Vendor · #3048 by total payments to the State of Delaware

Relias LLC

Relias LLC has been paid $826,249 by the State of Delaware since FY2020, primarily through Dept of Health & Social Services's Community Services division.

In 2 documents
$826K
total payments · FY20–FY23
20
21
22
23
Nov 26, 2019First payment
Oct 11, 2022Last payment
35Payments
2Documents
5Programs
3Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Legislation SB 183 — Original / Not Amended 2018 0 mentions
Legislation HB 337 — Session Law 2018 0 mentions

Programs

ProgramAgencyAmountYears
Community Services Dept of Health & Social Services $778,047 FY20–FY23
Veterans Home Dept of State $17,810 FY20–FY23
Community Health Dept of Health & Social Services $17,120 FY20–FY23
Brandywine School District Dept of Education $12,579 FY20–FY23
Indian River School District Dept of Education $693 FY20–FY23

Money

Where it goes
By category
Training
$778K
Software Maintenance
$18K
Computer Services
$16K
Instr Support Services
$12K
Consultants
$1K
Which pot of money
General Fund
$292K
General Fund
$18K
Federal Funds
$11K
Local Funds
$5K
By fiscal year
FY20$165K
FY21$336K
FY22$246K
FY23$80K
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY21$1,0971
FY23$501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvProfessional Services-Not... $1,0971
Sussex Technical Schl DistrictSchools Educational... $501

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$291,9226
Software Maintenance$17,8104
Computer Services$10,9202
Instr Support Services$5,0081
Assoc Dues and Conf Fees$1982

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 4 fiscal years
Fiscal yearTotalChecks
FY20$164,76211
FY21$335,6309
FY22$245,6997
FY23$80,1598
Browse every payment 35 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 11, 2022 Dept of Health & Social ServicesTraining $19,465
Sep 29, 2022 Dept of StateSoftware Maintenance $2,387
Sep 29, 2022 Dept of StateSoftware Maintenance $10,650
Sep 14, 2022 Dept of Health & Social ServicesTraining $880
Sep 7, 2022 Dept of Health & Social ServicesTraining $19,465
Sep 7, 2022 Dept of Health & Social ServicesTraining $19,465
Jul 26, 2022 Dept of StateSoftware Maintenance $2,387
Jul 18, 2022 Dept of Health & Social ServicesComputer Services $5,460
Jun 24, 2022 Dept of StateSoftware Maintenance $2,387
Jun 6, 2022 Dept of Health & Social ServicesTraining $14,146
May 26, 2022 Dept of Health & Social ServicesComputer Services $5,460
May 17, 2022 Dept of EducationAssoc Dues and Conf Fees $99
May 17, 2022 Dept of EducationAssoc Dues and Conf Fees $99
Dec 3, 2021 Dept of EducationInstr Support Services $5,008
Nov 23, 2021 Dept of Health & Social ServicesTraining $218,500

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 ↗
Document archive 6,110 verified state documents · methodology