Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
Vendor · #6978 by total payments to the State of Delaware

Paratech INC

Paratech INC has been paid $169,933 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Dema division.

$170K
total payments · FY18–FY25
18
19
21
22
25
Jul 21, 2017First payment
Apr 2, 2025Last payment
20Payments
0Documents
2Programs
2Agencies

Relationships

Programs
Dema State Fire School
Agencies
Dept of Safety & Homeland Sec Fire Prevention Commission
Spending categories
Safety Equipment Instructional Supplies Safety/Emerg Train Equip Freight

Programs

ProgramAgencyAmountYears
Dema Dept of Safety & Homeland Sec $139,982 FY18–FY25
State Fire School Fire Prevention Commission $29,951 FY18–FY25

Money

Where it goes
Dema
$140K
State Fire School
$30K
By category
Safety Equipment
$140K
Instructional Supplies
$16K
Safety/Emerg Train Equip
$14K
Freight
$363
Which pot of money
Federal Funds
$114K
By fiscal year
18
19
21
22
25
FY18$16K
FY19$14K
FY21$26K
FY22$91K
FY25$23K
State credit-card purchases $101 · 1 years
Fiscal yearAmountTransactions
FY21$1012
Who swipes, and for what
DepartmentCategoryAmountTransactions
Fire Prevention CommissionDurable Goods Not Elsewhere... $1012

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

How the spending is booked 2 account lines
AccountAmountLine items
Safety Equipment$113,2228
Freight$3632

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 5 fiscal years
Fiscal yearTotalChecks
FY18$15,9113
FY19$14,0414
FY21$26,3963
FY22$90,5858
FY25$23,0002
Browse every payment 20 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 2, 2025 Dept of Safety & Homeland SecSafety Equipment $22,688
Apr 2, 2025 Dept of Safety & Homeland SecFreight $312
Feb 9, 2022 Dept of Safety & Homeland SecSafety Equipment $23,146
Jan 7, 2022 Dept of Safety & Homeland SecSafety Equipment $3,600
Jan 7, 2022 Dept of Safety & Homeland SecSafety Equipment $3,600
Jan 7, 2022 Dept of Safety & Homeland SecFreight $51
Sep 24, 2021 Dept of Safety & Homeland SecSafety Equipment $36,661
Sep 10, 2021 Dept of Safety & Homeland SecSafety Equipment $16,200
Sep 3, 2021 Dept of Safety & Homeland SecSafety Equipment $3,173
Jul 8, 2021 Dept of Safety & Homeland SecSafety Equipment $4,154
Jun 24, 2021 Dept of Safety & Homeland SecSafety Equipment $4,425
Jun 24, 2021 Dept of Safety & Homeland SecSafety Equipment $13,571
Jun 24, 2021 Dept of Safety & Homeland SecSafety Equipment $8,401
Mar 13, 2019 Fire Prevention CommissionSafety/Emerg Train Equip $523
Mar 13, 2019 Fire Prevention CommissionSafety/Emerg Train Equip $1,224

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 ↗