Vendor · #3304 by total payments to the State of Delaware

Raptor Technologies LLC

Raptor Technologies LLC has been paid $708,392 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

-12% vs FY25Recent payments
$708K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 26, 2017First payment
Jun 11, 2026Last payment
253Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $267,267 FY18–FY26
Caesar Rodney School District Dept of Education $106,229 FY18–FY26
Colonial School District Dept of Education $101,696 FY18–FY26
Smyrna School District Dept of Education $59,726 FY18–FY26
Milford School District Dept of Education $41,679 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $24,676 FY18–FY26

Money

Where it goes
By category
Security
$196K
Cloud Services
$174K
Software Purchases
$92K
Instr Support Services
$79K
IT Security Services
$30K
Which pot of money
Local Funds
$248K
General Fund
$189K
Newark General
$14K
Sussex Academy General
$7K
Las Americas Aspira Local
$7K
By fiscal year
FY18$30K
FY19$29K
FY20$65K
FY21$76K
FY22$80K
FY23$91K
FY24$124K
FY25$113K
FY26$100K
State credit-card purchases $15K · 7 years
Fiscal yearAmountTransactions
FY18$1001
FY19$1,3055
FY20$3002
FY21$1,9151
FY23$2,0002
FY24$1,8742
FY26$7,1715
Who swipes, and for what
DepartmentCategoryAmountTransactions
Providence Creek Acad Chtr SchComputers Computer... $2,6652
Red Clay Consolidated Sch DistComputer... $2,4261
Appoquinimink School DistrictComputer... $2,0461
Appoquinimink School DistrictComputers Computer... $1,8742
Mot Charter SchoolComputer... $1,4441
Mot Charter SchoolComputers Computer... $1,2501
Sussex Technical Schl DistrictComp Programing Data Prcsng... $6953
Sussex Technical Schl DistrictComputer... $6951
Freire Charter SchoolComputer... $5611
Sussex Academy of ArtsscienceComp Programing Data Prcsng... $5101

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
Cloud Services$173,61522
Security$120,05445
Software Purchases$83,28532
Instr Support Services$59,52613
Security Supplies$20,06114
Software$16,9806
Maintenance$6,0298
IT Security Services$5,8195
IT Professional Services$4,1411
Instructional Supplies$4,12511

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 9 fiscal years
Fiscal yearTotalChecks
FY18$30,37012
FY19$28,76222
FY20$64,65816
FY21$76,19222
FY22$80,06533
FY23$91,15137
FY24$124,37448
FY25$113,18131
FY26$99,64132
Browse every payment 253 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Dept of EducationInstructional Supplies $195
Jun 2, 2026 Dept of EducationSecurity Supplies $775
May 28, 2026 Dept of EducationInstructional Supplies $265
May 14, 2026 Dept of EducationSecurity $730
May 13, 2026 Dept of EducationCloud Services $722
May 13, 2026 Dept of EducationCloud Services $36
May 7, 2026 Dept of EducationSecurity Supplies $-1,313
May 7, 2026 Dept of EducationSecurity Supplies $1,313
May 5, 2026 Dept of EducationSecurity $730
May 4, 2026 Dept of EducationInstructional Supplies $185
Apr 30, 2026 Dept of EducationCommunications Devices/Systems $921
Apr 22, 2026 Dept of EducationSecurity $722
Mar 27, 2026 Dept of EducationCloud Services $27,720
Mar 12, 2026 Dept of EducationSecurity $5,838
Feb 20, 2026 Dept of EducationSoftware $4,826

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 ↗