... $2,5133
Dept of Natrl Res and Env ContNondurable Goods Not... $2,42116
Dept of Natrl Res and Env ContDental-Lab-Med-Ophthalmic... $2,2198
Dept of AgricultureNondurable Goods Not... $1962

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

How the spending is booked 10 account lines
AccountAmountLine items
Medical Supplies$196,208416
Operating Supplies$148,296203
Instructional Supplies$59,51690
Athletic Supplies$43,81794
Institutional Equipment$39,8753
Instructional Equipment$23,8176
Software Purchases$15,90330
Software Maintenance$8,0661
Software$7,6401
Student Support Supplies$6,3508

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$159,355295
FY19$96,955471
FY20$97,560200
FY21$113,275221
FY22$103,900154
FY23$126,155158
FY24$119,329197
FY25$122,228234
FY26$90,423136
Browse every payment 2,066 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of EducationMedical Supplies $12
Jun 22, 2026 Dept of EducationAthletic Supplies $174
Jun 22, 2026 Dept of EducationMedical Supplies $5
Jun 17, 2026 Dept of Health & Social ServicesOperating Supplies $7,553
Jun 17, 2026 Dept of Health & Social ServicesOperating Supplies $1,232
Jun 11, 2026 Dept of StateMedical Supplies $288
Jun 4, 2026 Dept of Health & Social ServicesOperating Supplies $267
Jun 3, 2026 Fire Prevention CommissionInstructional Supplies $810
Jun 1, 2026 Fire Prevention CommissionInstructional Supplies $757
May 28, 2026 Higher EducationOperating Supplies $623
May 28, 2026 Higher EducationOperating Supplies $110
May 28, 2026 Higher EducationOperating Supplies $77
May 18, 2026 Higher EducationMedical Supplies $152
May 6, 2026 Dept of Health & Social ServicesOperating Supplies $29
May 5, 2026 Dept of EducationInstructional Supplies $416

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 ↗