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Proactive disclosure of contracts issued over $10,000
Reporting period - 2005-2006 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 2005-2006 - 1st Quarter
| Date Click here to sort by date |
Vendor Click here to sort by vendor |
Description Click here to sort by description |
Value Click here to sort by vendor |
|
|---|---|---|---|---|
| 2006-06-14 | MERCK FROSST | 1132 Pharmaceutical and other medicinal products | $25,747.62 | |
| 2006-06-01 | KYOCERA MITA CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,736.84 | |
| 2005-09-01 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $14,188.20 | |
| 2005-08-22 | GLOBALTOX INTERNATIONAL | 0202 Travel - non-public servants | $24,785.24 | |
| 2005-08-08 | NIVA INC. | 0499 Other professional services not otherwise specified | $24,610.00 | |
| 2005-08-02 | CENTRE DE LANGUES CHAMPLAIN | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $36,594.00 | |
| 2005-07-31 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,565.12 | |
| 2005-07-30 | ORACLE | 0670 Computer equipment - hardware and software | $32,545.13 | |
| 2005-07-29 | CCNY CANADA INC. | 0472 Information technology consultants | $26,637.39 | |
| 2005-07-20 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $89,100.00 | |
| 2005-07-14 | N.C. NATARAJAN (DR.) | 0451 Other health services not elsewhere specified | $78,645.00 | |
| 2005-07-11 | UNIVERSITY OF WESTERN ONTARIO | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,610.90 | |
| 2005-07-08 | IMATICS INC. | 0301 Advertising services | $42,933.75 | |
| 2005-07-06 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,858.15 | |
| 2005-07-05 | DECISION PARTNERS INC | 0548 | $110,288.88 | |
| 2005-07-05 | PROBE RESEARCH INC. | 0431 Scientific consultants | $24,342.50 | |
| 2005-07-04 | CANADIAN DYSLEXIA CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,069.20 | |
| 2005-07-04 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $12,362.51 | |
| 2005-07-04 | FLORENCE TARRANT | 0491 Management consulting | $10,165.00 | |
| 2005-07-04 | IKON OFFICE SOLUTIONS M2130 | 0472 Information technology consultants | $24,999.48 | |
| 2005-07-04 | J-K CARRUTHERS LIMITED | 0491 Management consulting | $24,075.00 | |
| 2005-07-04 | JOE DEOM ASSOCIATES | 0422 Engineering consultants - construction | $26,455.75 | |
| 2005-07-04 | LESLIE ANDERSON | 0491 Management consulting | $24,931.00 | |
| 2005-07-04 | MARKPLAN INC. | 0351 Communications professional services not elsewhere specified | $24,931.00 | |
| 2005-07-04 | TDV GLOBAL INC. | 0491 Management consulting | $36,085.75 | |
| 2005-07-04 | UNIVERSITY OF ALBERTA | 1231 Office furniture and furnishings, including parts | $159,660.00 | |
| 2005-07-04 | WANDA JAMIESON | 0451 Other health services not elsewhere specified | $21,400.00 | |
| 2005-07-02 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $32,100.00 | |
| 2005-07-02 | MEREDITH BROWNLEE (DR.) | 0455 Dental services | $29,264.50 | |
| 2005-07-01 | AIM TECHNICAL SERVICES | 3422 Suspense account (debit) - Other Government Departments | $33,765.99 | |
| 2005-07-01 | ALLIANCE PERSONNEL INC. (API) | 0813 Temporary help services | $22,470.00 | |
| 2005-07-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $34,454.00 | |
| 2005-07-01 | A. LISTMAYER (DR.) | 0455 Dental services | $20,223.00 | |
| 2005-07-01 | BARBARA VEILLEUX | 0451 Other health services not elsewhere specified | $11,879.47 | |
| 2005-07-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $17,463.70 | |
| 2005-07-01 | CONSULT INK LIMITED | 0494 Translation services | $23,023.73 | |
| 2005-07-01 | FIRST NATIONS UNIVERSITY OF CANADA | 0446 Training consultants | $191,749.00 | |
| 2005-07-01 | KYOCERA MITA CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,629.96 | |
| 2005-07-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $12,536.55 | |
| 2005-07-01 | MA-MOW-WE-TAK FRIENDSHIP | 0202 Travel - non-public servants | $48,150.00 | |
| 2005-07-01 | METRIX RESEARCH INC. | 0351 Communications professional services not elsewhere specified | $48,792.00 | |
| 2005-07-01 | MINISTER OF FINANCE | 0431 Scientific consultants | $50,000.00 | |
| 2005-07-01 | RTG PROTECH | 0494 Translation services | $53,500.00 | |
| 2005-07-01 | SHIRLEY IDA MOORE | 0451 Other health services not elsewhere specified | $15,569.25 | |
| 2005-07-01 | THOMPSON YWCA | 0202 Travel - non-public servants | $96,300.00 | |
| 2005-07-01 | TRICO GROUP | 0321 Printing services | $13,268.00 | |
| 2005-07-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $11,812.80 | |
| 2005-06-30 | ST. JOSEPH PRINT | 0321 Printing services | $10,700.00 | |
| 2005-06-30 | 4038569 MANITOBA INC. | 0202 Travel - non-public servants | $58,850.00 | |
| 2005-06-30 | DAMA CONSULTING SERVICES LTD. | 0491 Management consulting | $73,562.50 | |
| 2005-06-30 | DUHAMEL COMMUNICATIONS | 0351 Communications professional services not elsewhere specified | $25,000.00 | |
| 2005-06-30 | GLAXOSMITHKLINE | 1132 Pharmaceutical and other medicinal products | $12,249.36 | |
| 2005-06-30 | IN-TOUCH COMMUNICATIONS INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $28,388.17 | |
| 2005-06-30 | INLAND AUDIO VISUAL | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $23,621.32 | |
| 2005-06-30 | INTERNATIONAL SAFETY RESEARCH INC. | 0491 Management consulting | $79,458.20 | |
| 2005-06-30 | PWGSC | 1132 Pharmaceutical and other medicinal products | $13,426.36 | |
| 2005-06-30 | TERAMACH TECHNOLOGIES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $18,618.00 | |
| 2005-06-30 | WILLOW GROUP (THE) | 0491 Management consulting | $23,861.00 | |
| 2005-06-29 | 2005300 ONTARIO INC. | 0446 Training consultants | $24,824.00 | |
| 2005-06-29 | MCCAFFREY CONSULTING | 0491 Management consulting | $12,000.00 | |
| 2005-06-28 | CCR INTERNATIONAL LTD | 0491 Management consulting | $30,000.00 | |
| 2005-06-28 | DENE THA CONTRACTING LTD | 0646 Residential buildings | $37,182.50 | |
| 2005-06-28 | KERN BROTHERS OFFICE SERVICES LTD | 0210 Transportation of things not elsewhere specified | $14,567.52 | |
| 2005-06-28 | TRM TECHNOLOGIES INC. | 0813 Temporary help services | $40,125.00 | |
| 2005-06-28 | TVD GLOBAL INC. | 0813 Temporary help services | $69,548.72 | |
| 2005-06-27 | ALTIS SPR | 0813 Temporary help services | $41,328.75 | |
| 2005-06-27 | ALTIS SPR | 0813 Temporary help services | $41,328.75 | |
| 2005-06-27 | ALTIS SPR | 0813 Temporary help services | $41,328.75 | |
| 2005-06-27 | AUBUT & NADEAU SERVICES INC. | 0491 Management consulting | $25,000.00 | |
| 2005-06-27 | BEARINGPOINT | 0451 Other health services not elsewhere specified | $73,027.50 | |
| 2005-06-27 | CONSULT INK LIMITED | 0491 Management consulting | $24,904.25 | |
| 2005-06-27 | MARILYN BADER | 1231 Office furniture and furnishings, including parts | $22,470.00 | |
| 2005-06-27 | MARILYN BADER | 1231 Office furniture and furnishings, including parts | $22,470.00 | |
| 2005-06-27 | MINISTER OF FINANCE | 0499 Other professional services not otherwise specified | $75,000.00 | |
| 2005-06-27 | TURTLE ISLAND ASSOCIATES | 0491 Management consulting | $15,408.00 | |
| 2005-06-24 | ABACUS SERVICES | 0491 Management consulting | $10,184.26 | |
| 2005-06-24 | AIM PERSONNEL | 0813 Temporary help services | $10,833.75 | |
| 2005-06-24 | ENVIRONICS RESEARCH GROUP | 0341 Communications Research Services | $199,967.38 | |
| 2005-06-24 | GLOBE AND MAIL (THE) | 0311 Publishing services | $16,022.39 | |
| 2005-06-24 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $10,364.29 | |
| 2005-06-24 | TDV GLOBAL INC. | 0491 Management consulting | $39,870.88 | |
| 2005-06-24 | WREN GROUP (THE) | 0491 Management consulting | $24,824.00 | |
| 2005-06-23 | ALTIS HR | 0813 Temporary help services | $18,000.00 | |
| 2005-06-23 | BURKE CADER MEDIA | 0548 | $10,000.00 | |
| 2005-06-23 | CYLINE ADAM | 0451 Other health services not elsewhere specified | $23,000.00 | |
| 2005-06-23 | HARRINGTON STAFFING | 0813 Temporary help services | $26,578.12 | |
| 2005-06-23 | MERCK FROSST CANADA LTD. | 1132 Pharmaceutical and other medicinal products | $34,023.65 | |
| 2005-06-23 | PERCUSSION SOFTWARE INC. | 1228 Computer software | $45,050.30 | |
| 2005-06-23 | PORTAGE PERSONNEL | 0813 Temporary help services | $13,017.19 | |
| 2005-06-23 | PORTAGE PERSONNEL | 0813 Temporary help services | $11,449.66 | |
| 2005-06-23 | PORTAGE PERSONNEL | 0813 Temporary help services | $11,449.66 | |
| 2005-06-22 | AVENTIS PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $27,904.14 | |
| 2005-06-22 | GENESIS COMMUNICATION INC. | 0665 Other equipment | $16,059.25 | |
| 2005-06-22 | GENESIS COMMUNICATION INC. | 0665 Other equipment | $16,059.25 | |
| 2005-06-22 | NATIONAL POST | 0311 Publishing services | $10,853.65 | |
| 2005-06-22 | PRESSE LT╔E. (LA) | 0311 Publishing services | $17,072.06 | |
| 2005-06-22 | PROVINCE (THE) | 0311 Publishing services | $12,096.35 | |
| 2005-06-22 | SAS INSTITUTE CANADA INC. | 0670 Computer equipment - hardware and software | $155,235.60 | |
| 2005-06-22 | TORONTO STAR NEWSPAPERS LTD. | 0311 Publishing services | $14,714.64 | |
| 2005-06-22 | VANCOUVER SUN (THE) | 0311 Publishing services | $12,096.35 | |
| 2005-06-21 | PAULINE SEGUIN | 0499 Other professional services not otherwise specified | $15,515.00 | |
| 2005-06-21 | CANADIAN HOSPICE PALLIATIVE CARE | 0451 Other health services not elsewhere specified | $60,000.00 | |
| 2005-06-21 | CGI INFORMATION SYSTEMS AND | 0472 Information technology consultants | $79,180.00 | |
| 2005-06-21 | CORPORATE RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $21,290.86 | |
| 2005-06-21 | IBM CANADA LTD. | 0472 Information technology consultants | $10,700.00 | |
| 2005-06-21 | MAXXAM ANALYTICS INC. | 0451 Other health services not elsewhere specified | $22,856.25 | |
| 2005-06-21 | SOCIETÉ DE FORMATION À DISTANCES | 0494 Translation services | $13,417.80 | |
| 2005-06-20 | IDEXX LABORATORIES CANADA CORP | 0541 | $47,353.92 | |
| 2005-06-20 | 2005300 ONTARIO INC. | 0446 Training consultants | $10,648.64 | |
| 2005-06-20 | CMI INTERLANGUES INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,482.00 | |
| 2005-06-20 | COFA CONSULTANTS INC. | 0491 Management consulting | $13,999.88 | |
| 2005-06-20 | ELLEN BOBET | 0499 Other professional services not otherwise specified | $24,270.00 | |
| 2005-06-20 | ENTOMOGEN INC. | 0451 Other health services not elsewhere specified | $132,226.32 | |
| 2005-06-20 | ERGOPRIME INC. | 0451 Other health services not elsewhere specified | $10,699.98 | |
| 2005-06-20 | GRYPHON PRODUCTIONS LTD. | 0494 Translation services | $34,529.97 | |
| 2005-06-20 | PETER CAMERON & ASSOCIATES | 0491 Management consulting | $18,725.00 | |
| 2005-06-20 | PWGSC | 1222 Data (message/text, and computer) communications equipment | $41,000.00 | |
| 2005-06-20 | RICHARD LAPLANTE | 0564 | $21,466.82 | |
| 2005-06-20 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $77,040.00 | |
| 2005-06-20 | SCHENLEY POLIAH (DR.) | 0455 Dental services | $16,050.00 | |
| 2005-06-20 | SHERI MCKINISTRY (DR.) | 0455 Dental services | $34,378.03 | |
| 2005-06-18 | J.C. LANCTOT INC | 0639 Institutional buildings | $20,972.00 | |
| 2005-06-17 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $10,020.88 | |
| 2005-06-17 | RTG | 0548 | $10,000.00 | |
| 2005-06-16 | 1043374 ALBERTA LTD O/A AEROMEDICSL | 0202 Travel - non-public servants | $50,757.00 | |
| 2005-06-16 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $1,709,418.09 | |
| 2005-06-16 | GENERAL MOTORS OF CANADA LTD. | 1261 Road motor vehicles | $53,065.58 | |
| 2005-06-16 | GENERAL MOTORS OF CANADA LTD. | 1261 Road motor vehicles | $27,869.22 | |
| 2005-06-16 | ID BIOMEDICAL CORPORATION OF QUEBEC | 1132 Pharmaceutical and other medicinal products | $10,673.25 | |
| 2005-06-16 | SAP CANADA INC. | 0448 Purchase of training packages and courses | $28,783.00 | |
| 2005-06-16 | XPERT MECHANICAL LTD | 0639 Institutional buildings | $38,520.00 | |
| 2005-06-15 | CALIAN TECH | 0547 | $12,079.23 | |
| 2005-06-15 | COOPER CONSULTING | 0491 Management consulting | $21,988.50 | |
| 2005-06-15 | INTEGRA NETWORKS CORPORATION | 1226 Computer equipment - large/medium - mainframe, mini | $196,889.50 | |
| 2005-06-15 | KONNIE MALOWANY | 0472 Information technology consultants | $10,000.00 | |
| 2005-06-15 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $13,910.00 | |
| 2005-06-15 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $15,879.87 | |
| 2005-06-15 | MICHAEL E. HAMILTON | 0499 Other professional services not otherwise specified | $10,593.00 | |
| 2005-06-15 | NATE'S DELICATESSEN | 0533 Rental of machinery, office furniture and fixtures and other equipment | $55,000.00 | |
| 2005-06-15 | SYSTEMATIX | 0472 Information technology consultants | $80,250.00 | |
| 2005-06-14 | CIIAN/MDR ASSOCIATES | 0446 Training consultants | $12,947.00 | |
| 2005-06-14 | IKON OFFICE SOLUTIONS | 1226 Computer equipment - large/medium - mainframe, mini | $55,839.02 | |
| 2005-06-14 | MERCK FROSST CANADA LTD. | 1132 Pharmaceutical and other medicinal products | $25,747.62 | |
| 2005-06-14 | PROGESTIC INTERNATIONAL INC./SPEARHEAD MGMT | 0491 Management consulting | $17,665.00 | |
| 2005-06-14 | QUANTUM MANAGEMENT SERV. LTD | 0813 Temporary help services | $12,840.00 | |
| 2005-06-13 | BAYSHORE HEALTHCARE | 0451 Other health services not elsewhere specified | $11,416.90 | |
| 2005-06-13 | CACHE CONSULTING CORPORATION | 0472 Information technology consultants | $58,850.00 | |
| 2005-06-13 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,360.83 | |
| 2005-06-13 | FMS IMAGING CORPORATION | 0451 Other health services not elsewhere specified | $17,762.00 | |
| 2005-06-13 | HARRINGTON INFORMATICS AND | 0813 Temporary help services | $14,356.19 | |
| 2005-06-13 | HARRINGTON STAFFING | 0813 Temporary help services | $10,674.32 | |
| 2005-06-13 | OTTAWA SECURITY SYSTEMS & | 0665 Other equipment | $13,663.90 | |
| 2005-06-12 | BAYSHORE HEALTHCARE | 0451 Other health services not elsewhere specified | $11,288.55 | |
| 2005-06-10 | EXCELHR | 0813 Temporary help services | $20,500.00 | |
| 2005-06-10 | IDEXX LABORATORIES CANADA CORP | 1171 Medical supplies, etc. | $18,065.88 | |
| 2005-06-10 | J. PHILLIP NICHOLSON POLICY AND | 0491 Management consulting | $21,400.00 | |
| 2005-06-10 | VICTORIAN ORDER OF NURSES - EDM | 1231 Office furniture and furnishings, including parts | $24,980.00 | |
| 2005-06-09 | NATION MEDIA AND DESIGN LTD. | 0446 Training consultants | $94,539.85 | |
| 2005-06-09 | ORACLE CORP. CANADA INC | 1228 Computer software | $13,387.21 | |
| 2005-06-09 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $37,161.10 | |
| 2005-06-08 | AGILYSYS INC. | 1229 Computer equipment parts | $16,775.46 | |
| 2005-06-08 | ALLSTREAM IT SERVICES | 0472 Information technology consultants | $44,538.75 | |
| 2005-06-08 | FRANCIS NG ARCHITECT LTD. | 0422 Engineering consultants - construction | $11,235.00 | |
| 2005-06-08 | JEAN FILION | 0491 Management consulting | $10,593.00 | |
| 2005-06-08 | LLOYDMINSTER PLUMBING & HEATING LTD | 0628 Other engineering installations | $12,989.80 | |
| 2005-06-07 | COPEM CONSULTING INC. | 0499 Other professional services not otherwise specified | $10,700.00 | |
| 2005-06-07 | OPTIMUM | 0534 | $9,469.50 | |
| 2005-06-07 | OPTIMUS HOLDINGS LTD | 1171 Medical supplies, etc. | $32,896.08 | |
| 2005-06-06 | 500 STAFFING SERVICES INC. | 0813 Temporary help services | $21,741.40 | |
| 2005-06-06 | ANNE HODGE | 0451 Other health services not elsewhere specified | $25,000.00 | |
| 2005-06-06 | FLORCKE & ASSOCIATES | 0491 Management consulting | $24,864.13 | |
| 2005-06-06 | IAN MARTIN LIMITED | 0813 Temporary help services | $22,670.63 | |
| 2005-06-06 | IBM CANADA LTD. | 0812 Computer services | $16,902.00 | |
| 2005-06-06 | MAILINE MORIN | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,840.00 | |
| 2005-06-06 | MANPOWER TEMPORARY SERVICES | 0813 Temporary help services | $12,910.62 | |
| 2005-06-06 | MARILYN MAKI | 0491 Management consulting | $22,500.00 | |
| 2005-06-06 | ORBIS PARTNERS INC. | 0491 Management consulting | $24,877.50 | |
| 2005-06-06 | PATRICIA MAIN (DR.) | 0451 Other health services not elsewhere specified | $24,800.00 | |
| 2005-06-06 | REPARS INC. | 0491 Management consulting | $10,660.95 | |
| 2005-06-06 | SAMSON & ASSOCIATES | 0401 Accounting and audit services | $15,456.15 | |
| 2005-06-03 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $16,784.04 | |
| 2005-06-03 | CANADIAN CHEMICAL PRODUCERS' ASSOC. | 0431 Scientific consultants | $10,698.93 | |
| 2005-06-03 | CLIFF SCHONKE'S CONTRACTING | 0646 Residential buildings | $18,404.00 | |
| 2005-06-03 | DELOITTE & TOUCHE | 0491 Management consulting | $195,489.00 | |
| 2005-06-03 | INBUSINESS SYSTEMS INC. | 0472 Information technology consultants | $88,836.75 | |
| 2005-06-03 | JTK RESEARCH & CONSULTING INC. | 0491 Management consulting | $45,251.00 | |
| 2005-06-03 | LABOR TEK- RENEE BERGERON | 0564 | $26,739.30 | |
| 2005-06-03 | NCEHR | 0491 Management consulting | $10,700.00 | |
| 2005-06-03 | UNIVERSITY OF WINDSOR | 0431 Scientific consultants | $24,209.12 | |
| 2005-06-02 | AIM TECHNICAL SERVICES | 0813 Temporary help services | $14,332.50 | |
| 2005-06-02 | ALTIS SPR | 0813 Temporary help services | $16,066.21 | |
| 2005-06-02 | GROWING FAMILY MARKETING SERVICES | 0311 Publishing services | $24,999.48 | |
| 2005-06-02 | MARIO LEPARE | 0494 Translation services | $23,540.00 | |
| 2005-06-02 | SIOUX LOOKOUT MENO-YA-WIN | 1222 Data (message/text, and computer) communications equipment | $24,273.14 | |
| 2005-06-02 | SPHERION | 0102 Civilian regular time - part-time, seasonal and casual | $13,273.48 | |
| 2005-06-01 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,840.00 | |
| 2005-06-01 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,119.14 | |
| 2005-06-01 | AEPOS TECHNOLOGIES CORP. | 0472 Information technology consultants | $44,010.00 | |
| 2005-06-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $33,239.55 | |
| 2005-06-01 | ASSEMBLY OF MANITOBA CHIEFS | 0491 Management consulting | $199,772.21 | |
| 2005-06-01 | A. LISTMAYER (DR.) | 0455 Dental services | $27,766.50 | |
| 2005-06-01 | BARBARA VEILLEUX | 0451 Other health services not elsewhere specified | $13,109.97 | |
| 2005-06-01 | BLUE LANTERN COMMUNICATIONS | 0491 Management consulting | $16,050.00 | |
| 2005-06-01 | BLUE LANTERN COMMUNICATIONS | 0491 Management consulting | $16,023.25 | |
| 2005-06-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $18,530.96 | |
| 2005-06-01 | CARMEN CYMBALISTY (DR.) | 0455 Dental services | $37,985.00 | |
| 2005-06-01 | CARMEN CYMBALISTY (DR.) | 0455 Dental services | $36,861.50 | |
| 2005-06-01 | CINNABAR NETWORKS INC | 0472 Information technology consultants | $38,232.00 | |
| 2005-06-01 | COACHING CONNECTION CORP. (THE) | 0446 Training consultants | $10,700.00 | |
| 2005-06-01 | COSETTE MEDIA | 0301 Advertising services | $25,160.96 | |
| 2005-06-01 | DARRYL LYZUN | 0451 Other health services not elsewhere specified | $10,523.99 | |
| 2005-06-01 | DAVID HO (DR.) | 0455 Dental services | $34,206.83 | |
| 2005-06-01 | DAVID HO (DR.) | 0455 Dental services | $23,893.10 | |
| 2005-06-01 | DENNIS ROTH | 0451 Other health services not elsewhere specified | $10,517.91 | |
| 2005-06-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $32,100.00 | |
| 2005-06-01 | DR. MICHAEL EDWARD GREEN | 0451 Other health services not elsewhere specified | $66,340.00 | |
| 2005-06-01 | DR. ROSANA PELLIZZARI | 0451 Other health services not elsewhere specified | $48,043.00 | |
| 2005-06-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,982.13 | |
| 2005-06-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,982.13 | |
| 2005-06-01 | HACKETT CONSULTING INC. | 0491 Management consulting | $21,186.00 | |
| 2005-06-01 | INBUSINESS SYSTEMS INC. | 0813 Temporary help services | $15,889.50 | |
| 2005-06-01 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $10,058.00 | |
| 2005-06-01 | KELSEY FRIESEN (DR.) | 0455 Dental services | $31,431.25 | |
| 2005-06-01 | KELSEY FRIESEN (DR.) | 0455 Dental services | $31,431.25 | |
| 2005-06-01 | LLOYD LOUIE (DR.) | 0455 Dental services | $29,264.50 | |
| 2005-06-01 | LLOYD LOUIE (DR.) | 0455 Dental services | $23,807.50 | |
| 2005-06-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $12,474.61 | |
| 2005-06-01 | MA-MOW-WE-TAK FRIENDSHIP | 0202 Travel - non-public servants | $48,150.00 | |
| 2005-06-01 | MEREDITH BROWNLEE (DR.) | 0455 Dental services | $30,628.75 | |
| 2005-06-01 | PATRICIA HARPER | 0451 Other health services not elsewhere specified | $11,706.66 | |
| 2005-06-01 | RICHARD LABELLE | 0491 Management consulting | $24,824.00 | |
| 2005-06-01 | RON SIGURDSON | 0451 Other health services not elsewhere specified | $10,454.54 | |
| 2005-06-01 | R. LAW (DR.) | 0455 Dental services | $31,431.25 | |
| 2005-06-01 | R. LAW (DR.) | 0455 Dental services | $22,924.75 | |
| 2005-06-01 | SHEILA KALTENBERGER | 0451 Other health services not elsewhere specified | $16,584.04 | |
| 2005-06-01 | SHIRLEY IDA MOORE | 0451 Other health services not elsewhere specified | $10,683.20 | |
| 2005-06-01 | ST. REGIS HOTEL | 0202 Travel - non-public servants | $21,400.00 | |
| 2005-06-01 | THOMPSON YWCA | 0202 Travel - non-public servants | $90,950.00 | |
| 2005-06-01 | UNIVERSITY OF SASKATCHEWAN | 0451 Other health services not elsewhere specified | $844,839.00 | |
| 2005-06-01 | W. DALMAIN REDMOND | 0451 Other health services not elsewhere specified | $12,509.10 | |
| 2005-05-31 | HOLMES & BRAKEL (BC) INC. | 1231 Office furniture and furnishings, including parts | $10,183.82 | |
| 2005-05-31 | 4038569 MANITOBA INC. | 0202 Travel - non-public servants | $58,850.00 | |
| 2005-05-31 | ALLEN KRAUT (DR.) | 0491 Management consulting | $17,100.00 | |
| 2005-05-31 | ASSOCIATION OF PUBLIC SECTOR | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,357.20 | |
| 2005-05-31 | FINKELSTEIN & ASSOCIATES | 0499 Other professional services not otherwise specified | $17,655.00 | |
| 2005-05-31 | GRANT WEDGE SERVICES | 0491 Management consulting | $24,686.00 | |
| 2005-05-31 | INVOKE HR INC. | 0813 Temporary help services | $30,190.05 | |
| 2005-05-31 | NAICATCHEWENIN FIRST NATION | 0451 Other health services not elsewhere specified | $10,700.00 | |
| 2005-05-31 | ROSE COMMUNICATIONS CONSULTING INC. | 0351 Communications professional services not elsewhere specified | $24,342.50 | |
| 2005-05-30 | BERNICE VINCENT & ASOCIATES | 0491 Management consulting | $23,232.00 | |
| 2005-05-30 | CMS HUMAN RESOURCES | 0491 Management consulting | $26,999.99 | |
| 2005-05-30 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,010.30 | |
| 2005-05-30 | KUE YOUNG (DR.) | 0491 Management consulting | $24,717.00 | |
| 2005-05-30 | PF CONSULTING | 0491 Management consulting | $24,877.50 | |
| 2005-05-30 | SHERI MCKINISTRY (DR.) | 0455 Dental services | $34,378.03 | |
| 2005-05-30 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,593.00 | |
| 2005-05-27 | BREAKTHROUGH LEARNING ASSOCIATES | 0491 Management consulting | $24,342.50 | |
| 2005-05-27 | KAUFMAN, THOMAS ASSOCIATES INC. | 0491 Management consulting | $17,710.00 | |
| 2005-05-27 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $18,831.47 | |
| 2005-05-27 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $52,799.00 | |
| 2005-05-27 | PF CONSULTING | 0491 Management consulting | $24,877.50 | |
| 2005-05-27 | SOFTWARE SPECTRUM CANADA LTD | 1229 Computer equipment parts | $11,568.84 | |
| 2005-05-26 | DEL PHARMACEUTICALS INC. | 1132 Pharmaceutical and other medicinal products | $33,281.28 | |
| 2005-05-26 | EXCELHR | 0813 Temporary help services | $19,500.00 | |
| 2005-05-26 | IT/NET OTTAWA INC. | 0491 Management consulting | $19,606.68 | |
| 2005-05-25 | CYNERGY | 1228 Computer software | $14,000.00 | |
| 2005-05-25 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $17,976.00 | |
| 2005-05-25 | GAYE HANSON | 0499 Other professional services not otherwise specified | $10,400.40 | |
| 2005-05-25 | GLENN REED INVESTMENTS LTD. | 0491 Management consulting | $24,075.00 | |
| 2005-05-24 | 4038569 MANITOBA INC. | 0202 Travel - non-public servants | $58,850.00 | |
| 2005-05-24 | ALTIS HR | 0813 Temporary help services | $14,605.50 | |
| 2005-05-24 | ASSOCIATES GROUP OF COMPANIES (THE) | 0813 Temporary help services | $10,296.40 | |
| 2005-05-24 | BIR CONSULTING INC. | 0472 Information technology consultants | $24,911.74 | |
| 2005-05-24 | GILPIN ROBINSON INC. | 0491 Management consulting | $9,886.80 | |
| 2005-05-24 | JOAN MACDONALD | 0499 Other professional services not otherwise specified | $25,000.00 | |
| 2005-05-24 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $96,300.00 | |
| 2005-05-24 | KNOWLEDGE GENUS CORPORATION | 0491 Management consulting | $10,700.00 | |
| 2005-05-24 | LONGO AND ASSOCIATES | 0491 Management consulting | $22,470.00 | |
| 2005-05-24 | SOCIO-TECH CONSULTING | 0451 Other health services not elsewhere specified | $10,000.00 | |
| 2005-05-23 | ORACLE CORP. CANADA INC | 0670 Computer equipment - hardware and software | $19,312.69 | |
| 2005-05-23 | PARACEL LABORATORIES | 0451 Other health services not elsewhere specified | $24,999.48 | |
| 2005-05-21 | GARTNER CANADA CO. | 0472 Information technology consultants | $24,000.10 | |
| 2005-05-20 | MB LABORATORIES LTD | 0472 Information technology consultants | $14,000.00 | |
| 2005-05-20 | ALTIS SPR | 0813 Temporary help services | $15,408.00 | |
| 2005-05-20 | BONNIE LAING | 0534 | $10,000.00 | |
| 2005-05-20 | CARMEN DROUIN & ASSOCIATES | 0491 Management consulting | $24,556.50 | |
| 2005-05-20 | FRANK WHITE & ASSOCIATES | 0491 Management consulting | $14,810.00 | |
| 2005-05-20 | KID WITH A CRAYON ART & DESIGN | 0351 Communications professional services not elsewhere specified | $15,000.00 | |
| 2005-05-20 | LUMSDEN MEDIA STRATEGIES | 0534 | $10,000.00 | |
| 2005-05-20 | MOKTECH (2000) LIMITED | 1231 Office furniture and furnishings, including parts | $10,373.00 | |
| 2005-05-19 | AVENTIS PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $15,908.33 | |
| 2005-05-19 | CCI LEADERSHIP INSTITUTE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,655.00 | |
| 2005-05-19 | MARILOU MCPHEDREN | 0499 Other professional services not otherwise specified | $10,647.57 | |
| 2005-05-19 | RAMTELECOM | 0222 Enhanced telecommunications services | $428,000.00 | |
| 2005-05-18 | CONVERSART CONSULTING | 0491 Management consulting | $23,112.00 | |
| 2005-05-18 | DDH ENVIRONNEMENT LTEE | 0499 Other professional services not otherwise specified | $19,795.00 | |
| 2005-05-18 | FMS IMAGING CORPORATION | 0451 Other health services not elsewhere specified | $15,515.00 | |
| 2005-05-18 | FMS IMAGING CORPORATION | 0451 Other health services not elsewhere specified | $20,330.00 | |
| 2005-05-18 | MERCK FROSST CANADA INC. | 1132 Pharmaceutical and other medicinal products | $12,031.60 | |
| 2005-05-18 | NATIONAL PRINTERS | 0321 Printing services | $20,865.00 | |
| 2005-05-18 | RTG PROTECH | 0494 Translation services | $10,700.00 | |
| 2005-05-18 | TOSI PLACEMENT SERVICES INC. | 0813 Temporary help services | $23,112.00 | |
| 2005-05-17 | AVENTIS PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $10,939.25 | |
| 2005-05-17 | VROOMAN GROUP (THE) | 0491 Management consulting | $10,860.50 | |
| 2005-05-16 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $22,921.52 | |
| 2005-05-16 | AJILON CANADA | 0491 Management consulting | $23,540.00 | |
| 2005-05-16 | ALLYCE R. HERLE | 0451 Other health services not elsewhere specified | $11,578.00 | |
| 2005-05-16 | ALTIS SPR | 0813 Temporary help services | $29,031.24 | |
| 2005-05-16 | ARI FINANCIAL SERVICES INC. | 1122 Gasoline | $33,170.00 | |
| 2005-05-16 | AVALON WORKS | 0472 Information technology consultants | $42,532.50 | |
| 2005-05-16 | BREAKTHROUGH LEARNING ASSOCIATES | 0491 Management consulting | $24,877.50 | |
| 2005-05-16 | BTT COMMUNICATIONS | 0321 Printing services | $10,037.67 | |
| 2005-05-16 | CENTRE LINGUISTIQUE DU COLLEGE DE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,900.00 | |
| 2005-05-16 | GROUPE INTERSOL-LISE HEBABI INC | 0491 Management consulting | $24,571.00 | |
| 2005-05-16 | GROUPE VISION MANAGEMENT | 0491 Management consulting | $15,982.00 | |
| 2005-05-16 | GROUPE VISION MANAGEMENT | 0491 Management consulting | $23,647.00 | |
| 2005-05-16 | LES TRADUCTIONS | 0494 Translation services | $21,400.00 | |
| 2005-05-16 | MARC CARRIERE ORGANIZATIONAL | 0491 Management consulting | $24,075.00 | |
| 2005-05-16 | NCR ASSOCIATES | 0499 Other professional services not otherwise specified | $14,445.00 | |
| 2005-05-16 | PERSONNEL OUTAOUAIS | 0813 Temporary help services | $88,981.20 | |
| 2005-05-16 | POIRIER COMMUNICATIONS | 0341 Communications Research Services | $11,716.00 | |
| 2005-05-16 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $12,414.68 | |
| 2005-05-16 | SOFTWARE SPECTRUM | 1228 Computer software | $11,790.33 | |
| 2005-05-16 | TDV GLOBAL INC. | 0491 Management consulting | $73,562.50 | |
| 2005-05-16 | THE POLLOCK GROUP | 0813 Temporary help services | $37,989.00 | |
| 2005-05-15 | DR. CRAIG HUMBER | 0455 Dental services | $44,121.00 | |
| 2005-05-15 | DR. ROBERT HYND | 0455 Dental services | $74,478.02 | |
| 2005-05-13 | ALLEGRO 168 INC. | 0321 Printing services | $20,000.44 | |
| 2005-05-13 | ALLEGRO 168 INC. | 0321 Printing services | $20,000.44 | |
| 2005-05-13 | CANADIAN COUNCIL FOR DONATION AND | 3259 Miscellaneous expenditures not elsewhere classified | $26,750.00 | |
| 2005-05-13 | CCDT | 3259 Miscellaneous expenditures not elsewhere classified | $26,750.00 | |
| 2005-05-13 | IBM CANADA LTD. | 0812 Computer services | $14,087.62 | |
| 2005-05-13 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $24,267.60 | |
| 2005-05-13 | OMEGA BUSINESS FURNISHINGS LTD | 1231 Office furniture and furnishings, including parts | $18,937.76 | |
| 2005-05-12 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,050.07 | |
| 2005-05-12 | NEIL VALOIS | 0566 Rental of ships | $10,000.00 | |
| 2005-05-12 | TURNER CONSULTING AND | 0491 Management consulting | $29,896.00 | |
| 2005-05-11 | 3422330 CANADA INC. | 0491 Management consulting | $21,400.00 | |
| 2005-05-11 | CANADIAN COUNCIL OF PROF CERT | 0491 Management consulting | $19,000.00 | |
| 2005-05-11 | POPULATION HEALTH STRATEGIES INC. | 0451 Other health services not elsewhere specified | $19,260.00 | |
| 2005-05-11 | STUDENTS COMMISSION/LA COMMISSION | 0491 Management consulting | $16,505.55 | |
| 2005-05-10 | AIM TECHNICAL SERVICES | 0813 Temporary help services | $37,450.00 | |
| 2005-05-10 | EURO-PHARM INT'L CDA INC. | 1132 Pharmaceutical and other medicinal products | $12,440.03 | |
| 2005-05-10 | IDEXX LABORATORIES CANADA CORP | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $22,163.98 | |
| 2005-05-10 | ROBERT HALF | 0813 Temporary help services | $38,118.75 | |
| 2005-05-10 | XWAVE | 1226 Computer equipment - large/medium - mainframe, mini | $107,180.00 | |
| 2005-05-09 | CANADIAN POLICY RESEARCH NETWORKS | 0491 Management consulting | $24,600.00 | |
| 2005-05-09 | CHARLEEN GORBET | 0446 Training consultants | $10,486.00 | |
| 2005-05-09 | DAMA CONSULTING SERVICES LTD. | 0472 Information technology consultants | $75,114.00 | |
| 2005-05-09 | EDWARD SCOTT CONSULTING INC. | 0499 Other professional services not otherwise specified | $23,219.00 | |
| 2005-05-09 | IMPERIAL OIL | 1125 Light fuel oil | $17,527.97 | |
| 2005-05-09 | IMPERIAL OIL | 1125 Light fuel oil | $21,316.89 | |
| 2005-05-09 | LEN BENSON | 0628 Other engineering installations | $14,141.66 | |
| 2005-05-09 | NALY MANAGEMENT CONSULTING | 0491 Management consulting | $11,770.00 | |
| 2005-05-09 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $14,188.20 | |
| 2005-05-09 | SUM INCORPORATED | 0491 Management consulting | $11,138.70 | |
| 2005-05-09 | TERAMACH TECHNOLOGIES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $36,708.49 | |
| 2005-05-06 | VCR PRINT LTD. | 0491 Management consulting | $14,619.80 | |
| 2005-05-06 | DARRYL GERSHMAN (DR.) | 0455 Dental services | $10,379.00 | |
| 2005-05-06 | GROUPE CONSEIL VELOX | 0491 Management consulting | $23,273.00 | |
| 2005-05-06 | PASSAGES | 0451 Other health services not elsewhere specified | $26,000.00 | |
| 2005-05-06 | SHARI GRAYDON | 0351 Communications professional services not elsewhere specified | $25,000.00 | |
| 2005-05-06 | STONECLIFFE COMMUNICATIONS INC. | 0351 Communications professional services not elsewhere specified | $49,779.08 | |
| 2005-05-05 | CGI INFORMATION SYSTEMS AND | 0491 Management consulting | $23,807.50 | |
| 2005-05-05 | CMS HUMAN RESOURCES | 0491 Management consulting | $69,550.00 | |
| 2005-05-05 | GATEWAY REFRIGERATION LTD. | 0630 Office buildings | $77,374.91 | |
| 2005-05-05 | GROUPE CCL INTERNATIONAL | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,920.00 | |
| 2005-05-05 | ITEX INC. | 1229 Computer equipment parts | $86,220.60 | |
| 2005-05-04 | CENTRE DE FORMATION PROFESSIONNELLE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $34,314.90 | |
| 2005-05-04 | IKON OFFICE SOLUTIONS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $21,993.85 | |
| 2005-05-04 | SERVA INC. | 0491 Management consulting | $13,482.00 | |
| 2005-05-03 | CANADIAN EXTERNAL QAL | 0451 Other health services not elsewhere specified | $12,000.00 | |
| 2005-05-03 | PITNEY BOWES | 0533 Rental of machinery, office furniture and fixtures and other equipment | $36,149.95 | |
| 2005-05-02 | 500 STAFFING SERVICES INC. | 0813 Temporary help services | $20,062.50 | |
| 2005-05-02 | ACTION PERSONNEL OF | 0813 Temporary help services | $15,805.24 | |
| 2005-05-02 | ASSOCIATES GROUP OF COMPANIES (THE) | 0813 Temporary help services | $10,242.95 | |
| 2005-05-02 | ASSOCIATES GROUP OF COMPANIES (THE) | 0813 Temporary help services | $13,260.51 | |
| 2005-05-02 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,542.42 | |
| 2005-05-02 | BOB DOUGLAS COMMUNICATIONS | 0491 Management consulting | $10,000.01 | |
| 2005-05-02 | BRENDA REYNOLDS | 0451 Other health services not elsewhere specified | $23,400.00 | |
| 2005-05-02 | BTT COMMUNICATIONS | 0212 Postage and parcel post | $10,732.87 | |
| 2005-05-02 | CENTRE FOR ENVIRONMENTAL HEALTH | 0431 Scientific consultants | $60,000.00 | |
| 2005-05-02 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection services | $10,236.05 | |
| 2005-05-02 | COSSETTE MEDIA | 0530 | $267,500.00 | |
| 2005-05-02 | DEREK JAY JORGENSON (DR.) | 0431 Scientific consultants | $14,848.00 | |
| 2005-05-02 | DIXON ASSOCIATES MANAGMENT | 0491 Management consulting | $23,593.50 | |
| 2005-05-02 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $13,369.65 | |
| 2005-05-02 | HOPKINS STEWART ASSOCIATES INC. | 0491 Management consulting | $44,940.00 | |
| 2005-05-02 | IKON OFFICE SOLUTIONS | 0472 Information technology consultants | $24,396.00 | |
| 2005-05-02 | INBUSINESS SYSTEMS INC. | 0813 Temporary help services | $15,889.50 | |
| 2005-05-02 | IT SERVICES CANADA INC. | 0210 Transportation of things not elsewhere specified | $24,717.00 | |
| 2005-05-02 | PERFOCUS MANAGEMENT INC. | 0499 Other professional services not otherwise specified | $17,735.25 | |
| 2005-05-02 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $17,550.68 | |
| 2005-05-02 | ROBERT HALF CANADA LTD. | 0472 Information technology consultants | $25,038.00 | |
| 2005-05-02 | STRATOS | 0491 Management consulting | $21,291.13 | |
| 2005-05-01 | 4216571 CANADA INC. | 0202 Travel - non-public servants | $5,813,285.98 | |
| 2005-05-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $24,021.50 | |
| 2005-05-01 | GREG B. WHITE (DR.) | 0455 Dental services | $16,000.00 | |
| 2005-05-01 | JO-ANNE HOLM CONSULTING | 0491 Management consulting | $24,894.62 | |
| 2005-05-01 | ORACLE CORP. CANADA INC | 0670 Computer equipment - hardware and software | $43,694.94 | |
| 2005-05-01 | SHARP ELECTRONIC OF CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $13,640.00 | |
| 2005-05-01 | ST. REGIS HOTEL | 0202 Travel - non-public servants | $21,400.00 | |
| 2005-05-01 | WASSAY-GEZHIG NA-NAHN-DAH-WE-IGAMIG | 0451 Other health services not elsewhere specified | $20,758.00 | |
| 2005-04-29 | BAYER INC. | 1171 Medical supplies, etc. | $11,266.07 | |
| 2005-04-29 | CANADIAN COUNCIL ON HEALTH SERVICE | 0451 Other health services not elsewhere specified | $222,591.88 | |
| 2005-04-29 | CONVERSART CONSULTING | 0491 Management consulting | $24,075.00 | |
| 2005-04-29 | EKOS RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $10,700.00 | |
| 2005-04-29 | ID BIOMEDICAL CORPORATION OF QUEBEC | 1132 Pharmaceutical and other medicinal products | $10,673.25 | |
| 2005-04-29 | IRON MOUNTAIN | 0859 Other business services not elsewhere specified | $16,050.00 | |
| 2005-04-29 | KNOWLEDGE GENUS CORPORATION | 0499 Other professional services not otherwise specified | $10,700.00 | |
| 2005-04-29 | MERCK FROSST | 1132 Pharmaceutical and other medicinal products | $13,426.36 | |
| 2005-04-29 | SIMON NANOOCH | 0213 Courier services | $23,052.00 | |
| 2005-04-29 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $37,161.10 | |
| 2005-04-28 | BAYSHORE HEALTH CARE | 1231 Office furniture and furnishings, including parts | $50,350.00 | |
| 2005-04-28 | CENTRE LINGUISTIQUE DU COLLEGE DE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,000.00 | |
| 2005-04-28 | CLOC INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,840.00 | |
| 2005-04-28 | JOHN CHAN (DR.) | 0455 Dental services | $42,532.50 | |
| 2005-04-28 | JOHN CHAN (DR.) | 0455 Dental services | $34,240.00 | |
| 2005-04-28 | JOHN CHAN (DR.) | 0455 Dental services | $33,705.00 | |
| 2005-04-28 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $49,875.00 | |
| 2005-04-28 | M5 MARKETING COMMUNICATIONS | 0351 Communications professional services not elsewhere specified | $508,001.00 | |
| 2005-04-28 | TDV GLOBAL INC. | 0491 Management consulting | $24,342.50 | |
| 2005-04-28 | TURTLE ISLAND TOURSIM COMPANY INC. | 0491 Management consulting | $66,865.00 | |
| 2005-04-28 | YMCA GENEVA PARK | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,061.35 | |
| 2005-04-27 | CANADIAN INSTITUTE OF THE ARTS FOR YOUNG AUDIENCES | 0491 Management consulting | $22,910.00 | |
| 2005-04-27 | EXCELL HUMAN RESOURCES | 0813 Temporary help services | $10,444.70 | |
| 2005-04-27 | EXCELL HUMAN RESOURCES | 0813 Temporary help services | $11,990.15 | |
| 2005-04-27 | HARRINGTON STAFFING | 0813 Temporary help services | $15,010.76 | |
| 2005-04-27 | HARRINGTON STAFFING | 0813 Temporary help services | $15,010.76 | |
| 2005-04-27 | KID WITH A CRAYON, GRAHAM ROSS | 0472 Information technology consultants | $5,110.00 | |
| 2005-04-27 | MANPOWER SERVICES (TORONTO) LTD. | 0813 Temporary help services | $21,868.66 | |
| 2005-04-27 | MARIO LEPARE | 0494 Translation services | $24,610.00 | |
| 2005-04-27 | MEREDITH BROWNLEE (DR.) | 0455 Dental services | $20,062.50 | |
| 2005-04-27 | OTTAWA LOGISTICS LTD. | 0859 Other business services not elsewhere specified | $16,050.00 | |
| 2005-04-27 | RANDSTAD | 0813 Temporary help services | $14,838.23 | |
| 2005-04-27 | RANDSTAD | 0813 Temporary help services | $14,838.23 | |
| 2005-04-27 | SYNTOLIS GROUP INC. | 0491 Management consulting | $24,762.00 | |
| 2005-04-27 | TERAMACH TECHNOLOGIES | 1228 Computer software | $39,551.40 | |
| 2005-04-26 | IDEXX LABORATORIES CANADA CORP | 0541 | $30,659.78 | |
| 2005-04-26 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $16,736.94 | |
| 2005-04-26 | FMS IMAGING CORPORATION | 0451 Other health services not elsewhere specified | $20,330.00 | |
| 2005-04-26 | NEUTRAL ZONE HUMAN RIGHTS | 0451 Other health services not elsewhere specified | $19,260.00 | |
| 2005-04-26 | NICOLE BAER COMMUNICATIONS | 0351 Communications professional services not elsewhere specified | $25,000.00 | |
| 2005-04-25 | VCR PRINT LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,239.48 | |
| 2005-04-25 | ALS CANADA LTD. | 0451 Other health services not elsewhere specified | $42,800.00 | |
| 2005-04-25 | ALTIS SPR | 0499 Other professional services not otherwise specified | $16,684.51 | |
| 2005-04-25 | BELL CANADA | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $49,755.00 | |
| 2005-04-25 | IRON MOUNTAIN | 0859 Other business services not elsewhere specified | $16,050.00 | |
| 2005-04-25 | KAUFMAN, THOMAS ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $23,328.00 | |
| 2005-04-25 | MASHA KRUPP TRANSLATION | 0494 Translation services | $24,610.00 | |
| 2005-04-25 | NEXUS/IAN JACKSON PARTNERS INC. | 0491 Management consulting | $34,775.00 | |
| 2005-04-25 | RFP SOLUTIONS | 0472 Information technology consultants | $24,396.00 | |
| 2005-04-25 | STONEWORKS TECHNOLOGIES INC. | 1226 Computer equipment - large/medium - mainframe, mini | $18,301.28 | |
| 2005-04-22 | CONSULT INK LIMITED | 0494 Translation services | $24,904.25 | |
| 2005-04-22 | HONGYU YOU | 0431 Scientific consultants | $23,670.00 | |
| 2005-04-22 | IDEXX LABORATORIES | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $29,435.70 | |
| 2005-04-22 | TDV GLOBAL INC. | 0446 Training consultants | $23,540.00 | |
| 2005-04-21 | AEROMEDICAL INDUSTRIAL SERVICE O/A: 1043374 ALBERTA LTD | 0202 Travel - non-public servants | $10,209.81 | |
| 2005-04-21 | ALGONQUIN COLLEGE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,600.00 | |
| 2005-04-21 | ALS CANADA LTD | 0451 Other health services not elsewhere specified | $40,000.00 | |
| 2005-04-21 | BTT COMMUNICATIONS | 0491 Management consulting | $24,604.65 | |
| 2005-04-21 | COLLIGO CONSULTING INCORPORATED | 0472 Information technology consultants | $24,898.90 | |
| 2005-04-21 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $107,029.11 | |
| 2005-04-21 | CORNERSTONE WORD COMPANY INC. | 0499 Other professional services not otherwise specified | $10,700.00 | |
| 2005-04-21 | CYNTHIA DOSTIE | 0451 Other health services not elsewhere specified | $16,000.00 | |
| 2005-04-21 | EAGLETAIL MEDICAL TRANSPORTATION SERVICES | 0202 Travel - non-public servants | $155,498.00 | |
| 2005-04-21 | GESTION-CONSEIL POIRIER INV. | 0499 Other professional services not otherwise specified | $18,050.00 | |
| 2005-04-21 | HOFFMANN-LAROCHE PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $40,125.00 | |
| 2005-04-21 | PAUL CASHMAN | 0451 Other health services not elsewhere specified | $10,500.01 | |
| 2005-04-21 | PEIGAN TAXI | 0202 Travel - non-public servants | $158,793.00 | |
| 2005-04-20 | ALBINI FORMATION | 0451 Other health services not elsewhere specified | $15,000.00 | |
| 2005-04-20 | ANN LAIDLAW AND ASSOCIATES | 0491 Management consulting | $24,396.00 | |
| 2005-04-20 | BAYSHORE HEALTHCARE | 0813 Temporary help services | $22,748.20 | |
| 2005-04-20 | BONNIE KING | 0491 Management consulting | $24,549.00 | |
| 2005-04-20 | BRONSON CONSULTING GROUP | 0499 Other professional services not otherwise specified | $24,075.00 | |
| 2005-04-20 | CASSELMAN WOODCRAFT LTD. | 0210 Transportation of things not elsewhere specified | $21,400.00 | |
| 2005-04-20 | ESTERINA LORELLI | 0451 Other health services not elsewhere specified | $12,000.00 | |
| 2005-04-20 | GHASSAN ARIS | 0494 Translation services | $19,260.00 | |
| 2005-04-20 | GLASHAUS CONSULTING INC. | 0491 Management consulting | $42,323.75 | |
| 2005-04-20 | GRACIA LALANDE | 0451 Other health services not elsewhere specified | $25,000.00 | |
| 2005-04-20 | HARRINGTON STAFFING | 0813 Temporary help services | $17,962.50 | |
| 2005-04-20 | HITACHI DATA SYSTEMS | 1229 Computer equipment parts | $36,380.00 | |
| 2005-04-20 | H.J. MCLEOD & ASSOCIATES | 0451 Other health services not elsewhere specified | $126,150.00 | |
| 2005-04-20 | JANE LANGMAID | 0451 Other health services not elsewhere specified | $15,000.00 | |
| 2005-04-20 | JOHN WENDELL | 0451 Other health services not elsewhere specified | $15,000.00 | |
| 2005-04-20 | MICHEL MORIN | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2005-04-20 | OFFICE EXPRESSIONS | 0210 Transportation of things not elsewhere specified | $24,610.00 | |
| 2005-04-20 | PITNEY BOWES OF CANADA LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,594.10 | |
| 2005-04-20 | PITNEY BOWES OF CANADA LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,594.10 | |
| 2005-04-20 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,931.04 | |
| 2005-04-19 | AGILENT TECHNOLOGIES | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $11,227.62 | |
| 2005-04-19 | DOLLCO PRINTING | 0321 Printing services | $10,272.00 | |
| 2005-04-19 | HARRINGTON STAFFING | 0813 Temporary help services | $20,137.00 | |
| 2005-04-19 | MEREDITH BROWNLEE (DR.) | 0455 Dental services | $21,052.25 | |
| 2005-04-19 | SUSSEX CIRCLE | 0491 Management consulting | $24,075.00 | |
| 2005-04-18 | AUKJI BINNEMA | 0451 Other health services not elsewhere specified | $22,061.00 | |
| 2005-04-18 | BELTZNER CONSULTING INC. | 0491 Management consulting | $24,904.25 | |
| 2005-04-18 | BKC FACILITATION PLUS | 0351 Communications professional services not elsewhere specified | $14,980.00 | |
| 2005-04-18 | CENTRE LINGUISTIQUE DU COLLEGE DE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,100.80 | |
| 2005-04-18 | IKON OFFICE SOLUTIONS | 0472 Information technology consultants | $64,323.05 | |
| 2005-04-18 | INFOLINK CONFERENCE PUBLISHER | 6299 Net Incr or Decr in Other Liability | $25,095.78 | |
| 2005-04-18 | JENNIFER YELDON | 0564 | $18,874.80 | |
| 2005-04-18 | KAUFMAN;THOMAS ASSOCIATES | 0491 Management consulting | $24,581.00 | |
| 2005-04-18 | PERKINELMER LIFE SCIENCES CANADA | 0665 Other equipment | $14,522.04 | |
| 2005-04-18 | PLEIAD CANADA INC. | 0813 Temporary help services | $12,899.92 | |
| 2005-04-18 | PORTAGE PERSONNEL INC. | 0813 Temporary help services | $19,982.25 | |
| 2005-04-18 | TRADUCTIONS HOULE INC. | 0494 Translation services | $25,000.00 | |
| 2005-04-17 | MEDIACO, THE PRESENTATION COMPANY | 6299 Net Incr or Decr in Other Liability | $42,713.33 | |
| 2005-04-16 | CANADIAN COUNCIL ON HEALTH SERVICE | 0491 Management consulting | $1,601,790.00 | |
| 2005-04-15 | MARY LOU WALKER | 0499 Other professional services not otherwise specified | $32,000.00 | |
| 2005-04-15 | ALAN SOBEL | 0491 Management consulting | $11,770.00 | |
| 2005-04-15 | ANGEL VISARRA (DR.) | 0455 Dental services | $33,421.45 | |
| 2005-04-15 | ANGEL VISARRA (DR.) | 0455 Dental services | $31,206.55 | |
| 2005-04-15 | CONSULT INK LIMITED | 0494 Translation services | $24,904.25 | |
| 2005-04-15 | C.B.Z. INC. | 0491 Management consulting | $14,766.00 | |
| 2005-04-15 | DR. HENRY REDHEAD | 0455 Dental services | $29,425.00 | |
| 2005-04-15 | DR. HENRY REDHEAD | 0455 Dental services | $19,795.00 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $14,329.44 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $18,859.39 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $15,716.16 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $19,320.35 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,001.31 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,350.56 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $13,353.60 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $12,682.07 | |
| 2005-04-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $12,742.72 | |
| 2005-04-15 | GLENN REED INVESTMENTS LTD. | 0491 Management consulting | $24,075.00 | |
| 2005-04-15 | JUDY ZETARUK (DR.) | 0455 Dental services | $30,794.60 | |
| 2005-04-15 | KELSEY FRIESEN (DR.) | 0455 Dental services | $27,713.00 | |
| 2005-04-15 | KELSEY FRIESEN (DR.) | 0455 Dental services | $25,519.50 | |
| 2005-04-15 | MARC-ANDR╔ DE SAINT-HILAIRE | 0494 Translation services | $24,824.00 | |
| 2005-04-15 | SOFTWARE SPECTRUM CANADA LTD | 1228 Computer software | $21,571.20 | |
| 2005-04-15 | WATERTRAX INC | 1231 Office furniture and furnishings, including parts | $102,030.92 | |
| 2005-04-15 | WENDY MCBRIDE | 0491 Management consulting | $18,720.00 | |
| 2005-04-14 | CHRISTINE M. DEARMAN | 0455 Dental services | $29,425.00 | |
| 2005-04-14 | CHRISTINE M. DEARMAN | 0455 Dental services | $28,729.50 | |
| 2005-04-14 | CURRYER FOOT SPECIALISTS | 0451 Other health services not elsewhere specified | $12,700.00 | |
| 2005-04-14 | DAVID BERMAN DEVELOPMENTS INC. | 0472 Information technology consultants | $24,984.50 | |
| 2005-04-14 | DAVID HO (DR.) | 0455 Dental services | $23,794.66 | |
| 2005-04-14 | DAVID HO (DR.) | 0455 Dental services | $27,511.84 | |
| 2005-04-14 | DR D.K. MITTAL DENTAL CORPORATION | 0455 Dental services | $37,268.10 | |
| 2005-04-14 | DR D.K. MITTAL DENTAL CORPORATION | 0455 Dental services | $39,825.40 | |
| 2005-04-14 | EILEEN ENG (DR.) | 0455 Dental services | $11,422.25 | |
| 2005-04-14 | ERIC ELLIS (DR.) | 0451 Other health services not elsewhere specified | $14,840.00 | |
| 2005-04-14 | LLOYD LOUIE (DR.) | 0455 Dental services | $21,961.75 | |
| 2005-04-14 | LLOYD LOUIE (DR.) | 0455 Dental services | $23,272.50 | |
| 2005-04-14 | MARLYN COOK (DR.) | 0431 Scientific consultants | $25,984.00 | |
| 2005-04-14 | MARY JANE MCCALLUM | 0455 Dental services | $27,766.50 | |
| 2005-04-14 | MARY JANE MCCALLUM | 0455 Dental services | $35,310.00 | |
| 2005-04-14 | MARY JANE MCCALLUM | 0455 Dental services | $22,737.50 | |
| 2005-04-14 | MARY JANE MCCALLUM | 0455 Dental services | $29,023.75 | |
| 2005-04-14 | MICHAEL PERLEY (DR.) | 0431 Scientific consultants | $13,520.00 | |
| 2005-04-14 | SAMSON & ASSOCIATES | 0401 Accounting and audit services | $29,194.95 | |
| 2005-04-14 | STEPHEN GRAHAM | 0431 Scientific consultants | $24,977.00 | |
| 2005-04-14 | TOBAN RESEARCH AND ANALYSIS LTD. | 0455 Dental services | $149,510.00 | |
| 2005-04-14 | TRICO GROUP | 0321 Printing services | $12,840.00 | |
| 2005-04-13 | BELL CANADA | 0226 Data communications services (including all non-voice telecommunications services) | $588,500.00 | |
| 2005-04-13 | BRUKER DALTONICS LTD. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $44,137.50 | |
| 2005-04-13 | JUDY ANDERSON | 0491 Management consulting | $22,305.00 | |
| 2005-04-13 | PEREGRINE SYSTEMS INC | 1228 Computer software | $323,015.00 | |
| 2005-04-12 | CONSULT INK LIMITED | 0494 Translation services | $23,023.73 | |
| 2005-04-12 | DR. GEORGE TRIGYLIDS | 0455 Dental services | $65,000.00 | |
| 2005-04-12 | DS BATESON CONSULTING INC. | 0491 Management consulting | $37,380.00 | |
| 2005-04-12 | IBM CANADA LTD. | 0472 Information technology consultants | $21,400.00 | |
| 2005-04-12 | KATHLEEN MORRISON & ASSOCIATES INC. | 7099 | $22,000.00 | |
| 2005-04-12 | RICHARD MACLACHLAN (DR.) | 0431 Scientific consultants | $23,800.00 | |
| 2005-04-12 | RICHARD STANLEY SLAVIK | 0431 Scientific consultants | $14,848.00 | |
| 2005-04-12 | ROBERT S. NAKAGAWA INC. | 0431 Scientific consultants | $45,680.00 | |
| 2005-04-11 | ADVANCED SURGICAL PHARMACY INC. | 0431 Scientific consultants | $24,464.02 | |
| 2005-04-11 | ALLWEST COMMERCIAL FURNISHINGS LTD. | 0665 Other equipment | $13,096.17 | |
| 2005-04-11 | ALTIS SPR | 0813 Temporary help services | $31,458.00 | |
| 2005-04-11 | BILL MUSSELL/SAL'L'SHAN INST SOC | 0491 Management consulting | $24,070.00 | |
| 2005-04-11 | CENTRE FOR ADDICTION AND MENTAL | 0431 Scientific consultants | $12,305.00 | |
| 2005-04-11 | FRENCH TRAINING & CONSULTING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,000.00 | |
| 2005-04-11 | INGRID SKETRIS | 0431 Scientific consultants | $13,520.00 | |
| 2005-04-11 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $26,140.10 | |
| 2005-04-11 | NALY MANAGEMENT CONSULTING | 0491 Management consulting | $16,100.29 | |
| 2005-04-11 | TWO SEAS CONSULTING | 0451 Other health services not elsewhere specified | $17,000.00 | |
| 2005-04-11 | VINCENT HENEAULT | 0451 Other health services not elsewhere specified | $17,000.00 | |
| 2005-04-10 | CARON PROFESSIONAL AND LINGUISTIC | 0494 Translation services | $10,700.00 | |
| 2005-04-08 | A. LISTMAYER (DR.) | 0455 Dental services | $26,001.00 | |
| 2005-04-08 | A. LISTMAYER (DR.) | 0455 Dental services | $21,052.25 | |
| 2005-04-08 | CANADIAN INSTITUTES OF HEALTH | 0499 Other professional services not otherwise specified | $16,050.00 | |
| 2005-04-08 | CARMEN CYMBALISTY (DR.) | 0455 Dental services | $26,001.00 | |
| 2005-04-08 | CARMEN CYMBALISTY (DR.) | 0455 Dental services | $24,556.50 | |
| 2005-04-08 | CAROL LEBLANC | 0451 Other health services not elsewhere specified | $40,000.00 | |
| 2005-04-08 | GILLIAN HARNEY | 0451 Other health services not elsewhere specified | $40,000.00 | |
| 2005-04-08 | JOHN CHAN (DR.) | 0455 Dental services | $35,524.00 | |
| 2005-04-08 | MARTIN HAYLES | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2005-04-08 | MIND COMPUTER PRODUCTS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $38,864.54 | |
| 2005-04-08 | PERSONNEL OUTAOUAIS | 0813 Temporary help services | $37,179.83 | |
| 2005-04-08 | PERSONNEL OUTAOUAIS | 0813 Temporary help services | $19,043.86 | |
| 2005-04-08 | RENU TYAGI | 0451 Other health services not elsewhere specified | $35,000.00 | |
| 2005-04-08 | RTG PROTECH | 0494 Translation services | $53,676.55 | |
| 2005-04-08 | R. LAW (DR.) | 0455 Dental services | $32,073.25 | |
| 2005-04-08 | R. LAW (DR.) | 0455 Dental services | $31,308.20 | |
| 2005-04-08 | VICTORIAN ORDER OF NURSES | 0451 Other health services not elsewhere specified | $26,400.00 | |
| 2005-04-08 | WAYNE CAMERON (DR.) | 0455 Dental services | $29,612.25 | |
| 2005-04-08 | WAYNE CAMERON (DR.) | 0455 Dental services | $30,495.00 | |
| 2005-04-07 | CAREER COMPOSITION INC. | 0451 Other health services not elsewhere specified | $25,000.00 | |
| 2005-04-07 | CNW CANADA NEWSWIRE LTD | 0351 Communications professional services not elsewhere specified | $89,000.00 | |
| 2005-04-07 | CONSULTING ALLIANCE | 0446 Training consultants | $14,980.00 | |
| 2005-04-07 | SUPERTEMP | 0813 Temporary help services | $22,724.00 | |
| 2005-04-06 | 2005300 ONTARIO INC. | 0491 Management consulting | $10,647.57 | |
| 2005-04-06 | 2005300 ONTARIO INC. | 0446 Training consultants | $10,453.90 | |
| 2005-04-06 | BARRY MCLOUGHLIN & ASSOCIATES INC. | 0446 Training consultants | $41,050.00 | |
| 2005-04-06 | NEEGAN BURNSIDE LTD. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $135,387.00 | |
| 2005-04-06 | S.I.SYSTEMS LTD. | 0813 Temporary help services | $12,733.91 | |
| 2005-04-06 | WENDY OTT | 0451 Other health services not elsewhere specified | $113,045.00 | |
| 2005-04-05 | ALTIS SPR | 0491 Management consulting | $11,380.00 | |
| 2005-04-05 | AVALON WORKS | 0813 Temporary help services | $66,086.41 | |
| 2005-04-05 | BF STAINLESS INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $13,910.00 | |
| 2005-04-05 | MEDICAL MART SUPPLIES LIMITED | 1171 Medical supplies, etc. | $10,465.77 | |
| 2005-04-05 | REDLINE ELECTRIC LTD. | 0665 Other equipment | $15,047.41 | |
| 2005-04-04 | ACTION PERSONNEL OF | 0813 Temporary help services | $10,212.62 | |
| 2005-04-04 | AEROMEDICAL EMERGENCY SERVICES LTD. | 0202 Travel - non-public servants | $53,500.00 | |
| 2005-04-04 | ANNE DE GALEMBERT | 0499 Other professional services not otherwise specified | $10,700.00 | |
| 2005-04-04 | ANNELIND WAKEGIJIG (DR.) | 0431 Scientific consultants | $14,848.00 | |
| 2005-04-04 | CORNELIA WIEMAN | 0431 Scientific consultants | $14,848.00 | |
| 2005-04-04 | DAWN FRAIL | 0431 Scientific consultants | $13,520.00 | |
| 2005-04-04 | IKON OFFICE SOLUTIONS | 0472 Information technology consultants | $24,743.75 | |
| 2005-04-04 | IT/NET OTTAWA INC. | 0472 Information technology consultants | $10,700.00 | |
| 2005-04-04 | LINDA J. KLASSEN | 0431 Scientific consultants | $24,620.00 | |
| 2005-04-04 | NIICHRO - NATIONAL INDIAN & INUIT COMMUNITY | 0491 Management consulting | $16,050.00 | |
| 2005-04-04 | PATRICIA MAIN (DR.) | 0455 Dental services | $24,980.00 | |
| 2005-04-04 | QMR STAFFING SOLUTIONS | 0813 Temporary help services | $53,085.38 | |
| 2005-04-04 | QUANTUM MNGMT | 0813 Temporary help services | $14,541.46 | |
| 2005-04-04 | SEBOUH MATOSSIAN | 0431 Scientific consultants | $14,848.00 | |
| 2005-04-02 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $10,581.77 | |
| 2005-04-01 | DR. MEHRDAD R. CHITSAZ INC | 0455 Dental services | $50,560.00 | |
| 2005-04-01 | THE CARA CONSULTING GROUP LTD | 0491 Management consulting | $52,269.50 | |
| 2005-04-01 | TOSHIBA OF CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $11,633.04 | |
| 2005-04-01 | 1013019 ONTARIO INC MCGEE & ASS | 0544 | $25,000.00 | |
| 2005-04-01 | 3891110 MANITOBA LTD. | 0202 Travel - non-public servants | $3,376,999.07 | |
| 2005-04-01 | 3891110 MANITOBA LTD. | 0202 Travel - non-public servants | $85,600.00 | |
| 2005-04-01 | AB CONSULTANTS | 0544 | $25,000.00 | |
| 2005-04-01 | ACTION | 0813 Temporary help services | $22,475.00 | |
| 2005-04-01 | ACTION | 0813 Temporary help services | $26,505.00 | |
| 2005-04-01 | AGILYSYS INC. | 0670 Computer equipment - hardware and software | $25,251.83 | |
| 2005-04-01 | AIM TECHNICAL | 0813 Temporary help services | $20,475.00 | |
| 2005-04-01 | AJILON CANADA | 0491 Management consulting | $21,191.35 | |
| 2005-04-01 | ALBERTA HEALTH & WELLNESS TB CONTROL | 1231 Office furniture and furnishings, including parts | $187,250.00 | |
| 2005-04-01 | ALL NATIONS' HEALING HOSPITAL INC. | 0630 Office buildings | $24,652.80 | |
| 2005-04-01 | ALLSTREAM | 0472 Information technology consultants | $10,700.00 | |
| 2005-04-01 | ALTIS SPR | 0813 Temporary help services | $32,588.40 | |
| 2005-04-01 | ALTIS SPR | 0813 Temporary help services | $11,363.68 | |
| 2005-04-01 | ALTIS SPR | 0813 Temporary help services | $25,841.62 | |
| 2005-04-01 | ARI FINANCIAL SERVICES INC. | 1122 Gasoline | $19,260.00 | |
| 2005-04-01 | ARTEMP | 0813 Temporary help services | $16,200.00 | |
| 2005-04-01 | ASSISTIVE TECHNOLOGY CONSULTANTS | 0451 Other health services not elsewhere specified | $35,000.00 | |
| 2005-04-01 | ATLIS | 0813 Temporary help services | $16,629.00 | |
| 2005-04-01 | AVW TEL AV | 0533 Rental of machinery, office furniture and fixtures and other equipment | $25,000.00 | |
| 2005-04-01 | BARBARA SHIPLACK | 0811 Contracted building cleaning | $11,700.00 | |
| 2005-04-01 | BARBARA VEILLEUX | 0451 Other health services not elsewhere specified | $11,233.45 | |
| 2005-04-01 | BARBARA VEILLEUX | 0451 Other health services not elsewhere specified | $12,334.22 | |
| 2005-04-01 | BCP | 0530 | $154,080.00 | |
| 2005-04-01 | BMC SOFTWARE DISTRIBUTION INC | 0670 Computer equipment - hardware and software | $44,399.86 | |
| 2005-04-01 | BOWDENS MEDIA MONITORING | 0534 | $122,640.00 | |
| 2005-04-01 | BRADLEY HOLMES (DR.) | 0455 Dental services | $14,848.00 | |
| 2005-04-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $19,398.08 | |
| 2005-04-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $16,487.53 | |
| 2005-04-01 | BRUCE DUNCAN | 0431 Scientific consultants | $14,848.00 | |
| 2005-04-01 | BURKE CADER MEDIA | 0544 | $25,000.00 | |
| 2005-04-01 | CANADA JOB ONE | 0813 Temporary help services | $10,928.39 | |
| 2005-04-01 | CANADIAN HEALTH SERVICES RESEARCH | 0431 Scientific consultants | $25,000.00 | |
| 2005-04-01 | CANADIAN PRESS | 0534 | $204,400.00 | |
| 2005-04-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,114.20 | |
| 2005-04-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $12,673.08 | |
| 2005-04-01 | CAROL SETO | 0491 Management consulting | $21,100.40 | |
| 2005-04-01 | CAROLYN NAYTOWHOW | 0813 Temporary help services | $12,200.00 | |
| 2005-04-01 | CCL INTERNATIONAL | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,462.40 | |
| 2005-04-01 | CENTRE DES LANGUES SECONDES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,450.00 | |
| 2005-04-01 | CHRISTOPHER LAVELLE (DR.) | 0455 Dental services | $13,136.00 | |
| 2005-04-01 | COACHING ALLIANCES | 0548 | $28,333.60 | |
| 2005-04-01 | CORPORATE RESEARCH ASSOCIATES | 0534 | $123,216.92 | |
| 2005-04-01 | DARRYL GERSHMAN (DR.) | 0455 Dental services | $10,379.00 | |
| 2005-04-01 | DARRYL LYZUN | 0451 Other health services not elsewhere specified | $11,821.90 | |
| 2005-04-01 | DENSAN CONSULTANTS LTD | 0548 | $12,840.00 | |
| 2005-04-01 | ECOLE DE LANGUES LA CITE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,140.00 | |
| 2005-04-01 | ECOLE DE LANGUES LA CITE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,963.90 | |
| 2005-04-01 | EKOS RESEARCH ASSOCIATES INC. | 0491 Management consulting | $10,700.00 | |
| 2005-04-01 | EKOTA ENTERPRISES | 0202 Travel - non-public servants | $37,450.00 | |
| 2005-04-01 | EKOTA ENTERPRISES | 0202 Travel - non-public servants | $1,605,021.98 | |
| 2005-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,299.20 | |
| 2005-04-01 | FAVCOM | 0491 Management consulting | $19,185.10 | |
| 2005-04-01 | GAMMA-DYNACARE MEDICAL LABORATORIES | 0451 Other health services not elsewhere specified | $85,000.00 | |
| 2005-04-01 | GOVERNMENT PROCUREMENT | 0491 Management consulting | $24,075.00 | |
| 2005-04-01 | GOVERNMENT PROCUREMENT | 0491 Management consulting | $22,400.00 | |
| 2005-04-01 | GRACE GOERTZEN | 0813 Temporary help services | $16,904.22 | |
| 2005-04-01 | HEWLETT PACKARD CANADA | 0670 Computer equipment - hardware and software | $187,508.09 | |
| 2005-04-01 | HITACHI DATA SYSTEMS | 0670 Computer equipment - hardware and software | $29,955.72 | |
| 2005-04-01 | HOWARD ZACHARIAS (DR.) | 0431 Scientific consultants | $14,848.00 | |
| 2005-04-01 | INITIAL SECURITY | 0460 Protection services | $19,260.00 | |
| 2005-04-01 | INITIAL SECURITY | 0460 Protection services | $10,700.00 | |
| 2005-04-01 | INTERLANGUES INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,785.60 | |
| 2005-04-01 | INVOKE HR INC. | 0813 Temporary help services | $36,654.99 | |
| 2005-04-01 | JOHANN DE VRIES (DR.) | 0455 Dental services | $14,848.00 | |
| 2005-04-01 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $10,165.00 | |
| 2005-04-01 | JUDY RANDHILE | 0813 Temporary help services | $16,500.00 | |
| 2005-04-01 | LIFELINE COMMUNICATIONS GROUP INC. | 0351 Communications professional services not elsewhere specified | $26,750.00 | |
| 2005-04-01 | LIFELINE COMMUNICATIONS GROUP INC. | 0351 Communications professional services not elsewhere specified | $26,750.00 | |
| 2005-04-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $24,699.89 | |
| 2005-04-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $22,348.46 | |
| 2005-04-01 | LYNDA MCKEOWN | 0455 Dental services | $11,136.00 | |
| 2005-04-01 | MA-MOW-WE-TAK FRIENDSHIP | 0202 Travel - non-public servants | $48,150.00 | |
| 2005-04-01 | MA-MOW-WE-TAK FRIENDSHIP | 0202 Travel - non-public servants | $48,150.00 | |
| 2005-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $42,370.80 | |
| 2005-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $18,265.00 | |
| 2005-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $15,167.25 | |
| 2005-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $52,799.00 | |
| 2005-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $21,667.50 | |
| 2005-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $43,290.06 | |
| 2005-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $30,334.50 | |
| 2005-04-01 | MEDIA Q INC. | 0351 Communications professional services not elsewhere specified | $89,131.00 | |
| 2005-04-01 | METRIX RESEARCH INC. | 0351 Communications professional services not elsewhere specified | $48,792.00 | |
| 2005-04-01 | NAKISKA PLACE 1 | 0202 Travel - non-public servants | $32,100.00 | |
| 2005-04-01 | NAKISKA PLACE II | 0202 Travel - non-public servants | $48,150.00 | |
| 2005-04-01 | OTTAWA LOGISTICS | 0566 Rental of ships | $16,379.56 | |
| 2005-04-01 | OTTAWA LOGISTICS LTD. | 0859 Other business services not elsewhere specified | $106,572.00 | |
| 2005-04-01 | PATRICIA HARPER | 0451 Other health services not elsewhere specified | $10,743.66 | |
| 2005-04-01 | PATRICIA HARPER | 0451 Other health services not elsewhere specified | $12,324.80 | |
| 2005-04-01 | PATRICIA HARPER | 0451 Other health services not elsewhere specified | $10,355.61 | |
| 2005-04-01 | PEOPLE BANK | 0813 Temporary help services | $23,474.00 | |
| 2005-04-01 | PERSONNEL FORCE | 0813 Temporary help services | $13,040.63 | |
| 2005-04-01 | PLEIAD CANADA INC. | 0472 Information technology consultants | $74,156.24 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $10,954.13 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $11,050.10 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $13,040.63 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $13,040.63 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $11,762.99 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $12,258.19 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $14,083.88 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $13,241.25 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $11,882.62 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $15,205.72 | |
| 2005-04-01 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $11,664.34 | |
| 2005-04-01 | P.W.G.S.C. - TRANSLATION BUREAU | 0494 Translation services | $26,750.00 | |
| 2005-04-01 | QUANTUM MANAGEMENT SERV. LTD | 0813 Temporary help services | $10,189.82 | |
| 2005-04-01 | QUANTUM MANAGEMENT SERV. LTD | 0813 Temporary help services | $12,101.70 | |
| 2005-04-01 | QUESTCOM CONSULTING INC. | 0813 Temporary help services | $40,253.40 | |
| 2005-04-01 | RAY COPES MD INC | 0499 Other professional services not otherwise specified | $42,800.00 | |
| 2005-04-01 | RHDF 2000 | 0491 Management consulting | $99,510.00 | |
| 2005-04-01 | RON SIGURDSON | 0451 Other health services not elsewhere specified | $10,634.41 | |
| 2005-04-01 | SAMSON & ASSOCIATES | 0813 Temporary help services | $71,690.00 | |
| 2005-04-01 | SANATORIUM BOARD OF MANITOBA | 0451 Other health services not elsewhere specified | $420,262.83 | |
| 2005-04-01 | SERVA INC | 0548 | $74,900.00 | |
| 2005-04-01 | SHARP ELECTRONIC OF CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $12,938.73 | |
| 2005-04-01 | SHEILA KALTENBERGER | 0451 Other health services not elsewhere specified | $11,728.16 | |
| 2005-04-01 | SHIRLEY IDA MOORE | 0451 Other health services not elsewhere specified | $11,330.55 | |
| 2005-04-01 | SHIRLEY IDA MOORE | 0451 Other health services not elsewhere specified | $11,791.42 | |
| 2005-04-01 | SOFTWARE HOUSE INTERNATIONAL | 0670 Computer equipment - hardware and software | $263,220.00 | |
| 2005-04-01 | SOFTWARE HOUSE INTERNATIONAL | 0670 Computer equipment - hardware and software | $807,893.87 | |
| 2005-04-01 | SOFTWARE SPECTRUM | 0670 Computer equipment - hardware and software | $642,000.00 | |
| 2005-04-01 | SUZANNE GETTE | 0451 Other health services not elsewhere specified | $15,170.46 | |
| 2005-04-01 | SUZANNE GETTE | 0451 Other health services not elsewhere specified | $16,747.64 | |
| 2005-04-01 | SUZANNE GETTE | 0451 Other health services not elsewhere specified | $16,316.97 | |
| 2005-04-01 | SYLVAIN DESJARDINS | 0494 Translation services | $24,500.00 | |
| 2005-04-01 | S.I.SYSTEMS LTD. | 0813 Temporary help services | $12,920.82 | |
| 2005-04-01 | TENENBAUM CONSULTING INC. | 0431 Scientific consultants | $12,848.00 | |
| 2005-04-01 | THE 500 STAFFING | 0564 | $20,783.47 | |
| 2005-04-01 | THE PEOPLE BANK | 0813 Temporary help services | $15,167.26 | |
| 2005-04-01 | THOMPSON YWCA | 0202 Travel - non-public servants | $90,950.00 | |
| 2005-04-01 | THOMPSON YWCA | 0202 Travel - non-public servants | $90,950.00 | |
| 2005-04-01 | TRANSCONTINENTAL INC. | 0321 Printing services | $11,770.00 | |
| 2005-04-01 | VANCOUVER ISLAND HEALTH AUTHORITY | 0451 Other health services not elsewhere specified | $49,292.00 | |
| 2005-04-01 | WATERTRAX INC. | 0472 Information technology consultants | $34,240.00 | |
| 2005-04-01 | WESCANA INN | 0202 Travel - non-public servants | $32,100.00 | |
| 2005-04-01 | W. DALMAIN REDMOND | 0451 Other health services not elsewhere specified | $11,708.58 | |
| 2005-04-01 | W. DALMAIN REDMOND | 0451 Other health services not elsewhere specified | $11,599.60 | |
| 2005-03-31 | ACCURATE FINANCIAL XCHANGE LTD. | 1228 Computer software | $282,480.00 | |
| 2005-03-31 | ALTIS SPR | 0813 Temporary help services | $30,151.53 | |
| 2005-03-31 | LANGUAGE RESEARCH DEVELOPMENT | 0446 Training consultants | $23,630.05 | |
| 2005-03-31 | LEVITT-SAFETY LIMITED | 1249 Other equipment and parts | $293,694.67 | |
| 2005-03-31 | LINDA ROBILLARD | 0813 Temporary help services | $16,000.00 | |
| 2005-03-31 | RESPONSE BIOMEDICAL CORP | 1249 Other equipment and parts | $29,211.00 | |
| 2005-03-31 | ST. JOSEPH DIGITAL SOLUTIONS | 0331 Exposition services | $17,393.39 | |
| 2005-03-31 | TAB PRODUCTS OF CANADA | 1239 Other office equipment and parts | $10,475.49 | |
| 2005-03-31 | UNIVERSITY OF MANITOBA | 0455 Dental services | $75,000.00 | |
| 2005-03-30 | ALTIS HR | 0813 Temporary help services | $34,575.55 | |
| 2005-03-30 | PITNEY BOWES OF CANADA LTD | 1239 Other office equipment and parts | $12,118.70 | |
| 2005-03-30 | ROBERT HALF | 0813 Temporary help services | $36,690.30 | |
| 2005-03-30 | ROBERT HALF | 0813 Temporary help services | $36,690.30 | |
| 2005-03-21 | EAGLETAIL MEDICAL TRANSPORTATION SERVICES | 0202 Travel - non-public servants | $25,917.00 | |
| 2005-03-21 | PEIGAN TAXI | 0202 Travel - non-public servants | $26,466.00 | |
| 2005-03-21 | ROBERT HALF CANADA | 0813 Temporary help services | $41,250.00 | |
| 2005-03-16 | PRIORITY ONE HUMAN RESOURCES | 0451 Other health services not elsewhere specified | $56,160.00 | |
| 2005-03-15 | LEVITT-SAFETY LIMITED | 1245 Safety and sanitation equipment and parts | $52,871.91 | |
| 2005-03-14 | CENTRE LINGUISTIQUE DU COLLEGE DE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,560.00 | |
| 2005-03-10 | ABORIGINAL RESEARCH INSTITUTE | 0491 Management consulting | $29,141.45 | |
| 2005-03-10 | JIM I CHENG PROFESSIONAL CORPORATION | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2005-03-09 | BOATES HOLDINGS LTD. | 0451 Other health services not elsewhere specified | $52,135.00 | |
| 2005-03-09 | LETHBRIDGE FAMILY SERVICES | 0451 Other health services not elsewhere specified | $17,000.00 | |
| 2005-03-09 | ORACLE FOR ADP SOFTWARE | 1228 Computer software | $130,938.04 | |
| 2005-03-09 | R.O. ENSMINGER CONSULTING | 0451 Other health services not elsewhere specified | $33,247.00 | |
| 2005-03-08 | BRENT W. MOLOUGHNEY (DR.) | 0491 Management consulting | $24,912.00 | |
| 2005-03-08 | THIBODEAU & THIBODEAU | 0451 Other health services not elsewhere specified | $96,300.00 | |
| 2005-03-07 | DR. IRIS KUC | 0455 Dental services | $61,080.00 | |
| 2005-03-04 | THE FAMILY CENTRE | 0451 Other health services not elsewhere specified | $16,050.00 | |
| 2005-03-03 | CALGARY COUNSELLING CENTRE | 0451 Other health services not elsewhere specified | $21,400.00 | |
| 2005-03-03 | CANADIAN PARALEGIC ASSOCIATION | 0451 Other health services not elsewhere specified | $93,400.00 | |
| 2005-03-03 | CORNERSTONE COUNSELLING CENTRE | 0451 Other health services not elsewhere specified | $15,515.00 | |
| 2005-03-03 | FOCUS ON CARING INC. | 0451 Other health services not elsewhere specified | $80,359.00 | |
| 2005-03-03 | PHILLIP COUTU CONSULTING | 0451 Other health services not elsewhere specified | $34,320.00 | |
| 2005-03-02 | DAVID OUIMET (ALTA VISTA RESOURCES) | 0491 Management consulting | $24,396.00 | |
| 2005-03-01 | ABORIGINAL RESEARCH INSTITUTE | 0499 Other professional services not otherwise specified | $20,223.00 | |
| 2005-03-01 | ACART COMMUNICATIONS INC. | 0301 Advertising services | $160,501.07 | |
| 2005-03-01 | HARRINGTON | 0813 Temporary help services | $45,903.00 | |
| 2005-03-01 | J & A MEDIA | 0534 | $183,960.00 | |
| 2005-03-01 | MADELEINE SMITH | 0494 Translation services | $24,998.00 | |
| 2005-03-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,563.15 | |
| 2005-02-28 | LABSTAT INTERNATIONAL INC. | 0499 Other professional services not otherwise specified | $163,508.40 | |
| 2005-02-25 | DECADE CANADA SOFTWARE LTD. | 0472 Information technology consultants | $21,400.00 | |
| 2005-02-25 | QMR STAFFING | 0813 Temporary help services | $60,000.00 | |
| 2005-02-22 | DELL CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $233,627.81 | |
| 2005-02-21 | ACTION | 0813 Temporary help services | $20,670.00 | |
| 2005-02-21 | COPEM CONSULTING INC | 0491 Management consulting | $14,070.50 | |
| 2005-02-17 | RACQUEL WOOD | 0451 Other health services not elsewhere specified | $12,390.00 | |
| 2005-02-11 | FORD MOTOR COMPANY OF CANADA LTD. | 1261 Road motor vehicles | $36,107.15 | |
| 2005-02-11 | FORD MOTOR COMPANY OF CANADA LTD. | 1261 Road motor vehicles | $36,107.15 | |
| 2005-02-10 | NAKODA EMERGENCY MEDICAL SERVICES | 0202 Travel - non-public servants | $200,000.00 | |
| 2005-02-03 | ERGOWORKS | 1231 Office furniture and furnishings, including parts | $11,240.10 | |
| 2005-02-02 | FRANK VAN GOOL | 0499 Other professional services not otherwise specified | $9,984.00 | |
| 2005-02-02 | HENRY SCHEIN ASH ARCONA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $14,562.55 | |
| 2005-02-01 | DR. MITCH LAMOUREUX | 0455 Dental services | $154,000.00 | |
| 2005-02-01 | DR. STEVEN K. PATTERSON | 0455 Dental services | $23,640.00 | |
| 2005-01-28 | BRENDA DONAUER-FOX | 0451 Other health services not elsewhere specified | $25,038.00 | |
| 2005-01-28 | DEBRA JACKSON | 0451 Other health services not elsewhere specified | $109,142.00 | |
| 2005-01-28 | DOMENICA SMIT | 0451 Other health services not elsewhere specified | $22,256.00 | |
| 2005-01-28 | ED ARYEE | 0451 Other health services not elsewhere specified | $50,076.00 | |
| 2005-01-28 | ETHELINE BLIND | 0451 Other health services not elsewhere specified | $77,714.00 | |
| 2005-01-28 | JAMES DUNN | 0451 Other health services not elsewhere specified | $36,166.00 | |
| 2005-01-28 | JIM SCHNEIDER | 0451 Other health services not elsewhere specified | $12,740.00 | |
| 2005-01-28 | LAURIE FISHER COUNSELLING AND CONSULTING | 0451 Other health services not elsewhere specified | $75,088.00 | |
| 2005-01-28 | SHAUNA ARTHUR | 0451 Other health services not elsewhere specified | $65,442.00 | |
| 2005-01-12 | MGIS | 0491 Management consulting | $17,227.00 | |
| 2005-01-10 | STEPHEN GRAHAM | 0451 Other health services not elsewhere specified | $12,862.75 | |
| 2005-01-03 | HENRY SCHEIN ASH ARCONA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $13,045.09 | |
| 2004-12-30 | BRYNE STRATEGY GROUP | 0491 Management consulting | $17,996.54 | |
| 2004-11-29 | UNIVERSITE SAINTE ANNE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,087.50 | |
| 2004-11-15 | GARNEAU POIRIER ASSOCIES | 0451 Other health services not elsewhere specified | $13,214.50 | |
| 2004-04-30 | GPC CANADA | 0499 Other professional services not otherwise specified | $42,800.00 | |
| 2004-04-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $26,001.00 | |
| 2002-10-17 | 571024 BC LTD | 1228 Computer software | $60,000.00 |