Vendor · #30027 by total payments to the State of Delaware

Inkwell Global Marketing

Inkwell Global Marketing has been paid $7,273 by the State of Delaware since FY2023, primarily through Dept of Safety & Homeland Sec's Patrol division.

$7K
total payments · FY23–FY23
23
Jan 26, 2023First payment
Mar 17, 2023Last payment
7Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Patrol Dept of Safety & Homeland Sec $7,115 FY23–FY23
St. Bureau of Identification Dept of Safety & Homeland Sec $158 FY23–FY23

Money

Where it goes
Patrol
$7K
By category
Promotional Supplies
$7K
Freight
$382
Which pot of money
General Fund
$7K
General Fund
$224
By fiscal year
FY23$7K
How the spending is booked 2 account lines
AccountAmountLine items
Promotional Supplies$6,8914
Freight$3823

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 1 fiscal years
Fiscal yearTotalChecks
FY23$7,2737
Browse every payment 7 checks →
Recent payments latest 7 checks
DateDepartmentCategoryAmount
Mar 17, 2023 Dept of Safety & Homeland SecFreight $158
Mar 17, 2023 Dept of Safety & Homeland SecPromotional Supplies $2,246
Feb 22, 2023 Dept of Safety & Homeland SecPromotional Supplies $1,375
Feb 15, 2023 Dept of Safety & Homeland SecFreight $123
Feb 15, 2023 Dept of Safety & Homeland SecPromotional Supplies $2,070
Jan 26, 2023 Dept of Safety & Homeland SecPromotional Supplies $1,200
Jan 26, 2023 Dept of Safety & Homeland SecFreight $101

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 ↗