Vendor · #3469 by total payments to the State of Delaware

Turnitin LLC

Turnitin LLC has been paid $642,830 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

-97% vs FY25ARP federal funds
$643K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 17, 2017First payment
Oct 7, 2025Last payment
98Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $136,375 FY18–FY26
Dtcc - Office of the President Higher Education $73,936 FY18–FY26
Colonial School District Dept of Education $70,772 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $50,367 FY18–FY26
Polytech School District Dept of Education $43,246 FY18–FY26
The Charter School of Wilmngtn Dept of Education $36,967 FY18–FY26
Polytech Esser III #18-21 Federal — American Rescue Plan $6,695 FY23

Money

Where it goes
By category
Instructional Supplies
$158K
Cloud Services
$129K
Instr Support Services
$118K
Instructional Services
$96K
Computer Supplies
$48K
Which pot of money
Local Funds
$164K
General Fund
$75K
General Fund
$74K
Charter School Wilm General
$20K
Federal Funds
$19K
By fiscal year
FY18$39K
FY19$72K
FY20$50K
FY21$62K
FY22$91K
FY23$108K
FY24$106K
FY25$111K
FY26$3K
State credit-card purchases $20K · 6 years
Fiscal yearAmountTransactions
FY20$2,8021
FY21$2,8881
FY22$3,0021
FY23$3,1521
FY24$3,7782
FY26$4,2641
Who swipes, and for what
DepartmentCategoryAmountTransactions
Delaware Military AcademySchools Educational... $14,1955
Delaware Military AcademyContractors Special... $5,6902

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

How the spending is booked 8 account lines
AccountAmountLine items
Cloud Services$119,31510
Instr Support Services$93,3597
Instructional Supplies$81,8509
Instructional Services$75,43315
Software Purchases$36,8745
IT Subscription Based Arrangem$6,6731
Computer Equipment/Software$4,6281
Training$7501

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$38,9708
FY19$72,34318
FY20$50,47611
FY21$62,16112
FY22$90,5869
FY23$107,78911
FY24$106,01416
FY25$111,46912
FY26$3,0231
Browse every payment 98 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 7, 2025 Dept of EducationCloud Services $3,023
Apr 15, 2025 Dept of EducationInstructional Services $4,116
Jan 8, 2025 Dept of EducationInstr Support Services $10,784
Nov 6, 2024 Dept of EducationInstructional Supplies $16,650
Oct 28, 2024 Dept of EducationSoftware Purchases $21,174
Oct 16, 2024 Dept of EducationCloud Services $1,694
Oct 15, 2024 Higher EducationCloud Services $30,065
Oct 15, 2024 Dept of EducationInstructional Services $2,162
Oct 15, 2024 Dept of EducationInstructional Services $5,045
Oct 7, 2024 Dept of EducationSoftware Purchases $4,909
Aug 14, 2024 Dept of EducationInstructional Supplies $6,942
Aug 7, 2024 Dept of EducationInstructional Supplies $3,949
Jul 17, 2024 Dept of EducationInstructional Services $3,979
Jun 20, 2024 Dept of EducationInstructional Services $3,811
Mar 7, 2024 Dept of EducationSoftware Purchases $1,396

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 ↗