Vendor · #10317 by total payments to the State of Delaware

Veolia Es Technical Solutions

Veolia Es Technical Solutions has been paid $82,447 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

2 contracts
$82K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 11, 2017First payment
Feb 18, 2026Last payment
131Payments
0Documents
2Contracts
5Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $32,138 FY18–FY26
Facility Operations Dept of Health & Social Services $16,214 FY18–FY26
Facilities Management Executive $10,956 FY18–FY26
Owens Campus Higher Education $6,994 FY18–FY26
Facilities Management Services for Children, Youth, Families $4,248 FY18–FY26
Veterans Home Dept of State $4,169 FY18–FY26

Money

Where it goes
By category
Sanitary Services
$51K
Equipment Supp & Maint Mat
$8K
Environmental Services
$7K
Custodial Service Ofc/Bldg/Grd
$5K
Maintenance
$4K
Which pot of money
Local Funds
$22K
General Fund
$7K
General Fund
$7K
Deldot Operational
$3K
State credit-card purchases $17K · 6 years
Fiscal yearAmountTransactions
FY19$6,91013
FY20$3,8208
FY21$2,0285
FY22$1,2492
FY23$7691
FY24$2,1803
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsProfessional Services-Not... $11,40519
Dept of TransportationProfessional Services-Not... $4,0329
Del Tech and Comm CollegeProfessional Services-Not... $1,5192
Services for Children Youth...Professional Services-Not... $02

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
Sanitary Services$23,17337
Custodial Service Ofc/Bldg/Grd$4,5714
Equipment Supp & Maint Mat$3,5744
Building/Grounds Repair$3,2341
Other Professional Service$1,8925
Maintenance$1,3992
Highway/Grounds Materials$7501
Public Utilities$5892
Custodial Supplies$2883
Operating Supplies$821

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$8,73119
FY19$13,97622
FY20$13,10616
FY21$7,02913
FY22$6,15611
FY23$11,06420
FY24$14,66320
FY25$6,0016
FY26$1,7214
Browse every payment 131 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 18, 2026 Dept of EducationSanitary Services $834
Jan 20, 2026 Higher EducationConstruction/Building Services $53
Oct 9, 2025 Dept of EducationSanitary Services $399
Oct 9, 2025 Dept of EducationSanitary Services $436
Jun 6, 2025 Dept of EducationSanitary Services $834
Jan 13, 2025 Dept of EducationSanitary Services $834
Jan 2, 2025 Dept of EducationSanitary Services $2,502
Jan 2, 2025 Dept of EducationSanitary Services $834
Dec 18, 2024 Dept of EducationSanitary Services $936
Dec 18, 2024 Dept of EducationSanitary Services $59
May 7, 2024 Dept of TransportationSanitary Services $670
May 7, 2024 Dept of TransportationCustodial Supplies $188
Apr 25, 2024 Dept of EducationSanitary Services $948
Apr 25, 2024 Dept of EducationSanitary Services $834
Apr 25, 2024 Dept of EducationSanitary Services $834

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
VEOLIA ES TECHNICAL SOLUTIONSVEOLIA ES TECHNICAL SOLUTIONS LLC