N2y LLC has been paid $158,759 by the State of Delaware since FY2024, primarily through Dept of Education's Colonial School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Colonial School District | Dept of Education | $40,199 | FY24–FY26 |
| Meadowood School | Dept of Education | $28,722 | FY24–FY26 |
| Howard T. Ennis School | Dept of Education | $25,860 | FY24–FY26 |
| John S Charlton School | Dept of Education | $25,474 | FY24–FY26 |
| Christina School District | Dept of Education | $15,817 | FY24–FY26 |
| Delmar School District | Dept of Education | $5,352 | FY24–FY26 |
| Colonial Arp611 #13-22 | Federal — American Rescue Plan | $37,599 | FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,151 | 4 |
| FY19 | $4,329 | 9 |
| FY20 | $6,728 | 13 |
| FY21 | $12,967 | 10 |
| FY22 | $11,963 | 8 |
| FY23 | $2,735 | 4 |
| FY24 | $5,714 | 5 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Schools Educational... | $17,205 | 13 |
| Delmar School District | Schools Educational... | $13,230 | 6 |
| Seaford School District | Schools Educational... | $5,913 | 10 |
| Appoquinimink School District | Miscellaneous Publishing and... | $2,553 | 6 |
| Seaford School District | Miscellaneous Publishing and... | $1,363 | 2 |
| Lake Forest School District | Miscellaneous Publishing and... | $1,209 | 3 |
| Indian River School District | Schools Educational... | $1,152 | 2 |
| Red Clay Consolidated Sch Dist | Schools Educational... | $693 | 2 |
| Lake Forest School District | Schools Educational... | $602 | 3 |
| Woodbridge School District | Schools Educational... | $582 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $85,898 | 9 |
| Instructional Services | $43,322 | 2 |
| Student Support Services | $12,255 | 2 |
| Instr Support Services | $8,277 | 5 |
| Cloud Services | $7,082 | 2 |
| Computer Supplies | $1,170 | 3 |
| Telecomm Instructional | $755 | 1 |
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 |
|---|---|---|
| FY24 | $7,088 | 4 |
| FY25 | $145,522 | 18 |
| FY26 | $6,150 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Aug 8, 2025 | Dept of Education | Cloud Services | $3,563 |
| Jul 28, 2025 | Dept of Education | Instructional Supplies | $2,588 |
| Jun 24, 2025 | Dept of Education | Instructional Supplies | $1,627 |
| Jun 24, 2025 | Dept of Education | Instr Support Services | $1,048 |
| Jun 24, 2025 | Dept of Education | Instr Support Services | $1,048 |
| Jun 24, 2025 | Dept of Education | Instructional Supplies | $1,628 |
| Feb 13, 2025 | Dept of Education | Instructional Services | $3,123 |
| Jan 9, 2025 | Dept of Education | Telecomm Instructional | $755 |
| Dec 9, 2024 | Dept of Education | Instructional Supplies | $410 |
| Nov 20, 2024 | Dept of Education | Student Support Services | $8,578 |
| Nov 20, 2024 | Dept of Education | Student Support Services | $3,676 |
| Oct 25, 2024 | Dept of Education | Instr Support Services | $5,250 |
| Oct 24, 2024 | Dept of Education | Instr Support Services | $755 |
| Sep 23, 2024 | Dept of Education | Computer Supplies | $250 |
| Sep 23, 2024 | Dept of Education | Computer Supplies | $755 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗