Vendor · #8070 by total payments to the State of Delaware

Thomaskelly Software Associates LP

Thomaskelly Software Associates LP has been paid $130,200 by the State of Delaware since FY2018, primarily through Dept of Education's Student Support division.

ARP federal funds
$130K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
May 7, 2018First payment
Sep 23, 2025Last payment
32Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Student Support Dept of Education $97,700 FY18–FY26
Capital School District Dept of Education $29,000 FY18–FY26
Thomas A Edison Charter School Dept of Education $2,000 FY18–FY26
Early College High School Dept of Education Continued $1,500 FY18–FY26
Ap Dsclp 5-21 Sdes Esser3 Federal — American Rescue Plan $2,500 FY23
Ap Dsclp 3-21 Dhs Esser3 Federal — American Rescue Plan $1,500 FY23–FY25
Ap Dsclp 8-21 Cms Esser3 Federal — American Rescue Plan $1,000 FY23
Capital Esser III 2-21 Federal — American Rescue Plan $500 FY23
Ap Dsclp 14-21 Whm Esser3 Federal — American Rescue Plan $500 FY25

Money

Where it goes
By category
Software Purchases
$117K
Computer Supplies
$10K
Equipment Rental
$2K
Instr Support Services
$2K
Which pot of money
Federal Funds
$104K
Early College High General
$2K
By fiscal year
FY18$4K
FY19$6K
FY20$8K
FY21$7K
FY22$22K
FY23$25K
FY24$20K
FY25$21K
FY26$17K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY23$1,5531
Who swipes, and for what
DepartmentCategoryAmountTransactions
Early College High SchoolChild Care Services $1,5531

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

How the spending is booked 2 account lines
AccountAmountLine items
Software Purchases$103,70012
Instr Support Services$1,5001

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$4,0004
FY19$6,0005
FY20$8,0004
FY21$7,0006
FY22$22,4001
FY23$25,0006
FY24$20,0001
FY25$20,9004
FY26$16,9001
Browse every payment 32 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 23, 2025 Dept of EducationSoftware Purchases $16,900
Oct 28, 2024 Dept of EducationSoftware Purchases $18,400
Aug 7, 2024 Dept of Education ContinuedInstr Support Services $1,500
Jul 22, 2024 Dept of EducationSoftware Purchases $500
Jul 22, 2024 Dept of EducationSoftware Purchases $500
Oct 6, 2023 Dept of EducationSoftware Purchases $20,000
Jun 8, 2023 Dept of EducationSoftware Purchases $1,000
Jun 8, 2023 Dept of EducationSoftware Purchases $1,000
Jun 8, 2023 Dept of EducationSoftware Purchases $1,000
Jul 26, 2022 Dept of EducationSoftware Purchases $20,000
Jul 20, 2022 Dept of EducationSoftware Purchases $500
Jul 14, 2022 Dept of EducationSoftware Purchases $1,500
Dec 3, 2021 Dept of EducationSoftware Purchases $22,400
May 13, 2021 Dept of EducationSoftware Purchases $1,000
May 13, 2021 Dept of EducationSoftware Purchases $1,000

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 ↗