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Proactive disclosure of contracts issued over $10,000
Reporting period - 2006-2007 2nd 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 - 2nd 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 |
|
|---|---|---|---|---|
| 2007-04-01 | BECKMAN COULTER CANADA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $30,588.42 | |
| 2006-12-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,979.00 | |
| 2006-11-20 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,669.00 | |
| 2006-11-06 | CANBIOPHARMA CONSULTING INC. | 0431 Scientific consultants | $35,192.00 | |
| 2006-11-06 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,410.29 | |
| 2006-11-01 | ALBERTA RESEARCH COUNCIL | 0431 Scientific consultants | $11,872.00 | |
| 2006-11-01 | CAPITAL LANGUAGE CENTRES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $33,700.00 | |
| 2006-11-01 | CGI INFORMATION SYSTEMS AND | 0351 Communications professional services not elsewhere specified | $13,250.00 | |
| 2006-11-01 | DONNA WILSON | 0451 Other health services not elsewhere specified | $25,000.00 | |
| 2006-10-31 | ACADEMY OF APPLIED PHAMACEUTICAL | 0499 Other professional services not otherwise specified | $10,600.00 | |
| 2006-10-30 | THE UNIVERSITY OF ALABAMA | 0446 Training consultants | $23,801.24 | |
| 2006-10-24 | VON CANADA CENTRAL REGION | 00-1 Nursing Services | $42,400.00 | |
| 2006-10-23 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,990.00 | |
| 2006-10-23 | ENTREPRISES ULYSSE | 0494 Translation services | $24,999.04 | |
| 2006-10-20 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $23,073.02 | |
| 2006-10-18 | B.A. WELLS HEALTHCARE CONSULTING IN | 0491 Management consulting | $11,274.00 | |
| 2006-10-17 | ECOLE CREUSOT | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,978.00 | |
| 2006-10-17 | XANTH CONTROL SYSTEMS | 0656 Heating, air-conditioning and refrigeration equipment | $23,320.00 | |
| 2006-10-16 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,064.00 | |
| 2006-10-16 | CENTRE DE CONSULTATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $27,500.00 | |
| 2006-10-16 | EXOCORTEX TECHNOLOGIES INC | 0491 Management consulting | $15,900.00 | |
| 2006-10-13 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,271.00 | |
| 2006-10-13 | FORMATION NEXIENT INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,144.00 | |
| 2006-10-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,824.00 | |
| 2006-10-11 | JAMES BROPHY (DR.) | 0499 Other professional services not otherwise specified | $24,804.00 | |
| 2006-10-11 | ROBERT HALF CANADA LTD. | 0472 Information technology consultants | $84,800.00 | |
| 2006-10-10 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $19,789.00 | |
| 2006-10-10 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $15,754.00 | |
| 2006-10-10 | CENTRE LINGUISTIQUE DE JONQUIERE | 0491 Management consulting | $17,935.20 | |
| 2006-10-10 | ECOLE CREUSOT | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,625.00 | |
| 2006-10-10 | NEC PLUS ULTRA | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,640.00 | |
| 2006-10-10 | OLUSOLABOMI ADEGBUNRIN | 0431 Scientific consultants | $16,414.10 | |
| 2006-10-06 | GOSS GILROY INC. | 0491 Management consulting | $23,903.00 | |
| 2006-10-05 | BRAINHUNTER OTTAWA INC. | 0472 Information technology consultants | $41,340.00 | |
| 2006-10-05 | PUBLIC HISTORY INC. | 0491 Management consulting | $22,790.00 | |
| 2006-10-04 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,514.00 | |
| 2006-10-04 | NORQUEST COLLEGE - AB700173 | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,221.17 | |
| 2006-10-03 | BRONSON CONSULTING GROUP | 0491 Management consulting | $19,875.00 | |
| 2006-10-02 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,080.00 | |
| 2006-10-02 | AIM GROUP (THE) | 0813 Temporary help services | $32,205.45 | |
| 2006-10-02 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,760.00 | |
| 2006-10-02 | BRAIDANA CONSULTING | 0492 Research contracts | $19,822.00 | |
| 2006-10-02 | CAPITAL LANGUAGE CENTRES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,880.00 | |
| 2006-10-02 | CENTRE DE FORMATION PROFESSIONNELLE | 0446 Training consultants | $19,080.00 | |
| 2006-10-02 | COMMUNICARE | 0491 Management consulting | $15,693.30 | |
| 2006-10-02 | DONNA CONA INC. | 0499 Other professional services not otherwise specified | $24,910.00 | |
| 2006-10-02 | DRAKE INTERNATIONAL | 0813 Temporary help services | $29,057.25 | |
| 2006-10-02 | INTERLANGUES INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,500.00 | |
| 2006-10-02 | KEMIC BIORESEARCH LABORATOIRES | 0446 Training consultants | $24,991.01 | |
| 2006-10-02 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $79,500.00 | |
| 2006-10-02 | KWADACHA NATION | 0639 Institutional buildings | $24,108.00 | |
| 2006-10-02 | LAC LIMITED | 0401 Accounting and audit services | $21,200.00 | |
| 2006-10-02 | MARC CARRIERE ORGANIZATIONA & | 0499 Other professional services not otherwise specified | $22,525.00 | |
| 2006-10-02 | MERIDIAN ENVIRONMENTAL INC. | 0491 Management consulting | $24,957.70 | |
| 2006-10-02 | NATIONAL ACADEMIES PRESS (THE) | 0491 Management consulting | $25,031.97 | |
| 2006-10-02 | NIVA INC. | 0491 Management consulting | $36,994.00 | |
| 2006-10-02 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $84,800.00 | |
| 2006-10-02 | ROBERT HALF MANAGEMENT RESOURCES | 0491 Management consulting | $200,499.00 | |
| 2006-10-02 | RTG PROTECH | 0494 Translation services | $31,800.00 | |
| 2006-10-02 | TOSHIBA OF CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,264.21 | |
| 2006-10-02 | TRAUMA MANAGEMENT GROUP | 0491 Management consulting | $24,168.00 | |
| 2006-10-01 | 4105702 MANITOBA LTD | 0455 Dental services | $36,736.00 | |
| 2006-10-01 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,955.54 | |
| 2006-10-01 | AGILENT TECHNOLOGIES CANADA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $33,169.52 | |
| 2006-10-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $35,347.45 | |
| 2006-10-01 | A. LISTMAYER (DR.) | 0455 Dental services | $32,073.25 | |
| 2006-10-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $18,434.02 | |
| 2006-10-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,080.00 | |
| 2006-10-01 | CHRISTINE M. DEARMAN | 0455 Dental services | $20,276.50 | |
| 2006-10-01 | DAVID HO (DR.) | 0455 Dental services | $30,454.34 | |
| 2006-10-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $29,826.25 | |
| 2006-10-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $25,605.25 | |
| 2006-10-01 | DR. HENRY REDHEAD | 0455 Dental services | $25,091.50 | |
| 2006-10-01 | JOHN CHAN (DR.) | 0455 Dental services | $39,429.50 | |
| 2006-10-01 | JUDY ZETARUK (DR.) | 0455 Dental services | $32,046.50 | |
| 2006-10-01 | KELSEY FRIESEN (DR.) | 0455 Dental services | $30,548.50 | |
| 2006-10-01 | LINDA HOPE & ASSOCIATES | 0451 Other health services not elsewhere specified | $10,581.23 | |
| 2006-10-01 | LLOYD LOUIE (DR.) | 0455 Dental services | $13,241.25 | |
| 2006-10-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $21,798.13 | |
| 2006-10-01 | MARY AZURE-LAUBMANN | 0451 Other health services not elsewhere specified | $11,530.03 | |
| 2006-10-01 | MARY JANE MCCALLUM | 0455 Dental services | $30,147.25 | |
| 2006-10-01 | ROSS TBC LTD. | 0455 Dental services | $35,745.10 | |
| 2006-10-01 | R. LAW (DR.) | 0455 Dental services | $36,005.50 | |
| 2006-10-01 | SUZANNE GETTE | 0451 Other health services not elsewhere specified | $11,330.23 | |
| 2006-10-01 | UNIVERSITY OF SASKATCHEWAN | 0451 Other health services not elsewhere specified | $18,860.00 | |
| 2006-09-30 | CHEMINFO SERVICES INC. | 0491 Management consulting | $23,757.25 | |
| 2006-09-29 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,473.00 | |
| 2006-09-29 | CANADIAN NETWORK OF TOXICOLOGY | 0491 Management consulting | $24,603.60 | |
| 2006-09-29 | COMMUNICATION SOLUTIONS INC. | 0351 Communications professional services not elsewhere specified | $37,600.00 | |
| 2006-09-29 | EARTH TECH CANADA INC. | 0491 Management consulting | $30,255.24 | |
| 2006-09-29 | INSTITUTE ON GOVERNANCE | 0491 Management consulting | $66,487.00 | |
| 2006-09-29 | JOHN J. MCGURRAN | 0491 Management consulting | $19,938.60 | |
| 2006-09-29 | LES TRADUCTIONS TESSIER S.C.C. | 0494 Translation services | $22,260.00 | |
| 2006-09-29 | O RAY MCGUIRE | 0451 Other health services not elsewhere specified | $24,500.00 | |
| 2006-09-29 | RFP METALS ANALYSIS | 0431 Scientific consultants | $140,000.00 | |
| 2006-09-29 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $26,557.24 | |
| 2006-09-28 | C. ROSS HAMMOND | 0499 Other professional services not otherwise specified | $22,896.00 | |
| 2006-09-28 | FRANK WHITE & ASSOCIATES | 0491 Management consulting | $22,896.00 | |
| 2006-09-28 | GRACIA LALANDE | 0451 Other health services not elsewhere specified | $15,000.00 | |
| 2006-09-28 | JEAN-LUC LEBLANC | 0451 Other health services not elsewhere specified | $14,000.00 | |
| 2006-09-28 | JOHN WENDELL | 0451 Other health services not elsewhere specified | $18,000.00 | |
| 2006-09-28 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $15,264.34 | |
| 2006-09-28 | MICHEL MORIN | 0451 Other health services not elsewhere specified | $14,000.00 | |
| 2006-09-28 | NORTH CARIBOO AIR | 0202 Travel - non-public servants | $14,840.00 | |
| 2006-09-28 | OM VIDEO | 0628 Other engineering installations | $58,166.44 | |
| 2006-09-27 | ASCENTUM INC. | 0351 Communications professional services not elsewhere specified | $16,960.00 | |
| 2006-09-27 | FRANK NELSON | 0451 Other health services not elsewhere specified | $24,600.00 | |
| 2006-09-27 | GESTALT INSTITUTE OF CANADA | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2006-09-27 | INTERIS CONSULTING INC. | 0491 Management consulting | $10,017.00 | |
| 2006-09-27 | PHILLIP R. COUTU CONSULTING | 00-5 Psycologist and Mental Health Services | $134,592.00 | |
| 2006-09-26 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $41,800.00 | |
| 2006-09-26 | CONVIVIUM CORPORATION | 0491 Management consulting | $12,312.00 | |
| 2006-09-26 | DEL PHARMACEUTICALS INC. | 1132 Pharmaceutical and other medicinal products | $28,966.90 | |
| 2006-09-26 | GLOBAL UPHOLSTERY CO. INC. | 1231 Office furniture and furnishings, including parts | $16,855.70 | |
| 2006-09-26 | HABIB MEHIRI | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,200.00 | |
| 2006-09-26 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $24,727.68 | |
| 2006-09-26 | NEW BRUNSWICK LUNG ASSOCIATION | 0491 Management consulting | $24,500.00 | |
| 2006-09-26 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $35,842.97 | |
| 2006-09-26 | WAVERTREE COMMUNICATIONS INC | 0321 Printing services | $12,352.60 | |
| 2006-09-26 | WHITEDUCK CONSULTING | 0491 Management consulting | $24,592.00 | |
| 2006-09-25 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $39,863.00 | |
| 2006-09-25 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,760.00 | |
| 2006-09-25 | CITE COLLEGIALE (LA) | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,790.00 | |
| 2006-09-25 | FRANCOIS LAGARDE | 0492 Research contracts | $23,839.10 | |
| 2006-09-25 | INRS - INSTITUT ARMAND-FRAPPIER | 0431 Scientific consultants | $124,807.88 | |
| 2006-09-25 | LCE COMMUNICATIONS | 0451 Other health services not elsewhere specified | $24,947.00 | |
| 2006-09-25 | MARSHALL BIORESOURCES | 1111 Live animals, including their fodder | $28,792.78 | |
| 2006-09-25 | PASCALE MURRAY | 0446 Training consultants | $10,070.00 | |
| 2006-09-25 | PERRIER CONSULTANTS | 0499 Other professional services not otherwise specified | $10,388.00 | |
| 2006-09-25 | PHASE5 | 0499 Other professional services not otherwise specified | $24,987.70 | |
| 2006-09-22 | ACADEMY OF APPLIED PHAMACEUTICAL | 0499 Other professional services not otherwise specified | $10,600.00 | |
| 2006-09-22 | CINNABAR NETWORKS INC. | 0491 Management consulting | $45,410.40 | |
| 2006-09-22 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $16,724.26 | |
| 2006-09-22 | TRAINING TASK GROUP INTERNATIONAL | 0499 Other professional services not otherwise specified | $21,461.00 | |
| 2006-09-21 | LONGO AND ASSOCIATES | 0491 Management consulting | $24,804.00 | |
| 2006-09-21 | SOURCE MEDICAL | 1171 Medical supplies, etc. | $14,585.03 | |
| 2006-09-20 | CANADIAN ASSOCIATION OF SCHOOLS OF | 0451 Other health services not elsewhere specified | $24,000.00 | |
| 2006-09-20 | EVA FISHER | 0451 Other health services not elsewhere specified | $12,000.00 | |
| 2006-09-20 | G.E. MEDICAL SYSTEMS | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $44,059.33 | |
| 2006-09-20 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $13,222.44 | |
| 2006-09-19 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,101.38 | |
| 2006-09-19 | BAYER INC. | 1171 Medical supplies, etc. | $41,961.88 | |
| 2006-09-19 | DEL PHARMACEUTICALS INC. | 1132 Pharmaceutical and other medicinal products | $27,411.60 | |
| 2006-09-19 | ENVIRONMENT CANADA | 0431 Scientific consultants | $30,000.00 | |
| 2006-09-19 | EXCEL | 0813 Temporary help services | $19,697.00 | |
| 2006-09-19 | PERRIER CONSULTANTS | 0499 Other professional services not otherwise specified | $10,388.00 | |
| 2006-09-18 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,098.00 | |
| 2006-09-18 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,860.00 | |
| 2006-09-18 | AXLETREE CONSULTING | 0446 Training consultants | $19,292.00 | |
| 2006-09-18 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $40,400.63 | |
| 2006-09-18 | JHG CONSULTING | 0491 Management consulting | $24,978.90 | |
| 2006-09-18 | NATHALIE JAPKOWICZ | 0431 Scientific consultants | $24,910.00 | |
| 2006-09-18 | POLLUTION PROBE FOUNDATION | 0491 Management consulting | $20,002.20 | |
| 2006-09-18 | ROBERT HALF CANADA LTD. | 0451 Other health services not elsewhere specified | $11,289.00 | |
| 2006-09-18 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $14,747.76 | |
| 2006-09-18 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $15,121.96 | |
| 2006-09-16 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $13,962.32 | |
| 2006-09-16 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $19,461.60 | |
| 2006-09-15 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,117.00 | |
| 2006-09-15 | ARDOS CONSULTING INC. | 0451 Other health services not elsewhere specified | $24,947.00 | |
| 2006-09-15 | CANADA MORTGAGE & HOUSING | 0423 Engineering consultants - other | $19,000.00 | |
| 2006-09-15 | FISHER SCIENTIFIC | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $10,706.00 | |
| 2006-09-15 | FRANK WHITE & ASSOCIATES | 0491 Management consulting | $34,344.00 | |
| 2006-09-15 | GROUPE CCL OTTAWA | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,499.10 | |
| 2006-09-15 | IDEXX LABORATORIES CANADA CORP | 0451 Other health services not elsewhere specified | $15,046.70 | |
| 2006-09-15 | INTERTASK LIMITED | 00-4 Professional and Technical Health Services | $69,742.70 | |
| 2006-09-15 | IT/NET OTTAWA INC. | 0491 Management consulting | $43,788.60 | |
| 2006-09-15 | NATIONAL PRINTERS | 0321 Printing services | $11,893.20 | |
| 2006-09-14 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,512.00 | |
| 2006-09-14 | BUSINESS INTELLIGENCE TECHNOLOGY | 0491 Management consulting | $65,000.00 | |
| 2006-09-14 | DIANE BROUSSEAU & ASSOCIATES | 0499 Other professional services not otherwise specified | $24,645.00 | |
| 2006-09-14 | DR. C.P. SHAH | 00-4 Professional and Technical Health Services | $100,000.00 | |
| 2006-09-14 | GLOBAL UPHOLSTERY CO. INC. | 1239 Other office equipment and parts | $25,143.72 | |
| 2006-09-14 | JACQUES WHITFORD ENVIRONMENT LTD. | 0431 Scientific consultants | $48,031.00 | |
| 2006-09-14 | PETAYKAWIN DEVELOPMENT CORPORATION | 1122 Gasoline | $10,337.07 | |
| 2006-09-14 | QMR STAFFING SOLUTIONS INC. | 0493 Interpretation services | $42,400.00 | |
| 2006-09-14 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,913.60 | |
| 2006-09-14 | SINCLAIR DENTAL COMPANY | 1171 Medical supplies, etc. | $23,367.70 | |
| 2006-09-13 | DEBORAH CORBER, LL.M. | 0451 Other health services not elsewhere specified | $24,486.00 | |
| 2006-09-13 | IAN MARTIN LIMITED | 0491 Management consulting | $24,677.00 | |
| 2006-09-13 | JLS ASSOCIATES HEALTH MATTERS | 0451 Other health services not elsewhere specified | $22,852.00 | |
| 2006-09-13 | JOANNE ZINKEWICH | 0494 Translation services | $11,660.00 | |
| 2006-09-13 | MENDELSON ASSOCIATES INC. | 0451 Other health services not elsewhere specified | $24,645.00 | |
| 2006-09-13 | SIGMA-ALDRICH CANADA LTD. | 1171 Medical supplies, etc. | $10,230.93 | |
| 2006-09-13 | TRANSCONTINENTAL PRINTING G.P. | 0321 Printing services | $13,250.00 | |
| 2006-09-13 | TRANSCONTINENTAL PRINTING G.P. | 0321 Printing services | $15,502.50 | |
| 2006-09-12 | CANADIAN COUNCIL ON REHABILITATION AND WORK | 0491 Management consulting | $64,000.00 | |
| 2006-09-12 | CGI INFORMATION SYSTEMS | 0472 Information technology consultants | $53,585.60 | |
| 2006-09-12 | EDWARD SCOTT CONSULTING INC. | 0491 Management consulting | $18,550.00 | |
| 2006-09-12 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $19,377.86 | |
| 2006-09-12 | PATHFINDER SYSTEMS DESIGN LTD | 1231 Office furniture and furnishings, including parts | $24,811.42 | |
| 2006-09-12 | RFP METALS ANALYSIS | 0431 Scientific consultants | $25,000.00 | |
| 2006-09-11 | 1401279 ONTARIO LIMITED | 0665 Other equipment | $12,600.01 | |
| 2006-09-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,281.00 | |
| 2006-09-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,117.00 | |
| 2006-09-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,955.54 | |
| 2006-09-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,271.00 | |
| 2006-09-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $15,656.20 | |
| 2006-09-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,164.00 | |
| 2006-09-11 | AIM TECHNICAL SERVICES | 0813 Temporary help services | $15,187.50 | |
| 2006-09-11 | AIR UNLIMITED INC | 0658 Electric lighting, distribution and control equipment | $12,247.72 | |
| 2006-09-11 | CENTRE FOR PUBLIC MANAGEMENT | 0491 Management consulting | $21,200.00 | |
| 2006-09-11 | CMI INTERLANGUES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,940.00 | |
| 2006-09-11 | DAVID MONTOUR | 0431 Scientific consultants | $14,840.00 | |
| 2006-09-11 | DSGROUP INC. (THE) | 0472 Information technology consultants | $83,163.36 | |
| 2006-09-11 | ECOLE DE LANGUES DE CITE | 0499 Other professional services not otherwise specified | $24,402.00 | |
| 2006-09-11 | FAVCOM | 0451 Other health services not elsewhere specified | $15,582.00 | |
| 2006-09-11 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $13,342.50 | |
| 2006-09-11 | IBS AMERICA INC. | 0472 Information technology consultants | $17,420.48 | |
| 2006-09-11 | IDEXX LABORATORIES CANADA CORP | 1171 Medical supplies, etc. | $21,475.60 | |
| 2006-09-11 | INNOVATIVE RESEARCH GROUP | 0341 Communications Research Services | $37,100.00 | |
| 2006-09-11 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,063.62 | |
| 2006-09-11 | PERRIER CONSULTANTS | 0499 Other professional services not otherwise specified | $24,486.00 | |
| 2006-09-11 | PROCOM | 0451 Other health services not elsewhere specified | $31,800.00 | |
| 2006-09-11 | RENU TYAGI | 0451 Other health services not elsewhere specified | $19,980.00 | |
| 2006-09-11 | STEVE MORGAN | 0491 Management consulting | $21,262.54 | |
| 2006-09-11 | SUPERIOR SAFETY | 0665 Other equipment | $11,000.00 | |
| 2006-09-11 | TURNER ELECTRIC LTD | 0658 Electric lighting, distribution and control equipment | $17,337.01 | |
| 2006-09-11 | WHITE ROCK CONSULTING INC. | 0491 Management consulting | $23,002.00 | |
| 2006-09-11 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $33,110.16 | |
| 2006-09-09 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $18,190.56 | |
| 2006-09-08 | CORPORATE PRINTERS | 0321 Printing services | $26,235.00 | |
| 2006-09-08 | DIONEX CANADA LTD. | 3422 Suspense account (debit) - Other Government Departments | $40,131.60 | |
| 2006-09-08 | KATHY THUNDERCHILD | 00-4 Professional and Technical Health Services | $49,192.00 | |
| 2006-09-08 | KIPIWA SALES AND SERVICE | 1231 Office furniture and furnishings, including parts | $17,116.39 | |
| 2006-09-08 | ONIX LAZER CORPORATION | 0630 Office buildings | $11,029.30 | |
| 2006-09-07 | BEATRIZ ARONNA | 0451 Other health services not elsewhere specified | $21,200.00 | |
| 2006-09-07 | DAVID PATTERSON & ASSOCIATES LTD | 0491 Management consulting | $22,880.00 | |
| 2006-09-07 | INDIANA MARKETING | 0321 Printing services | $25,245.16 | |
| 2006-09-07 | LANDAUER | 6299 Net Incr or Decr in Other Liability | $17,773.06 | |
| 2006-09-07 | MARIO LEPARE | 0494 Translation services | $23,850.00 | |
| 2006-09-07 | QUANTUM | 0813 Temporary help services | $21,600.00 | |
| 2006-09-06 | BEVERLY D BLANCHARD | 0446 Training consultants | $21,212.00 | |
| 2006-09-06 | BRANEIDA MECHANICAL | 0656 Heating, air-conditioning and refrigeration equipment | $17,369.16 | |
| 2006-09-06 | ECON INC./DBS INTERNATIONAL | 0491 Management consulting | $19,875.00 | |
| 2006-09-06 | TRANSCONTINENTAL INC. | 0321 Printing services | $12,573.08 | |
| 2006-09-05 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,940.00 | |
| 2006-09-05 | ALTIS SPR | 0813 Temporary help services | $31,036.80 | |
| 2006-09-05 | CARON PROFESSIONAL & LINGUISTIC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,000.00 | |
| 2006-09-05 | IT/NET OTTAWA INC. | 0491 Management consulting | $58,830.00 | |
| 2006-09-05 | IT/NET OTTAWA INC. | 0491 Management consulting | $52,572.71 | |
| 2006-09-05 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,925.00 | |
| 2006-09-05 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,565.00 | |
| 2006-09-05 | OOPIKS HEALTH ASSOCIATES INCORPORATED | 0491 Management consulting | $24,955.00 | |
| 2006-09-05 | PORTAGE PERSONNEL | 0491 Management consulting | $20,620.65 | |
| 2006-09-05 | PROCOM | 0451 Other health services not elsewhere specified | $15,900.00 | |
| 2006-09-05 | QUANTUM MANAGEMENT SERV. LTD | 0813 Temporary help services | $10,176.00 | |
| 2006-09-04 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $24,481.76 | |
| 2006-09-04 | POMMEN & ASSOCIATES LIMITED | 0491 Management consulting | $17,702.00 | |
| 2006-09-04 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $47,812.50 | |
| 2006-09-02 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,252.32 | |
| 2006-09-01 | 4105702 MANITOBA LTD | 0455 Dental services | $36,846.96 | |
| 2006-09-01 | ACCESS CONSULTING LTD. | 0491 Management consulting | $24,168.00 | |
| 2006-09-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $32,408.60 | |
| 2006-09-01 | A. LISTMAYER (DR.) | 0455 Dental services | $25,840.50 | |
| 2006-09-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $18,434.02 | |
| 2006-09-01 | BROWN COMMUNICATIONS GROUP INC. | 00-4 Professional and Technical Health Services | $40,280.00 | |
| 2006-09-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $40,144.32 | |
| 2006-09-01 | CHRISTINE M. DEARMAN | 0455 Dental services | $21,792.75 | |
| 2006-09-01 | DAVID HO (DR.) | 0455 Dental services | $18,497.46 | |
| 2006-09-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $28,396.50 | |
| 2006-09-01 | DR. HENRY REDHEAD | 0455 Dental services | $26,204.50 | |
| 2006-09-01 | ETHAN Y. LEE | 0455 Dental services | $29,933.00 | |
| 2006-09-01 | JOHN CHAN (DR.) | 0455 Dental services | $39,417.00 | |
| 2006-09-01 | JUDY ZETARUK (DR.) | 0455 Dental services | $23,101.50 | |
| 2006-09-01 | KELSEY FRIESEN (DR.) | 0455 Dental services | $36,876.25 | |
| 2006-09-01 | LINDA HOPE & ASSOCIATES | 0451 Other health services not elsewhere specified | $12,163.76 | |
| 2006-09-01 | LLOYD LOUIE (DR.) | 0455 Dental services | $15,748.00 | |
| 2006-09-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $21,798.13 | |
| 2006-09-01 | MARY AZURE-LAUBMANN | 0451 Other health services not elsewhere specified | $16,000.28 | |
| 2006-09-01 | MARY JANE MCCALLUM | 0455 Dental services | $28,719.00 | |
| 2006-09-01 | MDS LABORATORY SERVICES | 0491 Management consulting | $18,530.92 | |
| 2006-09-01 | MOURNING AFTER COUNSELLING SERVICE | 0451 Other health services not elsewhere specified | $11,122.65 | |
| 2006-09-01 | NALY MANAGEMENT CONSULTING | 0499 Other professional services not otherwise specified | $80,136.00 | |
| 2006-09-01 | NATIONAL PRINTERS | 0321 Printing services | $22,204.35 | |
| 2006-09-01 | OTTAWA ALLERGY RESEARCH CENTRE | 0431 Scientific consultants | $24,168.00 | |
| 2006-09-01 | ROSS TBC LTD. | 0455 Dental services | $36,829.00 | |
| 2006-09-01 | R. LAW (DR.) | 0455 Dental services | $31,740.25 | |
| 2006-09-01 | SCHENLEY POLIAH (DR.) | 0455 Dental services | $13,338.50 | |
| 2006-09-01 | SHARP ELECTRONIC OF CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,832.40 | |
| 2006-09-01 | SHARP ELECTRONIC OF CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,210.15 | |
| 2006-09-01 | SHIRLEY IDA MOORE | 0451 Other health services not elsewhere specified | $12,072.12 | |
| 2006-09-01 | SUZANNE GETTE | 0451 Other health services not elsewhere specified | $11,330.23 | |
| 2006-09-01 | THOMAS A DIGNAN (DR) | 00-4 Professional and Technical Health Services | $97,954.00 | |
| 2006-09-01 | WATERTRAX | 0472 Information technology consultants | $95,930.00 | |
| 2006-09-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,583.06 | |
| 2006-08-31 | BIACORE INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $13,997.46 | |
| 2006-08-31 | CANADA JOB ONE | 0491 Management consulting | $23,108.00 | |
| 2006-08-31 | CANADIAN INSTITUTE OF THE ARTS | 0491 Management consulting | $23,685.70 | |
| 2006-08-31 | CRISIS PREVENTION INSTITUTE INC | 0451 Other health services not elsewhere specified | $14,522.45 | |
| 2006-08-31 | NEXINNOVATIONS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $33,338.06 | |
| 2006-08-31 | POLLACK GROUP | 0813 Temporary help services | $15,821.00 | |
| 2006-08-31 | SHARP ELECTRONIC OF CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,536.40 | |
| 2006-08-31 | UNIVERSITY OF OTTAWA | 0431 Scientific consultants | $22,665.98 | |
| 2006-08-30 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $24,288.00 | |
| 2006-08-30 | RHDF 2000 | 0491 Management consulting | $24,999.04 | |
| 2006-08-29 | QSAR SERVICES D'ANALYSE DE RISQUE | 0446 Training consultants | $25,673.20 | |
| 2006-08-29 | QSAR SERVICES D'ANALYSE DE RISQUE | 0446 Training consultants | $37,926.80 | |
| 2006-08-29 | QSAR SERVICES D'ANALYSE DE RISQUE | 0446 Training consultants | $21,189.40 | |
| 2006-08-29 | TERAMACH TECHNOLOGIES INC. | 1226 Computer equipment - large/medium - mainframe, mini | $12,784.07 | |
| 2006-08-28 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,462.20 | |
| 2006-08-28 | D-CODE INC. | 0341 Communications Research Services | $24,963.00 | |
| 2006-08-28 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $35,425.25 | |
| 2006-08-28 | GORDON GROUP (THE) | 0492 Research contracts | $623,549.20 | |
| 2006-08-28 | IPSOS-REID CORPORATION | 0491 Management consulting | $56,498.00 | |
| 2006-08-28 | NEXIENT LEARNING INC | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $17,490.00 | |
| 2006-08-28 | TERAMACH TECHNOLOGIES INC. | 1226 Computer equipment - large/medium - mainframe, mini | $60,824.92 | |
| 2006-08-28 | TIPPET-RICHARDSON LIMITED | 0210 Transportation of things not elsewhere specified | $24,168.00 | |
| 2006-08-26 | DANIEL SMITH & ASSOCIATES | 0431 Scientific consultants | $74,550.00 | |
| 2006-08-26 | DOREEN WILLIER | 00-3 Mental Health Professional Services | $105,699.00 | |
| 2006-08-26 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary help services | $15,268.12 | |
| 2006-08-25 | BARBARA VEILLEUX | 0451 Other health services not elsewhere specified | $14,867.65 | |
| 2006-08-25 | CANLINKS INTERNATIONAL INC. | 0471 Telecommunications Consultants | $22,790.00 | |
| 2006-08-25 | HOFFMANN-LA ROCHE LTD. | 1132 Pharmaceutical and other medicinal products | $10,812.00 | |
| 2006-08-25 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $10,408.32 | |
| 2006-08-25 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $11,037.00 | |
| 2006-08-24 | ANTIMA GROUP | 0341 Communications Research Services | $23,559.00 | |
| 2006-08-24 | CAMBRIDGE ISOTOPE LAB H4134-060511/001/XSB | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $11,419.75 | |
| 2006-08-24 | NICOLE LAFRENI?RE-DAVIS | 0451 Other health services not elsewhere specified | $23,500.00 | |
| 2006-08-24 | PHOENIX STRATEGIC PERSPECTIVES INC. | 0341 Communications Research Services | $161,570.50 | |
| 2006-08-24 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $15,457.72 | |
| 2006-08-24 | WAVERTREE COMMUNICATIONS INC | 0321 Printing services | $17,013.00 | |
| 2006-08-23 | CASSEN TESTING LABORATORIES | 0431 Scientific consultants | $23,450.00 | |
| 2006-08-23 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $24,168.00 | |
| 2006-08-23 | QUINTET CONSULTING CORP. | 0499 Other professional services not otherwise specified | $24,279.30 | |
| 2006-08-23 | VICTORIAN ORDER OF NURSES | 00-4 Professional and Technical Health Services | $53,600.00 | |
| 2006-08-22 | AJILON COMMUNICATIONS INC. | 0491 Management consulting | $26,500.00 | |
| 2006-08-22 | AUGUSTE SOLUTIONS & ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $18,300.00 | |
| 2006-08-22 | BUSINESS INTELLIGENCE TECHNOLOGY | 0491 Management consulting | $68,900.00 | |
| 2006-08-22 | ONTARIO GOOD ROADS ASSOCIATION | 0451 Other health services not elsewhere specified | $11,130.00 | |
| 2006-08-22 | RANDSTAD INTERIM INC.- TEMP HELP | 0813 Temporary help services | $17,362.50 | |
| 2006-08-22 | STRATAGENE | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $14,695.31 | |
| 2006-08-21 | ACTION PERSONNEL OF OTTAWA | 0813 Temporary help services | $11,563.50 | |
| 2006-08-21 | AGILENT TECHNOLOGIES CANADA INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $12,660.64 | |
| 2006-08-21 | AIM TECHNICAL SERVICES | 0813 Temporary help services | $14,985.00 | |
| 2006-08-21 | CENTRE LINGUISTIQUE DE JONQUIERE | 0445 Tuition fees for courses where employees take training on their own time | $13,160.00 | |
| 2006-08-21 | CORPORATE RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $49,587.56 | |
| 2006-08-21 | DECIMA RESEARCH INC. | 0341 Communications Research Services | $51,890.35 | |
| 2006-08-21 | ECOLE DE LANGUES ABCE INC./ABCE LANGUAGE SCH | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,640.00 | |
| 2006-08-21 | ENTOMOGEN | 00-2 Laboratory Services | $91,975.00 | |
| 2006-08-21 | GE SECURITE | 0665 Other equipment | $14,221.64 | |
| 2006-08-21 | H. RAJANI PROF. CORP. | 0202 Travel - non-public servants | $10,008.52 | |
| 2006-08-21 | IMCBS CORPORATION | 0472 Information technology consultants | $82,014.32 | |
| 2006-08-21 | LES TRADUCTIONS TESSIER S.C.C. | 0494 Translation services | $24,999.04 | |
| 2006-08-21 | MARC-ANDRE DE SAINT-HILAIRE | 0494 Translation services | $24,995.00 | |
| 2006-08-21 | SOCIETE DE FORMATION ET DISTANCES | 0494 Translation services | $13,780.00 | |
| 2006-08-18 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $13,249.00 | |
| 2006-08-18 | ADIRONDACK TECHNOLOGIES FURNITURE | 0210 Transportation of things not elsewhere specified | $12,985.00 | |
| 2006-08-18 | CPE DIVISION B INC. | 0670 Computer equipment - hardware and software | $19,652.40 | |
| 2006-08-18 | DR. JEAN-LUC LEBLANC | 0446 Training consultants | $24,363.56 | |
| 2006-08-17 | CANADAWIDE SCIENTIFIC LTD. | 1171 Medical supplies, etc. | $35,605.89 | |
| 2006-08-17 | CANADAWIDE SCIENTIFIC LTD. | 1171 Medical supplies, etc. | $25,157.83 | |
| 2006-08-17 | EARTHLORE COMMUNICATIONS | 0321 Printing services | $25,618.08 | |
| 2006-08-17 | FOSTER'S FIX IT FARM & A/C | 0646 Residential buildings | $17,619.32 | |
| 2006-08-17 | HENRY SCHEIN ARCONA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $49,952.96 | |
| 2006-08-17 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $25,788.30 | |
| 2006-08-17 | SINCLAIR DENTAL COMPANY | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $46,928.83 | |
| 2006-08-16 | ACTION PERSONNEL OF OTTAWA | 0813 Temporary help services | $15,411.00 | |
| 2006-08-16 | ADECCO EMPLOYMENT SERVICES LTD | 0813 Temporary help services | $14,180.55 | |
| 2006-08-16 | EPPENDORF CANADA LTD | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $26,968.52 | |
| 2006-08-16 | GARTNER CANADA CO. | 0472 Information technology consultants | $23,320.00 | |
| 2006-08-16 | GELDA SCIENTIFIC & INDUSTRIAL | 0451 Other health services not elsewhere specified | $24,380.00 | |
| 2006-08-16 | HOPKINS STEWART ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $12,985.00 | |
| 2006-08-16 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $42,953.46 | |
| 2006-08-16 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $49,146.37 | |
| 2006-08-15 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,618.00 | |
| 2006-08-15 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,117.00 | |
| 2006-08-15 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,592.00 | |
| 2006-08-15 | ALLWEST COMMERCIAL FURNISHINGS LTD. | 0630 Office buildings | $10,600.00 | |
| 2006-08-15 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,175.20 | |
| 2006-08-15 | GENESIS COMMUNICATION INC. | 1223 Image/video equipment | $47,190.53 | |
| 2006-08-15 | INTERACTIVE AUDIO VISUAL INC. | 1223 Image/video equipment | $65,705.03 | |
| 2006-08-15 | MANAGEMENT DIMENSIONS | 0491 Management consulting | $21,740.00 | |
| 2006-08-15 | RFP-OZONE ASSESSMENT | 0431 Scientific consultants | $40,000.00 | |
| 2006-08-14 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $12,003.00 | |
| 2006-08-14 | AIM GROUP (THE) | 0813 Temporary help services | $37,380.00 | |
| 2006-08-14 | ALTIS SPR | 0813 Temporary help services | $37,500.00 | |
| 2006-08-14 | ELIAS & ASSOCIATES CONSULTING INC. | 00-3 Mental Health Professional Services | $123,264.00 | |
| 2006-08-14 | GENESIS COMMUNICATION INC. | 0665 Other equipment | $20,044.60 | |
| 2006-08-14 | GENESIS COMMUNICATION INC. | 0665 Other equipment | $27,107.84 | |
| 2006-08-14 | HYPERTEC SYSTEMES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $23,286.08 | |
| 2006-08-14 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $14,424.48 | |
| 2006-08-14 | RECONCILABLE DIFFERENCES INC | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2006-08-14 | RECONCILABLE DIFFERENCES INC | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2006-08-14 | RICHARD DAIGLE | 0499 Other professional services not otherwise specified | $28,174.80 | |
| 2006-08-14 | WILLIAMS CONSULTING HQ695 | 0491 Management consulting | $19,487.50 | |
| 2006-08-13 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $15,004.00 | |
| 2006-08-11 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,109.00 | |
| 2006-08-11 | 500 STAFFING SERVICES INC | 0813 Temporary help services | $22,237.50 | |
| 2006-08-11 | CENTRE FOR INDIGENOUS ENVIRONMENTAL RESOURCES INC. | 0202 Travel - non-public servants | $24,999.00 | |
| 2006-08-11 | CLAING, DAIGLE & ASSOCIES | 0499 Other professional services not otherwise specified | $24,910.00 | |
| 2006-08-11 | DR. MICHAEL E. GREEN | 0451 Other health services not elsewhere specified | $19,080.00 | |
| 2006-08-11 | PETER JEFFS AND ASSOCIATES INC. | 0431 Scientific consultants | $15,900.00 | |
| 2006-08-11 | PORTAGE PERSONNEL | 0813 Temporary help services | $16,065.36 | |
| 2006-08-11 | PRINTERS PLUS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $10,827.90 | |
| 2006-08-10 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $32,976.00 | |
| 2006-08-10 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $43,120.00 | |
| 2006-08-10 | INTEGRA NETWORKS CORPORATION | 1226 Computer equipment - large/medium - mainframe, mini | $98,283.20 | |
| 2006-08-10 | SPECS AUDIO (1990) INC | 1225 Telecommunication equipment parts | $14,595.27 | |
| 2006-08-10 | STALWART MACHINERY | 1249 Other equipment and parts | $21,836.00 | |
| 2006-08-10 | SUSAN M. SWANSON | 0491 Management consulting | $25,493.00 | |
| 2006-08-09 | AIM TECHNICAL SERVICES | 0813 Temporary help services | $17,853.32 | |
| 2006-08-09 | AIM TECHNICAL SERVICES | 0813 Temporary help services | $15,139.99 | |
| 2006-08-09 | AIM TECHNICAL SERVICES | 0813 Temporary help services | $17,055.93 | |
| 2006-08-09 | BELL BUSINESS SOLUTIONS INC. | 0670 Computer equipment - hardware and software | $17,259.45 | |
| 2006-08-09 | MANTHAMED | 1171 Medical supplies, etc. | $53,463.01 | |
| 2006-08-09 | OPTIMUS HOLDINGS LTD | 1171 Medical supplies, etc. | $29,097.00 | |
| 2006-08-09 | SYRACUSE RESEARCH CORP. | 0446 Training consultants | $11,958.00 | |
| 2006-08-09 | TERAMACH TECHNOLOGIES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $36,866.80 | |
| 2006-08-08 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary help services | $13,739.62 | |
| 2006-08-08 | CMI INTERLANGUES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,500.00 | |
| 2006-08-08 | CONDAR CONSULTING INC. | 0813 Temporary help services | $67,842.12 | |
| 2006-08-08 | MPE ENGINEERING LTD. | 0422 Engineering consultants - construction | $31,800.00 | |
| 2006-08-08 | NATIONAL PRINTERS | 0321 Printing services | $51,454.57 | |
| 2006-08-08 | NATIONAL PRINTERS | 0321 Printing services | $14,045.00 | |
| 2006-08-08 | PROMAXIS SYSTEMS INC. | 0813 Temporary help services | $58,300.00 | |
| 2006-08-08 | RYAN SMITH DESIGN | 0499 Other professional services not otherwise specified | $14,434.55 | |
| 2006-08-08 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $20,193.61 | |
| 2006-08-08 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $37,804.90 | |
| 2006-08-07 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $19,530.00 | |
| 2006-08-07 | JEAN BACON | 0491 Management consulting | $24,660.00 | |
| 2006-08-07 | PERSONNEL FORCE | 0813 Temporary help services | $12,827.33 | |
| 2006-08-06 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,769.00 | |
| 2006-08-05 | CANADA JOB ONE | 0491 Management consulting | $56,794.80 | |
| 2006-08-04 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,242.00 | |
| 2006-08-04 | AGILENT TECHNOLOGIES CANADA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $23,651.00 | |
| 2006-08-04 | APS-ANTIAN PROFESSIONAL | 0813 Temporary help services | $17,828.00 | |
| 2006-08-04 | AXLETREE CONSULTING | 0446 Training consultants | $19,292.00 | |
| 2006-08-04 | CORPORATE PRINTERS | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $13,836.18 | |
| 2006-08-04 | CORPORATE RESEARCH ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $36,500.22 | |
| 2006-08-04 | IBM CANADA LTD. | 0472 Information technology consultants | $10,600.00 | |
| 2006-08-04 | MARGARET MICHAELS HRC | 0491 Management consulting | $10,070.00 | |
| 2006-08-04 | WATERS LIMITED | 1245 Safety and sanitation equipment and parts | $39,888.86 | |
| 2006-08-04 | WAVERTREE COMMUNICATIONS INC | 0491 Management consulting | $13,764.10 | |
| 2006-08-03 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,320.00 | |
| 2006-08-03 | AGILENT TECHNOLOGIES CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $16,684.30 | |
| 2006-08-03 | ASHTEAD TECHNOLOGY RENTALS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,981.60 | |
| 2006-08-03 | CARLETON UNIVERSITY | 0431 Scientific consultants | $24,391.70 | |
| 2006-08-03 | HDP GROUP INC. | 0499 Other professional services not otherwise specified | $154,468.50 | |
| 2006-08-03 | IT SERVICES CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $25,957.83 | |
| 2006-08-03 | MAK PLUS SOLUTIONS | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $11,294.30 | |
| 2006-08-03 | PRINTER PLUS | 1172 Office and stationers supplies | $13,181.10 | |
| 2006-08-03 | ROBERTA WATT CONSULTING | 0491 Management consulting | $25,000.00 | |
| 2006-08-03 | WAYNE M. CHRISTIAN | 0451 Other health services not elsewhere specified | $23,360.75 | |
| 2006-08-03 | WESTERN OPINION RESEARCH INC. | 0341 Communications Research Services | $25,735.74 | |
| 2006-08-02 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $19,623.00 | |
| 2006-08-02 | PERSONNEL OUTAOUAIS | 0472 Information technology consultants | $66,409.00 | |
| 2006-08-02 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $12,199.28 | |
| 2006-08-02 | SINCLAIR DENTAL COMPANY | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $36,870.49 | |
| 2006-08-02 | TEKNION FURNITURE SYSTEMS CO LTD | 1246 Other furniture and fixtures including parts | $24,608.34 | |
| 2006-08-01 | 4105702 MANITOBA LTD | 0455 Dental services | $35,777.00 | |
| 2006-08-01 | ADIRONDACK TECHNOLOGIES FURNITURE | 0210 Transportation of things not elsewhere specified | $12,561.00 | |
| 2006-08-01 | ALTIS SPR | 0401 Accounting and audit services | $54,465.45 | |
| 2006-08-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $33,924.35 | |
| 2006-08-01 | ANTHONY, MACAULEY & ASSOCIATES | 0472 Information technology consultants | $297,860.00 | |
| 2006-08-01 | A. LISTMAYER (DR.) | 0455 Dental services | $20,811.50 | |
| 2006-08-01 | BRENDA LONGCLAWS | 0451 Other health services not elsewhere specified | $14,777.36 | |
| 2006-08-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $24,257.05 | |
| 2006-08-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $26,495.75 | |
| 2006-08-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $40,144.32 | |
| 2006-08-01 | CHRISTINE M. DEARMAN | 0455 Dental services | $24,021.50 | |
| 2006-08-01 | DAVID HO (DR.) | 0455 Dental services | $19,898.79 | |
| 2006-08-01 | DONNA CONA INC. | 0491 Management consulting | $82,680.00 | |
| 2006-08-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $24,984.50 | |
| 2006-08-01 | DR. CHRISTINA ATTALLAH | 0455 Dental services | $11,732.55 | |
| 2006-08-01 | DR. HENRY REDHEAD | 0455 Dental services | $29,906.50 | |
| 2006-08-01 | ETHAN Y. LEE | 0455 Dental services | $32,795.50 | |
| 2006-08-01 | JUDY ZETARUK (DR.) | 0455 Dental services | $23,620.25 | |
| 2006-08-01 | KELSEY FRIESEN (DR.) | 0455 Dental services | $28,328.25 | |
| 2006-08-01 | LINDA HOPE & ASSOCIATES | 0451 Other health services not elsewhere specified | $10,764.20 | |
| 2006-08-01 | LLOYD LOUIE (DR.) | 0455 Dental services | $16,072.75 | |
| 2006-08-01 | LYLE LONGCLAWS | 0451 Other health services not elsewhere specified | $16,975.61 | |
| 2006-08-01 | MARY JANE MCCALLUM | 0455 Dental services | $35,149.50 | |
| 2006-08-01 | MOURNING AFTER COUNSELLING SERVICE | 0451 Other health services not elsewhere specified | $15,058.11 | |
| 2006-08-01 | PHOENIX FENCE INC. | 0628 Other engineering installations | $37,068.20 | |
| 2006-08-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $21,037.50 | |
| 2006-08-01 | RON SIGURDSON | 0451 Other health services not elsewhere specified | $10,296.61 | |
| 2006-08-01 | R. LAW (DR.) | 0455 Dental services | $28,997.00 | |
| 2006-08-01 | SHIRLEY IDA MOORE | 0451 Other health services not elsewhere specified | $11,290.21 | |
| 2006-07-31 | 1484970 CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $19,822.00 | |
| 2006-07-31 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,117.00 | |
| 2006-07-31 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,109.00 | |
| 2006-07-31 | CENTRE DE RECHERCHE DU CHUM | 0491 Management consulting | $21,200.00 | |
| 2006-07-31 | CGI INFORMATION SYSTEMS AND | 0499 Other professional services not otherwise specified | $53,000.00 | |
| 2006-07-31 | CORPORATE PRINTERS | 0321 Printing services | $19,850.62 | |
| 2006-07-31 | EDMUND LEDI | 0451 Other health services not elsewhere specified | $25,212.00 | |
| 2006-07-31 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,893.20 | |
| 2006-07-31 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $24,570.27 | |
| 2006-07-31 | GILMORE REPRODUCTIONS | 0321 Printing services | $13,705.48 | |
| 2006-07-31 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $48,135.00 | |
| 2006-07-31 | KROMAR PRINTING LTD. | 0321 Printing services | $41,069.70 | |
| 2006-07-31 | QMR STAFFING SOLUTIONS INC. | 0491 Management consulting | $38,955.00 | |
| 2006-07-31 | RAVINE COMMUNICATIONS INC. | 0491 Management consulting | $24,931.20 | |
| 2006-07-31 | TDV GLOBAL INC. | 0813 Temporary help services | $38,291.44 | |
| 2006-07-29 | ROBERT HALF INT | 0813 Temporary help services | $22,355.40 | |
| 2006-07-29 | ROBERT HALF INT | 0813 Temporary help services | $22,355.40 | |
| 2006-07-28 | DR. ROBERT VOTH TECHNICAL SERVICES LTD. | 0451 Other health services not elsewhere specified | $15,176.00 | |
| 2006-07-28 | SINCLAIR DENTAL COMPANY | 1171 Medical supplies, etc. | $11,538.84 | |
| 2006-07-27 | AMOR CONSULTING INC. | 0451 Other health services not elsewhere specified | $13,501.37 | |
| 2006-07-27 | ARTEMP PERSONNEL SERVICES INC. | 0499 Other professional services not otherwise specified | $24,380.00 | |
| 2006-07-27 | CENTRE FOR PUBLIC MANAGEMENT | 0499 Other professional services not otherwise specified | $25,440.00 | |
| 2006-07-27 | CONVERSART CONSULTING | 0499 Other professional services not otherwise specified | $23,112.00 | |
| 2006-07-27 | LEVITT-SAFETY LIMITED | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $12,163.13 | |
| 2006-07-27 | PBL BIOMEDICAL LABORATORIES | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $12,218.67 | |
| 2006-07-27 | RECONCILABLE DIFFERENCES INC | 0451 Other health services not elsewhere specified | $12,826.00 | |
| 2006-07-27 | ROBERTA WATT CONSULTING | 0491 Management consulting | $22,790.00 | |
| 2006-07-27 | VANCOUVER COASTAL HEALTH AUTHORITY | 0492 Research contracts | $85,000.00 | |
| 2006-07-26 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,117.00 | |
| 2006-07-26 | CAPITAL BOX OF OTTAWA LTD. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $14,924.80 | |
| 2006-07-26 | ENVIRONICS RESEARCH GROUP | 0341 Communications Research Services | $124,627.38 | |
| 2006-07-26 | IDEXX LABORATORIES CANADA CORP | 1171 Medical supplies, etc. | $15,804.60 | |
| 2006-07-26 | MANICOM CONSULTING LIMITED | 0491 Management consulting | $37,471.50 | |
| 2006-07-26 | XWAVE | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $10,574.64 | |
| 2006-07-25 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $18,067.18 | |
| 2006-07-25 | CALIAN | 0813 Temporary help services | $19,596.75 | |
| 2006-07-25 | CENTRE DE FORMATION PROFESSIONNELLE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,200.00 | |
| 2006-07-25 | CONTRACT FURNITURE SOURCE | 1231 Office furniture and furnishings, including parts | $11,494.30 | |
| 2006-07-25 | EXCEL | 0813 Temporary help services | $15,713.65 | |
| 2006-07-25 | JOHNSTON RESEARCH INC. | 0451 Other health services not elsewhere specified | $24,725.00 | |
| 2006-07-25 | TELUS COMMUNICATIONS INC | 1223 Image/video equipment | $79,643.10 | |
| 2006-07-24 | COMPAGNIE KELENY COMPANY | 0494 Translation services | $16,218.00 | |
| 2006-07-24 | COSETTE MEDIA | 0301 Advertising services | $424,000.00 | |
| 2006-07-24 | DAVID RUTHERFORD | 0446 Training consultants | $25,000.00 | |
| 2006-07-24 | GROUPE CCL INTERNATIONAL | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,170.00 | |
| 2006-07-24 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $18,932.61 | |
| 2006-07-24 | PLEIAD CANADA INC. | 0472 Information technology consultants | $88,114.51 | |
| 2006-07-24 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $10,188.00 | |
| 2006-07-24 | SERVA INC. | 0491 Management consulting | $23,320.00 | |
| 2006-07-24 | SINCLAIR DENTAL COMPANY | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $19,931.73 | |
| 2006-07-24 | SUSAN TREMBLE | 0446 Training consultants | $48,640.00 | |
| 2006-07-24 | S.A. TEMPORARY SERVICES INC. | 0813 Temporary help services | $12,844.02 | |
| 2006-07-23 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,098.00 | |
| 2006-07-21 | AERIC INC. | 00-4 Professional and Technical Health Services | $549,938.00 | |
| 2006-07-21 | CANADIAN CHILD CARE FEDERATION | 0472 Information technology consultants | $11,900.00 | |
| 2006-07-21 | CIBG/ MINISTRY OF HEALTH, | 1132 Pharmaceutical and other medicinal products | $17,565.73 | |
| 2006-07-21 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $10,611.66 | |
| 2006-07-21 | NEXINNOVATIONS | 1172 Office and stationers supplies | $12,094.60 | |
| 2006-07-21 | NISHA TECHNOLOGIES INC. | 1226 Computer equipment - large/medium - mainframe, mini | $32,897.10 | |
| 2006-07-21 | OM VIDEO | 1223 Image/video equipment | $49,763.39 | |
| 2006-07-21 | OM VIDEO | 1223 Image/video equipment | $58,062.86 | |
| 2006-07-21 | TELUS COMMUNICATIONS INC | 1223 Image/video equipment | $14,058.38 | |
| 2006-07-20 | CBCI TELECOM.COM | 1223 Image/video equipment | $59,514.81 | |
| 2006-07-20 | GLORIA WISEMAN | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,000.00 | |
| 2006-07-20 | HOUSTON RECRUITING SERVICES LTD. | 0813 Temporary help services | $11,195.72 | |
| 2006-07-20 | SOURCE MEDICAL | 1171 Medical supplies, etc. | $20,054.86 | |
| 2006-07-19 | 500 STAFFING SERVICES INC | 0813 Temporary help services | $22,237.50 | |
| 2006-07-19 | DEL PHARMACEUTICALS INC. | 1132 Pharmaceutical and other medicinal products | $13,157.57 | |
| 2006-07-19 | HIBISCUS COMMUNICATIONS | 0491 Management consulting | $10,800.00 | |
| 2006-07-19 | LOU EDWARDS | 00-3 Mental Health Professional Services | $48,019.00 | |
| 2006-07-19 | RTG PROTECH | 0494 Translation services | $10,000.01 | |
| 2006-07-19 | SAMSON & ASSOCIATES | 0401 Accounting and audit services | $84,800.00 | |
| 2006-07-18 | ALTER EGO TRADUCTEURS INC. | 0494 Translation services | $10,600.00 | |
| 2006-07-18 | ALTIS SPR | 0471 Telecommunications Consultants | $15,915.90 | |
| 2006-07-18 | CENTRE FOR ADDICTION AND | 0491 Management consulting | $19,779.60 | |
| 2006-07-18 | VWR | 1249 Other equipment and parts | $11,550.40 | |
| 2006-07-17 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $13,249.00 | |
| 2006-07-17 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $14,165.00 | |
| 2006-07-17 | ADVANCE PROCESS ANALYSIS CONSULTING | 0491 Management consulting | $159,000.00 | |
| 2006-07-17 | AIM GROUP (THE) | 0491 Management consulting | $24,953.46 | |
| 2006-07-17 | CNW GROUP | 0351 Communications professional services not elsewhere specified | $26,252.34 | |
| 2006-07-17 | DARE HUMAN RESOURCES | 0491 Management consulting | $14,068.85 | |
| 2006-07-17 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,479.51 | |
| 2006-07-17 | NATIONAL SCHOOL OF LANGUAGES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $36,840.00 | |
| 2006-07-17 | ROTH & DER ARCHITECTS LTD. | 0422 Engineering consultants - construction | $38,637.00 | |
| 2006-07-17 | THE PEOPLE BANK | 0813 Temporary help services | $10,583.44 | |
| 2006-07-14 | DEL PHARMACEUTICALS INC. | 1132 Pharmaceutical and other medicinal products | $41,117.40 | |
| 2006-07-14 | KWANTLEN UNIVERSITY COLLEGE | 0446 Training consultants | $79,315.00 | |
| 2006-07-14 | RIVA LABORATOIRE INC. | 1132 Pharmaceutical and other medicinal products | $10,196.35 | |
| 2006-07-13 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $11,414.00 | |
| 2006-07-13 | ENVIRONICS RESEARCH GROUP | 0341 Communications Research Services | $199,896.07 | |
| 2006-07-13 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $24,766.36 | |
| 2006-07-13 | LIFELINE COMMUNICATIONS GROUP INC. | 0351 Communications professional services not elsewhere specified | $24,766.36 | |
| 2006-07-13 | NATIONAL PUBLIC RELATIONS (OTTAWA) | 0446 Training consultants | $24,963.00 | |
| 2006-07-13 | NEOLORE NETWORKS INC. | 0491 Management consulting | $12,243.00 | |
| 2006-07-13 | PHOENIX STRATEGIC PERSPECTIVES INC. | 0341 Communications Research Services | $63,631.80 | |
| 2006-07-13 | R & D CREATIVE INC. | 0351 Communications professional services not elsewhere specified | $24,539.00 | |
| 2006-07-13 | ROBERT HALF CANADA LTD. | 0472 Information technology consultants | $35,616.00 | |
| 2006-07-13 | SAS INSTITUTE CANADA INC. | 1228 Computer software | $42,866.28 | |
| 2006-07-12 | CHRISTIE AND WALTHER | 1221 Voice communications equipment | $17,286.96 | |
| 2006-07-12 | FIRST COMM | 1221 Voice communications equipment | $11,317.62 | |
| 2006-07-12 | FIRST COMM | 1225 Telecommunication equipment parts | $11,317.62 | |
| 2006-07-12 | MARGARET MICHAELS HRC | 0491 Management consulting | $15,105.00 | |
| 2006-07-12 | NORTHWEST COUNSELLING CENTRE LTD | 00-5 Psycologist and Mental Health Services | $640,000.00 | |
| 2006-07-11 | CANADA SCHOOL OF PUBLIC SERVICE | 0446 Training consultants | $25,705.00 | |
| 2006-07-11 | GDG ENVIRONNEMENT | 00-4 Professional and Technical Health Services | $1,309,206.00 | |
| 2006-07-11 | INSIGHT CANADA | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $15,762.20 | |
| 2006-07-10 | ALEX BERLAND | 0491 Management consulting | $24,182.00 | |
| 2006-07-10 | ALTIS SPR | 0401 Accounting and audit services | $87,516.65 | |
| 2006-07-10 | CONSULT INK LIMITED | 0494 Translation services | $24,766.36 | |
| 2006-07-10 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $38,149.78 | |
| 2006-07-10 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary help services | $41,499.00 | |
| 2006-07-10 | FRASER GROUP | 0491 Management consulting | $22,591.25 | |
| 2006-07-10 | LIFELINE COMMUNICATIONS GROUP INC. | 0351 Communications professional services not elsewhere specified | $24,766.36 | |
| 2006-07-10 | MAXSYS PROFESSIONALS AND SOLUTIONS | 0813 Temporary help services | $20,865.00 | |
| 2006-07-10 | METACOMM INC. | 1228 Computer software | $14,388.11 | |
| 2006-07-10 | RTG PROTECH | 0494 Translation services | $24,766.36 | |
| 2006-07-07 | 1043374 ALBERTA LTD. O/A AEROMEDICAL INDUSTRIAL SERV | 0454 Paramedical personnel | $749,560.00 | |
| 2006-07-07 | FIRST COMM | 1221 Voice communications equipment | $12,200.60 | |
| 2006-07-07 | IDEXX LABORATORIES CANADA CORP | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $39,625.98 | |
| 2006-07-07 | IDEXX LABORATORIES CANADA CORP | 0451 Other health services not elsewhere specified | $16,146.98 | |
| 2006-07-07 | IMPERIAL OIL | 0701 Electricity | $12,468.93 | |
| 2006-07-07 | INTERTRANSITION CONSULTING | 0446 Training consultants | $33,402.00 | |
| 2006-07-07 | NATALIE KISHCHUCK RECHERCHE ET EVALUATION INC. | 0491 Management consulting | $20,617.00 | |
| 2006-07-07 | SOFTWARE SPECTRUM | 1228 Computer software | $24,825.20 | |
| 2006-07-06 | KARIN LORD | 00-3 Mental Health Professional Services | $64,180.00 | |
| 2006-07-06 | MARK SCHNELL | 0491 Management consulting | $23,400.00 | |
| 2006-07-06 | MEDI-CROSS DRUG MART LTD | 1132 Pharmaceutical and other medicinal products | $61,480.00 | |
| 2006-07-06 | POLLOCK GROUP | 0813 Temporary help services | $15,059.25 | |
| 2006-07-06 | SOCIO-TECH CONSULTING SERVICES | 0491 Management consulting | $15,720.00 | |
| 2006-07-05 | 4590440 MANITOBA LTD. | 0451 Other health services not elsewhere specified | $10,496.00 | |
| 2006-07-05 | CORPORATE RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $103,238.21 | |
| 2006-07-05 | E-PRINT IT | 0321 Printing services | $21,564.64 | |
| 2006-07-05 | EXCEL | 0813 Temporary help services | $16,881.98 | |
| 2006-07-05 | IKON OFFICE SOLUTIONS | 1226 Computer equipment - large/medium - mainframe, mini | $27,002.44 | |
| 2006-07-05 | ROBERT HALF MANAGEMENT RESOURCES | 0491 Management consulting | $73,339.28 | |
| 2006-07-04 | 3005526 CANADA INC. O/A - ECOLE CREUSOT | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,600.00 | |
| 2006-07-04 | 500 STAFFING SERVICES INC | 0813 Temporary help services | $22,015.12 | |
| 2006-07-04 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $36,912.88 | |
| 2006-07-04 | CGI INFORMATION SYSTEMS AND | 0472 Information technology consultants | $2,320,340.00 | |
| 2006-07-04 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $13,331.25 | |
| 2006-07-04 | GAMMA-DYNACARE MEDICAL LABORATORIES | 00-2 Laboratory Services | $270,000.00 | |
| 2006-07-04 | HARRINGTON STAFFING | 0813 Temporary help services | $30,978.75 | |
| 2006-07-04 | POLLACK GROUP | 0813 Temporary help services | $34,054.50 | |
| 2006-07-04 | PROGRESS LANGUAGES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,589.40 | |
| 2006-07-04 | TRADUCTIONS HOULE INC. | 0494 Translation services | $24,876.00 | |
| 2006-07-04 | UNIVERSITY OF OTTAWA | 0451 Other health services not elsewhere specified | $24,285.00 | |
| 2006-07-01 | SPSS INC | 0670 Computer equipment - hardware and software | $38,486.68 | |
| 2006-06-30 | ALTRIS, INC. | 1228 Computer software | $11,180.80 | |
| 2006-06-30 | DELL CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $13,533.36 | |
| 2006-06-30 | DELL CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $23,683.38 | |
| 2006-06-30 | DELL CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $10,005.57 | |
| 2006-06-30 | DELL CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $23,346.33 | |
| 2006-06-30 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $23,133.60 | |
| 2006-06-30 | SOFTWARE SPECTRUM CANADA LTD. | 0670 Computer equipment - hardware and software | $256,573.00 | |
| 2006-06-29 | IBISKA TELECOM | 0813 Temporary help services | $73,064.95 | |
| 2006-06-28 | JOUBERT CONSULTING | 0499 Other professional services not otherwise specified | $23,037.00 | |
| 2006-06-27 | DIETITIANS OF CANADA | 0499 Other professional services not otherwise specified | $24,766.69 | |
| 2006-06-27 | NORTHER ALBERTA INSTITUTE OF TECHNOLOGY | 0472 Information technology consultants | $24,380.00 | |
| 2006-06-23 | VANGUARD EMC INC, | 0491 Management consulting | $24,168.00 | |
| 2006-06-22 | BC CENTRE FOR DISEASE CONTROL | 0431 Scientific consultants | $954,000.00 | |
| 2006-06-22 | CANON CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,976.00 | |
| 2006-06-21 | DATAMARK SYSTEMS | 1171 Medical supplies, etc. | $10,167.52 | |
| 2006-06-21 | DMH INTERTRANSITION CONSULTING | 0491 Management consulting | $21,347.50 | |
| 2006-06-21 | QUINTET CONSULTING CORP. | 0499 Other professional services not otherwise specified | $73,405.00 | |
| 2006-06-19 | CANADA JOB ONE | 0813 Temporary help services | $21,956.40 | |
| 2006-06-19 | MSC MAPLESOFT CONSULTING INC | 0813 Temporary help services | $68,902.65 | |
| 2006-06-15 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $10,059.00 | |
| 2006-06-15 | STERICYCLE, INC | 0705 Waste Disposal | $12,840.00 | |
| 2006-06-13 | ALTIS SPR | 0813 Temporary help services | $23,492.62 | |
| 2006-06-09 | ALTIS SPR | 0813 Temporary help services | $30,034.88 | |
| 2006-06-09 | PETER HETTINGA INTERVENTION | 00-5 Psycologist and Mental Health Services | $123,890.00 | |
| 2006-06-07 | EXCEL | 0813 Temporary help services | $23,430.59 | |
| 2006-06-05 | ROMAC PRODUCTS | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $57,748.80 | |
| 2006-06-03 | ALTIS SPR | 0813 Temporary help services | $31,200.00 | |
| 2006-06-01 | DALHOUSIE UNIVERSITY | 0446 Training consultants | $20,000.00 | |
| 2006-06-01 | SYSTEMATIX | 0813 Temporary help services | $85,597.26 | |
| 2006-05-25 | AJJA | 0813 Temporary help services | $83,990.72 | |
| 2006-05-25 | POLLOCK GROUP | 0813 Temporary help services | $16,956.00 | |
| 2006-05-24 | ACTION PERSONNEL OF OTTAWA | 0813 Temporary help services | $24,562.50 | |
| 2006-05-24 | PWGSC-CONSULTING AUDIT CANADA (CAC) | 0491 Management consulting | $21,298.96 | |
| 2006-05-16 | RANDSTAD INTERIM INC. | 0813 Temporary help services | $18,952.16 | |
| 2006-05-15 | UNIVERSITY OF GUELPH | 0431 Scientific consultants | $33,162.37 | |
| 2006-05-11 | JEAN FILION | 0499 Other professional services not otherwise specified | $26,750.00 | |
| 2006-05-10 | ACCOUNTEMPS | 0491 Management consulting | $64,418.85 | |
| 2006-05-10 | POLLOCK GROUP | 0813 Temporary help services | $14,924.00 | |
| 2006-05-03 | QUANTUM | 0813 Temporary help services | $21,803.93 | |
| 2006-05-02 | ACTION | 0813 Temporary help services | $16,201.78 | |
| 2006-04-25 | JULIE CREASEY | 0499 Other professional services not otherwise specified | $49,764.00 | |
| 2006-04-18 | CLAING, DAIGLE & ASSOCIES | 0491 Management consulting | $24,610.00 | |
| 2006-04-18 | SPEARHEAD MANAGEMENT CANADA LIMITED | 0491 Management consulting | $87,205.00 | |
| 2006-04-10 | C.L.A. PERSONNEL | 0813 Temporary help services | $12,187.50 | |
| 2006-04-07 | ACTION PERSONNEL OF OTTAWA | 0813 Temporary help services | $19,316.25 | |
| 2006-04-04 | SPEARHEAD MANAGEMENT CANADA LTD | 0813 Temporary help services | $95,230.00 | |
| 2006-04-03 | ROBERT HALF CANADA LTD. | 0813 Temporary help services | $18,292.95 | |
| 2006-04-01 | 500 STAFFING SERVICES INC | 0813 Temporary help services | $29,697.00 | |
| 2006-04-01 | 500 STAFFING SERVICES INC. | 0813 Temporary help services | $12,699.38 | |
| 2006-04-01 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary help services | $23,479.12 | |
| 2006-04-01 | ASSEMBLY OF MANITOBA CHIEFS | 2423 Payments to other First Nations and Inuit associations | $92,220.00 | |
| 2006-04-01 | BOWDENS MEDIA MONITORING LIMITED | 0351 Communications professional services not elsewhere specified | $38,687.99 | |
| 2006-04-01 | CLICK-INTO INC. | 1127 Lubricating fuel and greases | $33,241.60 | |
| 2006-04-01 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $18,657.84 | |
| 2006-04-01 | MB TELEHEALTH/WRHA | 2423 Payments to other First Nations and Inuit associations | $258,216.00 | |
| 2006-04-01 | NIVA INC. | 0491 Management consulting | $24,342.00 | |
| 2006-04-01 | ROBERT HALF CANADA LTD | 0813 Temporary help services | $11,797.50 | |
| 2006-04-01 | SYDNEYPLUS INTERNATIONAL LIBRARY | 0670 Computer equipment - hardware and software | $32,542.00 | |
| 2006-03-31 | NALY MANAGEMENT CONSULTING | 0499 Other professional services not otherwise specified | $17,494.50 | |
| 2006-03-02 | UNIVERSITY OF OTTAWA - INSTITUTE FOR RESEARCH | 00-2 Laboratory Services | $46,750.44 | |
| 2005-10-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,563.60 |