Vendor · #2617 by total payments to the State of Delaware

Ptn Workpro Holdings LLC

Ptn Workpro Holdings LLC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's State Police-Executive division.

No payments since FY251 contract
$1.1M
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Jul 10, 2017First payment
Jun 13, 2025Last payment
1,411Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police-Executive Dept of Safety & Homeland Sec $456,853 FY18–FY25
Insur Coverage Office of M & B Department of Human Resources $112,440 FY18–FY25
Waste and Hazardous Substances Dept of Natrl Res and Env Cont $63,102 FY18–FY25
Delaware National Guard Delaware National Guard $56,197 FY18–FY25
Colonial School District Dept of Education $48,843 FY18–FY25
Autistic Office Administration Dept of Education $37,576 FY18–FY25

Money

Where it goes
By category
Medical Services
$825K
Laboratory Services
$116K
Claim Payments
$112K
Other Professional Service
$11K
Gen Admin Supt Services
$7K
Which pot of money
General Fund
$269K
General Fund
$135K
Local Funds
$50K
Federal Funds
$19K
Providence Creek General
$3K
By fiscal year
FY18$132K
FY19$157K
FY20$203K
FY21$110K
FY22$192K
FY23$153K
FY24$133K
FY25$6K
State credit-card purchases $11K · 3 years
Fiscal yearAmountTransactions
FY22$4401
FY23$9,80933
FY24$1,1514
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContDoctors Not Elsewhere... $10,13333
Fire Prevention CommissionDoctors Not Elsewhere... $5391
Dept of Safety and HomelandDoctors Not Elsewhere... $3813
Odyssey CharterDoctors Not Elsewhere... $3471

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

How the spending is booked 10 account lines
AccountAmountLine items
Medical Services$373,621298
Laboratory Services$73,671140
Claim Payments$27,79526
Training$5,34019
Other Professional Service$1,5617
Health Care Services$1,0273
Related Services$6152
Transportation Material$5041
Assoc Dues and Conf Fees$731
Instr Support Services$731

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
FY18$131,551279
FY19$157,337239
FY20$203,373249
FY21$110,054145
FY22$192,131157
FY23$153,159208
FY24$133,334127
FY25$5,7117
Browse every payment 1,411 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 13, 2025 Dept of LaborMedical Services $880
Feb 17, 2025 Dept of LaborMedical Services $880
Dec 9, 2024 Dept of LaborMedical Services $880
Aug 5, 2024 Dept of EducationMedical Services $431
Aug 1, 2024 Dept of LaborMedical Services $880
Aug 1, 2024 Dept of LaborMedical Services $880
Jul 25, 2024 Dept of LaborMedical Services $880
Jun 12, 2024 Dept of LaborMedical Services $880
Jun 12, 2024 Dept of LaborMedical Services $880
May 31, 2024 Dept of LaborMedical Services $880
May 17, 2024 Higher EducationStudent Support Services $55
May 15, 2024 Dept of LaborMedical Services $880
May 15, 2024 Dept of LaborMedical Services $880
May 15, 2024 Dept of LaborMedical Services $880
May 9, 2024 Dept of LaborMedical Services $880

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 ↗