Vendor · #6912 by total payments to the State of Delaware

Qbs INC

Qbs INC has been paid $173,062 by the State of Delaware since FY2021, primarily through Dept of Education's Appoquinimink School District division.

ARP federal fundsRecent payments
$173K
total payments · FY21–FY26
21
22
23
24
25
26
Oct 7, 2020First payment
Jun 8, 2026Last payment
165Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $118,131 FY21–FY26
Smyrna School District Dept of Education $44,735 FY21–FY26
Las Americas Aspira Dept of Education $7,860 FY21–FY26
Autistic Office Administration Dept of Education $2,200 FY21–FY26
Brandywine School District Dept of Education $136 FY21–FY26
Appoquinimnk ARP Idea611 #9-22 Federal — American Rescue Plan $16,025 FY23–FY24

Money

Where it goes
By category
Training
$124K
Assoc Dues and Conf Fees
$47K
Consultants
$1K
Instructional Services
$296
Instr Support Services
$99
Which pot of money
Federal Funds
$145K
Las Americas Aspira Local
$8K
Local Funds
$3K
Las Americas Aspira General
$90
By fiscal year
FY21$17K
FY22$12K
FY23$35K
FY24$42K
FY25$35K
FY26$31K
State credit-card purchases $19K · 5 years
Fiscal yearAmountTransactions
FY18$1,6752
FY21$1,9755
FY22$6,8505
FY23$8,0457
FY24$02
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictSchools Educational... $11,99515
Appoquinimink School DistrictBusiness Services-Not... $2,9501
Smyrna School DistrictSchools Educational... $1,7501
Appoquinimink School DistrictSchools Business and... $1,6752
Appoquinimink School DistrictMiscellaneous General... $1752

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
Training$108,241135
Assoc Dues and Conf Fees$46,93617
Instructional Services$2962
Instr Support Services$995
Other Services Training$361

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 6 fiscal years
Fiscal yearTotalChecks
FY21$17,4545
FY22$12,40715
FY23$35,31138
FY24$41,91134
FY25$35,13341
FY26$30,84632
Browse every payment 165 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 8, 2026 Dept of EducationAssoc Dues and Conf Fees $7
Jun 5, 2026 Dept of EducationTraining $105
May 19, 2026 Dept of EducationTraining $5,198
May 18, 2026 Dept of EducationTraining $42
May 8, 2026 Dept of EducationAssoc Dues and Conf Fees $42
May 8, 2026 Dept of EducationTraining $70
Apr 23, 2026 Dept of EducationInstr Support Services $25
Apr 20, 2026 Dept of EducationTraining $11,187
Apr 17, 2026 Dept of EducationTraining $189
Apr 1, 2026 Dept of EducationInstr Support Services $32
Apr 1, 2026 Dept of EducationAssoc Dues and Conf Fees $5,394
Mar 20, 2026 Dept of EducationTraining $50
Mar 10, 2026 Dept of EducationTraining $48
Mar 10, 2026 Dept of EducationTraining $66
Mar 10, 2026 Dept of EducationTraining $276

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
This vendor also appears in state records as
QBS INCQBS LLC