Vendor · #2926 by total payments to the State of Delaware

Wolters Kluwer Financial Serv

Wolters Kluwer Financial Serv has been paid $895,907 by the State of Delaware since FY2018, primarily through Other Elective Offices's Auditor of Accounts division.

-45% vs FY25ARP federal fundsRecent payments
$896K
total payments · FY18–FY26
18
19
20
21
22
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25
26
Aug 4, 2017First payment
Jun 23, 2026Last payment
92Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Auditor of Accounts Other Elective Offices $374,031 FY18–FY26
Capital Project Cost Center Dept of Transportation $258,042 FY18–FY26
Technology and Innovation Dept of Transportation $162,668 FY18–FY26
Office of the Governor Executive $55,144 FY18–FY26
Administration Dept of Transportation $13,498 FY18–FY26
Administration Dept of Health & Social Services $11,210 FY18–FY26
Ogov Administrative Costs Federal — American Rescue Plan $43,896 FY23–FY24
Interest Bearing State ARP Federal — American Rescue Plan $11,248 FY25

Money

Where it goes
By category
Software Maintenance
$379K
Other Professional Service
$186K
Consultants
$117K
Computer Services
$111K
Maintenance
$62K
Which pot of money
General Fund
$173K
Deldot Operational
$125K
Deldot Capital
$77K
Federal Funds
$61K
General Fund
$52K
By fiscal year
FY18$44K
FY19$41K
FY20$217K
FY21$106K
FY22$78K
FY23$136K
FY24$105K
FY25$109K
FY26$60K
How the spending is booked 10 account lines
AccountAmountLine items
Software Maintenance$361,33319
Other Professional Service$85,56812
Computer Services$24,4793
Books and Publications$8,4156
Software$2,6052
Training$2,1991
IT Professional Services$1,5201
Software Purchases$1,4361
Printing & Binding$9391
Operating Supplies$2731

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$43,57515
FY19$40,5139
FY20$217,34312
FY21$105,7099
FY22$78,3688
FY23$135,82513
FY24$105,1389
FY25$109,4496
FY26$59,98711
Browse every payment 92 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Higher EducationOperating Supplies $273
Jun 1, 2026 Higher EducationOther Professional Service $666
Jun 1, 2026 Higher EducationOther Professional Service $666
Jun 1, 2026 Higher EducationOther Professional Service $666
May 29, 2026 Other Elective OfficesSoftware Purchases $1,436
Apr 17, 2026 Higher EducationTraining $2,199
Mar 6, 2026 Dept of Health & Social ServicesComputer Services $5,605
Mar 6, 2026 Dept of Health & Social ServicesComputer Services $5,605
Nov 20, 2025 Other Elective OfficesSoftware Maintenance $27,602
Aug 7, 2025 LegalPrinting & Binding $939
Aug 6, 2025 Other Elective OfficesSoftware Maintenance $14,329
May 22, 2025 Dept of TransportationSoftware Maintenance $27,525
Jan 14, 2025 Other Elective OfficesSoftware Maintenance $23,611
Dec 12, 2024 Dept of TransportationSoftware Maintenance $20,702
Aug 22, 2024 ExecutiveOther Professional Service $11,248

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 ↗