Oticon INC has been paid $213,251 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 | $74,241 | FY18–FY26 |
| Capital School District | Dept of Education | $43,115 | FY18–FY26 |
| Christina School District | Dept of Education | $25,167 | FY18–FY26 |
| Smyrna School District | Dept of Education | $16,503 | FY18–FY26 |
| Indian River School District | Dept of Education | $14,511 | FY18–FY26 |
| Laurel School District | Dept of Education | $6,652 | FY18–FY26 |
| Woodbridge Arp619 #14-22 | Federal — American Rescue Plan | $620 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $2,565 | 6 |
| FY19 | $70 | 1 |
| FY20 | $1,884 | 3 |
| FY21 | $2,136 | 5 |
| FY22 | $2,652 | 5 |
| FY23 | $1,820 | 3 |
| FY24 | $640 | 1 |
| FY26 | $3,780 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Hearing Aids-Sales Service... | $5,151 | 13 |
| Polytech School District | Hearing Aids-Sales Service... | $3,799 | 3 |
| Caesar Rodney School District | Hearing Aids-Sales Service... | $2,096 | 2 |
| Sussex Technical Schl District | Hearing Aids-Sales Service... | $1,409 | 3 |
| Dept of Education Continued | Hearing Aids-Sales Service... | $1,260 | 2 |
| Bryan Allen Stevenson Sch of E | Hearing Aids-Sales Service... | $640 | 1 |
| Positive Outcomes Charter Schl | Hearing Aids-Sales Service... | $600 | 1 |
| Lake Forest School District | Hearing Aids-Sales Service... | $383 | 1 |
| Red Clay Consolidated Sch Dist | Hearing Aids-Sales Service... | $208 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $77,026 | 49 |
| Multimedia Supplies | $10,727 | 6 |
| Student Support Supplies | $9,396 | 19 |
| Multimedia Equipment | $8,394 | 1 |
| Medical Supplies | $3,000 | 3 |
| Computer Supplies | $1,580 | 1 |
| Freight | $1,224 | 16 |
| Medical Services | $705 | 2 |
| Instr Support Services | $640 | 1 |
| Instructional Equipment | $240 | 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 |
|---|---|---|
| FY18 | $50,707 | 27 |
| FY19 | $30,020 | 39 |
| FY20 | $12,092 | 21 |
| FY21 | $7,441 | 23 |
| FY22 | $52,254 | 33 |
| FY23 | $34,085 | 19 |
| FY24 | $10,933 | 24 |
| FY25 | $10,134 | 12 |
| FY26 | $5,585 | 13 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 2, 2026 | Dept of Education | Multimedia Supplies | $640 |
| Apr 27, 2026 | Dept of Education | Instructional Supplies | $640 |
| Apr 21, 2026 | Dept of Education | Student Support Supplies | $215 |
| Apr 21, 2026 | Dept of Education | Freight | $10 |
| Feb 27, 2026 | Dept of Education | Instructional Supplies | $640 |
| Dec 18, 2025 | Dept of Education | Instructional Supplies | $640 |
| Nov 4, 2025 | Dept of Education | Freight | $10 |
| Nov 4, 2025 | Dept of Education | Student Support Supplies | $130 |
| Oct 16, 2025 | Dept of Education | Instructional Supplies | $640 |
| Sep 29, 2025 | Dept of Education | Student Support Supplies | $130 |
| Sep 29, 2025 | Dept of Education | Freight | $10 |
| Sep 23, 2025 | Dept of Education | Student Support Supplies | $640 |
| Sep 8, 2025 | Dept of Education | Multimedia Supplies | $1,240 |
| Jun 3, 2025 | Dept of Education | Instructional Supplies | $6,200 |
| Jun 3, 2025 | Dept of Education | Freight | $20 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗