Vendor · #5719 by total payments to the State of Delaware

National Wholesale Supply LLC

National Wholesale Supply LLC has been paid $246,315 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

$246K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 28, 2017First payment
Aug 12, 2022Last payment
404Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $109,876 FY18–FY23
Sussex Technical Schl District Dept of Education $75,889 FY18–FY23
Facilities Management Executive $41,915 FY18–FY23
Hospital F/T Chronically Ill Dept of Health & Social Services $9,143 FY18–FY23
Ofc of St Court Administrator Judicial $4,274 FY18–FY23
Brandywine School District Dept of Education $2,835 FY18–FY23

Money

Where it goes
By category
Building Materials
$92K
Custodial Supplies
$48K
Institutional Supplies
$41K
Highway/Grounds Materials
$29K
Freight
$7K
Which pot of money
General Fund
$15K
Local Funds
$6K
General Fund
$120
By fiscal year
FY18$35K
FY19$48K
FY20$47K
FY21$96K
FY22$18K
FY23$3K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY18$4661
FY20$9874
FY22$5722
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandIndustrial Supplies Not... $2,0267

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

How the spending is booked 8 account lines
AccountAmountLine items
Agriculture$6,9243
Building Materials$4,53211
Institutional Supplies$3,6423
Building/Grounds Repair$2,8962
Custodial Supplies$1,8014
Freight$4279
Equipment Supp & Maint Mat$3203
Operating Supplies$2811

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$34,72280
FY19$47,88498
FY20$46,92680
FY21$95,961110
FY22$17,92634
FY23$2,8962
Browse every payment 404 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 12, 2022 Dept of Health & Social ServicesBuilding/Grounds Repair $51
Aug 12, 2022 Dept of Health & Social ServicesBuilding/Grounds Repair $2,845
Jun 13, 2022 Dept of Health & Social ServicesAgriculture $2,845
Jun 13, 2022 Dept of Health & Social ServicesFreight $51
Dec 17, 2021 Dept of Health & Social ServicesFreight $35
Dec 17, 2021 Dept of Health & Social ServicesBuilding Materials $2,040
Oct 27, 2021 Dept of EducationInstitutional Supplies $520
Oct 13, 2021 Dept of EducationInstitutional Supplies $996
Sep 24, 2021 ExecutiveBuilding Materials $1,269
Sep 24, 2021 ExecutiveFreight $83
Sep 22, 2021 Dept of EducationInstitutional Supplies $2,126
Sep 16, 2021 Dept of Health & Social ServicesAgriculture $2,040
Sep 16, 2021 Dept of EducationCustodial Supplies $234
Sep 16, 2021 Dept of Health & Social ServicesFreight $35
Sep 10, 2021 Dept of EducationCustodial Supplies $1,063

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 ↗