Vendor · #5316 by total payments to the State of Delaware

Square One Electric Service CO

Square One Electric Service CO has been paid $282,875 by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.

Recent payments
$283K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 17, 2017First payment
May 18, 2026Last payment
334Payments
0Documents
5Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facilities Management Executive $116,994 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $46,855 FY18–FY26
Capital School District Dept of Education $35,501 FY18–FY26
Facilities Management Services for Children, Youth, Families $24,741 FY18–FY26
Smyrna School District Dept of Education $22,334 FY18–FY26
Office O/T Director Services for Children, Youth, Families $13,147 FY18–FY26

Money

Where it goes
By category
Building Materials
$99K
Equipment Supp & Maint Mat
$40K
Building/Grounds Repair
$40K
Refrig/Air Condit/Heat
$28K
Institutional Equipment
$24K
Which pot of money
General Fund
$131K
Capital Projects
$21K
Local Funds
$21K
General Fund
$6K
Deldot Operational
$3K
By fiscal year
FY18$26K
FY19$22K
FY20$27K
FY21$26K
FY22$32K
FY23$47K
FY24$37K
FY25$27K
FY26$38K
State credit-card purchases $22K · 7 years
Fiscal yearAmountTransactions
FY18$7,87214
FY19$3,1108
FY20$4,23211
FY21$1,1644
FY22$1,2701
FY23$2,0946
FY26$2,6711
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsElectronic Sales $13,43431
Del Tech and Comm CollegeElectronic Sales $3,9986
Dept of TransportationElectrical Parts and... $2,6711
Dept of CorrectionsElectrical Parts and... $2,0946
Fire Prevention CommissionElectronic Sales $2151

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
Building Materials$62,69159
Building/Grounds Repair$31,80827
Institutional Equipment$23,7543
Equipment Supp & Maint Mat$19,93837
Refrig/Air Condit/Heat$19,6087
Equipment Repair$10,4355
Maintenance$5,2333
Freight$3,43636
Instructional Services$3,0982
Shop Machinery/Equip/Tools$1,3901

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$25,60529
FY19$22,23838
FY20$27,44937
FY21$26,12148
FY22$32,28841
FY23$46,93234
FY24$37,13336
FY25$27,08833
FY26$38,02138
Browse every payment 334 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 18, 2026 Dept of EducationBuilding Materials $1,101
May 18, 2026 Dept of EducationBuilding Materials $734
May 15, 2026 Dept of EducationBuilding Materials $228
May 7, 2026 Dept of EducationEquipment Supp & Maint Mat $70
May 7, 2026 Dept of EducationEquipment Supp & Maint Mat $104
Apr 30, 2026 Dept of EducationBuilding/Grounds Repair $390
Apr 30, 2026 Dept of EducationBuilding/Grounds Repair $585
Apr 15, 2026 Dept of EducationBuilding Materials $900
Apr 15, 2026 Dept of EducationBuilding Materials $1,500
Apr 15, 2026 Dept of EducationBuilding Materials $2,493
Apr 2, 2026 ExecutiveFreight $68
Apr 2, 2026 ExecutiveBuilding Materials $2,209
Mar 17, 2026 ExecutiveBuilding/Grounds Repair $3,250
Mar 17, 2026 ExecutiveBuilding/Grounds Repair $1,720
Mar 3, 2026 Dept of EducationBuilding Materials $2,493

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 ↗