Mcmaster Carr Sup CO has been paid $125,160 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Brandywine School District | Dept of Education | $81,450 | FY18–FY26 |
| Facility Operations | Dept of Health & Social Services | $17,712 | FY18–FY26 |
| Polytech School District | Dept of Education | $5,993 | FY18–FY26 |
| Owens Campus | Higher Education | $4,889 | FY18–FY26 |
| Sussex Technical Schl District | Dept of Education | $3,595 | FY18–FY26 |
| Toll Administration | Dept of Transportation | $3,526 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $10,269 | 78 |
| FY19 | $4,592 | 58 |
| FY20 | $8,511 | 68 |
| FY21 | $13,919 | 66 |
| FY22 | $7,703 | 46 |
| FY23 | $8,064 | 55 |
| FY24 | $8,669 | 69 |
| FY26 | $7,074 | 43 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Industrial Supplies Not... | $33,926 | 249 |
| Dept of Corrections | Industrial Supplies Not... | $21,046 | 152 |
| Dept of Natrl Res and Env Cont | Industrial Supplies Not... | $5,267 | 36 |
| Dept of Safety and Homeland | Industrial Supplies Not... | $2,218 | 13 |
| Polytech School District | Industrial Supplies Not... | $2,049 | 4 |
| Dept of Transportation | Industrial Supplies Not... | $1,902 | 5 |
| Dept of Education Continued | Industrial Supplies Not... | $765 | 1 |
| Mot Charter School | Industrial Supplies Not... | $745 | 14 |
| Brandywine School District | Industrial Supplies Not... | $414 | 3 |
| Services for Children Youth... | Industrial Supplies Not... | $181 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building Materials | $35,386 | 179 |
| Instructional Supplies | $17,192 | 44 |
| Operating Supplies | $5,413 | 31 |
| Freight | $3,002 | 205 |
| Equipment Supp & Maint Mat | $2,113 | 16 |
| Office Supplies | $365 | 3 |
| Custodial Supplies | $297 | 3 |
| Building/Grounds Repair | $203 | 2 |
| Vehicle Materials | $165 | 4 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $11,103 | 86 |
| FY19 | $16,063 | 98 |
| FY20 | $19,161 | 121 |
| FY21 | $14,697 | 97 |
| FY22 | $12,451 | 93 |
| FY23 | $19,990 | 128 |
| FY24 | $6,754 | 93 |
| FY25 | $11,456 | 86 |
| FY26 | $13,484 | 87 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 22, 2026 | Dept of Education | Freight | $26 |
| Jun 22, 2026 | Dept of Education | Building Materials | $37 |
| Jun 22, 2026 | Dept of Education | Building Materials | $285 |
| Jun 22, 2026 | Dept of Education | Freight | $18 |
| Jun 3, 2026 | Higher Education | Building Materials | $38 |
| Jun 3, 2026 | Higher Education | Building Materials | $101 |
| Jun 3, 2026 | Higher Education | Building Materials | $40 |
| May 6, 2026 | Dept of Education | Building Materials | $143 |
| May 6, 2026 | Dept of Education | Freight | $12 |
| May 5, 2026 | Dept of Education | Building Materials | $259 |
| May 5, 2026 | Dept of Education | Building Materials | $419 |
| May 5, 2026 | Dept of Education | Freight | $11 |
| May 5, 2026 | Dept of Education | Freight | $11 |
| Apr 14, 2026 | Dept of Education | Freight | $42 |
| Apr 14, 2026 | Dept of Education | Building Materials | $2,613 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗