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Proactive disclosure of contracts issued over $10,000
Reporting period - 2006-2007 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 2006-2007 - 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 |
|
|---|---|---|---|---|
| 2006-10-02 | ACAD?MIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,960.00 | |
| 2006-09-09 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $22,548.00 | |
| 2006-09-05 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,785.22 | |
| 2006-09-01 | ANACAPA CONSULTING | 0491 Management consulting | $24,592.00 | |
| 2006-08-20 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,281.00 | |
| 2006-08-08 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,592.00 | |
| 2006-08-08 | HARRINGTON STAFFING SERVICES | 0401 Accounting and audit services | $26,482.50 | |
| 2006-08-07 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $12,791.85 | |
| 2006-08-07 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $24,225.87 | |
| 2006-08-07 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $19,612.03 | |
| 2006-08-01 | ROSS TBC LTD. | 0455 Dental services | $18,248.85 | |
| 2006-07-24 | ANTIAN PROFESSIONAL SERVICES INC. | 0813 Temporary help services | $38,178.94 | |
| 2006-07-24 | UNIVERSITY OF WINDSOR | 0431 Scientific consultants | $23,400.00 | |
| 2006-07-17 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,414.00 | |
| 2006-07-17 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $20,709.00 | |
| 2006-07-17 | A/C NIELSEN | 0499 Other professional services not otherwise specified | $354,817.99 | |
| 2006-07-17 | CONROY GROUP (THE) | 0499 Other professional services not otherwise specified | $24,556.50 | |
| 2006-07-17 | EXCEL HUMAN RESOURCES | 0401 Accounting and audit services | $16,207.29 | |
| 2006-07-17 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $26,081.25 | |
| 2006-07-17 | HEART INSTITUTE RESEARCH | 0431 Scientific consultants | $91,548.50 | |
| 2006-07-17 | HEART INSTITUTE RESEARCH | 0431 Scientific consultants | $87,425.00 | |
| 2006-07-15 | ANEW ELECTRICAL CONTRACTING LTD | 6086 SPA Payment Made According To Authority | $11,802.46 | |
| 2006-07-15 | UNIVERSITY OF SASKATCHEWAN | 0431 Scientific consultants | $24,799.75 | |
| 2006-07-14 | CANADAWIDE SCIENTIFIC LTD | 1246 Other furniture and fixtures including parts | $12,059.42 | |
| 2006-07-14 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $18,938.43 | |
| 2006-07-11 | PETER JEFFS AND ASSOCIATES INC. | 0431 Scientific consultants | $16,050.00 | |
| 2006-07-10 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,770.00 | |
| 2006-07-10 | ACAD?MIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $52,800.00 | |
| 2006-07-10 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,699.99 | |
| 2006-07-09 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $13,192.00 | |
| 2006-07-08 | CANADIAN COUNCIL OF FOOD AND | 0491 Management consulting | $24,999.48 | |
| 2006-07-07 | BIG NORTH MEDIA | 0332 Audio-visual services | $24,889.27 | |
| 2006-07-07 | E-PRINT IT | 0321 Printing services | $21,564.64 | |
| 2006-07-06 | LES ENTREPRISES | 0494 Translation services | $11,163.61 | |
| 2006-07-05 | ACAD?MIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,280.00 | |
| 2006-07-05 | ARNOLD J CAMPBELL | 0491 Management consulting | $24,745.70 | |
| 2006-07-05 | CLAING, DAIGLE & ASSOCIES | 0499 Other professional services not otherwise specified | $17,676.40 | |
| 2006-07-05 | D-CODE INC. | 0341 Communications Research Services | $24,824.00 | |
| 2006-07-05 | MARK SCHNELL | 0491 Management consulting | $23,802.15 | |
| 2006-07-05 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $26,964.00 | |
| 2006-07-04 | INTERLANGUES INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,845.40 | |
| 2006-07-04 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary help services | $16,784.38 | |
| 2006-07-04 | AIMCORP | 0491 Management consulting | $24,327.00 | |
| 2006-07-04 | ALTIS SPR | 0813 Temporary help services | $28,167.75 | |
| 2006-07-04 | CINNABAR NETWORKS INC. | 0491 Management consulting | $40,446.00 | |
| 2006-07-04 | IAN MARTIN LIMITED | 0813 Temporary help services | $10,954.13 | |
| 2006-07-04 | IAN MARTIN LIMITED | 0813 Temporary help services | $10,954.13 | |
| 2006-07-04 | JOUBERT MANAGEMENT CONSULTING | 0499 Other professional services not otherwise specified | $24,649.59 | |
| 2006-07-04 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,665.46 | |
| 2006-07-04 | L IVING LANGUAGE SERVICES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,770.06 | |
| 2006-07-04 | MATTHEW SANGER | 0491 Management consulting | $24,750.00 | |
| 2006-07-04 | MID CANADA COURIER SYSTEMS INC. | 0210 Transportation of things not elsewhere specified | $12,145.48 | |
| 2006-07-04 | NIVA INC. | 0491 Management consulting | $24,342.50 | |
| 2006-07-04 | THORNE BUTTE: DECISION | 0491 Management consulting | $24,920.30 | |
| 2006-07-04 | VIC ARMSTRONG | 0431 Scientific consultants | $24,824.00 | |
| 2006-07-03 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $24,212.00 | |
| 2006-07-03 | CORPORATE RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $41,912.44 | |
| 2006-07-01 | 4105702 MANITOBA LTD | 0455 Dental services | $27,074.00 | |
| 2006-07-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $30,281.00 | |
| 2006-07-01 | A. LISTMAYER (DR.) | 0455 Dental services | $20,811.50 | |
| 2006-07-01 | BCCDC | 0451 Other health services not elsewhere specified | $2,609,975.00 | |
| 2006-07-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $14,129.50 | |
| 2006-07-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $26,402.25 | |
| 2006-07-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $17,280.50 | |
| 2006-07-01 | DR. HENRY REDHEAD | 0455 Dental services | $26,134.75 | |
| 2006-07-01 | EKOTA ENTERPRISES | 0202 Travel - non-public servants | $24,899.40 | |
| 2006-07-01 | JOHN CHAN (DR.) | 0455 Dental services | $37,824.50 | |
| 2006-07-01 | KELSEY FRIESEN (DR.) | 0455 Dental services | $34,213.25 | |
| 2006-07-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $16,340.89 | |
| 2006-07-01 | MARY JANE MCCALLUM | 0455 Dental services | $26,134.75 | |
| 2006-07-01 | MOURNING AFTER COUNSELLING SERVICE | 0451 Other health services not elsewhere specified | $11,121.69 | |
| 2006-07-01 | ROSS TBC LTD. | 0455 Dental services | $19,420.50 | |
| 2006-07-01 | R. LAW (DR.) | 0455 Dental services | $24,342.50 | |
| 2006-07-01 | SIK-E-DAKH BAND | 0451 Other health services not elsewhere specified | $11,100.00 | |
| 2006-07-01 | THOMAS TRAINING & THERAPY SERV. | 0451 Other health services not elsewhere specified | $12,324.26 | |
| 2006-07-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,779.25 | |
| 2006-07-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $14,766.00 | |
| 2006-07-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,279.60 | |
| 2006-07-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,807.00 | |
| 2006-06-30 | ADVIVUM INC | 0491 Management consulting | $24,610.00 | |
| 2006-06-30 | IDEXX LABORATORIES CANADA CORP | 1246 Other furniture and fixtures including parts | $20,597.50 | |
| 2006-06-30 | VWR INTERNATIONAL | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $16,123.00 | |
| 2006-06-29 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $17,977.07 | |
| 2006-06-29 | HEMOCUE, INC | 1171 Medical supplies, etc. | $14,980.00 | |
| 2006-06-29 | IAN MARTIN LIMITED | 0813 Temporary help services | $10,954.13 | |
| 2006-06-29 | NATIONAL PRINTERS | 0321 Printing services | $18,537.70 | |
| 2006-06-29 | PRIVACERT INC. | 0410 Legal services | $33,728.97 | |
| 2006-06-28 | FMS IMAGING CORPORATION | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2006-06-28 | HABIB MEHIRI | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,984.50 | |
| 2006-06-28 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $23,219.00 | |
| 2006-06-28 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $16,567.50 | |
| 2006-06-28 | PHOENIX STRATEGIC PERSPECTIVES INC. | 0451 Other health services not elsewhere specified | $10,700.00 | |
| 2006-06-28 | TELECOM COMPUTERS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $10,970.32 | |
| 2006-06-27 | EARTHLORE COMMUNICATIONS | 0499 Other professional services not otherwise specified | $19,338.11 | |
| 2006-06-27 | FRANK WHITE & ASSOCIATES INC. | 0451 Other health services not elsewhere specified | $27,445.50 | |
| 2006-06-27 | HUNT PERSONNEL | 0813 Temporary help services | $11,692.43 | |
| 2006-06-27 | QMR STAFFING SOLUTIONS INC. | 0401 Accounting and audit services | $89,000.00 | |
| 2006-06-27 | VOX POPULI COMMUNICATIONS | 0351 Communications professional services not elsewhere specified | $17,120.00 | |
| 2006-06-26 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $25,792.00 | |
| 2006-06-26 | AUBUT & NADEAU SERVICES INC. | 0321 Printing services | $21,339.01 | |
| 2006-06-26 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $19,850.64 | |
| 2006-06-26 | CENTRE FOR PUBLIC MANAGEMENT | 0491 Management consulting | $58,850.00 | |
| 2006-06-26 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary help services | $16,050.00 | |
| 2006-06-26 | GMK CONSULTING | 0499 Other professional services not otherwise specified | $24,568.22 | |
| 2006-06-26 | OTTAWA CONGRESS CENTRE | 0570 Rental - other | $36,700.79 | |
| 2006-06-26 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $22,312.00 | |
| 2006-06-26 | R. BLANCHET & G. GAUVIN PH. | 0491 Management consulting | $58,850.00 | |
| 2006-06-26 | SAMSON & ASSOCIATES | 0401 Accounting and audit services | $24,866.80 | |
| 2006-06-26 | SIGMA-ALDRICH CANADA LTD. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $48,150.00 | |
| 2006-06-26 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,391.33 | |
| 2006-06-25 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $15,472.20 | |
| 2006-06-25 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $15,472.20 | |
| 2006-06-25 | MEDI-CROSS DRUG MART LTD | 1132 Pharmaceutical and other medicinal products | $30,816.00 | |
| 2006-06-23 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $15,472.20 | |
| 2006-06-23 | CORPORATE PRINTERS | 0321 Printing services | $25,483.23 | |
| 2006-06-23 | EKOS RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $196,988.68 | |
| 2006-06-23 | ENVIRONICS RESEARCH GROUP | 0341 Communications Research Services | $95,572.40 | |
| 2006-06-23 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary help services | $14,156.10 | |
| 2006-06-23 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $24,646.38 | |
| 2006-06-23 | KAREN FEDIUK | 0451 Other health services not elsewhere specified | $73,830.00 | |
| 2006-06-23 | NCR ASSOCIATES | 0491 Management consulting | $11,770.00 | |
| 2006-06-23 | SERVA INC. | 0499 Other professional services not otherwise specified | $22,470.00 | |
| 2006-06-22 | BAYER INC. | 1132 Pharmaceutical and other medicinal products | $25,654.83 | |
| 2006-06-22 | LUCIE A SAVAGE | 0859 Other business services not elsewhere specified | $21,942.00 | |
| 2006-06-22 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $36,248.00 | |
| 2006-06-22 | WILSON, YOUNG & ASSOCIATES INC | 0446 Training consultants | $211,300.39 | |
| 2006-06-21 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $14,305.90 | |
| 2006-06-21 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $12,578.97 | |
| 2006-06-21 | SUSAN PISTERMAN | 0491 Management consulting | $24,965.78 | |
| 2006-06-21 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $30,529.24 | |
| 2006-06-20 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,831.00 | |
| 2006-06-20 | AIDS 2006 TORONTO LOCAL HOST | 0351 Communications professional services not elsewhere specified | $24,610.00 | |
| 2006-06-20 | BOWDENS MEDIA MONITORING LIMITED | 0351 Communications professional services not elsewhere specified | $17,120.00 | |
| 2006-06-20 | CAREER COMPOSITION INC. | 0451 Other health services not elsewhere specified | $12,000.00 | |
| 2006-06-20 | CYLINE ADAM | 0451 Other health services not elsewhere specified | $12,000.00 | |
| 2006-06-20 | IDEXX LABORATORIES CANADA CORP | 1171 Medical supplies, etc. | $15,488.25 | |
| 2006-06-20 | JEAN A. MAROUN (DR.) | 0431 Scientific consultants | $26,750.00 | |
| 2006-06-20 | NEXUS/IAN JACKSON PARTNERS INC. | 0499 Other professional services not otherwise specified | $24,743.75 | |
| 2006-06-20 | STAN MLYNCZAK PSYCHOLOGICAL SERVICES INC. | 0451 Other health services not elsewhere specified | $105,300.00 | |
| 2006-06-20 | UNIVERSAL COMMUNICATIONS | 0494 Translation services | $10,000.01 | |
| 2006-06-19 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $18,939.00 | |
| 2006-06-19 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,003.00 | |
| 2006-06-19 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,514.00 | |
| 2006-06-19 | ATLANTIC CENTRE OF EXCELLENCE | 0446 Training consultants | $10,980.34 | |
| 2006-06-19 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $29,054.78 | |
| 2006-06-19 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $19,851.71 | |
| 2006-06-19 | CC VISUAL COMMUNICATIONS | 0321 Printing services | $32,360.01 | |
| 2006-06-19 | COPEM CONSULTING INC. | 0491 Management consulting | $44,137.50 | |
| 2006-06-19 | DB CALDWELL RESEARCH ASSOCIATES INC | 0431 Scientific consultants | $24,824.00 | |
| 2006-06-19 | ENTOMOGEN | 0451 Other health services not elsewhere specified | $24,952.40 | |
| 2006-06-19 | ENTOMOGEN | 0451 Other health services not elsewhere specified | $24,952.40 | |
| 2006-06-19 | HARRINGTON INFORMATICS AND STAFFING SERVICES | 0813 Temporary help services | $13,625.62 | |
| 2006-06-19 | MSC MAPLESOFT CONSULTING INC | 0813 Temporary help services | $14,712.50 | |
| 2006-06-19 | TNS CANADIAN FACTS | 0341 Communications Research Services | $19,950.15 | |
| 2006-06-19 | TRI-MOUNT PAINTINGS | 0639 Institutional buildings | $10,700.00 | |
| 2006-06-19 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $21,319.75 | |
| 2006-06-18 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $17,783.40 | |
| 2006-06-18 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $19,218.27 | |
| 2006-06-16 | 1030162 ONTARIO LIMITED | 0491 Management consulting | $24,342.50 | |
| 2006-06-16 | AIRZONE ONE INC | 0431 Scientific consultants | $23,754.00 | |
| 2006-06-16 | ANNE HODGE | 0451 Other health services not elsewhere specified | $17,000.00 | |
| 2006-06-16 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $17,280.50 | |
| 2006-06-16 | MARL?NE DOEPNER | 0451 Other health services not elsewhere specified | $12,000.00 | |
| 2006-06-16 | MILLS CONSULTING INC. | 0451 Other health services not elsewhere specified | $24,864.00 | |
| 2006-06-16 | PATRICIA BAXTER | 0499 Other professional services not otherwise specified | $22,470.00 | |
| 2006-06-16 | POLLUTION PROBE FOUNDATION | 0321 Printing services | $24,610.00 | |
| 2006-06-16 | TELECOM COMPUTERS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $11,238.21 | |
| 2006-06-15 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $20,094.60 | |
| 2006-06-15 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $13,771.97 | |
| 2006-06-15 | BUSINESS INTELLIGENCE TECHNOLOGY SPECIALISTS | 0491 Management consulting | $21,400.00 | |
| 2006-06-15 | NCR ASSOCIATES | 0491 Management consulting | $27,092.40 | |
| 2006-06-15 | PHOENIX STRATEGIC PERSPECTIVES INC. | 0341 Communications Research Services | $37,450.00 | |
| 2006-06-15 | WATERTRAX | 0451 Other health services not elsewhere specified | $114,195.75 | |
| 2006-06-14 | ADT | 1122 Gasoline | $13,524.80 | |
| 2006-06-14 | CENTRE FOR ADDICTION AND MENTAL HEALTH | 0451 Other health services not elsewhere specified | $24,964.00 | |
| 2006-06-14 | HOFFMANN-LA ROCHE LTD. | 1132 Pharmaceutical and other medicinal products | $10,914.00 | |
| 2006-06-14 | TSI INCORPORATED | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $16,241.18 | |
| 2006-06-13 | ALLAN BONNER COMMUNICATIONS | 0448 Purchase of training packages and courses | $15,638.05 | |
| 2006-06-13 | CENTRE DE TRADUCTION CARON LTEE | 0494 Translation services | $112,350.00 | |
| 2006-06-13 | ENTOMOGEN | 0451 Other health services not elsewhere specified | $23,320.00 | |
| 2006-06-13 | FMS IMAGING CORPORATION | 0451 Other health services not elsewhere specified | $14,980.00 | |
| 2006-06-13 | KHIASMA HEALTH TRANSFORMATION INC. | 0491 Management consulting | $17,500.00 | |
| 2006-06-13 | KRUG FURNITURE INC. | 0665 Other equipment | $14,936.83 | |
| 2006-06-13 | SOFTWARE SPECTRUM | 1228 Computer software | $10,432.50 | |
| 2006-06-12 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,117.00 | |
| 2006-06-12 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $17,838.00 | |
| 2006-06-12 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,271.00 | |
| 2006-06-12 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,441.00 | |
| 2006-06-12 | CANADIAN INSTITUTE FOR HEALTH | 0491 Management consulting | $23,540.00 | |
| 2006-06-12 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,259.16 | |
| 2006-06-12 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $13,358.73 | |
| 2006-06-12 | MAXSYS PROFESSIONALS AND SOLUTIONS | 0813 Temporary help services | $10,328.18 | |
| 2006-06-12 | MICHAEL LEBELLE | 0491 Management consulting | $24,777.19 | |
| 2006-06-12 | PERSONNEL FORCE | 0813 Temporary help services | $23,272.50 | |
| 2006-06-12 | POIRIER COMMUNICATIONS | 0351 Communications professional services not elsewhere specified | $569,524.62 | |
| 2006-06-12 | SPHERION TECHNOLOGY | 0102 Civilian regular time - part-time, seasonal and casual | $10,313.73 | |
| 2006-06-12 | THERMO INSTRUMENTS (CANADA) INC. | 1249 Other equipment and parts | $15,334.17 | |
| 2006-06-09 | IDEXX LABORATORIES CANADA CORP | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $24,610.00 | |
| 2006-06-09 | INSTITUTE ON GOVERNANCE | 0451 Other health services not elsewhere specified | $38,413.00 | |
| 2006-06-09 | LEONARD RITTER (DR.) | 0491 Management consulting | $14,980.00 | |
| 2006-06-09 | LES TRADUCTIONS TESSIER S.C.C. | 0494 Translation services | $24,999.48 | |
| 2006-06-09 | TOSI PLACEMENT SERVICES INC. | 0813 Temporary help services | $10,486.00 | |
| 2006-06-09 | WESTERN OPINION RESEARCH INC. | 0341 Communications Research Services | $47,399.93 | |
| 2006-06-08 | D.G. DYCKE CONSULTING | 0491 Management consulting | $23,940.00 | |
| 2006-06-08 | HUNT PERSONNEL | 0351 Communications professional services not elsewhere specified | $17,334.00 | |
| 2006-06-08 | IDEXX LABORATORIES CANADA CORP | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $33,775.62 | |
| 2006-06-08 | IT/NET OTTAWA INC. | 0451 Other health services not elsewhere specified | $600,060.00 | |
| 2006-06-08 | MERCK FROSST CANADA LTD. | 1132 Pharmaceutical and other medicinal products | $36,918.00 | |
| 2006-06-08 | MERCK FROSST CANADA LTD. | 1132 Pharmaceutical and other medicinal products | $15,539.00 | |
| 2006-06-08 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $73,188.00 | |
| 2006-06-08 | SANDRA BASSENDOWSKI | 0451 Other health services not elsewhere specified | $17,500.00 | |
| 2006-06-08 | WYETH CANADA | 1132 Pharmaceutical and other medicinal products | $109,848.20 | |
| 2006-06-07 | ARI FINANCIAL SERVICES INC. | 1122 Gasoline | $70,552.50 | |
| 2006-06-07 | CMI INTERLANGUES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,300.00 | |
| 2006-06-07 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $24,960.96 | |
| 2006-06-07 | PLEIAD CANADA INC. | 0813 Temporary help services | $33,705.00 | |
| 2006-06-06 | COPEM CONSULTING INC. | 0491 Management consulting | $21,186.00 | |
| 2006-06-05 | BEATRICE BAKER | 0499 Other professional services not otherwise specified | $12,840.00 | |
| 2006-06-05 | BRENDA BUCHANAN | 0491 Management consulting | $24,396.00 | |
| 2006-06-05 | EKOS RESEARCH ASSOCIATES INC. | 0491 Management consulting | $128,624.17 | |
| 2006-06-05 | GILMORE PRINTING SERVICES INC. | 0321 Printing services | $83,762.54 | |
| 2006-06-05 | GRACIA LALANDE | 0451 Other health services not elsewhere specified | $25,000.00 | |
| 2006-06-05 | JANE LANGMAID | 0451 Other health services not elsewhere specified | $15,000.00 | |
| 2006-06-05 | JOHN WENDELL | 0451 Other health services not elsewhere specified | $15,000.00 | |
| 2006-06-05 | MICHEL MORIN | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2006-06-05 | PARACEL LABORATORIES | 0451 Other health services not elsewhere specified | $15,729.00 | |
| 2006-06-05 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $32,049.28 | |
| 2006-06-05 | SCL ENGINEERING LTD | 0628 Other engineering installations | $18,703.60 | |
| 2006-06-05 | SUSSEX CIRCLE INC. | 0491 Management consulting | $69,995.00 | |
| 2006-06-05 | TELECOM COMPUTERS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $25,059.40 | |
| 2006-06-05 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $15,264.62 | |
| 2006-06-04 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $27,233.64 | |
| 2006-06-04 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $13,258.37 | |
| 2006-06-04 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $14,656.86 | |
| 2006-06-04 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $29,526.65 | |
| 2006-06-02 | ALBINI FORMATION | 0451 Other health services not elsewhere specified | $15,000.00 | |
| 2006-06-02 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $15,980.00 | |
| 2006-06-02 | RYAN SMITH DESIGN | 0499 Other professional services not otherwise specified | $26,929.76 | |
| 2006-06-02 | SOINS A DOMICILE BAYSHORE | 0451 Other health services not elsewhere specified | $107,000.00 | |
| 2006-06-02 | SOURCE MEDICAL | 1171 Medical supplies, etc. | $12,350.41 | |
| 2006-06-01 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $13,161.00 | |
| 2006-06-01 | 4105702 MANITOBA LTD | 0455 Dental services | $37,402.00 | |
| 2006-06-01 | ACAD?MIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,761.94 | |
| 2006-06-01 | AIRZONE ONE INC | 0431 Scientific consultants | $23,754.00 | |
| 2006-06-01 | ALDA SAIZONOU | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,624.00 | |
| 2006-06-01 | ALLIANCE PERSONNEL INC. | 0491 Management consulting | $53,503.21 | |
| 2006-06-01 | ALTIS SPR | 0813 Temporary help services | $44,579.00 | |
| 2006-06-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $32,709.90 | |
| 2006-06-01 | A. LISTMAYER (DR.) | 0455 Dental services | $28,355.00 | |
| 2006-06-01 | BARBARA VEILLEUX | 0451 Other health services not elsewhere specified | $12,356.79 | |
| 2006-06-01 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $16,525.08 | |
| 2006-06-01 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $10,954.66 | |
| 2006-06-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $18,169.02 | |
| 2006-06-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,513.76 | |
| 2006-06-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,371.00 | |
| 2006-06-01 | CHRISTINE M. DEARMAN | 0455 Dental services | $32,367.50 | |
| 2006-06-01 | COACHING CONNECTION CORP. (THE) | 0446 Training consultants | $10,700.00 | |
| 2006-06-01 | DAVID HO (DR.) | 0455 Dental services | $33,296.26 | |
| 2006-06-01 | DAVID HO (DR.) | 0455 Dental services | $34,999.70 | |
| 2006-06-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $33,025.55 | |
| 2006-06-01 | DR. HENRY REDHEAD | 0455 Dental services | $26,134.75 | |
| 2006-06-01 | DR. MICHAEL EDWARD GREEN | 0451 Other health services not elsewhere specified | $79,581.25 | |
| 2006-06-01 | DR. ROSANA PELLIZZARI | 0451 Other health services not elsewhere specified | $61,926.25 | |
| 2006-06-01 | ETHAN Y. LEE | 0455 Dental services | $38,627.00 | |
| 2006-06-01 | GERRY MCNAIR | 0451 Other health services not elsewhere specified | $10,116.64 | |
| 2006-06-01 | GIBRALTAR SOLUTIONS INC. | 0670 Computer equipment - hardware and software | $11,590.24 | |
| 2006-06-01 | JOHN CHAN (DR.) | 0455 Dental services | $38,627.00 | |
| 2006-06-01 | JUDY ZETARUK (DR.) | 0455 Dental services | $19,848.50 | |
| 2006-06-01 | JUDY ZETARUK (DR.) | 0455 Dental services | $24,877.50 | |
| 2006-06-01 | KELSEY FRIESEN (DR.) | 0455 Dental services | $34,962.25 | |
| 2006-06-01 | KONICA MINOLTA BUSINESS EQUIPMENT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $11,620.20 | |
| 2006-06-01 | LINDA HOPE & ASSOCIATES | 0451 Other health services not elsewhere specified | $14,709.23 | |
| 2006-06-01 | LLOYD LOUIE (DR.) | 0455 Dental services | $20,704.50 | |
| 2006-06-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $22,024.83 | |
| 2006-06-01 | MARY JANE MCCALLUM | 0455 Dental services | $13,562.25 | |
| 2006-06-01 | MOURNING AFTER COUNSELLING SERVICE | 0451 Other health services not elsewhere specified | $12,595.09 | |
| 2006-06-01 | NANCY ABBAS | 0451 Other health services not elsewhere specified | $10,019.27 | |
| 2006-06-01 | NATIONAL COUNCIL ON ETHICS | 0491 Management consulting | $15,000.01 | |
| 2006-06-01 | PATRICIA CARIBOU | 0451 Other health services not elsewhere specified | $11,259.82 | |
| 2006-06-01 | RICHARD LABELLE | 0499 Other professional services not otherwise specified | $13,187.75 | |
| 2006-06-01 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $13,302.24 | |
| 2006-06-01 | RON SIGURDSON | 0451 Other health services not elsewhere specified | $11,939.06 | |
| 2006-06-01 | R. LAW (DR.) | 0455 Dental services | $33,651.50 | |
| 2006-06-01 | SHARON BARE | 0811 Contracted building cleaning | $12,829.30 | |
| 2006-06-01 | SHEILA KALTENBERGER | 0451 Other health services not elsewhere specified | $13,809.44 | |
| 2006-06-01 | SUZANNE GETTE | 0451 Other health services not elsewhere specified | $18,737.85 | |
| 2006-06-01 | THOMAS TRAINING & THERAPY SERV. | 0451 Other health services not elsewhere specified | $13,246.60 | |
| 2006-06-01 | TOMOYE CORPORATION | 0670 Computer equipment - hardware and software | $22,791.00 | |
| 2006-06-01 | TOSHIBA OF CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,207.80 | |
| 2006-05-31 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $22,197.00 | |
| 2006-05-31 | BUDGET RENT A CAR | 0202 Travel - non-public servants | $14,311.11 | |
| 2006-05-31 | ECOLE DE LANGUES DE L'ESTRIE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,400.00 | |
| 2006-05-30 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $20,094.60 | |
| 2006-05-30 | ABCONSULTANT | 0351 Communications professional services not elsewhere specified | $23,849.98 | |
| 2006-05-30 | ACADIA NORTHWEST MECHANICAL LTD. | 1249 Other equipment and parts | $23,427.65 | |
| 2006-05-30 | DOLLCO PRINTING | 0321 Printing services | $12,232.24 | |
| 2006-05-30 | IDEXX LABORATORIES CANADA CORP | 0451 Other health services not elsewhere specified | $13,133.18 | |
| 2006-05-30 | MAXSYS PROFESSIONALS AND SOLUTIONS | 0813 Temporary help services | $11,425.60 | |
| 2006-05-30 | PROLIFIC GRAPHICS INC. | 0321 Printing services | $30,441.50 | |
| 2006-05-30 | RESPIRATORY RESEARCH INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $18,719.02 | |
| 2006-05-29 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,489.00 | |
| 2006-05-29 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $14,109.02 | |
| 2006-05-29 | GILLESPIE REPORTING SERVICES | 0410 Legal services | $22,598.40 | |
| 2006-05-29 | GLOBALTOX INTERNATIONAL | 0446 Training consultants | $74,765.00 | |
| 2006-05-29 | GMK CONSULTING | 0491 Management consulting | $24,663.50 | |
| 2006-05-29 | HUNTER-COURCHENE CONSULTING | 0491 Management consulting | $49,982.38 | |
| 2006-05-29 | IFATHOM CORPORATION | 0813 Temporary help services | $18,985.06 | |
| 2006-05-29 | KATE DICKSON | 0491 Management consulting | $24,738.40 | |
| 2006-05-29 | LEARNING DOMAIN (THE) | 0491 Management consulting | $16,464.09 | |
| 2006-05-29 | LORENZ NEWBOOK INC. | 0491 Management consulting | $243,960.00 | |
| 2006-05-29 | MAXSYS PROFESSIONALS AND SOLUTIONS | 0813 Temporary help services | $12,789.85 | |
| 2006-05-29 | POPULATION HEALTH STRATEGIES INC. | 0451 Other health services not elsewhere specified | $24,990.00 | |
| 2006-05-29 | SONA COMPUTER INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $10,306.24 | |
| 2006-05-29 | TDV GLOBAL INC. | 0813 Temporary help services | $19,976.90 | |
| 2006-05-28 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $32,806.20 | |
| 2006-05-28 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $24,717.00 | |
| 2006-05-28 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $15,472.20 | |
| 2006-05-26 | ALTIS SPR | 0813 Temporary help services | $14,142.00 | |
| 2006-05-26 | ARI FINANCIAL SERVICES INC. | 1122 Gasoline | $12,506.25 | |
| 2006-05-26 | CACHE CONSULTING CORPORATION | 0472 Information technology consultants | $24,396.00 | |
| 2006-05-26 | IDEXX LABORATORIES CANADA CORP | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $31,424.83 | |
| 2006-05-26 | JACOBSON CONSULTING INC | 0451 Other health services not elsewhere specified | $69,229.00 | |
| 2006-05-26 | LOUISE DESMARAIS ENR. | 0499 Other professional services not otherwise specified | $24,797.25 | |
| 2006-05-26 | NATIONAL INDUSTRIAL COMMUNICATIONS | 1245 Safety and sanitation equipment and parts | $31,248.27 | |
| 2006-05-26 | NATIONAL PRINTERS | 0321 Printing services | $18,190.00 | |
| 2006-05-26 | QUINTET CONSULTING CORP. | 0491 Management consulting | $24,495.00 | |
| 2006-05-25 | MANPOWER | 0813 Temporary help services | $36,487.00 | |
| 2006-05-25 | SUPERIOR WIRELESS INC. | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $12,904.20 | |
| 2006-05-25 | SUPREMEX INC. | 1172 Office and stationers supplies | $35,203.00 | |
| 2006-05-24 | QMR STAFFING SOLUTIONS INC. | 0491 Management consulting | $47,187.00 | |
| 2006-05-23 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $15,472.20 | |
| 2006-05-23 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $32,084.00 | |
| 2006-05-23 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $16,652.41 | |
| 2006-05-23 | BC CENTRE FOR DISEASE CONTROL SOCIETY | 0431 Scientific consultants | $963,000.00 | |
| 2006-05-23 | CENTRE FOR ADDICTION AND | 0492 Research contracts | $210,415.50 | |
| 2006-05-23 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,310.00 | |
| 2006-05-23 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,130.00 | |
| 2006-05-23 | ECOLE CREUSOT | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,216.00 | |
| 2006-05-23 | FMS IMAGING CORPORATION | 0451 Other health services not elsewhere specified | $14,980.00 | |
| 2006-05-23 | IAN MARTIN LIMITED | 0813 Temporary help services | $23,465.10 | |
| 2006-05-23 | MAXSYS PROFESSIONALS AND SOLUTIONS | 0813 Temporary help services | $12,789.85 | |
| 2006-05-23 | NATIONAL PRINTERS | 0321 Printing services | $26,084.47 | |
| 2006-05-23 | PAUKTUUTIT (INUIT WOMEN'S ASSOCIATION) | 0451 Other health services not elsewhere specified | $24,999.00 | |
| 2006-05-23 | PRIMUM EXPERTS CONSEILS INC. | 0451 Other health services not elsewhere specified | $24,359.71 | |
| 2006-05-23 | PROLOG DEVELOPMENT CENTRE A/S | 0491 Management consulting | $74,900.00 | |
| 2006-05-23 | S.A TEMPORARY SERVICES INC | 0813 Temporary help services | $10,518.77 | |
| 2006-05-23 | TOSI PLACEMENT SERVICES INC. | 0813 Temporary help services | $11,727.20 | |
| 2006-05-23 | TRM TECHNOLOGIES INC. | 0813 Temporary help services | $32,012.26 | |
| 2006-05-23 | TRM TECHNOLOGIES INC. | 0813 Temporary help services | $28,010.46 | |
| 2006-05-23 | XEROX CANADA INC. | 0491 Management consulting | $124,997.40 | |
| 2006-05-22 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,496.00 | |
| 2006-05-22 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $17,030.00 | |
| 2006-05-22 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,271.00 | |
| 2006-05-22 | ACAD?MIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,300.00 | |
| 2006-05-22 | ACAD?MIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,960.00 | |
| 2006-05-22 | CORPORATE RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $67,963.19 | |
| 2006-05-22 | PRAIRIE RESEARCH ASSOCIATES (PRA) | 0499 Other professional services not otherwise specified | $24,974.00 | |
| 2006-05-22 | VISION TECHNOLOGIES INTERNATIONAL | 0472 Information technology consultants | $59,527.00 | |
| 2006-05-21 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $15,035.00 | |
| 2006-05-19 | ALAN KOSTYNIUK COUNSELLING | 0451 Other health services not elsewhere specified | $10,150.00 | |
| 2006-05-19 | DAVID SWAYZE & ASSOCIATES INC. | 0491 Management consulting | $25,305.50 | |
| 2006-05-19 | PASSAGES | 0451 Other health services not elsewhere specified | $14,800.00 | |
| 2006-05-19 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $88,998.32 | |
| 2006-05-19 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $88,378.84 | |
| 2006-05-19 | UNIVERSITE SAINTE ANNE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,250.00 | |
| 2006-05-18 | BRUKER BIOSPIN LTD. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $21,699.60 | |
| 2006-05-18 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $12,807.90 | |
| 2006-05-18 | RANDSTAD INTERIM INC. | 0812 Computer services | $30,126.00 | |
| 2006-05-18 | VWR CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $21,475.13 | |
| 2006-05-17 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $10,276.01 | |
| 2006-05-17 | MARIO LEPARE | 0494 Translation services | $23,540.00 | |
| 2006-05-16 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,802.00 | |
| 2006-05-16 | AGILENT TECHNOLOGIES CANADA INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $15,975.10 | |
| 2006-05-16 | AGILENT TECHNOLOGIES CANADA INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $15,975.10 | |
| 2006-05-16 | FORTIS PROPERTIES | 0630 Office buildings | $12,872.30 | |
| 2006-05-16 | HARRINGTON INFORMATICS AND | 0813 Temporary help services | $13,612.72 | |
| 2006-05-16 | STORM VISUAL COMMUNICATION INC. | 0321 Printing services | $32,100.00 | |
| 2006-05-15 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $14,079.06 | |
| 2006-05-15 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,165.00 | |
| 2006-05-15 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,414.00 | |
| 2006-05-15 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $17,788.00 | |
| 2006-05-15 | CANADIAN INSTITUE OF THE ARTS FOR YOUNG AUDIENCES | 0491 Management consulting | $23,909.15 | |
| 2006-05-15 | CANADIAN NATIONAL INSTITUTE FOR THE BLIND | 0451 Other health services not elsewhere specified | $84,000.00 | |
| 2006-05-15 | JEAN FILION | 0499 Other professional services not otherwise specified | $26,750.00 | |
| 2006-05-15 | NIVA INC. | 0491 Management consulting | $24,810.09 | |
| 2006-05-15 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $18,586.35 | |
| 2006-05-15 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $14,436.44 | |
| 2006-05-15 | VICKI SCHMOLKA | 0499 Other professional services not otherwise specified | $10,518.10 | |
| 2006-05-15 | WILLIAMS CONSULTING | 0451 Other health services not elsewhere specified | $81,463.00 | |
| 2006-05-14 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $15,276.39 | |
| 2006-05-14 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $12,685.92 | |
| 2006-05-12 | ALTIS HUMAN RESOURCES INC. | 0499 Other professional services not otherwise specified | $21,723.00 | |
| 2006-05-12 | CAROL MOTUZ AND COMPANY INC. | 0491 Management consulting | $73,932.62 | |
| 2006-05-12 | INSTITUTE ON GOVERNANCE | 0451 Other health services not elsewhere specified | $29,094.00 | |
| 2006-05-12 | PERFORMANCE DEVELOPMENT TRAINING | 0491 Management consulting | $24,556.50 | |
| 2006-05-12 | RYAN SMITH DESIGN | 0499 Other professional services not otherwise specified | $21,848.33 | |
| 2006-05-11 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $14,552.00 | |
| 2006-05-11 | C.B.Z. INC. | 0499 Other professional services not otherwise specified | $22,149.00 | |
| 2006-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $18,166.25 | |
| 2006-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $20,400.00 | |
| 2006-05-11 | MED-OX DIAGNOSTICS INC. | 1171 Medical supplies, etc. | $26,552.05 | |
| 2006-05-11 | PORTAGE PERSONNEL | 0813 Temporary help services | $20,620.00 | |
| 2006-05-11 | PWGSC | 1132 Pharmaceutical and other medicinal products | $15,311.70 | |
| 2006-05-11 | RANDSTAD INTERIM INC. | 0813 Temporary help services | $33,922.00 | |
| 2006-05-11 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $37,038.65 | |
| 2006-05-11 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $38,161.55 | |
| 2006-05-10 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $15,276.39 | |
| 2006-05-10 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $15,049.55 | |
| 2006-05-10 | DARE.HR | 0499 Other professional services not otherwise specified | $58,315.00 | |
| 2006-05-10 | JULIE CREASEY | 0499 Other professional services not otherwise specified | $24,960.00 | |
| 2006-05-10 | POIRIER COMMUNICATIONS | 0446 Training consultants | $24,910.67 | |
| 2006-05-10 | STEVENSON CONSULTING | 0499 Other professional services not otherwise specified | $14,210.00 | |
| 2006-05-09 | AUKJI W. BINNEMA | 0451 Other health services not elsewhere specified | $45,682.00 | |
| 2006-05-09 | BRUEL & KJAER NORTH AMERICA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $13,773.37 | |
| 2006-05-09 | OPTIMUS HOLDINGS LTD | 1171 Medical supplies, etc. | $29,371.50 | |
| 2006-05-08 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $21,227.00 | |
| 2006-05-08 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,003.00 | |
| 2006-05-08 | DELOITTE & TOUCHE | 1228 Computer software | $114,490.00 | |
| 2006-05-08 | GREG B. WHITE (DR.) | 0455 Dental services | $25,000.00 | |
| 2006-05-08 | NEC PLUS ULTRA | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,796.24 | |
| 2006-05-08 | SPHERION TECHNOLOGY | 0813 Temporary help services | $13,195.51 | |
| 2006-05-06 | H.J. MCLEOD & ASSOCIATES | 0451 Other health services not elsewhere specified | $113,750.00 | |
| 2006-05-06 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $20,718.00 | |
| 2006-05-06 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $20,718.00 | |
| 2006-05-06 | UNIVERSITY OF MANITOBA | 0491 Management consulting | $21,400.00 | |
| 2006-05-05 | BRADLEY HOLMES (DR.) | 0451 Other health services not elsewhere specified | $12,071.00 | |
| 2006-05-05 | CHRISTOPHER LAVELLE (DR.) | 0451 Other health services not elsewhere specified | $12,405.00 | |
| 2006-05-05 | LYNDA MCKEOWN | 0451 Other health services not elsewhere specified | $12,591.00 | |
| 2006-05-05 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $17,546.51 | |
| 2006-05-05 | PATRICIA MAIN (DR.) | 0451 Other health services not elsewhere specified | $24,835.00 | |
| 2006-05-05 | SYNTOLIS GROUP INC. | 0472 Information technology consultants | $12,840.00 | |
| 2006-05-05 | TABLE SOLUTIONS | 1231 Office furniture and furnishings, including parts | $27,043.35 | |
| 2006-05-05 | TENENBAUM CONSULTING INC. | 0451 Other health services not elsewhere specified | $13,313.00 | |
| 2006-05-04 | ANTHONY MACAULEY ASSOCIATES | 0472 Information technology consultants | $24,492.30 | |
| 2006-05-04 | CEQUAL INC. | 0451 Other health services not elsewhere specified | $12,840.00 | |
| 2006-05-04 | DARRYL GERSHMAN (DR.) | 0455 Dental services | $13,910.00 | |
| 2006-05-04 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $12,229.86 | |
| 2006-05-04 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $35,952.00 | |
| 2006-05-04 | SINCLAIR DENTAL COMPANY | 1171 Medical supplies, etc. | $12,419.23 | |
| 2006-05-04 | SOURCE MEDICAL | 1171 Medical supplies, etc. | $19,760.42 | |
| 2006-05-04 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $17,992.05 | |
| 2006-05-04 | VICTORIAN ORDER OF NURSES-OTTAWA | 0451 Other health services not elsewhere specified | $21,400.00 | |
| 2006-05-03 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $21,771.29 | |
| 2006-05-03 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $18,869.00 | |
| 2006-05-03 | DENISE LEGER | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,350.50 | |
| 2006-05-03 | EURO-PHARM INT'L CDA INC. | 1132 Pharmaceutical and other medicinal products | $10,729.88 | |
| 2006-05-03 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $11,709.46 | |
| 2006-05-03 | PAUL CASHMAN | 0451 Other health services not elsewhere specified | $10,500.01 | |
| 2006-05-03 | PRACTICON INC. | 1171 Medical supplies, etc. | $18,814.78 | |
| 2006-05-03 | QMR STAFFING SOLUTIONS INC. | 0499 Other professional services not otherwise specified | $25,000.42 | |
| 2006-05-03 | SHERYL CONRAD | 0451 Other health services not elsewhere specified | $24,717.00 | |
| 2006-05-03 | VWR INTERNATIONAL | 1171 Medical supplies, etc. | $22,518.75 | |
| 2006-05-02 | DEL PHARMACEUTICALS INC. | 1132 Pharmaceutical and other medicinal products | $24,017.22 | |
| 2006-05-02 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $12,495.00 | |
| 2006-05-02 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $22,511.91 | |
| 2006-05-02 | NANCY ABBAS | 0451 Other health services not elsewhere specified | $10,746.97 | |
| 2006-05-02 | PROSYS-TEC COMPUTERS INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $10,058.00 | |
| 2006-05-01 | 4105702 MANITOBA LTD | 0455 Dental services | $36,111.00 | |
| 2006-05-01 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $13,351.00 | |
| 2006-05-01 | ACADIA NORTHWEST MECHANICAL LTD. | 1249 Other equipment and parts | $20,138.47 | |
| 2006-05-01 | AGILENT TECHNOLOGIES CANADA INC. | 1171 Medical supplies, etc. | $10,984.01 | |
| 2006-05-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $29,066.55 | |
| 2006-05-01 | A. LISTMAYER (DR.) | 0455 Dental services | $29,612.25 | |
| 2006-05-01 | BARBARA VEILLEUX | 0451 Other health services not elsewhere specified | $14,867.12 | |
| 2006-05-01 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $24,670.99 | |
| 2006-05-01 | BERLITZ CANADA INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,819.00 | |
| 2006-05-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $19,807.42 | |
| 2006-05-01 | CAMERON DAWSON | 0491 Management consulting | $21,400.00 | |
| 2006-05-01 | CARMEN CYMBALISTY (DR.) | 0455 Dental services | $32,474.50 | |
| 2006-05-01 | CENTRE FOR PUBLIC MANAGEMENT | 0491 Management consulting | $26,750.00 | |
| 2006-05-01 | CHRISTINE M. DEARMAN | 0455 Dental services | $28,194.50 | |
| 2006-05-01 | CLAING, DAIGLE & ASSOCIES | 0499 Other professional services not otherwise specified | $10,700.00 | |
| 2006-05-01 | COOPER CONSULTING | 0491 Management consulting | $74,097.50 | |
| 2006-05-01 | DAVID HO (DR.) | 0455 Dental services | $28,340.02 | |
| 2006-05-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $26,776.75 | |
| 2006-05-01 | DR. HENRY REDHEAD | 0455 Dental services | $24,877.50 | |
| 2006-05-01 | DR. ROBERT SPASOFF | 0451 Other health services not elsewhere specified | $23,969.00 | |
| 2006-05-01 | ETHAN Y. LEE | 0455 Dental services | $38,894.50 | |
| 2006-05-01 | IT/NET OTTAWA INC. | 0491 Management consulting | $72,757.86 | |
| 2006-05-01 | JOHN CHAN (DR.) | 0455 Dental services | $35,952.00 | |
| 2006-05-01 | JUDY ZETARUK (DR.) | 0455 Dental services | $31,297.50 | |
| 2006-05-01 | KELSEY FRIESEN (DR.) | 0455 Dental services | $29,211.00 | |
| 2006-05-01 | LES TRADUCTIONS MADELEINE SMITH | 0494 Translation services | $123,585.00 | |
| 2006-05-01 | LINDA HOPE & ASSOCIATES | 0451 Other health services not elsewhere specified | $11,730.41 | |
| 2006-05-01 | LLOYD LOUIE (DR.) | 0455 Dental services | $19,340.25 | |
| 2006-05-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $23,657.08 | |
| 2006-05-01 | MARTIN HAYLES | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2006-05-01 | MARY JANE MCCALLUM | 0455 Dental services | $19,848.50 | |
| 2006-05-01 | MEUBLES LATRAVERSE INC. (LES) | 1246 Other furniture and fixtures including parts | $12,753.33 | |
| 2006-05-01 | MEUBLES N.G. ROY INC. | 1246 Other furniture and fixtures including parts | $13,290.47 | |
| 2006-05-01 | MOURNING AFTER COUNSELLING SERVICE | 0451 Other health services not elsewhere specified | $13,890.95 | |
| 2006-05-01 | P3 CONSULTING | 0451 Other health services not elsewhere specified | $24,435.00 | |
| 2006-05-01 | PATRICIA CARIBOU | 0451 Other health services not elsewhere specified | $10,296.82 | |
| 2006-05-01 | REMSPC CONSULTING | 0451 Other health services not elsewhere specified | $24,999.20 | |
| 2006-05-01 | RON SIGURDSON | 0451 Other health services not elsewhere specified | $11,784.44 | |
| 2006-05-01 | R. LAW (DR.) | 0455 Dental services | $28,114.25 | |
| 2006-05-01 | SASKATCHEWAN INDIAN CULTURAL | 0494 Translation services | $18,309.00 | |
| 2006-05-01 | SHEILA KALTENBERGER | 0451 Other health services not elsewhere specified | $10,452.47 | |
| 2006-05-01 | SUZANNE GETTE | 0451 Other health services not elsewhere specified | $15,378.68 | |
| 2006-05-01 | THOMAS TRAINING & THERAPY SERV. | 0451 Other health services not elsewhere specified | $12,262.20 | |
| 2006-05-01 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $15,780.79 | |
| 2006-05-01 | VINCENT HENEAULT | 0451 Other health services not elsewhere specified | $17,000.00 | |
| 2006-05-01 | XEROX CANADA LTE | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,615.65 | |
| 2006-04-30 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $14,921.15 | |
| 2006-04-30 | GLOBALTOX INTERNATIONAL | 0491 Management consulting | $50,000.42 | |
| 2006-04-28 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $13,107.50 | |
| 2006-04-28 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $138,565.00 | |
| 2006-04-27 | APOTEX INC. | 1132 Pharmaceutical and other medicinal products | $20,644.76 | |
| 2006-04-27 | ARTOPEX PLUS INC. | 1231 Office furniture and furnishings, including parts | $23,796.27 | |
| 2006-04-27 | DEL PHARMACEUTICALS INC. | 1171 Medical supplies, etc. | $27,606.00 | |
| 2006-04-27 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $16,259.15 | |
| 2006-04-26 | ADI LIMITED | 0491 Management consulting | $13,801.73 | |
| 2006-04-26 | AUGUSTE SOLUTIONS & ASSOCIATES INC. | 0451 Other health services not elsewhere specified | $34,628.00 | |
| 2006-04-26 | MARGRET ROBINSON | 0451 Other health services not elsewhere specified | $18,409.00 | |
| 2006-04-26 | SHARP ELECTRONICS OF CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $14,902.35 | |
| 2006-04-26 | SPHERION TECHNOLOGY | 0813 Temporary help services | $14,105.54 | |
| 2006-04-25 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $13,210.00 | |
| 2006-04-25 | SOFTWARE SPECTRUM | 0670 Computer equipment - hardware and software | $11,590.24 | |
| 2006-04-25 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $15,264.62 | |
| 2006-04-25 | XWAVE SOLUTIONS | 1226 Computer equipment - large/medium - mainframe, mini | $28,987.62 | |
| 2006-04-24 | ACADÉMIE DE FORMATION LINGUISTIQUE INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,640.00 | |
| 2006-04-24 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $13,554.23 | |
| 2006-04-24 | BIG TROUT LAKE FUELS | 1122 Gasoline | $10,432.50 | |
| 2006-04-24 | DOLLCO PRINTING | 0321 Printing services | $10,053.00 | |
| 2006-04-24 | EAGLETAIL MEDICAL SERVICES | 0202 Travel - non-public servants | $155,498.00 | |
| 2006-04-24 | INDIGOWISE INC | 0491 Management consulting | $80,250.00 | |
| 2006-04-24 | LOUISE DESMARAIS | 0451 Other health services not elsewhere specified | $24,931.00 | |
| 2006-04-24 | MANPOWER | 0813 Temporary help services | $28,837.50 | |
| 2006-04-24 | PEIGAN TAXI | 0202 Travel - non-public servants | $158,793.00 | |
| 2006-04-24 | POLLACK GROUP/GROUPE POLLACK | 0813 Temporary help services | $19,785.00 | |
| 2006-04-24 | RICHARD LABELLE | 0499 Other professional services not otherwise specified | $15,515.00 | |
| 2006-04-24 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $17,574.65 | |
| 2006-04-23 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,281.00 | |
| 2006-04-22 | COLET PACKAGING | 1171 Medical supplies, etc. | $5,250.00 | |
| 2006-04-21 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,787.00 | |
| 2006-04-21 | FAV COM | 0451 Other health services not elsewhere specified | $12,519.00 | |
| 2006-04-21 | OTTAWA HEALTH RESEARCH | 0491 Management consulting | $15,000.00 | |
| 2006-04-21 | WENDY OTT | 0451 Other health services not elsewhere specified | $115,720.00 | |
| 2006-04-20 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,441.00 | |
| 2006-04-20 | INVOKE HR INC. | 0813 Temporary help services | $21,406.69 | |
| 2006-04-20 | RACQUEL WOOD (DR.) | 0451 Other health services not elsewhere specified | $51,000.00 | |
| 2006-04-20 | THE ELDER GROUP | 0491 Management consulting | $24,434.20 | |
| 2006-04-19 | APOTEX INC. | 1132 Pharmaceutical and other medicinal products | $12,355.29 | |
| 2006-04-19 | DECADE SOFTWARE CANADA LTD. | 0202 Travel - non-public servants | $24,610.00 | |
| 2006-04-19 | SAMSON & ASSOCIATES | 0401 Accounting and audit services | $34,775.00 | |
| 2006-04-19 | SAMSON & ASSOCIATES | 0401 Accounting and audit services | $45,475.00 | |
| 2006-04-19 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $19,080.78 | |
| 2006-04-18 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $13,224.50 | |
| 2006-04-18 | CLAING, DAIGLE & ASSOCIES | 0491 Management consulting | $24,610.00 | |
| 2006-04-18 | EVALUATION PERSONNEL SELECTION INTERNATIONAL | 0499 Other professional services not otherwise specified | $20,182.88 | |
| 2006-04-18 | IDEXX LABORATORIES CANADA CORP | 1171 Medical supplies, etc. | $25,813.75 | |
| 2006-04-18 | ISLAND ROOFING | 0639 Institutional buildings | $19,982.25 | |
| 2006-04-18 | NEC PLUS ULTRA | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,693.58 | |
| 2006-04-18 | SCIENCE APPLICATIONS INTERNATIONAL | 3422 Suspense account (debit) - Other Government Departments | $75,463.11 | |
| 2006-04-17 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,412.00 | |
| 2006-04-17 | 500 STAFFING SERVICES INC. | 0813 Temporary help services | $21,527.87 | |
| 2006-04-17 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $10,445.88 | |
| 2006-04-17 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $18,537.75 | |
| 2006-04-15 | UNIVERSITY OF ALBERTA | 0491 Management consulting | $15,850.00 | |
| 2006-04-13 | BACKYARD NUTRITIONIST (THE) | 0451 Other health services not elsewhere specified | $23,540.00 | |
| 2006-04-12 | DR. GEORGE TRIGYLIDS | 0451 Other health services not elsewhere specified | $65,000.36 | |
| 2006-04-12 | JOUBERT MANAGEMENT CONSULTING | 0499 Other professional services not otherwise specified | $18,027.36 | |
| 2006-04-12 | PRADEEP BHANOT INC | 0453 Physicians and surgeons | $38,600.00 | |
| 2006-04-12 | WAVERTREE COMMUNICATIONS INC | 0499 Other professional services not otherwise specified | $16,348.53 | |
| 2006-04-11 | DAN GEORGE | 0491 Management consulting | $10,245.00 | |
| 2006-04-11 | ENVIRONICS RESEARCH GROUP | 0341 Communications Research Services | $177,422.05 | |
| 2006-04-11 | PAUL KYBA | 0491 Management consulting | $23,810.00 | |
| 2006-04-11 | VANKELLERS EDITORIAL AND WRITING SERVICES | 0499 Other professional services not otherwise specified | $14,713.00 | |
| 2006-04-10 | BRENDA REYNOLDS | 0451 Other health services not elsewhere specified | $58,850.00 | |
| 2006-04-10 | BRIAN SKIDMORE | 0451 Other health services not elsewhere specified | $49,000.00 | |
| 2006-04-10 | CAROLYN MCCRIMMON | 0491 Management consulting | $36,112.50 | |
| 2006-04-10 | ESTHER TAILFEATHERS | 0451 Other health services not elsewhere specified | $11,136.00 | |
| 2006-04-10 | FIRST NATION COMPUTERS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $25,078.13 | |
| 2006-04-10 | SPEARHEAD MANAGEMENT CANADA LTD. | 0813 Temporary help services | $88,594.93 | |
| 2006-04-10 | TRADUCTIONS EXCELSIA TRANSLATIONS | 0494 Translation services | $19,260.00 | |
| 2006-04-10 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,693.07 | |
| 2006-04-07 | ALTIS SPR | 0813 Temporary help services | $27,130.12 | |
| 2006-04-07 | GRAYDON SECURITY | 1245 Safety and sanitation equipment and parts | $19,353.50 | |
| 2006-04-06 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $11,409.75 | |
| 2006-04-06 | IFATHOM CORPORATION | 0813 Temporary help services | $19,471.86 | |
| 2006-04-05 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,311.00 | |
| 2006-04-05 | DYETS INC. | 1111 Live animals, including their fodder | $20,080.04 | |
| 2006-04-05 | IDEXX LABORATORIES CANADA CORP | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $16,216.92 | |
| 2006-04-04 | BAYER, INC. | 1171 Medical supplies, etc. | $15,292.31 | |
| 2006-04-04 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $14,321.95 | |
| 2006-04-04 | CASSELMAN WOODCRAFT LTD. | 0210 Transportation of things not elsewhere specified | $16,050.00 | |
| 2006-04-04 | FRANK WHITE & ASSOCIATES INC. | 0491 Management consulting | $18,778.50 | |
| 2006-04-04 | KONICA MINOLTA BUSINESS EQUIPMENT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,507.00 | |
| 2006-04-04 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $12,738.52 | |
| 2006-04-04 | PRINCE ALBERT PHOTOCOPIER LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,914.00 | |
| 2006-04-04 | SOURCE MEDICAL | 1171 Medical supplies, etc. | $18,054.66 | |
| 2006-04-03 | 500 STAFFING SERVICES INC. | 0813 Temporary help services | $21,527.87 | |
| 2006-04-03 | 500 STAFFING SERVICES INC. | 0813 Temporary help services | $14,529.26 | |
| 2006-04-03 | ADVANCED BUSINESS INTERIORS INC. | 1231 Office furniture and furnishings, including parts | $10,665.76 | |
| 2006-04-03 | AIM PERSONNEL | 0813 Temporary help services | $10,462.50 | |
| 2006-04-03 | AJILON CANADA | 0451 Other health services not elsewhere specified | $22,630.50 | |
| 2006-04-03 | ALLIANCE FRANCAISE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,000.00 | |
| 2006-04-03 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $41,192.33 | |
| 2006-04-03 | ALTIS SPR | 0401 Accounting and audit services | $58,213.35 | |
| 2006-04-03 | ALTIS SPR | 0401 Accounting and audit services | $58,505.00 | |
| 2006-04-03 | ALTIS SPR | 0813 Temporary help services | $64,681.50 | |
| 2006-04-03 | ARI FINANCIAL SERVICES INC. | 1122 Gasoline | $15,023.52 | |
| 2006-04-03 | COOPER CONSULTING | 0491 Management consulting | $24,610.13 | |
| 2006-04-03 | DARRYL GERSHMAN (DR.) | 0455 Dental services | $10,272.00 | |
| 2006-04-03 | ELAINE MARIE POWER | 0451 Other health services not elsewhere specified | $10,467.00 | |
| 2006-04-03 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $16,525.08 | |
| 2006-04-03 | EXCEL HUMAN RESOURCES | 0401 Accounting and audit services | $20,851.66 | |
| 2006-04-03 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $15,564.00 | |
| 2006-04-03 | HARRINGTON INFORMATICS AND | 0813 Temporary help services | $75,114.00 | |
| 2006-04-03 | HARRINGTON STAFFING SERVICES | 0401 Accounting and audit services | $36,917.75 | |
| 2006-04-03 | HEWLETT PACKARD CANADA | 0670 Computer equipment - hardware and software | $194,278.82 | |
| 2006-04-03 | IAQ RESOURCES CANADA | 0446 Training consultants | $44,992.00 | |
| 2006-04-03 | IT/NET OTTAWA INC. | 0813 Temporary help services | $26,986.79 | |
| 2006-04-03 | JESSICA BALL | 0451 Other health services not elsewhere specified | $24,931.00 | |
| 2006-04-03 | MAPLESOFT CONSULTING INC. | 0472 Information technology consultants | $27,204.75 | |
| 2006-04-03 | MSC MAPLESOFT CONSULTING INC | 0813 Temporary help services | $25,840.50 | |
| 2006-04-03 | OFFICE EXPRESSIONS INC. | 0210 Transportation of things not elsewhere specified | $24,610.00 | |
| 2006-04-03 | ORBIS PARTNERS INC. | 0451 Other health services not elsewhere specified | $24,942.00 | |
| 2006-04-03 | OTTAWA LOGISTICS LTD. | 0859 Other business services not elsewhere specified | $37,450.00 | |
| 2006-04-03 | PERSONNEL FORCE | 0813 Temporary help services | $21,451.36 | |
| 2006-04-03 | PORTAGE PERSONNEL | 0813 Temporary help services | $15,203.36 | |
| 2006-04-03 | PORTAGE PERSONNEL | 0813 Temporary help services | $15,853.39 | |
| 2006-04-03 | PORTAGE PERSONNEL INC. | 0813 Temporary help services | $25,417.00 | |
| 2006-04-03 | PROCOM | 0451 Other health services not elsewhere specified | $49,220.00 | |
| 2006-04-03 | PROCOM | 0451 Other health services not elsewhere specified | $58,850.00 | |
| 2006-04-03 | PROCOM | 0451 Other health services not elsewhere specified | $36,487.00 | |
| 2006-04-03 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $58,111.85 | |
| 2006-04-03 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $18,799.23 | |
| 2006-04-03 | QMR STAFFING SOLUTIONS INC. | 0401 Accounting and audit services | $88,168.00 | |
| 2006-04-03 | QUANTUM | 0813 Temporary help services | $11,881.00 | |
| 2006-04-03 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $24,051.00 | |
| 2006-04-03 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $23,400.90 | |
| 2006-04-03 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $24,050.93 | |
| 2006-04-03 | ROBERT HALF CANADA LTD. | 0401 Accounting and audit services | $65,002.50 | |
| 2006-04-03 | ROBERT HALF CANADA LTD. | 0401 Accounting and audit services | $69,657.00 | |
| 2006-04-03 | SAP CANADA | 0670 Computer equipment - hardware and software | $110,766.07 | |
| 2006-04-03 | SPEARHEAD MANAGEMENT CANADA LTD. | 0813 Temporary help services | $95,230.00 | |
| 2006-04-03 | TRAVERSE GROUP INC. | 0491 Management consulting | $24,556.50 | |
| 2006-04-03 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,406.82 | |
| 2006-04-02 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $14,889.47 | |
| 2006-04-01 | MARK JOHNSON | 0813 Temporary help services | $25,000.00 | |
| 2006-04-01 | 176461 CANADA INCORPORATED | 0301 Advertising services | $25,000.00 | |
| 2006-04-01 | AIM PERSONNEL SERVICES INC | 0813 Temporary help services | $15,900.00 | |
| 2006-04-01 | AIM PERSONNEL SERVICES INC | 0813 Temporary help services | $14,839.00 | |
| 2006-04-01 | ANTHONY MACAULEY ASSOCIATES | 1228 Computer software | $43,158.00 | |
| 2006-04-01 | AVW TEL AV | 0351 Communications professional services not elsewhere specified | $25,000.00 | |
| 2006-04-01 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $13,000.50 | |
| 2006-04-01 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $13,000.50 | |
| 2006-04-01 | BCP | 0351 Communications professional services not elsewhere specified | $81,712.48 | |
| 2006-04-01 | BENNETT FLEET LEASING LIMITED | 0202 Travel - non-public servants | $60,059.52 | |
| 2006-04-01 | BERNICE FERN | 0813 Temporary help services | $13,030.00 | |
| 2006-04-01 | BOWDENS MEDIA | 0494 Translation services | $49,839.12 | |
| 2006-04-01 | B.L. THIENES (DR.) | 0451 Other health services not elsewhere specified | $10,258.00 | |
| 2006-04-01 | CANADA NEWS WIRE | 0494 Translation services | $31,453.69 | |
| 2006-04-01 | CANADIAN PARAPLEGIC | 0451 Other health services not elsewhere specified | $82,002.93 | |
| 2006-04-01 | CHANTAL GAUTHIER | 0451 Other health services not elsewhere specified | $30,000.00 | |
| 2006-04-01 | CONSULT INK | 0494 Translation services | $25,000.00 | |
| 2006-04-01 | COSETTE MEDIA | 0301 Advertising services | $27,442.29 | |
| 2006-04-01 | CURRYER FOOT SPECIALISTS | 0451 Other health services not elsewhere specified | $23,005.00 | |
| 2006-04-01 | DOLLCO PRINTING | 0321 Printing services | $27,966.54 | |
| 2006-04-01 | DOUG SPITZIG | 0451 Other health services not elsewhere specified | $40,000.00 | |
| 2006-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $28,666.00 | |
| 2006-04-01 | GRACE GOERTZEN | 0813 Temporary help services | $22,550.00 | |
| 2006-04-01 | IDA TSANNIE | 0813 Temporary help services | $11,835.00 | |
| 2006-04-01 | IRON MOUNTAIN CANADA CORPORATION | 0859 Other business services not elsewhere specified | $16,050.00 | |
| 2006-04-01 | IT/NET OTTAWA INC. | 0472 Information technology consultants | $117,148.15 | |
| 2006-04-01 | JUDY RANDHILE | 0813 Temporary help services | $18,355.00 | |
| 2006-04-01 | KAROL HUBER | 0811 Contracted building cleaning | $24,000.00 | |
| 2006-04-01 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $25,000.00 | |
| 2006-04-01 | LIFELINE COMMUNICATIONS GROUP INC. | 0351 Communications professional services not elsewhere specified | $25,000.00 | |
| 2006-04-01 | LIFELINE COMMUNICATIONS GROUP INC. | 0351 Communications professional services not elsewhere specified | $25,000.00 | |
| 2006-04-01 | LINDA ROBILLARD | 0813 Temporary help services | $17,000.00 | |
| 2006-04-01 | LITTLE RED AIR SERVICE | 0201 Travel - public servants | $41,195.00 | |
| 2006-04-01 | LOCKHART COMMUNICATIONS | 0301 Advertising services | $25,000.00 | |
| 2006-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $29,879.75 | |
| 2006-04-01 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $21,078.47 | |
| 2006-04-01 | MEDIA Q INC. | 0351 Communications professional services not elsewhere specified | $214,000.00 | |
| 2006-04-01 | METRIX | 0351 Communications professional services not elsewhere specified | $25,000.00 | |
| 2006-04-01 | NEWSWATCH | 0351 Communications professional services not elsewhere specified | $19,987.00 | |
| 2006-04-01 | NICOLE BAER | 1228 Computer software | $25,000.00 | |
| 2006-04-01 | NIPAWIN HEALTH CENTRE | 0451 Other health services not elsewhere specified | $13,954.00 | |
| 2006-04-01 | OTTAWA LOGISTICS | 0332 Audio-visual services | $16,050.00 | |
| 2006-04-01 | PATRICIA (JUNE) TOUTSAINT | 0813 Temporary help services | $17,400.00 | |
| 2006-04-01 | POIRIER COMMUNICATIONS LTD | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $133,750.00 | |
| 2006-04-01 | PROLOGIC | 0813 Temporary help services | $23,895.00 | |
| 2006-04-01 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $10,400.40 | |
| 2006-04-01 | RAMTELECOM | 0222 Enhanced telecommunications services | $410,880.00 | |
| 2006-04-01 | RAY ABOUABDALLAH (DR.) | 0455 Dental services | $195,908.00 | |
| 2006-04-01 | RICHARD LABELLE | 0351 Communications professional services not elsewhere specified | $10,276.59 | |
| 2006-04-01 | RTG PROTECH | 0859 Other business services not elsewhere specified | $25,000.00 | |
| 2006-04-01 | SECURIT RECORDS MANAGEMENT | 0859 Other business services not elsewhere specified | $32,100.00 | |
| 2006-04-01 | SHARI GRAYDON | 0499 Other professional services not otherwise specified | $25,000.00 | |
| 2006-04-01 | UNIVERSITY OF MANITOBA | 0455 Dental services | $65,000.00 | |
| 2006-04-01 | UNIVERSITY OF SASKATCHEWAN | 0451 Other health services not elsewhere specified | $1,013,807.00 | |
| 2006-04-01 | VOX POPULI COMMUNICATIONS | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,000.00 | |
| 2006-04-01 | WEB TRENDS | 0351 Communications professional services not elsewhere specified | $22,966.07 | |
| 2006-04-01 | XEROX CANADA LTD. | 0221 Basic data communications services (excluding enhanced telecommunications services) | $30,106.03 | |
| 2006-03-31 | NALY MANAGEMENT CONSULTING | 0499 Other professional services not otherwise specified | $17,494.50 | |
| 2006-03-30 | COGNOS INCORPORATED | 0670 Computer equipment - hardware and software | $23,900.16 | |
| 2006-03-30 | INUIT TAPIRIIT KANATAMI | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $47,500.00 | |
| 2006-03-30 | IRIS KUC (DR.) | 0455 Dental services | $49,140.00 | |
| 2006-03-27 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $15,750.00 | |
| 2006-03-27 | KAREN LORD | 0451 Other health services not elsewhere specified | $63,030.00 | |
| 2006-03-27 | STEVEN K PATTERSON (DR). | 0455 Dental services | $22,988.00 | |
| 2006-03-22 | KATHY THUNDERCHILD | 0451 Other health services not elsewhere specified | $29,104.00 | |
| 2006-03-21 | MITCH LAMOUREUX (DR) | 0455 Dental services | $160,000.00 | |
| 2006-03-20 | SIXNET TECHNOLOGIES | 1228 Computer software | $38,192.58 | |
| 2006-03-20 | STEVEN K PATTERSON (DR). | 0455 Dental services | $22,988.00 | |
| 2006-03-17 | PETER JEFFS AND ASSOCIATES INC | 0431 Scientific consultants | $15,000.00 | |
| 2006-03-15 | MARILYN BADER | 0451 Other health services not elsewhere specified | $24,043.00 | |
| 2006-03-15 | MIKE BUCKLEY & ASSOCIATES INC | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $25,256.10 | |
| 2006-03-15 | ROYANNE MARTELL | 0451 Other health services not elsewhere specified | $24,995.00 | |
| 2006-03-15 | SANDI WEBSTER | 0451 Other health services not elsewhere specified | $24,995.00 | |
| 2006-03-15 | TOYOTA CANADA INC. | 1261 Road motor vehicles | $32,954.93 | |
| 2006-03-13 | 500 STAFFING SERVICES INC. | 0813 Temporary help services | $22,794.22 | |
| 2006-03-13 | PC CYBER COMPUTER II | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $24,824.00 | |
| 2006-03-08 | ETHELINE BLIND | 0451 Other health services not elsewhere specified | $90,233.00 | |
| 2006-03-08 | FOCUS ON CARING INC. | 0451 Other health services not elsewhere specified | $85,943.00 | |
| 2006-03-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $4,999,361.88 | |
| 2006-03-01 | AGILENT TECHNOLOGIES CANADA INC. | 1171 Medical supplies, etc. | $18,856.50 | |
| 2006-03-01 | MCMASTER UNIVERSITY | 0453 Physicians and surgeons | $4,600,044.49 | |
| 2006-02-28 | BOATES HOLDINGS LTD | 0451 Other health services not elsewhere specified | $58,042.00 | |
| 2006-02-28 | JAMES DUNN | 0451 Other health services not elsewhere specified | $77,532.00 | |
| 2006-02-27 | PRIORITY ONE HUMAN RESOURCES | 0451 Other health services not elsewhere specified | $64,540.00 | |
| 2006-02-16 | DOREEN WILLIER | 0451 Other health services not elsewhere specified | $39,804.00 | |
| 2006-02-10 | SHAUNA ARTHUR | 0451 Other health services not elsewhere specified | $92,772.00 | |
| 2006-02-08 | SUZANNE BISAILLON | 0446 Training consultants | $23,219.00 | |
| 2006-02-07 | DEBRA A. JACKSON | 0451 Other health services not elsewhere specified | $151,651.00 | |
| 2006-02-07 | MEGAN SCOTT | 0451 Other health services not elsewhere specified | $17,000.00 | |
| 2006-02-06 | BRENDA DONAUER-FOX | 0451 Other health services not elsewhere specified | $25,038.00 | |
| 2006-02-01 | ED ARYEE | 0451 Other health services not elsewhere specified | $64,601.00 | |
| 2006-01-31 | LETHBRIDGE FAMILY SERVICES | 0451 Other health services not elsewhere specified | $18,190.00 | |
| 2006-01-27 | KIVA GROUP CORP | 0451 Other health services not elsewhere specified | $135,200.00 | |
| 2006-01-27 | THIBODEAU & THIBODEAU INC. | 0451 Other health services not elsewhere specified | $107,000.00 | |
| 2006-01-25 | CANADIAN COUNCIL OF PROFESSIONAL CERTIFICATION | 0499 Other professional services not otherwise specified | $22,300.00 | |
| 2006-01-25 | J. SCHNEIDER PSYCHOLOGICAL SERVICES | 0451 Other health services not elsewhere specified | $50,050.00 | |
| 2006-01-25 | LAURIE FISHER | 0451 Other health services not elsewhere specified | $75,088.00 | |
| 2006-01-24 | CORNERSTOONE COUNSELLING CENTRE | 0451 Other health services not elsewhere specified | $26,215.00 | |
| 2006-01-24 | FAMILY CENTRE (THE) | 0451 Other health services not elsewhere specified | $16,050.00 | |
| 2006-01-23 | CALGARY COUNSELLING CENTRE | 0451 Other health services not elsewhere specified | $28,890.00 | |
| 2005-09-26 | MAK-SYSTEM CORP. | 0448 Purchase of training packages and courses | $11,260.28 | |
| 2005-09-06 | CMI INTERLANGUES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $49,980.00 |