Vendor · #8202 by total payments to the State of Delaware

The Restaurant Store INC

The Restaurant Store INC has been paid $126,260 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

Recent payments
$126K
total payments · FY18–FY26
18
19
20
21
22
24
25
26
Oct 24, 2017First payment
May 15, 2026Last payment
44Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $38,274 FY18–FY26
Las Americas Aspira Dept of Education $29,630 FY18–FY26
Colonial School District Dept of Education $24,425 FY18–FY26
East Side Charter School Dept of Education $15,409 FY18–FY26
Appoquinimink School District Dept of Education $6,623 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $6,282 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$65K
Institutional Equipment
$25K
Cafeteria Equip
$15K
Instructional Equipment
$8K
Cafeteria Supplies
$7K
Which pot of money
Las Americas Aspira Federal
$22K
Federal Funds
$10K
Local Funds
$9K
Las Americas Aspira Local
$8K
General Fund
$5K
By fiscal year
FY18$31K
FY19$1K
FY20$36K
FY21$2K
FY22$443
FY24$19K
FY25$5K
FY26$31K
State credit-card purchases $114K · 8 years
Fiscal yearAmountTransactions
FY18$8,29159
FY19$18,416112
FY20$5,88087
FY21$7,66552
FY22$20,715117
FY23$31,025119
FY24$13,738101
FY26$8,27347
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictMisc Food Store-Convenience... $25,202108
Academia Antonia AlonsoMisc Food Store-Convenience... $13,48672
Las Americas AspiraMisc Food Store-Convenience... $12,38881
Delaware Military AcademyMisc Food Store-Convenience... $7,90729
Del Tech and Comm CollegeCommercial Equipment Not... $7,35652
Appoquinimink School DistrictCommercial Equipment Not... $3,94517
Mot Charter SchoolMisc Food Store-Convenience... $3,89030
Del Tech and Comm CollegeMisc Food Store-Convenience... $3,65549
Brandywine School DistrictCommercial Equipment Not... $2,92315
Brandywine School DistrictMisc Food Store-Convenience... $2,82019

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

How the spending is booked 6 account lines
AccountAmountLine items
Institutional Equipment$23,0726
Instructional Supplies$16,87012
Instructional Equipment$8,0381
Cafeteria Supplies$7,1283
Freight$1921
Other Services Training$601

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
FY18$31,2368
FY19$1,4921
FY20$36,40310
FY21$1,7671
FY22$4432
FY24$19,2385
FY25$4,9856
FY26$30,69511
Browse every payment 44 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 15, 2026 Dept of EducationFreight $192
May 15, 2026 Dept of EducationInstructional Supplies $3,824
Apr 1, 2026 Dept of EducationInstitutional Equipment $8,773
Apr 1, 2026 Dept of EducationInstitutional Equipment $-8,773
Jan 22, 2026 Dept of EducationInstructional Supplies $-5,227
Jan 22, 2026 Dept of EducationInstructional Supplies $5,227
Jan 9, 2026 Dept of EducationInstructional Supplies $5,227
Oct 20, 2025 Dept of EducationInstitutional Equipment $7,562
Sep 10, 2025 Dept of EducationInstitutional Equipment $8,773
Aug 27, 2025 Dept of EducationInstitutional Equipment $3,734
Aug 25, 2025 Dept of EducationInstructional Supplies $1,383
Feb 10, 2025 Dept of EducationInstructional Supplies $1,132
Feb 10, 2025 Dept of EducationInstructional Supplies $1,697
Feb 5, 2025 Dept of EducationOther Services Training $60
Nov 7, 2024 Dept of EducationInstructional Supplies $811

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 ↗