Vendor · #5134 by total payments to the State of Delaware

Trintech

Trintech has been paid $304,857 by the State of Delaware since FY2019, primarily through Other Elective Offices's Reconciliation and Transaction division.

Referenced in 2 auditsIn 2 documentsRecent payments
$305K
total payments · FY19–FY26
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Mar 21, 2019First payment
Jun 11, 2026Last payment
52Payments
4Documents
2Audits
4Programs
1Agencies

Relationships

Documents

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

State Auditor Report Report Covers 4.24 2024 1 mention
On pages 2
Show the quotes (1)

… als). The team ensures the total amounts are accurately recorded in both systems. OST was working on a transition from Trintech to Frontier reconciliation software in fiscal year 2022. The OST Reconciliation and Transaction Management team was re …

Open p.2 ↗
On pages 2
Show the quotes (1)

… team ensures the total amounts are accurately recorded in both systems. OST continues to work on their transition from Trintech to Frontier reconciliation software with an estimated completion date no later than June 30, 2027. The OST Reconcilia …

Open p.2 ↗

Programs

ProgramAgencyAmountYears
Reconciliation and Transaction Other Elective Offices $266,271 FY19–FY26
Cash and Debt Management Other Elective Offices $26,507 FY19–FY26
Operations and Fund Management Other Elective Offices $7,112 FY19–FY26
Administration Other Elective Offices $4,967 FY19–FY26

Money

Where it goes
By category
Maintenance
$234K
Software Maintenance
$58K
Computer Services
$6K
Other Professional Service
$5K
Training Supplies
$3K
Which pot of money
General Fund
$194K
By fiscal year
FY19$6K
FY20$55K
FY21$50K
FY22$53K
FY23$57K
FY24$6K
FY25$41K
FY26$38K
How the spending is booked 3 account lines
AccountAmountLine items
Maintenance$173,18229
Software Maintenance$14,7944
Computer Services$5,8001

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$6,1441
FY20$54,67114
FY21$50,2663
FY22$52,7513
FY23$56,9253
FY24$5,8001
FY25$40,60014
FY26$37,70013
Browse every payment 52 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Other Elective OfficesMaintenance $2,900
Apr 30, 2026 Other Elective OfficesMaintenance $2,900
Apr 8, 2026 Other Elective OfficesMaintenance $2,900
Mar 18, 2026 Other Elective OfficesMaintenance $2,900
Mar 6, 2026 Other Elective OfficesMaintenance $2,900
Jan 8, 2026 Other Elective OfficesMaintenance $2,900
Dec 12, 2025 Other Elective OfficesMaintenance $2,900
Nov 4, 2025 Other Elective OfficesMaintenance $2,900
Oct 3, 2025 Other Elective OfficesMaintenance $2,900
Aug 29, 2025 Other Elective OfficesMaintenance $2,900
Aug 4, 2025 Other Elective OfficesMaintenance $2,900
Jul 30, 2025 Other Elective OfficesMaintenance $2,900
Jul 30, 2025 Other Elective OfficesMaintenance $2,900
Jun 6, 2025 Other Elective OfficesMaintenance $2,900
Apr 1, 2025 Other Elective OfficesMaintenance $2,900

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