Vendor · #3043 by total payments to the State of Delaware

Iron Mountain INC

Iron Mountain INC has been paid $827,739 by the State of Delaware since FY2018, primarily through Higher Education's Wilmington Campus division.

Recent payments
$828K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 10, 2017First payment
Jun 25, 2026Last payment
4,863Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Wilmington Campus Higher Education $106,139 FY18–FY26
Technology and Innovation Dept of Transportation $94,943 FY18–FY26
Court of Common Pleas Judicial $64,477 FY18–FY26
Delaware Public Archives Dept of State $63,797 FY18–FY26
Data Center and Operations Dept of Technology & Informati $34,819 FY18–FY26
Social Services Dept of Health & Social Services $33,572 FY18–FY26

Money

Where it goes
By category
Other Professional Service
$275K
Other Rental
$227K
Sanitary Services
$122K
Maintenance
$63K
Data Storage
$35K
Which pot of money
General Fund
$263K
General Fund
$229K
Deldot Operational
$113K
Local Funds
$41K
Federal Funds
$35K
By fiscal year
FY18$19K
FY19$45K
FY20$12K
FY21$27K
FY22$40K
FY23$42K
FY24$33K
FY25$69K
FY26$540K
State credit-card purchases $803K · 7 years
Fiscal yearAmountTransactions
FY18$69,21282
FY19$81,95589
FY20$108,68392
FY21$120,188107
FY22$139,780113
FY23$138,19978
FY24$144,52645
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateInformation Retrieval... $360,95481
Dept of StateBusiness Services-Not... $254,24287
ExecutiveBusiness Services-Not... $93,39176
JudicialBusiness Services-Not... $44,595223
ExecutiveInformation Retrieval... $39,19087
Appoquinimink School DistrictBusiness Services-Not... $3,16721
Dept of Safety and HomelandBusiness Services-Not... $2,80119
Dept of TransportationInformation Retrieval... $1,9033
Dept of TransportationBusiness Services-Not... $9501
JudicialInformation Retrieval... $8404

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
Other Professional Service$245,096740
Other Rental$212,897134
Sanitary Services$121,732698
Maintenance$62,170832
Data Storage$34,81911
Printing & Binding$10,79482
Custodial Service Ofc/Bldg/Grd$6,08048
Central Admin Services$5,87153
School Admin Supt Services$5,71444
Miscellaneous Expenses$4,338150

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$19,200732
FY19$44,759636
FY20$12,361390
FY21$26,939127
FY22$40,39288
FY23$42,054100
FY24$33,18081
FY25$68,756296
FY26$540,0992,413
Browse every payment 4,863 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of Health & Social ServicesSanitary Services $144
Jun 24, 2026 Services for Children, Youth, FamiliesOther Professional Service $60
Jun 24, 2026 Dept of Health & Social ServicesSanitary Services $1,176
Jun 24, 2026 Services for Children, Youth, FamiliesOther Professional Service $12
Jun 24, 2026 Services for Children, Youth, FamiliesOther Professional Service $180
Jun 23, 2026 Services for Children, Youth, FamiliesOther Professional Service $180
Jun 22, 2026 Other Elective OfficesOther Professional Service $8
Jun 22, 2026 Higher EducationOther Rental $2,408
Jun 22, 2026 Higher EducationOther Professional Service $120
Jun 22, 2026 Other Elective OfficesOther Professional Service $144
Jun 22, 2026 Dept of Health & Social ServicesSanitary Services $72
Jun 22, 2026 Other Elective OfficesOther Professional Service $8
Jun 22, 2026 Other Elective OfficesOther Professional Service $8
Jun 22, 2026 Dept of Health & Social ServicesSanitary Services $48
Jun 22, 2026 Higher EducationOther Rental $2,227

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 ↗