Vendor · #2883 by total payments to the State of Delaware

Martel INC

Martel INC has been paid $924,057 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

Recent payments
$924K
total payments · FY18–FY26
18
19
20
21
22
23
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25
26
Jul 12, 2017First payment
Jun 18, 2026Last payment
1,026Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $263,489 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $227,155 FY18–FY26
Smyrna School District Dept of Education $197,037 FY18–FY26
Justice of the Peace Court Judicial $70,656 FY18–FY26
Academy of Dover Charter Schl Dept of Education $55,116 FY18–FY26
John S Charlton School Dept of Education $44,257 FY18–FY26

Money

Where it goes
By category
Telecommunication
$330K
Maintenance
$146K
Communications Devices/Systems
$113K
Equipment Repair
$67K
Other Professional Service
$60K
Which pot of money
Providence Creek General
$152K
General Fund
$132K
Local Funds
$126K
Academy of Dover General
$51K
Capital Projects
$47K
By fiscal year
FY18$80K
FY19$132K
FY20$80K
FY21$73K
FY22$125K
FY23$167K
FY24$140K
FY25$63K
FY26$64K
State credit-card purchases $36K · 5 years
Fiscal yearAmountTransactions
FY18$9,52022
FY19$8,27724
FY20$15,68025
FY21$2,0207
FY22$6742
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsTelecommunication Equipment... $33,17069
JudicialTelecommunication Equipment... $1,0402
Caesar Rodney School DistrictTelecommunication Equipment... $5991
Dept of Natrl Res and Env ContTelecommunication Equipment... $4382
Caesar Rodney School DistrictComp Programing Data Prcsng... $4241
Dept of CorrectionsComp Programing Data Prcsng... $2501
Dept of StateTelecommunication Equipment... $2502
Mot Charter SchoolTelecommunication Equipment... $02

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
Telecommunication$226,537386
Maintenance$120,07157
Communications Devices/Systems$41,0586
Other Professional Service$39,69364
Security Supplies$34,1014
Communication Equipment$22,3618
Equipment Repair$22,18855
Software$9,0741
Computer Supplies$7,2101
Software Maintenance$5,7153

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$79,842105
FY19$131,784129
FY20$80,097108
FY21$73,23176
FY22$124,670130
FY23$167,268185
FY24$139,719131
FY25$63,24394
FY26$64,20368
Browse every payment 1,026 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 JudicialOther Professional Service $245
Jun 11, 2026 Dept of EducationTelecommunication $179
Jun 9, 2026 Dept of EducationMaintenance $468
Jun 9, 2026 Dept of EducationMaintenance $525
Jun 8, 2026 Dept of EducationTelecommunication $380
Jun 2, 2026 JudicialOther Professional Service $140
Jun 2, 2026 Dept of EducationTelecommunication $422
May 27, 2026 JudicialOther Professional Service $2,880
May 19, 2026 Dept of EducationTelecommunication $170
May 1, 2026 JudicialOther Professional Service $525
Apr 29, 2026 JudicialOther Professional Service $175
Apr 24, 2026 Dept of EducationTelecommunication $183
Apr 23, 2026 Dept of EducationIT Hardware Maintenance $1,949
Apr 23, 2026 Dept of EducationTelecommunication $140
Apr 22, 2026 Dept of EducationTelecommunication $172

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 ↗