Vendor · #10571 by total payments to the State of Delaware

Pluralsight LLC

Pluralsight LLC has been paid $79,067 by the State of Delaware since FY2019, primarily through Dept of Technology & Informati's Systems Engineering division.

$79K
total payments · FY19–FY26
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26
Apr 8, 2019First payment
Feb 20, 2026Last payment
17Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Systems Engineering Dept of Technology & Informati $35,000 FY19–FY26
Data Center and Operations Dept of Technology & Informati $17,500 FY19–FY26
Appoquinimink School District Dept of Education $13,896 FY19–FY26
Budget Development & Planning Executive $6,783 FY19–FY26
Administration Executive $4,730 FY19–FY26
Office of Controller General Legislative Branch $1,158 FY19–FY26

Money

Where it goes
By category
Software Maintenance
$35K
Miscellaneous Expenses
$18K
Software Purchases
$9K
Software
$7K
Other Professional Service
$5K
Which pot of money
General Fund
$64K
Local Funds
$3K
State credit-card purchases $32K · 8 years
Fiscal yearAmountTransactions
FY18$23,9269
FY19$1,5963
FY20$1,7063
FY21$1,7063
FY22$1991
FY23$1,6063
FY24$4482
FY26$9583
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Technology and InforSchools Educational... $20,8844
Legislative BranchSchools Educational... $5,4705
Appoquinimink School DistrictSchools Educational... $1,3471
Colonial School DistrictSchools Educational... $9955
Dept of FinanceSchools Educational... $8973
LegalComputer Software Stores $8964
Smyrna School DistrictSchools Educational... $6982
Appoquinimink School DistrictComputer Software Stores $5101
LegalSchools Educational... $4482

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

How the spending is booked 5 account lines
AccountAmountLine items
Software Maintenance$35,0002
Miscellaneous Expenses$17,5001
Software Purchases$6,9484
Software$6,7834
Assoc Dues and Conf Fees$1,1581

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 8 fiscal years
Fiscal yearTotalChecks
FY19$1,7371
FY20$8,2043
FY21$1,7371
FY22$2,8952
FY23$1,7371
FY24$38,7324
FY25$21,6314
FY26$2,3941
Browse every payment 17 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 20, 2026 ExecutiveSoftware $2,394
Mar 31, 2025 Dept of EducationSoftware Purchases $1,737
Feb 21, 2025 ExecutiveSoftware $324
Feb 21, 2025 ExecutiveSoftware $2,070
Dec 3, 2024 Dept of Technology & InformatiSoftware Maintenance $17,500
Apr 8, 2024 Dept of EducationSoftware Purchases $1,737
Feb 20, 2024 ExecutiveSoftware $1,995
Feb 19, 2024 Dept of Technology & InformatiSoftware Maintenance $17,500
Oct 24, 2023 Dept of Technology & InformatiMiscellaneous Expenses $17,500
May 10, 2023 Dept of EducationSoftware Purchases $1,737
May 19, 2022 Dept of EducationSoftware Purchases $1,737
Aug 12, 2021 Legislative BranchAssoc Dues and Conf Fees $1,158
Mar 31, 2021 Dept of EducationSoftware Purchases $1,737
May 20, 2020 Dept of EducationComputer Supplies $1,737
Apr 30, 2020 Dept of EducationInstr Support Services $1,737

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 ↗