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Proactive disclosure of contracts issued over $10,000
Reporting period - 2016-2017 1st Quarter
| Archived Information |
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Proactive disclosure reports are now published on the Open Government Portal. Information identified as archived is provided for reference,research or recordkeeping purposes. It is not subject to the Government of Canada's Standard on Web Accessibility and has not been altered or updated since it was archived. |
The following is the list of contracts with their value for the selected period. To view the details for a specific contract, please select the Vendor link listed below.
List of contracts for 2016-2017 - 1st Quarter
| Date Click here to sort by date |
Vendor Click here to sort by vendor |
Description Click here to sort by description |
Overall Contract Value Click here to sort by value |
|
|---|---|---|---|---|
| 2016-06-30 | LANDAUER-INLIGHT | 1171 Medical Supplies, Instruments, and Apparatus | $21,450.00 | |
| 2016-06-29 | UNIVERSITY OF CINCINNATI | 0431 Scientific consultants | $14,250.02 | |
| 2016-06-28 | COMPUTER MEDIA GROUP | 1231 Office furniture and furnishings, including parts | $53,655.30 | |
| 2016-06-27 | D2K COMMUNICATIONS | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $13,618.76 | |
| 2016-06-24 | GRAND AND TOY | 1231 Office furniture and furnishings, including parts | $22,990.72 | |
| 2016-06-24 | LOUISE M. WINN (DR.) | 0431 Scientific consultants | $16,385.00 | |
| 2016-06-23 | CHRISTOPHER HEBBERN | 0431 Scientific consultants | $24,973.00 | |
| 2016-06-23 | FAWCETT FILE & STORAGE SYSTEMS INC. | 0210 Transportation of things not elsewhere specified | $18,420.14 | |
| 2016-06-23 | IMPRIMERIE PLANTAGENET PRINTING | 0352 Public relations services | $10,827.94 | |
| 2016-06-23 | NEWS CANADA INC. | 0352 Public relations services | $34,894.40 | |
| 2016-06-22 | CMG OFFICE INTERIORS | 0665 Other equipment | $52,554.18 | |
| 2016-06-22 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,981.28 | |
| 2016-06-22 | GILMORE PRINTING SERVICES INC. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $22,969.51 | |
| 2016-06-22 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $12,966.30 | |
| 2016-06-21 | BROOKFIELD GLOBAL INTEGRATED | 0645 Other buildings | $24,460.21 | |
| 2016-06-21 | CARDINAL HEALTH CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $13,734.91 | |
| 2016-06-21 | CISTEL TECHNOLOGY INC. | 0473 Information Technology and Telecommunications Consultants | $4,161,564.00 | |
| 2016-06-21 | MODIS CANADA INC. | 0473 Information Technology and Telecommunications Consultants | $2,774,376.00 | |
| 2016-06-21 | NISHA TECHNOLOGIES INC. | 1283 Computer equipment-Client computing domain | $10,133.84 | |
| 2016-06-20 | AVI-SPL CANADA LTD | 1239 Other office equipment and parts | $41,381.40 | |
| 2016-06-20 | GEORGETOWN UNIVERSITY | 0491 Management consulting | $76,868.36 | |
| 2016-06-20 | HEWLETT PACKARD | 1283 Computer equipment-Client computing domain | $29,782.28 | |
| 2016-06-20 | NOVA NETWORKS INC | 1283 Computer equipment-Client computing domain | $89,482.26 | |
| 2016-06-20 | WATERTRAX INC. | 0491 Management consulting | $206,020.46 | |
| 2016-06-17 | ALTIS HUMAN RESOURCES | 0451 Other health services not elsewhere specified | $11,542.95 | |
| 2016-06-17 | CMG OFFICE INTERIORS | 0665 Other equipment | $62,325.72 | |
| 2016-06-17 | GLOBAL UPHOLSTERY | 1231 Office furniture and furnishings, including parts | $278,212.27 | |
| 2016-06-17 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $11,576.00 | |
| 2016-06-17 | PRICEWATERHOUSECOOPERLLP | 0473 Information Technology and Telecommunications Consultants | $1,017,258.90 | |
| 2016-06-17 | TURTLE ISLAND STAFFING | 0813 Temporary help services | $10,991.06 | |
| 2016-06-16 | CANADIAN STANDARDS ASSOCIATION | 0361 Electronic subscriptions and electronic publications | $19,094.74 | |
| 2016-06-16 | MASHA KRUPP TRANSLATION | 0494 Translation services | $10,000.00 | |
| 2016-06-16 | MASHA KRUPP TRANSLATION | 0494 Translation services | $10,000.00 | |
| 2016-06-16 | MASHA KRUPP TRANSLATION | 0494 Translation services | $10,000.00 | |
| 2016-06-16 | MASHA KRUPP TRANSLATION | 0494 Translation services | $10,000.00 | |
| 2016-06-16 | TIREE FACILITY SOLUTIONS INC. | 0491 Management consulting | $249,165.00 | |
| 2016-06-16 | TURTLE ISLAND STAFFING | 0813 Temporary help services | $15,695.11 | |
| 2016-06-15 | FEDERAL EXPRESS CANADA LTD. | 0213 Courier services | $400,000.00 | |
| 2016-06-15 | PELMOREX MEDIA INC | 0341 Communications Research Services | $395,500.00 | |
| 2016-06-15 | TIREE FACILITY SOLUTIONS INC. | 0813 Temporary help services | $189,840.00 | |
| 2016-06-14 | ALLSET INC. | 0494 Translation services | $22,600.00 | |
| 2016-06-14 | CLS LEXI-TECH LTD. | 0494 Translation services | $11,300.00 | |
| 2016-06-14 | CLS LEXI-TECH LTD. | 0494 Translation services | $22,600.00 | |
| 2016-06-14 | MASHA KRUPP TRANSLATION | 0494 Translation services | $25,000.00 | |
| 2016-06-13 | CLS LEXI-TECH LTD. | 0494 Translation services | $28,250.00 | |
| 2016-06-13 | FERANO CONSTRUCTION | 0645 Other buildings | $213,344.00 | |
| 2016-06-13 | WARREN WILSON INC. | 0491 Management consulting | $13,983.75 | |
| 2016-06-10 | CMG OFFICE INTERIORS | 0665 Other equipment | $128,374.95 | |
| 2016-06-10 | CMG OFFICE INTERIORS | 0665 Other equipment | $115,416.47 | |
| 2016-06-10 | MELLIECENT CLEANING LTD | 0811 Contracted building cleaning | $28,350.00 | |
| 2016-06-10 | MICROSOFT CORPORATION | 1284 Client Software | $10,436.44 | |
| 2016-06-09 | AUTOMATIC SYSTEMS AMERICA | 1245 Safety and sanitation equipment and parts | $56,583.62 | |
| 2016-06-09 | COLE-PARMER CANADA INC. | 1171 Medical Supplies, Instruments, and Apparatus | $15,574.57 | |
| 2016-06-09 | FOX TRANSLATIONS LTD. | 0494 Translation services | $16,950.00 | |
| 2016-06-08 | CISTEL TECHNOLOGY INC. | 0473 Information Technology and Telecommunications Consultants | $24,973.00 | |
| 2016-06-08 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $18,174.92 | |
| 2016-06-07 | ALTIS HRO INC/EXCEL HR INC/ALTIS HR | 0813 Temporary help services | $70,264.53 | |
| 2016-06-07 | CACHE COMPUTER CONSULTING CORP | 0473 Information Technology and Telecommunications Consultants | $539,462.00 | |
| 2016-06-07 | CSP MEDICAL | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $22,211.28 | |
| 2016-06-07 | ILLUMINA CANADA INC. | 1171 Medical Supplies, Instruments, and Apparatus | $26,781.16 | |
| 2016-06-07 | TURTLE ISLAND STAFFING | 0813 Temporary help services | $70,282.33 | |
| 2016-06-06 | ALEX GABOR | 0431 Scientific consultants | $24,408.00 | |
| 2016-06-06 | ANTHONY MACAULEY ASSOCIATES | 1284 Client Software | $31,274.11 | |
| 2016-06-06 | CLS LEXI-TECH LTD. | 0494 Translation services | $22,600.00 | |
| 2016-06-06 | CLS LEXI-TECH LTD. | 0494 Translation services | $12,430.00 | |
| 2016-06-06 | CLS LEXI-TECH LTD. | 0494 Translation services | $22,600.00 | |
| 2016-06-06 | TEKNION LIMITED | 0665 Other equipment | $10,328.20 | |
| 2016-06-03 | ADVANCED BUSINESS INTERIORS | 1231 Office furniture and furnishings, including parts | $11,916.98 | |
| 2016-06-03 | CMG OFFICE INTERIORS | 0665 Other equipment | $10,992.64 | |
| 2016-06-03 | KABOOM COMMUNICATION DESIGN INC. | 0352 Public relations services | $15,135.79 | |
| 2016-06-03 | SYSTEM PLOTTERS LLC | 1284 Client Software | $39,992.51 | |
| 2016-06-02 | ESBE SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $13,286.31 | |
| 2016-06-02 | PITNEYWORKS | 0212 Postage and parcel post | $17,246.25 | |
| 2016-06-02 | TAG HR | 0813 Temporary help services | $26,767.44 | |
| 2016-06-01 | ACTIVATION LABORATORIES LTD. | 0499 Other professional services not otherwise specified | $500,000.00 | |
| 2016-06-01 | CHRONO AVIATION INC. | 0251 Public Servant Travel - Support core mandate activities | $12,424.35 | |
| 2016-06-01 | CMG OFFICE INTERIORS | 0665 Other equipment | $10,992.64 | |
| 2016-06-01 | D2K COMMUNICATIONS | 0352 Public relations services | $13,253.49 | |
| 2016-06-01 | NISHA TECHNOLOGIES INC. | 1284 Client Software | $12,935.83 | |
| 2016-06-01 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $38,369.10 | |
| 2016-06-01 | WATERS LIMITED | 0446 Training consultants | $10,360.35 | |
| 2016-05-31 | AIRCO AIRCRAFT CHARTERS | 0251 Public Servant Travel - Support core mandate activities | $26,250.00 | |
| 2016-05-31 | ATLAS COPCO COMPRESSSORS CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $11,288.70 | |
| 2016-05-31 | VENTURE HEALTHCARE INC | 0451 Other health services not elsewhere specified | $399,850.00 | |
| 2016-05-30 | AB SCIEX LP | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $23,835.09 | |
| 2016-05-30 | AVANT-GARDE DESIGNS | 0522 Rental of image/video communications equipment | $14,125.00 | |
| 2016-05-30 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $72,769.74 | |
| 2016-05-30 | FAST FORWARD FRENCH | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,400.00 | |
| 2016-05-30 | FEDEX OFFICE CANADA LTD #B9158 | 0213 Courier services | $12,451.22 | |
| 2016-05-30 | MASHA KRUPP TRANSLATION | 0494 Translation services | $56,500.00 | |
| 2016-05-30 | MASHA KRUPP TRANSLATION | 0494 Translation services | $56,500.00 | |
| 2016-05-30 | NETRONIX, INC. | 1171 Medical Supplies, Instruments, and Apparatus | $11,422.05 | |
| 2016-05-27 | ALTIS HRO INC/EXCEL HR INC/ALTIS HR | 0813 Temporary help services | $47,519.33 | |
| 2016-05-27 | IRON MOUNTAIN CANADA OPERATIONS ULC | 0859 Other business services not elsewhere specified | $79,100.00 | |
| 2016-05-27 | MAXSYS STAFFING AND CONSULTING INC | 0813 Temporary help services | $35,090.74 | |
| 2016-05-27 | NANOS RESEARCH CORPORATION | 0341 Communications Research Services | $46,859.11 | |
| 2016-05-27 | NISHA TECHNOLOGIES INC. | 0813 Temporary help services | $23,546.09 | |
| 2016-05-27 | PRECISIONERP INCORPORATED | 0473 Information Technology and Telecommunications Consultants | $254,815.00 | |
| 2016-05-27 | QIAGEN | 0362 Data and Database Access Services | $18,542.49 | |
| 2016-05-26 | AGILENT TECHNOLOGIES INC | 1171 Medical Supplies, Instruments, and Apparatus | $37,076.74 | |
| 2016-05-26 | BIO-RAD LABORATORIES (CANADA) LTD. | 1171 Medical Supplies, Instruments, and Apparatus | $19,471.08 | |
| 2016-05-26 | DANI INSTRUMENTS INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $13,567.24 | |
| 2016-05-26 | IRON MOUNTAIN CANADA | 0859 Other business services not elsewhere specified | $21,332.48 | |
| 2016-05-26 | IRON MOUNTAIN CANADA (OTTAWA) | 0859 Other business services not elsewhere specified | $15,029.00 | |
| 2016-05-26 | LOEB PACKAGING LTD | 1171 Medical Supplies, Instruments, and Apparatus | $15,456.71 | |
| 2016-05-26 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-05-26 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-05-26 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-05-25 | FOX TRANSLATIONS LTD. | 0494 Translation services | $11,300.00 | |
| 2016-05-25 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-05-25 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-05-25 | RISK SCIENCES INTERNATIONAL | 0431 Scientific consultants | $67,909.63 | |
| 2016-05-25 | RODART CONSTRUCTION | 0645 Other buildings | $19,256.33 | |
| 2016-05-25 | SINCLAIR DENTAL COMPANY | 1171 Medical Supplies, Instruments, and Apparatus | $15,236.20 | |
| 2016-05-25 | THERMO FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $21,756.71 | |
| 2016-05-25 | UNIVERSITY OF CINCINNATI | 0431 Scientific consultants | $17,392.49 | |
| 2016-05-24 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $102,798.38 | |
| 2016-05-24 | KONICA MINOLTA BUSINESS EQUIPMENT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $29,932.23 | |
| 2016-05-24 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-05-24 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-05-24 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-05-24 | SENTIMENT METRICS | 0362 Data and Database Access Services | $23,101.20 | |
| 2016-05-24 | TARGET MARKETING & COMMUNICATIONS | 0351 Communications professional services not elsewhere specified | $140,895.46 | |
| 2016-05-20 | CHRONO AVIATION INC. | 0251 Public Servant Travel - Support core mandate activities | $10,729.35 | |
| 2016-05-20 | SINCLAIR DENTAL COMPANY | 1171 Medical Supplies, Instruments, and Apparatus | $24,853.23 | |
| 2016-05-20 | WATERS LIMITED | 1171 Medical Supplies, Instruments, and Apparatus | $10,151.40 | |
| 2016-05-19 | ALTIS HUMAN RESOURCES | 0813 Temporary help services | $25,329.40 | |
| 2016-05-19 | ALTIS HUMAN RESOURCES | 0813 Temporary help services | $25,600.26 | |
| 2016-05-19 | ERGONOMIC SYSTEMS ASSOCIATES | 0451 Other health services not elsewhere specified | $18,710.00 | |
| 2016-05-19 | KONICA MINOLTA BUSINESS EQUIPMENT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $27,296.29 | |
| 2016-05-19 | MAXSYS STAFFING AND CONSULTING INC | 0813 Temporary help services | $31,445.64 | |
| 2016-05-19 | NATTIQ | 0210 Transportation of things not elsewhere specified | $10,031.58 | |
| 2016-05-19 | READAPTATION INTERGO, S.E.N.C. | 0451 Other health services not elsewhere specified | $40,089.82 | |
| 2016-05-19 | ROBINSON ERGONOMICS INC. | 0451 Other health services not elsewhere specified | $17,470.00 | |
| 2016-05-19 | VALERIE HOWDEN | 0451 Other health services not elsewhere specified | $11,700.00 | |
| 2016-05-18 | FISHER SCIENTIFIC COMPANY | 1173 House furnishing, excluding furniture | $16,673.67 | |
| 2016-05-18 | RANDSTAD INTERIM INC. | 0813 Temporary help services | $31,637.85 | |
| 2016-05-18 | SPI CONSULTANTS | 0813 Temporary help services | $12,458.25 | |
| 2016-05-18 | VWR CANLAB - DIVISION OF VWR SCIENTIFIC OF CANADA | 1246 Other furniture and fixtures including parts | $11,057.16 | |
| 2016-05-17 | CHROMATOGRAPHIC SPECIALTIES INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $51,641.00 | |
| 2016-05-17 | NORTHERN ALBERTA INSTITUTE OF TECHNOLOGY | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $56,700.00 | |
| 2016-05-16 | CRAIG DOWDEN | 0451 Other health services not elsewhere specified | $24,109.50 | |
| 2016-05-16 | GEVITY CONSULTING INC | 0473 Information Technology and Telecommunications Consultants | $700,000.00 | |
| 2016-05-16 | TAB PRODUCTS OF CANADA | 1246 Other furniture and fixtures including parts | $19,202.09 | |
| 2016-05-16 | THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | 0499 Other professional services not otherwise specified | $420,000.00 | |
| 2016-05-13 | DAMAR SECURITY SYSTEMS | 0665 Other equipment | $23,283.87 | |
| 2016-05-13 | DEMENAGEMENT SLBL MOVING | 0210 Transportation of things not elsewhere specified | $55,528.20 | |
| 2016-05-13 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,992.00 | |
| 2016-05-13 | MPS- METRO AUTOMOTIVE & INDUSTRIAL | 1249 Other equipment and parts | $23,581.97 | |
| 2016-05-12 | ATLAS COPCO COMPRESSSORS CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $11,288.70 | |
| 2016-05-12 | MASHA KRUPP TRANSLATION | 0494 Translation services | $16,950.00 | |
| 2016-05-11 | CHRONO AVIATION INC. | 0251 Public Servant Travel - Support core mandate activities | $14,684.35 | |
| 2016-05-11 | EXPERIS | 0473 Information Technology and Telecommunications Consultants | $867,275.00 | |
| 2016-05-11 | IRON MOUNTAIN CANADA OPERATIONS ULC | 0859 Other business services not elsewhere specified | $27,120.00 | |
| 2016-05-11 | TURTLE ISLAND TOURISM COMPANY | 0451 Other health services not elsewhere specified | $19,550.00 | |
| 2016-05-10 | CLS LEXI-TECH LTD. | 0494 Translation services | $22,600.00 | |
| 2016-05-10 | CORADIX TECHNOLOGY CONSULTING LTD. | 0473 Information Technology and Telecommunications Consultants | $4,772,170.80 | |
| 2016-05-10 | EXCEL HUMAN RESOURCES | 0473 Information Technology and Telecommunications Consultants | $7,158,256.20 | |
| 2016-05-10 | MASHA KRUPP TRANSLATION | 0494 Translation services | $11,300.00 | |
| 2016-05-10 | PROLOGIC SYSTEMS LIMITED | 0813 Temporary help services | $16,261.83 | |
| 2016-05-10 | S. I. SYSTEMS PARTNERSHIP | 0473 Information Technology and Telecommunications Consultants | $3,976,809.00 | |
| 2016-05-10 | UNIVERSITE DE MONTREAL BUREAU DE LA RECHERCHE | 0431 Scientific consultants | $259,980.00 | |
| 2016-05-09 | ADURA MARKETING & COMMUNICATIONS | 0264 Non-Public Servant Travel - Support employee training | $24,933.15 | |
| 2016-05-09 | ALTIS HUMAN RESOURCES (OTTAWA)INC, | 0813 Temporary help services | $158,143.50 | |
| 2016-05-09 | AVI-SPL CANADA LTD | 1223 Image/video equipment | $55,151.33 | |
| 2016-05-09 | FAST TRACK STAFFING INC | 0499 Other professional services not otherwise specified | $24,888.25 | |
| 2016-05-09 | GLAXOSMITHKLINE INC. | 1132 Pharmaceutical and other medicinal products | $18,540.00 | |
| 2016-05-09 | IRON MOUNTAIN | 0859 Other business services not elsewhere specified | $79,100.00 | |
| 2016-05-09 | ISOMASS SCIENTIFIC INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $11,130.50 | |
| 2016-05-09 | JANE LINDSAY AND ASSOCIATES | 0491 Management consulting | $24,012.50 | |
| 2016-05-09 | ORTHODONTIE RETROUVEY INC | 0431 Scientific consultants | $23,532.25 | |
| 2016-05-09 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $13,214.89 | |
| 2016-05-06 | MANPOWER | 0813 Temporary help services | $12,837.59 | |
| 2016-05-06 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,704.00 | |
| 2016-05-05 | AUDREY VANDESRASIER | 0491 Management consulting | $27,900.00 | |
| 2016-05-05 | CANADA POST CORPORATION | 0213 Courier services | $23,885.15 | |
| 2016-05-05 | OTTAWA BUSINESS INTERIORS | 1231 Office furniture and furnishings, including parts | $11,420.79 | |
| 2016-05-05 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $29,309.94 | |
| 2016-05-04 | IRON MOUNTAIN CANADA (OTTAWA) | 0859 Other business services not elsewhere specified | $118,704.53 | |
| 2016-05-04 | MAKWA RESOURCING INC | 0813 Temporary help services | $88,563.75 | |
| 2016-05-04 | MORE IN TYPO & DESIGN LTD. | 0499 Other professional services not otherwise specified | $10,509.00 | |
| 2016-05-04 | NORTHERN MICRO | 1172 Office and stationers supplies | $15,234.66 | |
| 2016-05-04 | NUH MAH KOOS PIMETEH | 1125 Light fuel oil | $14,125.00 | |
| 2016-05-04 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,768.00 | |
| 2016-05-04 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,167.65 | |
| 2016-05-03 | ACCESS INFORMATION | 0813 Temporary help services | $94,363.19 | |
| 2016-05-03 | CANADIAN CORPS OF COMMISSIONNAIRES | 0460 Protection services | $12,656.00 | |
| 2016-05-03 | CLEANMATTERS JANITORIAL | 0811 Contracted building cleaning | $32,544.00 | |
| 2016-05-03 | JOBMATCHER.CA INC | 0813 Temporary help services | $10,670.87 | |
| 2016-05-03 | MASHA KRUPP TRANSLATION | 0494 Translation services | $11,300.00 | |
| 2016-05-03 | MAXSYS STAFFING AND CONSULTING INC | 0813 Temporary help services | $15,343.14 | |
| 2016-05-03 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $45,990.24 | |
| 2016-05-02 | BARBARA SEED | 0431 Scientific consultants | $24,937.50 | |
| 2016-05-02 | INDUSTRIAL ECONOMICS INCORPORATED | 0491 Management consulting | $149,969.00 | |
| 2016-05-02 | IRON MOUNTAIN CANADA CORP. | 0859 Other business services not elsewhere specified | $28,061.97 | |
| 2016-05-02 | PWGSC | 1132 Pharmaceutical and other medicinal products | $13,398.00 | |
| 2016-05-02 | SEVENTH STREET DEVELOPMENT | 0446 Training consultants | $11,176.62 | |
| 2016-05-02 | SIEMENS HEALTHCARE LIMITED | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $11,118.99 | |
| 2016-04-30 | ALLSET INC. | 0494 Translation services | $0.00 | |
| 2016-04-30 | FOX TRANSLATIONS LTD. | 0494 Translation services | $0.00 | |
| 2016-04-30 | MASHA KRUPP TRANSLATION | 0494 Translation services | $0.00 | |
| 2016-04-29 | AMERICAN CHEMICAL SOCIETY | 1284 Client Software | $20,583.25 | |
| 2016-04-29 | CANADIAN CORPS OF COMMISSIONNAIRES | 0460 Protection services | $90,400.00 | |
| 2016-04-29 | KATE AMARAL | 0431 Scientific consultants | $24,521.00 | |
| 2016-04-28 | AIRCO AIRCRAFT CHARTERS | 0251 Public Servant Travel - Support core mandate activities | $99,750.00 | |
| 2016-04-28 | FISHER SCIENTIFIC COMPANY | 1246 Other furniture and fixtures including parts | $13,459.37 | |
| 2016-04-28 | GLOBAL KNOWLEDGE NETWORK CANADA INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,515.00 | |
| 2016-04-28 | IRON MOUNTAIN CANADA OPERATIONS ULC | 0859 Other business services not elsewhere specified | $28,305.19 | |
| 2016-04-28 | MARC CARRIERE | 0499 Other professional services not otherwise specified | $24,577.50 | |
| 2016-04-28 | MASHA KRUPP TRANSLATION | 0494 Translation services | $16,950.00 | |
| 2016-04-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $19,024.00 | |
| 2016-04-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-04-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-04-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-04-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-04-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $20,088.00 | |
| 2016-04-28 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $32,774.52 | |
| 2016-04-28 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $72,320.00 | |
| 2016-04-28 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $18,979.48 | |
| 2016-04-28 | TIPPET-RICHARDSON LIMITED | 0210 Transportation of things not elsewhere specified | $18,980.27 | |
| 2016-04-27 | ACT INC | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $52,262.50 | |
| 2016-04-27 | CDW CANADA INC. | 1283 Computer equipment-Client computing domain | $10,373.40 | |
| 2016-04-27 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $52,863.66 | |
| 2016-04-27 | FREEMAN AUDIO VISUAL | 0589 Rental of Communications/Networking Equipment | $46,672.11 | |
| 2016-04-27 | GRAYBRIDGE MALKAM | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,000.00 | |
| 2016-04-27 | HACKETT CONSULTING INC. | 0491 Management consulting | $24,973.00 | |
| 2016-04-27 | LEADSCOPE INC. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $100,005.23 | |
| 2016-04-27 | LIFESPEAK INC. | 0351 Communications professional services not elsewhere specified | $45,087.00 | |
| 2016-04-27 | MARC CARRIERE | 0499 Other professional services not otherwise specified | $24,577.50 | |
| 2016-04-27 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $19,024.00 | |
| 2016-04-27 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-04-27 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-04-27 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-04-27 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-04-27 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $20,088.00 | |
| 2016-04-27 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-04-27 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-04-27 | PROLOGIC SYSTEMS LIMITED | 0813 Temporary help services | $72,715.50 | |
| 2016-04-27 | SOCIETE GAMMA INC | 0494 Translation services | $19,210.00 | |
| 2016-04-27 | SOCIETE GAMMA INC | 0494 Translation services | $11,300.00 | |
| 2016-04-27 | SOCIETE GAMMA INC | 0494 Translation services | $11,300.00 | |
| 2016-04-27 | SOCIETE GAMMA INC | 0494 Translation services | $28,250.00 | |
| 2016-04-27 | TIREE FACILITY SOLUTIONS INC. | 0491 Management consulting | $36,739.13 | |
| 2016-04-26 | AMIRA K. SALEH | 0431 Scientific consultants | $21,752.50 | |
| 2016-04-26 | BASHIR HUSSAIN | 0431 Scientific consultants | $20,961.50 | |
| 2016-04-26 | BRUEL & KJAER | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $26,999.68 | |
| 2016-04-26 | CANADA POST | 0212 Postage and parcel post | $113,000.00 | |
| 2016-04-26 | CANADA POST CORP | 0213 Courier services | $28,250.00 | |
| 2016-04-26 | DELOITTE INC | 0491 Management consulting | $24,860.00 | |
| 2016-04-26 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $50,219.46 | |
| 2016-04-26 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $29,781.15 | |
| 2016-04-26 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,400.00 | |
| 2016-04-26 | MASHA KRUPP TRANSLATION | 0494 Translation services | $33,900.00 | |
| 2016-04-26 | NORTHERN MICRO | 1283 Computer equipment-Client computing domain | $13,269.59 | |
| 2016-04-26 | SOCIETE GAMMA INC | 0494 Translation services | $11,300.00 | |
| 2016-04-26 | TAG HR | 0813 Temporary help services | $67,267.18 | |
| 2016-04-26 | TIPPET-RICHARDSON LIMITED | 0210 Transportation of things not elsewhere specified | $24,916.50 | |
| 2016-04-26 | ZEE MEDICAL CANADA CORP. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $19,449.32 | |
| 2016-04-25 | ADECCO EMPLOYMENT SERVICES LTD | 0813 Temporary help services | $21,717.05 | |
| 2016-04-25 | MANDEL SCIENTIFIC COMPANY INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $24,801.02 | |
| 2016-04-22 | CATHERINE YEN | 0431 Scientific consultants | $22,035.00 | |
| 2016-04-22 | MASHA KRUPP TRANSLATION | 0494 Translation services | $28,250.00 | |
| 2016-04-22 | MASHA KRUPP TRANSLATION | 0494 Translation services | $32,770.00 | |
| 2016-04-22 | RTG PROTECH INC. | 0494 Translation services | $28,250.00 | |
| 2016-04-21 | CANADA POST | 0213 Courier services | $55,179.72 | |
| 2016-04-21 | CARDINAL HEALTH CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $19,586.01 | |
| 2016-04-21 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $10,912.84 | |
| 2016-04-21 | INSTRUX MEDIA CORP. | 0446 Training consultants | $10,020.84 | |
| 2016-04-21 | JACQUES BOUCHARD | 0431 Scientific consultants | $23,730.00 | |
| 2016-04-21 | KONICA MINOLTA BUSINESS EQUIPMENT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,553.52 | |
| 2016-04-21 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $14,774.47 | |
| 2016-04-21 | ROBERTSON & COMPANY LTD. | 0813 Temporary help services | $39,179.93 | |
| 2016-04-21 | SOCIETE GAMMA INC | 0494 Translation services | $16,950.00 | |
| 2016-04-20 | CANADA POST | 0213 Courier services | $13,907.07 | |
| 2016-04-20 | CANADIAN ASSOCIATION FOR HEALTH | 0492 Research contracts | $20,000.01 | |
| 2016-04-20 | IRON MOUNTAIN CANADA OPERATIONS ULC | 0859 Other business services not elsewhere specified | $77,493.59 | |
| 2016-04-20 | J. SIMKINS & ASSOCIATES | 0491 Management consulting | $19,492.50 | |
| 2016-04-20 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,238.50 | |
| 2016-04-20 | MASHA KRUPP TRANSLATION | 0494 Translation services | $39,550.00 | |
| 2016-04-20 | WATERSHED INFORMATION | 0431 Scientific consultants | $11,300.00 | |
| 2016-04-19 | 3555844 CANADA INC. RGTECHNILAB | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $10,271.13 | |
| 2016-04-19 | CIHI | 0362 Data and Database Access Services | $22,859.90 | |
| 2016-04-19 | EATON INDUSTRIES | 0645 Other buildings | $12,656.00 | |
| 2016-04-19 | ISOMASS SCIENTIFIC INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $12,981.44 | |
| 2016-04-19 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,122.05 | |
| 2016-04-19 | NATTIQ | 0210 Transportation of things not elsewhere specified | $20,085.75 | |
| 2016-04-19 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $25,691.54 | |
| 2016-04-18 | CARLETON UNIVERSITY | 0491 Management consulting | $13,300.00 | |
| 2016-04-18 | ELSEVIER INC. | 1284 Client Software | $19,384.76 | |
| 2016-04-18 | LYNDA GAGNE | 0491 Management consulting | $21,000.00 | |
| 2016-04-18 | MASHA KRUPP TRANSLATION | 0494 Translation services | $24,860.00 | |
| 2016-04-15 | CLS LEXI-TECH LTD. | 0494 Translation services | $12,430.00 | |
| 2016-04-15 | INDUSTRIAL ECONOMICS INCORPORATED | 0351 Communications professional services not elsewhere specified | $299,999.00 | |
| 2016-04-15 | KRESIMIR PUCAJ C/O | 0431 Scientific consultants | $24,973.00 | |
| 2016-04-15 | SINCLAIR DENTAL COMPANY | 1171 Medical Supplies, Instruments, and Apparatus | $24,777.04 | |
| 2016-04-15 | TECNIPLAST USA INC. | 1171 Medical Supplies, Instruments, and Apparatus | $15,715.04 | |
| 2016-04-14 | JEAN A KITCHEN | 0491 Management consulting | $22,000.00 | |
| 2016-04-14 | MASHA KRUPP TRANSLATION | 0494 Translation services | $22,600.00 | |
| 2016-04-14 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $19,560.72 | |
| 2016-04-14 | SOCIETE GAMMA INC | 0494 Translation services | $22,600.00 | |
| 2016-04-13 | ATLASSIAN PTY LTD | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $15,495.05 | |
| 2016-04-13 | NUH MAH KOOS PIMETEH | 1125 Light fuel oil | $14,125.00 | |
| 2016-04-13 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $14,368.80 | |
| 2016-04-12 | BEDARD ADME- TOX SOLUTIONS | 0431 Scientific consultants | $18,656.30 | |
| 2016-04-12 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,114.36 | |
| 2016-04-12 | CLS LEXI-TECH LTD. | 0494 Translation services | $22,600.00 | |
| 2016-04-12 | COMMISSIONAIRES | 0460 Protection services | $49,894.77 | |
| 2016-04-12 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $39,282.04 | |
| 2016-04-12 | TJ5 TECHNOLOGIES | 0473 Information Technology and Telecommunications Consultants | $79,100.00 | |
| 2016-04-12 | XENTRY SYSTEMS INTEGRATION | 1284 Client Software | $20,465.87 | |
| 2016-04-11 | AERIC INC. | 0341 Communications Research Services | $104,248.00 | |
| 2016-04-11 | AMERICAN CHEMICAL SOCIETY | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $16,386.10 | |
| 2016-04-11 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $10,640.36 | |
| 2016-04-11 | EXPERIS | 0491 Management consulting | $1,970,437.50 | |
| 2016-04-11 | MANPOWER | 0813 Temporary help services | $13,495.93 | |
| 2016-04-11 | MANPOWER | 0813 Temporary help services | $13,989.68 | |
| 2016-04-11 | MAXSYS STAFFING AND CONSULTING INC | 0813 Temporary help services | $33,056.06 | |
| 2016-04-11 | NITROGEN SERVICES | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $23,103.42 | |
| 2016-04-11 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $25,267.41 | |
| 2016-04-08 | 3939553 CANADA INC | 0473 Information Technology and Telecommunications Consultants | $99,999.99 | |
| 2016-04-08 | CANADIAN CORPS OF COMMISSIONNAIRES | 0460 Protection services | $25,735.61 | |
| 2016-04-08 | CANADIAN CORPS OF COMMISSIONNAIRES | 0460 Protection services | $226,000.00 | |
| 2016-04-08 | CANADIAN CORPS OF COMMISSIONNAIRES | 0460 Protection services | $22,600.00 | |
| 2016-04-08 | CANADIAN CORPS OF COMMISSIONNAIRES | 0460 Protection services | $226,000.00 | |
| 2016-04-08 | COMMISSIONAIRES | 0460 Protection services | $411,846.75 | |
| 2016-04-08 | IRON MOUNTAIN CANADA OPERATIONS ULC | 0859 Other business services not elsewhere specified | $15,820.00 | |
| 2016-04-08 | THE AIM GROUP | 0813 Temporary help services | $224,757.00 | |
| 2016-04-08 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $25,229.82 | |
| 2016-04-07 | ALLSET INC. | 0494 Translation services | $11,300.00 | |
| 2016-04-07 | CANON CANADA INC (TBS) | 0533 Rental of machinery, office furniture and fixtures and other equipment | $14,221.73 | |
| 2016-04-07 | PWGSC | 1132 Pharmaceutical and other medicinal products | $12,072.00 | |
| 2016-04-07 | PWGSC | 1132 Pharmaceutical and other medicinal products | $44,280.00 | |
| 2016-04-07 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,705.84 | |
| 2016-04-06 | CLS LEXI-TECH LTD. | 0494 Translation services | $11,300.00 | |
| 2016-04-06 | IAN W. POTTER CONSULTING INC | 0491 Management consulting | $22,600.00 | |
| 2016-04-06 | MASHA KRUPP TRANSLATION | 0494 Translation services | $33,900.00 | |
| 2016-04-06 | STERICYCLE | 0499 Other professional services not otherwise specified | $18,400.00 | |
| 2016-04-06 | TRADUCTIONS HOULE INC. | 0494 Translation services | $56,500.00 | |
| 2016-04-05 | CHRISTINE CROSSMAN CONSULTING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,408.00 | |
| 2016-04-05 | CLS LEXI-TECH LTD. | 0494 Translation services | $59,890.00 | |
| 2016-04-05 | ECOLE DE LANGUES LA CITE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $63,210.00 | |
| 2016-04-04 | ABBOTT LAB | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $10,124.34 | |
| 2016-04-04 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,960.00 | |
| 2016-04-04 | CONEXSYS COMMUNICATIONS LTD | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $29,406.62 | |
| 2016-04-04 | MAXSYS STAFFING AND CONSULTING INC | 0813 Temporary help services | $111,849.66 | |
| 2016-04-04 | METAL-TECH INDUSTRIES | 1249 Other equipment and parts | $22,944.73 | |
| 2016-04-04 | NATTIQ | 0210 Transportation of things not elsewhere specified | $12,258.81 | |
| 2016-04-04 | RESEARCH AND EDUCATION FOUNDATION | 0491 Management consulting | $255,500.00 | |
| 2016-04-01 | ALTIS HUMAN RESOURCES (OTTAWA)INC, | 0491 Management consulting | $307,415.37 | |
| 2016-04-01 | BW TECHNOLOGIES LTD, DBA ADI | 1245 Safety and sanitation equipment and parts | $69,775.05 | |
| 2016-04-01 | EARNSCLIFFE STRATEGY GROUP (THE) | 0341 Communications Research Services | $145,167.71 | |
| 2016-04-01 | EKOS RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $81,416.50 | |
| 2016-04-01 | FMC PROFESSIONALS INC | 0813 Temporary help services | $298,306.44 | |
| 2016-04-01 | IBM CANADA LTD. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $228,276.95 | |
| 2016-04-01 | IMS HEALTH CANADA INC | 0362 Data and Database Access Services | $447,322.37 | |
| 2016-04-01 | MICROSOFT CANADA INC | 0473 Information Technology and Telecommunications Consultants | $553,248.00 | |
| 2016-04-01 | MICROSOFT CORPORATION | 1284 Client Software | $16,885.02 | |
| 2016-04-01 | MICROSOFT CORPORATION | 1284 Client Software | $10,757.58 | |
| 2016-04-01 | MULTI-OPTIONS NURSING INC. | 0451 Other health services not elsewhere specified | $400,000.00 | |
| 2016-04-01 | ROBIN WALKER | 0431 Scientific consultants | $46,400.63 | |
| 2016-04-01 | WATERSHED INFORMATION | 0473 Information Technology and Telecommunications Consultants | $502,804.80 | |
| 2016-04-01 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,120.56 | |
| 2016-03-31 | AGILENT TECHNOLOGIES CANADA INC. | 1171 Medical Supplies, Instruments, and Apparatus | $26,542.55 | |
| 2016-03-31 | DEBRA JACKSON COUNSELLING | 0451 Other health services not elsewhere specified | $209,673.40 | |
| 2016-03-31 | FLEUR DE LYS FRENCH LANGUAGE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,900.00 | |
| 2016-03-31 | GLOSSOP COUNSELLING | 0451 Other health services not elsewhere specified | $241,977.80 | |
| 2016-03-31 | JOSEPH NSIAH | 0451 Other health services not elsewhere specified | $171,015.75 | |
| 2016-03-31 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,818.00 | |
| 2016-03-31 | LIFEWAYS - THE COMMUNITY WELLNESS | 0451 Other health services not elsewhere specified | $255,551.78 | |
| 2016-03-31 | MARKIDO INC. | 1284 Client Software | $37,014.56 | |
| 2016-03-31 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-03-31 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-03-31 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-03-31 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $21,152.00 | |
| 2016-03-31 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $20,088.00 | |
| 2016-03-31 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-03-31 | SPIRIT PERSONNEL INC | 0813 Temporary help services | $20,302.71 | |
| 2016-03-31 | WILMA SPEAR CHIEF | 0451 Other health services not elsewhere specified | $200,358.24 | |
| 2016-03-30 | CANADA POST | 0213 Courier services | $42,000.00 | |
| 2016-03-30 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $39,800.55 | |
| 2016-03-30 | GEVITY CONSULTING INC | 0265 Non-Public Servant Travel - Other reasons | $114,808.76 | |
| 2016-03-30 | IBM CANADA LTD. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $40,023.47 | |
| 2016-03-30 | KAIROS COUNSELLING SERVICES | 0451 Other health services not elsewhere specified | $287,858.50 | |
| 2016-03-30 | LAURELLE J. LARSON | 0451 Other health services not elsewhere specified | $334,867.20 | |
| 2016-03-30 | MARTIN ASHTON (DR.) | 0453 Physicians and surgeons | $344,500.00 | |
| 2016-03-30 | M.A. INDEPENDENT BUILDING | 0811 Contracted building cleaning | $170,856.00 | |
| 2016-03-30 | SYSTEMSCOPE INC | 0499 Other professional services not otherwise specified | $24,973.00 | |
| 2016-03-29 | ALTIS HRO INC/EXCEL HR INC/ALTIS HR | 0813 Temporary help services | $25,000.00 | |
| 2016-03-29 | NEW THRESHOLDS CONSULTING | 0451 Other health services not elsewhere specified | $150,300.80 | |
| 2016-03-29 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $20,088.00 | |
| 2016-03-29 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-03-29 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-03-29 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2016-03-29 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2016-03-29 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $20,088.00 | |
| 2016-03-29 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $47,929.80 | |
| 2016-03-29 | SAP CANADA INC. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $20,036.64 | |
| 2016-03-29 | SPI CONSULTANTS | 0813 Temporary help services | $36,008.58 | |
| 2016-03-27 | RAYMOND CHABOT GRANT THORNTON | 0491 Management consulting | $104,242.50 | |
| 2016-03-24 | ABOW RETREATS INC. | 0451 Other health services not elsewhere specified | $158,191.95 | |
| 2016-03-24 | ASPIRATION PSYCHOLOGICAL SERVICES | 0451 Other health services not elsewhere specified | $165,503.02 | |
| 2016-03-24 | CANADA POST | 0213 Courier services | $278,456.86 | |
| 2016-03-24 | DEEP REFLECTIONS LTD. | 0451 Other health services not elsewhere specified | $193,003.20 | |
| 2016-03-24 | LABWARE CANADA CORP. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $15,005.95 | |
| 2016-03-24 | LAURIE FISHER | 0451 Other health services not elsewhere specified | $105,476.80 | |
| 2016-03-24 | LEAN AGILITY INC. | 0491 Management consulting | $22,374.00 | |
| 2016-03-24 | OTTAWA LOGISTICS LTD. | 0859 Other business services not elsewhere specified | $24,860.00 | |
| 2016-03-24 | PHILLIP R. COUTU CONSULTING | 0451 Other health services not elsewhere specified | $136,559.70 | |
| 2016-03-24 | RACQUEL WOOD (DR.) | 0451 Other health services not elsewhere specified | $114,400.00 | |
| 2016-03-24 | SHERYL DORE | 0431 Scientific consultants | $23,730.00 | |
| 2016-03-24 | THE INTERSOL GROUP | 0491 Management consulting | $24,860.00 | |
| 2016-03-23 | CANON CANADA INC (TBS) | 0533 Rental of machinery, office furniture and fixtures and other equipment | $24,353.76 | |
| 2016-03-23 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $29,655.72 | |
| 2016-03-23 | J. SCHNEIDER PSYCHOLOGICAL SERVICES | 0451 Other health services not elsewhere specified | $77,014.60 | |
| 2016-03-23 | LYDIA DERZKO MEDICAL CORPORATION | 0453 Physicians and surgeons | $536,000.00 | |
| 2016-03-23 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,827.73 | |
| 2016-03-23 | THE MATHWORKS INC. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $35,309.45 | |
| 2016-03-23 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $13,895.59 | |
| 2016-03-22 | SHARP ELECTRONICS OF CANADA LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,479.04 | |
| 2016-03-21 | KERRIE MOORE | 0451 Other health services not elsewhere specified | $74,280.85 | |
| 2016-03-18 | FISHER SCIENTIFIC COMPANY | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $65,877.45 | |
| 2016-03-16 | OTTAWA LOGISTICS LTD. | 0859 Other business services not elsewhere specified | $22,600.00 | |
| 2016-03-15 | FAST FORWARD FRENCH | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,250.00 | |
| 2016-03-15 | H K & S RESOURCES | 0448 Purchase of training packages and courses | $21,672.00 | |
| 2016-03-15 | RUBY ADAM | 0451 Other health services not elsewhere specified | $15,000.00 | |
| 2016-03-15 | STEVEN K. PATTERSON (DR.) | 0451 Other health services not elsewhere specified | $24,946.00 | |
| 2016-03-14 | PUROLATOR FREIGHT, DIVISION OF PUROLATOR INC | 0213 Courier services | $75,000.00 | |
| 2016-03-11 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,658.67 | |
| 2016-03-10 | MASHA KRUPP TRANSLATION | 0494 Translation services | $11,300.00 | |
| 2016-03-09 | G. WARRIAN (DR.) MEDICAL CORP. | 0453 Physicians and surgeons | $399,700.00 | |
| 2016-03-07 | CHARLES RIVER | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $31,999.61 | |
| 2016-03-04 | ESRI CANADA LIMITED | 0584 License/Maintenance fees for Operating System and Utility Software related to servers, storage, peripherals and components | $25,057.75 | |
| 2016-03-04 | FISHER SCIENTIFIC COMPANY | 1246 Other furniture and fixtures including parts | $18,097.42 | |
| 2016-03-04 | KROLL COMPUTER SYSTEMS INC. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $15,187.20 | |
| 2016-03-04 | WEST WIND AVIATION | 0252 Public Servant Travel - Stakeholder engagement | $12,075.00 | |
| 2016-03-03 | ALTIS HUMAN RESOURCES (OTTAWA)INC, | 0813 Temporary help services | $236,269.44 | |
| 2016-03-03 | JUDY RANDHILE | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2016-03-02 | DARLENE RANDHILE | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2016-03-02 | ÉCOLE DE LANGUES ABCE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $34,125.00 | |
| 2016-03-01 | J & A MEDIA SERVICES | 0362 Data and Database Access Services | $16,950.00 | |
| 2016-02-29 | CNW GROUP | 0362 Data and Database Access Services | $29,041.00 | |
| 2016-02-29 | MEDIA Q INC. | 0362 Data and Database Access Services | $141,250.00 | |
| 2016-02-29 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $39,631.08 | |
| 2016-02-29 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $32,579.88 | |
| 2016-02-26 | QMR CONSULTING AND PROFESSIONAL STAFFING | 0499 Other professional services not otherwise specified | $24,540.78 | |
| 2016-02-25 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,899.05 | |
| 2016-02-22 | BUSINESS MONITOR INTERNATIONAL LTD | 0361 Electronic subscriptions and electronic publications | $21,350.56 | |
| 2016-02-22 | QMR CONSULTING AND PROFESSIONAL | 0473 Information Technology and Telecommunications Consultants | $277,980.00 | |
| 2016-02-22 | S. I. SYSTEMS PARTNERSHIP | 0473 Information Technology and Telecommunications Consultants | $272,301.75 | |
| 2016-02-19 | ESRI CANADA LIMITED | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $44,735.15 | |
| 2016-02-15 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $33,418.35 | |
| 2016-02-15 | WATERS LIMITED | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $27,857.34 | |
| 2016-02-12 | ALTIS HUMAN RESOURCES | 0813 Temporary help services | $67,027.76 | |
| 2016-02-12 | INSTRUX MEDIA CORP. | 0446 Training consultants | $51,754.00 | |
| 2016-02-09 | LANGUAGE MARKETPLACE INC. | 0494 Translation services | $39,550.00 | |
| 2016-02-03 | LESLIE ANDERSON TRAINING & CONSULTING INC | 0491 Management consulting | $24,690.50 | |
| 2016-01-29 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,721.05 | |
| 2016-01-25 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $28,722.79 | |
| 2016-01-21 | ACCESS INFORMATION | 0813 Temporary help services | $146,269.62 | |
| 2016-01-21 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $359,905.39 | |
| 2016-01-21 | THE AIM GROUP | 0813 Temporary help services | $121,023.01 | |
| 2016-01-20 | ALTIS HUMAN RESOURCES | 0813 Temporary help services | $395,324.66 | |
| 2016-01-15 | GILMORE REPRODUCTIONS | 0321 Printing services | $15,326.19 | |
| 2016-01-13 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,653.32 | |
| 2016-01-12 | MEGS SPECIALTY GASES | 0533 Rental of machinery, office furniture and fixtures and other equipment | $50,607.40 | |
| 2016-01-05 | NIELSEN MEDIA RESEARCH | 0362 Data and Database Access Services | $1,209,954.60 | |
| 2016-01-04 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $16,551.33 | |
| 2015-12-21 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $93,153.89 | |
| 2015-12-17 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $84,585.92 | |
| 2015-12-17 | HUNT PERSONNEL | 0813 Temporary help services | $71,399.75 | |
| 2015-12-17 | QUANTUM MANAGEMENT SERVICES LTD | 0813 Temporary help services | $86,748.41 | |
| 2015-12-17 | TAG HR | 0813 Temporary help services | $169,252.88 | |
| 2015-12-15 | ALTIS HUMAN RESOURCES | 0813 Temporary help services | $20,103.63 | |
| 2015-12-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $35,737.39 | |
| 2015-12-10 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $76,030.93 | |
| 2015-11-18 | IBM CANADA LTD. | 0491 Management consulting | $72,885.00 | |
| 2015-11-17 | TURTLE ISLAND STAFFING | 0813 Temporary help services | $85,255.75 | |
| 2015-11-10 | ADIRONDACK INFORMATION MANAGEMENT | 0813 Temporary help services | $185,159.27 | |
| 2015-11-10 | LANNICK RECRUITMENT OTTAWA | 0813 Temporary help services | $316,312.45 | |
| 2015-11-10 | SPIRIT PERSONNEL INC | 0813 Temporary help services | $185,139.77 | |
| 2015-11-09 | SEMTEST AUTOMATION INC | 0812 Computer services | $11,300.00 | |
| 2015-10-09 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $45,369.31 | |
| 2015-10-05 | SCOUT ENVIRONMENTAL | 0491 Management consulting | $41,313.76 | |
| 2015-09-15 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $38,165.52 | |
| 2015-09-01 | MULTISHRED INC | 0705 Waste Disposal | $51,980.00 | |
| 2015-08-19 | FIRST AID PLUS | 0440 Education - elementary, secondary, college, university and special | $32,726.40 | |
| 2015-08-13 | CHU SAINTE-JUSTINE | 0431 Scientific consultants | $458,933.00 | |
| 2015-07-29 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $48,987.65 | |
| 2015-07-16 | GLEN TAKAHARA | 0431 Scientific consultants | $56,500.00 | |
| 2015-07-15 | MAXSYS STAFFING AND CONSULTING INC | 0813 Temporary help services | $241,470.01 | |
| 2015-07-08 | TAG HR | 0813 Temporary help services | $129,643.36 | |
| 2015-07-07 | MASHA KRUPP TRANSLATION | 0494 Translation services | $39,550.00 | |
| 2015-07-02 | UNIVERSITY OF TORONTO | 0431 Scientific consultants | $408,512.00 | |
| 2015-06-10 | ADRM TECHNOLOGY CONSULTING GROUP | 0473 Information Technology and Telecommunications Consultants | $249,639.60 | |
| 2015-05-28 | SPI CONSULTANTS | 0813 Temporary help services | $30,891.36 | |
| 2015-05-01 | TRANSWEST AIR | 0261 Non-Public Servant Travel - Support core mandate activities | $4,336,769.85 | |
| 2015-04-22 | ALLSET INC. | 0494 Translation services | $67,800.00 | |
| 2015-04-15 | MASHA KRUPP TRANSLATION | 0494 Translation services | $23,165.00 | |
| 2015-03-31 | RTG PROTECH INC. | 0494 Translation services | $38,420.00 | |
| 2015-03-31 | R&R INTERNATIONAL TRANSLATION | 0494 Translation services | $16,950.00 | |
| 2015-03-30 | CANADA POST CORP | 0213 Courier services | $62,086.50 | |
| 2015-03-23 | MICROSOFT LICENSING, GP | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $140,199.60 | |
| 2015-02-03 | CACHE COMPUTER CONSULTING CORP | 0473 Information Technology and Telecommunications Consultants | $362,108.50 | |
| 2014-11-14 | S. L. PERKINS (DR.) | 0491 Management consulting | $51,910.00 | |
| 2014-09-22 | BIGSTONE MEDICAL TRANSPORT LTD. | 0261 Non-Public Servant Travel - Support core mandate activities | $2,404,612.35 | |
| 2014-08-27 | FOOD & CONSUMER PRODUCTS OF CANADA | 0351 Communications professional services not elsewhere specified | $1,796,700.00 | |
| 2014-08-13 | ILS (INTEGRATED LABORATORY SYSTEMS) | 0431 Scientific consultants | $143,777.66 | |
| 2014-07-14 | RIVM | 0431 Scientific consultants | $263,688.81 | |
| 2014-05-22 | LORENZ LIFE SCIENCES GROUP | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $365,442.00 | |
| 2014-05-21 | PHILIPPE BELISLE | 0440 Education - elementary, secondary, college, university and special | $0.00 | |
| 2014-05-20 | SCOUT ENVIRONMENTAL | 0351 Communications professional services not elsewhere specified | $301,963.38 | |
| 2014-05-16 | AMDOCS | 0453 Physicians and surgeons | $2,769,287.42 | |
| 2014-05-15 | IRON MOUNTAIN CANADA CORP. | 0859 Other business services not elsewhere specified | $41,662.68 | |
| 2014-05-15 | WILSON'S BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $12,538.93 | |
| 2014-05-15 | WILSON'S BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $11,973.93 | |
| 2014-05-14 | WILSON'S BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $12,611.34 | |
| 2014-05-05 | 1394967 ONTARIO INC | 0589 Rental of Communications/Networking Equipment | $42,286.86 | |
| 2013-07-16 | ALS CANADA LTD. | 0451 Other health services not elsewhere specified | $1,142,791.92 | |
| 2013-07-15 | EXOVA | 0451 Other health services not elsewhere specified | $1,620,000.77 | |
| 2013-06-24 | LABWARE CANADA CORP. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $1,702,296.98 | |
| 2013-06-11 | ALS CANADA LTD. | 0431 Scientific consultants | $1,142,849.23 | |
| 2013-06-11 | ALS CANADA LTD. | 0431 Scientific consultants | $1,142,549.97 | |
| 2013-04-18 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,053.59 | |
| 2013-04-08 | CALTRIO COMPANY LIMITED | 0645 Other buildings | $144,414.00 | |
| 2013-03-28 | RICOH CANADA INC. | 1284 Client Software | $225,943.50 | |
| 2012-10-29 | CARLY LANG | 0431 Scientific consultants | $166,924.17 | |
| 2012-07-01 | KLEENMAX | 0811 Contracted building cleaning | $327,926.21 | |
| 2012-05-14 | GAMMA-DYNACARE | 0431 Scientific consultants | $440,020.31 | |
| 2011-10-07 | HILL & KNOWLTON CANADA | 0446 Training consultants | $0.00 | |
| 2011-10-07 | MINGARELLI & CO CONSULTING INC. | 0446 Training consultants | $0.00 | |
| 2011-10-07 | RUTHERFORD MCKAY ASSOCIATES INC | 0446 Training consultants | $0.00 | |
| 2011-10-07 | RUTHERFORD MCKAY ASSOCIATES INC | 0446 Training consultants | $0.00 | |
| 2011-06-01 | KONICA MINOLTA BUSINESS EQUIPMENT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $37,267.40 | |
| 2011-06-01 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $32,449.08 | |
| 2010-04-22 | RESEARCH & PRODUCTIVITY COUNCIL | 0451 Other health services not elsewhere specified | $715,347.62 |