Vendor · #8316 by total payments to the State of Delaware

Holland Mulch INC

Holland Mulch INC has been paid $122,690 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$123K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 26, 2017First payment
Jun 25, 2026Last payment
947Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $65,957 FY18–FY26
Capital School District Dept of Education $20,647 FY18–FY26
Maintenance Districts Dept of Transportation $15,094 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $14,575 FY18–FY26
Colonial School District Dept of Education $6,058 FY18–FY26
Capital Project Cost Center Dept of Transportation $242 FY18–FY26

Money

Where it goes
By category
Building Materials
$52K
Landscaping Supplies
$40K
Hgwys & Bridges-Maint Only
$13K
Equipment Supp & Maint Mat
$6K
Highway/Grounds Materials
$4K
Which pot of money
Local Funds
$40K
Deldot Operational
$14K
General Fund
$12K
Capital Projects
$600
General Fund
$589
By fiscal year
FY18$13K
FY19$19K
FY20$21K
FY21$2K
FY22$2K
FY23$10K
FY24$13K
FY25$33K
FY26$10K
State credit-card purchases $50K · 8 years
Fiscal yearAmountTransactions
FY18$7,08128
FY19$7,93525
FY20$3,74813
FY21$12,40639
FY22$5,72635
FY23$3,28331
FY24$6,28926
FY26$3,67825
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationMiscellaneous General... $16,32563
Dept of TransportationMiscellaneous and Specialty... $7,94535
Dept of Natrl Res and Env ContLawn and Garden Supply... $5,68917
Dept of Natrl Res and Env ContMiscellaneous General... $5,60253
Dept of TransportationLawn and Garden Supply... $4,34415
Las Americas AspiraMiscellaneous General... $3,7203
Dept of Natrl Res and Env ContUtlts-Elctrc Gas Heating Oil... $2,10916
Dept of TransportationUtlts-Elctrc Gas Heating Oil... $1,6005
Dept of Natrl Res and Env ContNondurable Goods Not... $1,2014
Dept of StateMiscellaneous and Specialty... $5951

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
Landscaping Supplies$30,35134
Building Materials$16,414240
Hgwys & Bridges-Maint Only$12,670219
Equipment Supp & Maint Mat$1,93118
Building/Grounds Repair$1,86483
Custodial Service Ofc/Bldg/Grd$1,73413
Highway/Grounds Materials$1,73414
Sanitary Services$97346
Landscaping Services$2351
Other Professional Service$1801

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$12,95498
FY19$18,61474
FY20$20,87860
FY21$2,11945
FY22$2,38243
FY23$10,25698
FY24$13,10281
FY25$32,788279
FY26$9,599169
Browse every payment 947 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $14
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $21
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $14
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $7
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $25
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $28
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $7
Jun 17, 2026 Dept of EducationBuilding/Grounds Repair $7
Jun 17, 2026 Dept of EducationBuilding/Grounds Repair $28
Jun 17, 2026 Dept of EducationBuilding/Grounds Repair $14
Jun 17, 2026 Dept of EducationBuilding/Grounds Repair $7
Jun 16, 2026 Dept of TransportationCustodial Service Ofc/Bldg/Grd $40
Jun 16, 2026 Dept of TransportationCustodial Service Ofc/Bldg/Grd $40
Jun 16, 2026 Dept of TransportationCustodial Service Ofc/Bldg/Grd $40
Jun 16, 2026 Dept of TransportationCustodial Service Ofc/Bldg/Grd $240

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 ↗