Vendor · #3557 by total payments to the State of Delaware

Realityworks INC

Realityworks INC has been paid $616,698 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

Recent payments
$617K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 24, 2017First payment
May 29, 2026Last payment
214Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $136,842 FY18–FY26
Cape Henlopen School District Dept of Education $71,629 FY18–FY26
Caesar Rodney School District Dept of Education $65,515 FY18–FY26
Smyrna School District Dept of Education $56,337 FY18–FY26
Indian River School District Dept of Education $48,774 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $43,781 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$514K
Instructional Equipment
$64K
Shop Machinery/Equip/Tools
$8K
Computer Supplies
$8K
Equipment Rental
$7K
Which pot of money
Federal Funds
$327K
General Fund
$70K
Local Funds
$24K
General Fund
$8K
Odyssey Federal
$5K
By fiscal year
FY18$44K
FY19$56K
FY20$28K
FY21$52K
FY22$90K
FY23$116K
FY24$84K
FY25$48K
FY26$99K
State credit-card purchases $9K · 5 years
Fiscal yearAmountTransactions
FY19$1,9992
FY20$3191
FY22$1,1651
FY23$1,2482
FY24$3,7723
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Technical Schl DistrictSchools Educational... $3,1721
Odyssey CharterSchools Educational... $1,8442
Del Tech and Comm CollegeSchools Educational... $1,5801
Red Clay Consolidated Sch DistSchools Educational... $5691
Delmar School DistrictSchools Educational... $5671
JudicialSchools Educational... $4191
Lake Forest School DistrictSchools Educational... $3191
Seaford School DistrictSchools Educational... $331

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Supplies$368,614107
Instructional Equipment$53,95614
Shop Machinery/Equip/Tools$8,4921
Student Support Supplies$2,1091
Computers$1,7411
Freight$1,4497
Office Supplies$261

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$44,23718
FY19$55,83725
FY20$28,22918
FY21$52,00821
FY22$90,00929
FY23$116,24523
FY24$83,54732
FY25$48,00822
FY26$98,57926
Browse every payment 214 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 29, 2026 Dept of EducationInstructional Supplies $2,796
May 15, 2026 Dept of EducationInstructional Supplies $4,983
May 11, 2026 Dept of EducationFreight $18
May 11, 2026 Dept of EducationInstructional Supplies $110
May 6, 2026 Dept of EducationInstructional Supplies $1,388
Apr 23, 2026 Dept of EducationInstructional Supplies $2,716
Apr 22, 2026 Dept of EducationInstructional Supplies $12,267
Apr 21, 2026 Dept of EducationInstructional Supplies $374
Mar 27, 2026 Dept of EducationInstructional Supplies $1,723
Mar 10, 2026 Dept of EducationInstructional Supplies $3,092
Dec 16, 2025 Dept of EducationInstructional Supplies $48
Nov 19, 2025 Dept of EducationInstructional Supplies $1,824
Nov 19, 2025 Dept of EducationFreight $45
Nov 19, 2025 Dept of EducationFreight $17
Nov 19, 2025 Dept of EducationFreight $43

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 ↗