Vendor · #12505 by total payments to the State of Delaware

Noodlebox Design LLC

Noodlebox Design LLC has been paid $56,790 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Community Affairs division.

1 contract
$57K
total payments · FY18–FY24
18
19
20
21
22
23
24
Jul 28, 2017First payment
Sep 21, 2023Last payment
45Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Affairs Dept of Natrl Res and Env Cont $25,672 FY18–FY24
Parks and Recreation Dept of Natrl Res and Env Cont $14,506 FY18–FY24
Administration Dept of Transportation $7,268 FY18–FY24
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $2,002 FY18–FY24
Office of the Secretary Dept of Natrl Res and Env Cont $1,788 FY18–FY24
Administrative Services Dept of Corrections $1,450 FY18–FY24

Money

Where it goes
By category
Other Professional Service
$28K
Printing & Binding
$23K
Computer Services
$4K
Software Purchases
$995
Office Supplies
$375
Which pot of money
General Fund
$4K
Deldot Operational
$3K
Federal Funds
$1K
General Fund
$995
By fiscal year
FY18$3K
FY19$17K
FY20$26K
FY21$2K
FY22$4K
FY23$3K
FY24$2K
State credit-card purchases $13K · 5 years
Fiscal yearAmountTransactions
FY18$8501
FY20$3,2453
FY21$9051
FY22$5,1865
FY24$3,0643
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContProfessional Services-Not... $6,9077
Dept of CorrectionsProfessional Services-Not... $6,3436

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

How the spending is booked 3 account lines
AccountAmountLine items
Printing & Binding$6,5539
Other Professional Service$1,2122
Software Purchases$9952

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 7 fiscal years
Fiscal yearTotalChecks
FY18$3,0035
FY19$16,50913
FY20$26,44211
FY21$2,0753
FY22$4,4205
FY23$2,8145
FY24$1,5263
Browse every payment 45 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 21, 2023 Dept of Health & Social ServicesPrinting & Binding $542
Aug 3, 2023 Dept of TransportationPrinting & Binding $874
Aug 3, 2023 Dept of Health & Social ServicesPrinting & Binding $110
Apr 5, 2023 Dept of EducationPrinting & Binding $568
Aug 29, 2022 Dept of TransportationPrinting & Binding $874
Aug 2, 2022 Dept of Health & Social ServicesPrinting & Binding $160
Aug 1, 2022 Dept of Natrl Res and Env ContOther Professional Service $622
Aug 1, 2022 Dept of Natrl Res and Env ContOther Professional Service $590
Jun 24, 2022 Dept of Natrl Res and Env ContPrinting & Binding $200
May 25, 2022 Dept of Natrl Res and Env ContPrinting & Binding $2,350
Nov 22, 2021 Dept of StateSoftware Purchases $270
Sep 9, 2021 Dept of StateSoftware Purchases $725
Jul 15, 2021 Dept of TransportationPrinting & Binding $875
Mar 18, 2021 Dept of CorrectionsOther Professional Service $1,450
Aug 5, 2020 Other Elective OfficesAdvertising $250

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
NOODLEBOX DESIGN LLCNOODLEBOX DESIGN LLC