Vendor · #3867 by total payments to the State of Delaware

Securly INC

Securly INC has been paid $523,909 by the State of Delaware since FY2019, primarily through Dept of Education's Appoquinimink School District division.

-7% vs FY25ARP federal fundsRecent payments
$524K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Jan 23, 2019First payment
Jun 16, 2026Last payment
154Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $69,592 FY19–FY26
Brandywine School District Dept of Education $49,536 FY19–FY26
New Castle County Vo-Tech Sch Dept of Education $38,067 FY19–FY26
Polytech School District Dept of Education $35,228 FY19–FY26
Christina School District Dept of Education $34,975 FY19–FY26
Smyrna School District Dept of Education $33,988 FY19–FY26
Fs Military Esser III #39-21 Federal — American Rescue Plan $9,816 FY22–FY24
Ll Sssip How 6-21 Esser3 Federal — American Rescue Plan $2,304 FY25

Money

Where it goes
By category
Software Purchases
$88K
Instr Support Services
$81K
Cloud Services
$74K
Instructional Supplies
$70K
Computer Supplies
$35K
Which pot of money
Local Funds
$234K
General Fund
$96K
Federal Funds
$52K
1st State Military Acad Federa
$17K
Academy of Dover Federal
$15K
By fiscal year
FY19$4K
FY20$25K
FY21$13K
FY22$24K
FY23$27K
FY24$143K
FY25$149K
FY26$139K
State credit-card purchases $8K · 2 years
Fiscal yearAmountTransactions
FY24$2,9971
FY26$5,1402
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistApplications - Excludes... $6,8492
Providence Creek Acad Chtr SchApplications - Excludes... $1,2881

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
Software Purchases$88,12228
Instr Support Services$81,32530
Cloud Services$74,20416
Instructional Supplies$65,54315
Software$23,3768
Student Support Services$22,5448
Schools Operating Supplies$18,9067
Computer Supplies$18,2184
Computer Services$16,1154
Operating Supplies$15,7115

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
FY19$4,2181
FY20$24,7012
FY21$13,2193
FY22$24,4626
FY23$26,8197
FY24$143,10650
FY25$148,54947
FY26$138,83538
Browse every payment 154 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationInstructional Supplies $4,050
Jun 9, 2026 Dept of EducationSecurity $526
Jun 9, 2026 Dept of EducationSecurity $200
Jun 9, 2026 Dept of EducationSecurity $2,141
May 19, 2026 Dept of EducationInstructional Supplies $1,050
Apr 21, 2026 Dept of EducationStudent Support Services $2,520
Apr 21, 2026 Dept of EducationStudent Support Services $2,520
Feb 27, 2026 Dept of EducationSoftware $6,149
Feb 25, 2026 Dept of EducationInstructional Supplies $4,752
Feb 23, 2026 Dept of EducationCloud Services $2,880
Feb 20, 2026 Dept of EducationCloud Services $3,912
Feb 19, 2026 Dept of EducationSoftware Purchases $3,020
Jan 21, 2026 Dept of EducationStudent Support Services $3,312
Jan 12, 2026 Dept of EducationBooks and Publications $1,288
Nov 10, 2025 Dept of EducationInstr Support Services $2,786

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
SECURLY INCSecurlySecurly, IncSecurly, Inc.