Vendor · #9375 by total payments to the State of Delaware

Marigold Ltd

Marigold Ltd has been paid $98,263 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

In 1 documents
$98K
total payments · FY18–FY23
18
19
20
21
22
23
Jan 12, 2018First payment
Apr 5, 2023Last payment
53Payments
1Documents
3Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report 4_Self Report_Public Integrity Commission_May 2023 2023 2 mentions
On pages 261
Show the quotes (2)

… ady Living donor needed for Lewes man Rehoboth Beach’s JAM Bistro reopens... ALERT: Northbound Route 1 closed at... Marigold Creamery opens on Kings... Crushers, Cup‘r Cone now open on... The Back Porch Café is much more than... Dewey Beach …

Open p.261 ↗

… ady Living donor needed for Lewes man Rehoboth Beach’s JAM Bistro reopens... ALERT: Northbound Route 1 closed at... Marigold Creamery opens on Kings... Crushers, Cup‘r Cone now open on... The Back Porch Café is much more than... Dewey Beach …

Open p.261 ↗

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $38,469 FY18–FY23
Delaware Economic Development Dept of State $33,000 FY18–FY23
Newark Charter School Dept of Education $26,794 FY18–FY23

Money

Where it goes
By category
Other Rental
$34K
Grants
$33K
Athletic Services
$30K
Equipment Rental
$504
Which pot of money
Newark Local
$14K
General Fund
$12K
Local Funds
$11K
By fiscal year
FY18$2K
FY19$8K
FY20$7K
FY21$43K
FY22$18K
FY23$19K
State credit-card purchases $224 · 1 years
Fiscal yearAmountTransactions
FY18$2241
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeEating Places Restaurants $2241

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

How the spending is booked 2 account lines
AccountAmountLine items
Athletic Services$20,69011
Other Rental$16,27510

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 6 fiscal years
Fiscal yearTotalChecks
FY18$2,1843
FY19$8,28513
FY20$7,4797
FY21$43,3509
FY22$17,8289
FY23$19,13812
Browse every payment 53 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 5, 2023 Dept of EducationAthletic Services $1,950
Apr 5, 2023 Dept of EducationAthletic Services $1,350
Apr 3, 2023 Dept of EducationOther Rental $1,350
Mar 24, 2023 Dept of EducationOther Rental $1,463
Mar 10, 2023 Dept of EducationOther Rental $1,688
Mar 8, 2023 Dept of EducationOther Rental $1,300
Feb 10, 2023 Dept of EducationOther Rental $2,475
Jan 13, 2023 Dept of EducationOther Rental $2,363
Jan 10, 2023 Dept of EducationAthletic Services $1,200
Jan 10, 2023 Dept of EducationAthletic Services $1,800
Dec 19, 2022 Dept of EducationAthletic Services $1,650
Dec 15, 2022 Dept of EducationAthletic Services $550
Apr 11, 2022 Dept of EducationAthletic Services $3,000
Mar 31, 2022 Dept of EducationAthletic Services $750
Mar 10, 2022 Dept of EducationOther Rental $1,688

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 ↗
Document archive 6,110 verified state documents · methodology