Health Canada
http://www.hc-sc.gc.ca
Common menu bar links
Proactive disclosure of contracts issued over $10,000
Reporting period - 2009-2010 2nd Quarter
| Archived Information |
|---|
|
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 2009-2010 - 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 |
|
|---|---|---|---|---|
| 2009-09-16 | APPLIED BIOSYSTEMS CANADA LTD. | 1171 Medical supplies, etc. | $10,557.47 | |
| 2009-09-16 | CISTEL TECHNOLOGY INC. | 0472 Information technology consultants | $23,121.00 | |
| 2009-09-15 | ALTIS SPR | 0499 Other professional services not otherwise specified | $26,170.20 | |
| 2009-09-15 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $23,126.25 | |
| 2009-09-15 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,805.00 | |
| 2009-09-15 | ECOLE CREUSOT | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,100.00 | |
| 2009-09-15 | INSIGHT | 1228 Computer software | $11,600.40 | |
| 2009-09-15 | JOHN BENESH | 0491 Management consulting | $49,990.50 | |
| 2009-09-15 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $14,689.45 | |
| 2009-09-15 | METAFORE LIMITED PARTNERSHIP | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $23,645.65 | |
| 2009-09-15 | SUSAN JACK | 0451 Other health services not elsewhere specified | $18,571.00 | |
| 2009-09-15 | TRI-CO GROUP | 0321 Printing services | $13,482.00 | |
| 2009-09-14 | AIRZONE ONE LTD | 0499 Other professional services not otherwise specified | $24,675.00 | |
| 2009-09-14 | APS-ANTIAN PROFESSIONAL SERVICES INC. | 0499 Other professional services not otherwise specified | $23,300.00 | |
| 2009-09-14 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,862.35 | |
| 2009-09-14 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,280.00 | |
| 2009-09-14 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,230.90 | |
| 2009-09-14 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,352.10 | |
| 2009-09-14 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $15,379.14 | |
| 2009-09-14 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,200.00 | |
| 2009-09-14 | CARO ANALYTICAL SERVICES | 0451 Other health services not elsewhere specified | $24,900.00 | |
| 2009-09-14 | CORCAN - ONTARIO SALES CENTRE | 1160 Ferrous metals | $23,271.00 | |
| 2009-09-14 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $17,158.25 | |
| 2009-09-14 | GLOBALTOX INTERNATIONAL | 0446 Training consultants | $15,078.00 | |
| 2009-09-14 | IAN HENDERSON & ASSOCIATES | 0499 Other professional services not otherwise specified | $21,420.00 | |
| 2009-09-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $16,320.08 | |
| 2009-09-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,898.67 | |
| 2009-09-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $14,591.01 | |
| 2009-09-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,733.78 | |
| 2009-09-14 | ITEX ENTERPRISE SERVICES | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $19,393.50 | |
| 2009-09-14 | KANATEK TECHNOLOGIES INC. | 1226 Computer equipment - large/medium - mainframe, mini | $201,514.90 | |
| 2009-09-14 | LAKSHMI RAM & ASSOCIATES | 0499 Other professional services not otherwise specified | $73,525.20 | |
| 2009-09-14 | MARTHA RUBEN (DR.) | 0431 Scientific consultants | $10,000.00 | |
| 2009-09-14 | MASHA KRUPP TRANSLATION | 0494 Translation services | $10,000.00 | |
| 2009-09-14 | NATHALIE JAPKOWICZ | 0431 Scientific consultants | $73,500.00 | |
| 2009-09-14 | NORTH ISLAND LABORATORIES | 0451 Other health services not elsewhere specified | $24,675.00 | |
| 2009-09-14 | ROBERT HALF | 0813 Temporary help services | $14,794.72 | |
| 2009-09-14 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $18,967.48 | |
| 2009-09-14 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $10,977.50 | |
| 2009-09-14 | STRATEGIES A. JOLICOEUR INC. | 0491 Management consulting | $74,550.00 | |
| 2009-09-14 | UNIVERSITY OF ILLINOIS AT CHICAGO | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,908.00 | |
| 2009-09-14 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $17,227.83 | |
| 2009-09-14 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $13,629.78 | |
| 2009-09-14 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,823.38 | |
| 2009-09-13 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $10,143.88 | |
| 2009-09-11 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $58,432.50 | |
| 2009-09-11 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $29,505.00 | |
| 2009-09-11 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,370.00 | |
| 2009-09-11 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2009-09-11 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $11,130.00 | |
| 2009-09-11 | KROMAR PRINTING LIMITED | 0321 Printing services | $12,043.08 | |
| 2009-09-10 | 125739 CANADA INC. | 0351 Communications professional services not elsewhere specified | $36,067.50 | |
| 2009-09-10 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,958.00 | |
| 2009-09-09 | AIRZONE ONE LTD | 0499 Other professional services not otherwise specified | $64,260.00 | |
| 2009-09-09 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $13,125.00 | |
| 2009-09-09 | BRUKER BIOSPIN LTD. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $21,630.00 | |
| 2009-09-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,370.00 | |
| 2009-09-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2009-09-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,000.00 | |
| 2009-09-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $18,847.50 | |
| 2009-09-09 | COLLEGE QUEBECOIS DES MEDECINS | 0331 Exposition services | $10,500.00 | |
| 2009-09-08 | 6280803 CANADA INC. | 0491 Management consulting | $12,600.00 | |
| 2009-09-08 | ACTION PERSONNEL OF OTTAWA-HULL LTD. | 0813 Temporary help services | $11,371.50 | |
| 2009-09-08 | ALBERTA LUNG ASSOCIATION | 0431 Scientific consultants | $24,990.47 | |
| 2009-09-08 | ALTIS SPR | 0499 Other professional services not otherwise specified | $16,188.90 | |
| 2009-09-08 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $21,000.00 | |
| 2009-09-08 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,583.34 | |
| 2009-09-08 | BRATTLE STREET ROUND TABLE (THE) | 0446 Training consultants | $24,675.00 | |
| 2009-09-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $35,595.00 | |
| 2009-09-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,370.00 | |
| 2009-09-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $23,415.00 | |
| 2009-09-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2009-09-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $23,415.00 | |
| 2009-09-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,131.25 | |
| 2009-09-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,892.50 | |
| 2009-09-08 | DARRYL GERSHMAN DENTAL CORPORATION | 0455 Dental services | $22,900.00 | |
| 2009-09-08 | EQUINOX CANADA | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,000.00 | |
| 2009-09-08 | HARRINGTON STAFFING SERVICE | 0472 Information technology consultants | $76,349.85 | |
| 2009-09-08 | LEVITT-SAFETY LIMITED | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $42,525.00 | |
| 2009-09-08 | LINDA RIZZO MICHELIN | 0491 Management consulting | $24,990.00 | |
| 2009-09-08 | LUMARCO INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $66,930.00 | |
| 2009-09-08 | MANCHUR ENTERPRISES LTD. | 0639 Institutional buildings | $12,170.55 | |
| 2009-09-08 | MANPOWER PROFESSIONAL | 0813 Temporary help services | $10,519.24 | |
| 2009-09-08 | MATRIX BUILDING SERVICES INC. | 0639 Institutional buildings | $15,821.40 | |
| 2009-09-08 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $18,427.50 | |
| 2009-09-08 | PROFESSIONAL MECHANICAL LTD. | 0639 Institutional buildings | $17,325.00 | |
| 2009-09-07 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $29,947.50 | |
| 2009-09-07 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,320.94 | |
| 2009-09-07 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,317.81 | |
| 2009-09-07 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,094.00 | |
| 2009-09-07 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,064.29 | |
| 2009-09-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $16,551.02 | |
| 2009-09-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $16,372.37 | |
| 2009-09-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $16,520.47 | |
| 2009-09-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $13,835.62 | |
| 2009-09-07 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,855.25 | |
| 2009-09-07 | PASCCAN AVIATION INC | 0201 Travel - public servants | $21,000.00 | |
| 2009-09-07 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $22,199.38 | |
| 2009-09-07 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $17,036.53 | |
| 2009-09-07 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,898.47 | |
| 2009-09-04 | HENRY SCHEIN ASH ARCONA | 1171 Medical supplies, etc. | $12,719.36 | |
| 2009-09-04 | N.C. NATARAJAN (DR.) | 0451 Other health services not elsewhere specified | $65,268.00 | |
| 2009-09-04 | SHI CANADA ULC | 1228 Computer software | $14,135.10 | |
| 2009-09-04 | SKYCARE | 0202 Travel - non-public servants | $44,636.55 | |
| 2009-09-04 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $19,026.00 | |
| 2009-09-04 | STRATUM ASSOCIATES LTD. | 0499 Other professional services not otherwise specified | $28,350.00 | |
| 2009-09-04 | TDV GLOBAL INC. | 0491 Management consulting | $24,806.25 | |
| 2009-09-04 | THE STEVENS COMPANY LTD. | 1171 Medical supplies, etc. | $22,289.16 | |
| 2009-09-04 | WILLIAMS CONSULTING | 0491 Management consulting | $55,436.88 | |
| 2009-09-03 | ALLAN JOYNER PRODUCTIONS | 0301 Advertising services | $59,226.96 | |
| 2009-09-03 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $43,050.00 | |
| 2009-09-03 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $54,075.00 | |
| 2009-09-03 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $25,725.00 | |
| 2009-09-03 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,325.00 | |
| 2009-09-03 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2009-09-03 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,370.00 | |
| 2009-09-03 | CCR INTERNATIONAL LTD | 0446 Training consultants | $24,675.00 | |
| 2009-09-03 | FOOD AND COMSUMER PRODUCTS | 0351 Communications professional services not elsewhere specified | $450,000.00 | |
| 2009-09-03 | TOXICOLOGY EXCELLENCE FOR | 0499 Other professional services not otherwise specified | $21,972.17 | |
| 2009-09-03 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $14,258.98 | |
| 2009-09-02 | PLEIAD CANADA INC. | 0446 Training consultants | $13,056.75 | |
| 2009-09-01 | AJILON CONSULTING | 0491 Management consulting | $74,844.00 | |
| 2009-09-01 | B.L. THIENES (DR.) | 0202 Travel - non-public servants | $13,787.74 | |
| 2009-09-01 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $24,360.00 | |
| 2009-09-01 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $24,360.00 | |
| 2009-09-01 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $42,971.25 | |
| 2009-09-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,152.00 | |
| 2009-09-01 | DELL CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $90,720.00 | |
| 2009-09-01 | DIASORIN INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $24,604.72 | |
| 2009-09-01 | DIASORIN INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $14,601.30 | |
| 2009-09-01 | DIVERSIPRO | 0491 Management consulting | $24,900.00 | |
| 2009-09-01 | DR. ROBERT J. VOTH TECHNICAL SERVICES LTD. | 0451 Other health services not elsewhere specified | $132,060.00 | |
| 2009-09-01 | EDWARD BAPTISTE | 0639 Institutional buildings | $18,270.00 | |
| 2009-09-01 | EXCEL HR | 0813 Temporary help services | $12,968.64 | |
| 2009-09-01 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary help services | $86,184.00 | |
| 2009-09-01 | KATE BASSIL (DR.) | 0499 Other professional services not otherwise specified | $22,680.00 | |
| 2009-09-01 | KATHY THUNDERCHILD (DR.) | 0451 Other health services not elsewhere specified | $10,500.00 | |
| 2009-09-01 | MARTELL CONSULTING SERVICES LTD | 0491 Management consulting | $24,753.38 | |
| 2009-09-01 | MAXXAM ANALYTICS INC. | 0451 Other health services not elsewhere specified | $30,502.50 | |
| 2009-09-01 | MCQ ASSOCIATES | 0446 Training consultants | $24,190.00 | |
| 2009-09-01 | PERKINELMER LAS CANADA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $21,117.60 | |
| 2009-09-01 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $17,351.53 | |
| 2009-09-01 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $16,122.57 | |
| 2009-09-01 | THE UNIVERSITY OF TORONTO | 0492 Research contracts | $34,034.00 | |
| 2009-09-01 | THE WHETSTONE GROUP | 0491 Management consulting | $72,001.50 | |
| 2009-09-01 | UNIVERSITY OF GUELPH | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $14,035.35 | |
| 2009-08-31 | 100TH MERDIAN CONTRACTING | 0639 Institutional buildings | $13,849.50 | |
| 2009-08-31 | AGILENT TECHNOLOGIES CANADA INC. | 1171 Medical supplies, etc. | $18,753.53 | |
| 2009-08-31 | AIM GROUP | 0813 Temporary help services | $40,682.25 | |
| 2009-08-31 | ALLERGEN NCE INC. | 0499 Other professional services not otherwise specified | $1,050,012.13 | |
| 2009-08-31 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $18,274.66 | |
| 2009-08-31 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,094.00 | |
| 2009-08-31 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,569.80 | |
| 2009-08-31 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $40,705.52 | |
| 2009-08-31 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,064.29 | |
| 2009-08-31 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,094.00 | |
| 2009-08-31 | BMB CONSULTING SERVICES | 0499 Other professional services not otherwise specified | $24,281.25 | |
| 2009-08-31 | D2K COMMUNICATIONS | 0321 Printing services | $13,971.30 | |
| 2009-08-31 | EQUILIBRIUM ENVIRONMENTAL INC. | 0431 Scientific consultants | $92,000.00 | |
| 2009-08-31 | ER PLUS RISK MANAGEMENT GROUP INC. | 0451 Other health services not elsewhere specified | $19,434.45 | |
| 2009-08-31 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,670.71 | |
| 2009-08-31 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $23,605.31 | |
| 2009-08-31 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,061.55 | |
| 2009-08-31 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $36,270.00 | |
| 2009-08-31 | SPIRIT STAFFING | 0813 Temporary help services | $18,164.79 | |
| 2009-08-31 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,356.28 | |
| 2009-08-31 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,774.28 | |
| 2009-08-31 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,957.28 | |
| 2009-08-31 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $17,223.53 | |
| 2009-08-30 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $14,418.84 | |
| 2009-08-30 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $24,449.40 | |
| 2009-08-28 | DIASORIN INC. | 1171 Medical supplies, etc. | $13,409.55 | |
| 2009-08-28 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $10,326.23 | |
| 2009-08-28 | OTUS GROUP | 0491 Management consulting | $75,600.00 | |
| 2009-08-28 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $10,230.64 | |
| 2009-08-27 | CHARRON HUMAN RESOURCES INC. | 0491 Management consulting | $21,000.00 | |
| 2009-08-27 | LABORTEK PERSONNEL | 0813 Temporary help services | $12,757.50 | |
| 2009-08-27 | NATIONAL INSTITUTE FOR | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $106,162.81 | |
| 2009-08-27 | SPIRIT CREATIVE ADVERTISING & PROMO | 0301 Advertising services | $146,244.00 | |
| 2009-08-27 | VWR INTERNATIONAL CO. | 1171 Medical supplies, etc. | $11,151.63 | |
| 2009-08-26 | 500 STAFFING SOLUT | 0813 Temporary help services | $20,199.38 | |
| 2009-08-26 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,562.04 | |
| 2009-08-26 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $15,030.89 | |
| 2009-08-26 | CANADA JOB ONE | 0813 Temporary help services | $26,910.00 | |
| 2009-08-26 | FISHER SCIENTIFIC | 3422 Suspense Account (debit) - Other Government Departments | $15,084.30 | |
| 2009-08-26 | TDV GLOBAL INC. | 0491 Management consulting | $22,882.50 | |
| 2009-08-26 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,300.81 | |
| 2009-08-26 | WILSON SCIENTIFIC CONSULTING INC. | 0499 Other professional services not otherwise specified | $46,179.00 | |
| 2009-08-25 | AIM GROUP | 0813 Temporary help services | $136,434.38 | |
| 2009-08-25 | CCR INTERNATIONAL LTD | 0499 Other professional services not otherwise specified | $22,050.00 | |
| 2009-08-25 | C.D. NOVA-TECH | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $49,171.50 | |
| 2009-08-25 | DIASORIN INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $11,214.01 | |
| 2009-08-25 | DIRECT INTEGRATED TRANSPORTATION | 0859 Other business services not elsewhere specified | $126,758.52 | |
| 2009-08-25 | MERIDIAN ENVIRONMENTAL INC. | 0431 Scientific consultants | $53,088.00 | |
| 2009-08-25 | PETER HUTCHINSON | 0451 Other health services not elsewhere specified | $19,911.15 | |
| 2009-08-24 | 500 STAFFING SERV | 0813 Temporary help services | $22,194.43 | |
| 2009-08-24 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $12,142.74 | |
| 2009-08-24 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $20,845.80 | |
| 2009-08-24 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection services | $13,870.24 | |
| 2009-08-24 | DR. ROHIT SHARMA | 0455 Dental services | $197,650.00 | |
| 2009-08-24 | EKOS RESEARCH ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $26,150.00 | |
| 2009-08-24 | ENTERPRISE SYSTEMS AND SOLUTIONS | 0472 Information technology consultants | $24,763.20 | |
| 2009-08-24 | GHASSAN MATAR | 0431 Scientific consultants | $38,062.50 | |
| 2009-08-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,733.78 | |
| 2009-08-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,672.92 | |
| 2009-08-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $13,275.80 | |
| 2009-08-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,733.78 | |
| 2009-08-24 | LEVITT-SAFETY LIMITED | 1171 Medical supplies, etc. | $16,399.53 | |
| 2009-08-24 | LITRON LABORATORIES | 0431 Scientific consultants | $13,137.75 | |
| 2009-08-24 | MAXSYS PROFESSIONALS AND SOLUTIONS | 0431 Scientific consultants | $30,334.50 | |
| 2009-08-24 | POLLACK | 0813 Temporary help services | $22,590.68 | |
| 2009-08-24 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $24,760.16 | |
| 2009-08-24 | STATEL CAPITAL TECHNOLOGY PARTNERS | 0472 Information technology consultants | $81,900.00 | |
| 2009-08-24 | VWR INTERNATIONAL CO. | 1171 Medical supplies, etc. | $11,151.63 | |
| 2009-08-24 | WHITE ROCK CONSULTING INC. | 0491 Management consulting | $24,450.00 | |
| 2009-08-23 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $21,391.40 | |
| 2009-08-21 | AIM GROUP | 0813 Temporary help services | $14,276.25 | |
| 2009-08-21 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $22,050.00 | |
| 2009-08-21 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $19,950.00 | |
| 2009-08-21 | CHEM RISK, MCLAREN HART | 0499 Other professional services not otherwise specified | $93,940.00 | |
| 2009-08-21 | EQUILIBRIUM ENVIRONMENTAL INC. | 0499 Other professional services not otherwise specified | $142,632.00 | |
| 2009-08-21 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $12,401.39 | |
| 2009-08-21 | MERIDIAN ENVIRONMENTAL INC. | 0499 Other professional services not otherwise specified | $49,581.00 | |
| 2009-08-21 | NIGHTINGALE NURSING GROUP | 0451 Other health services not elsewhere specified | $12,773.00 | |
| 2009-08-21 | O'CONNELL STORE FIXTURES INC. | 0499 Other professional services not otherwise specified | $10,500.00 | |
| 2009-08-21 | SK&A STRATEGIC COMMUNICATIONS INC. | 6086 SPA Payment Made According To Authority | $24,937.50 | |
| 2009-08-21 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $12,135.15 | |
| 2009-08-21 | SOURCE MEDICAL CORPORATION | 1132 Pharmaceutical and other medicinal products | $14,044.59 | |
| 2009-08-21 | URS CANADA INC. | 0499 Other professional services not otherwise specified | $28,592.55 | |
| 2009-08-21 | URS CANADA INC. | 0499 Other professional services not otherwise specified | $34,164.90 | |
| 2009-08-21 | VITALSINE INC. | 6086 SPA Payment Made According To Authority | $13,503.73 | |
| 2009-08-20 | ACCESS CORPORATE TECHNOLOGIES INC | 0813 Temporary help services | $11,546.72 | |
| 2009-08-20 | EARTHLORE COMMUNICATIONS | 0321 Printing services | $37,131.25 | |
| 2009-08-20 | PATTERSON DENTAL CANADA INC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $10,799.82 | |
| 2009-08-20 | PETER J. O'BRIEN (DR.) | 3422 Suspense Account (debit) - Other Government Departments | $24,000.00 | |
| 2009-08-19 | 6977375 CANADA LIMITED O/A DATA PLANET | 0472 Information technology consultants | $24,990.00 | |
| 2009-08-19 | AIRCO AIRCRAFT CHARTERS | 0201 Travel - public servants | $10,500.00 | |
| 2009-08-19 | GLAXOSMITHKLINE INC. | 1132 Pharmaceutical and other medicinal products | $12,412.76 | |
| 2009-08-19 | RAINBOW SYMPHONY | 1171 Medical supplies, etc. | $35,659.84 | |
| 2009-08-19 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $11,925.92 | |
| 2009-08-18 | 3M CANADA COMPANY | 0451 Other health services not elsewhere specified | $24,554.25 | |
| 2009-08-18 | ACKLANDS- GRAINGER INC | 1171 Medical supplies, etc. | $68,544.00 | |
| 2009-08-18 | BIO NUCLEAR DIAGNOSTICS INC. | 1171 Medical supplies, etc. | $181,545.00 | |
| 2009-08-18 | CEM CORPORATION | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $36,001.45 | |
| 2009-08-18 | CENTRE FOR PUBLIC MANAGEMENT | 0492 Research contracts | $94,920.00 | |
| 2009-08-18 | DELTA SCIENTIFIC LABORATORY | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $21,520.80 | |
| 2009-08-18 | HEWLETT PACKARD CANADA | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $10,016.48 | |
| 2009-08-18 | LEVITT-SAFETY LIMITED | 1171 Medical supplies, etc. | $139,393.80 | |
| 2009-08-18 | MISTER CHEMICAL LTD. | 1171 Medical supplies, etc. | $113,400.00 | |
| 2009-08-18 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $15,886.29 | |
| 2009-08-17 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $40,429.12 | |
| 2009-08-17 | ANCIEN GROUP INC. (THE) | 0499 Other professional services not otherwise specified | $31,395.00 | |
| 2009-08-17 | ANTHONY MACAULEY ASSOCIATES | 0472 Information technology consultants | $25,000.00 | |
| 2009-08-17 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,413.90 | |
| 2009-08-17 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,522.25 | |
| 2009-08-17 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,500.90 | |
| 2009-08-17 | CLASSIC TILE ROOFING INC. | 0639 Institutional buildings | $19,162.50 | |
| 2009-08-17 | COOPER CONSULTING | 0499 Other professional services not otherwise specified | $69,300.00 | |
| 2009-08-17 | CSA GROUP | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,085.45 | |
| 2009-08-17 | DIONEX CANADA LTD. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $35,747.26 | |
| 2009-08-17 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $15,030.20 | |
| 2009-08-17 | EQUILIBRIUM ENVIRONMENTAL INC. | 0499 Other professional services not otherwise specified | $13,860.00 | |
| 2009-08-17 | GLAXOSMITHKLINE INC. | 1132 Pharmaceutical and other medicinal products | $14,615.58 | |
| 2009-08-17 | GLOBALTOX INTERNATIONAL | 0491 Management consulting | $32,873.40 | |
| 2009-08-17 | GLOBALTOX INTERNATIONAL | 0499 Other professional services not otherwise specified | $47,827.50 | |
| 2009-08-17 | GLOBALTOX INTERNATIONAL | 0491 Management consulting | $24,453.45 | |
| 2009-08-17 | HYPERTEC SYSTEMS INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $18,549.13 | |
| 2009-08-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,592.73 | |
| 2009-08-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,920.78 | |
| 2009-08-17 | JOHNSON CONTROLS LTD | 0639 Institutional buildings | $24,150.00 | |
| 2009-08-17 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,601.25 | |
| 2009-08-17 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $12,503.68 | |
| 2009-08-17 | STRIPINIS CONSULTING INC. | 0492 Research contracts | $16,999.37 | |
| 2009-08-17 | TETRA TECH SCIENCES INTERNATIONAL | 0499 Other professional services not otherwise specified | $39,058.31 | |
| 2009-08-17 | TOXICOLOGY EXCELLENCE FOR | 0431 Scientific consultants | $170,852.73 | |
| 2009-08-17 | TRADUCTIONS HOULE INC. | 0494 Translation services | $24,990.00 | |
| 2009-08-17 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $37,924.43 | |
| 2009-08-16 | HOMETCH SECURITY INC. | 0460 Protection services | $21,000.00 | |
| 2009-08-16 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $13,350.13 | |
| 2009-08-14 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,352.10 | |
| 2009-08-14 | BCP LTÉE. | 0301 Advertising services | $192,500.00 | |
| 2009-08-14 | NOVARTIS PHARMA CANADA INC. | 1132 Pharmaceutical and other medicinal products | $11,907.00 | |
| 2009-08-14 | SANOFI PASTEUR | 1132 Pharmaceutical and other medicinal products | $13,698.09 | |
| 2009-08-14 | SANOFI PASTEUR | 1132 Pharmaceutical and other medicinal products | $18,218.51 | |
| 2009-08-14 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $30,240.00 | |
| 2009-08-14 | TOX-ECOLOGY ENVIRONMENTAL | 0499 Other professional services not otherwise specified | $16,485.00 | |
| 2009-08-14 | TOXICOLOGY ADVICE & CONSULTING LTD. | 0499 Other professional services not otherwise specified | $68,191.20 | |
| 2009-08-14 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $14,749.42 | |
| 2009-08-14 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $13,651.13 | |
| 2009-08-14 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $37,924.43 | |
| 2009-08-13 | QMR STAFFING SOLUTIONS INC. | 0491 Management consulting | $38,902.50 | |
| 2009-08-13 | SAS INSTITUTE CANADA INC. | 0670 Computer equipment - hardware and software | $25,081.35 | |
| 2009-08-13 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $24,649.07 | |
| 2009-08-13 | TOXICOLOGY ADVICE & CONSULTING LTD. | 0499 Other professional services not otherwise specified | $23,085.00 | |
| 2009-08-12 | CEM CORPORATION | 1171 Medical supplies, etc. | $17,972.72 | |
| 2009-08-12 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $14,775.08 | |
| 2009-08-12 | FMS IMAGING CORPORATION | 0451 Other health services not elsewhere specified | $10,500.00 | |
| 2009-08-12 | IT SERVICES CANADA | 0472 Information technology consultants | $14,595.00 | |
| 2009-08-12 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $19,775.45 | |
| 2009-08-11 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $16,918.65 | |
| 2009-08-11 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,059.09 | |
| 2009-08-11 | CANADA POST | 0213 Courier services | $19,015.50 | |
| 2009-08-11 | CORPORATE PRINTERS | 0321 Printing services | $25,757.24 | |
| 2009-08-11 | ELYTRA ENTERPRISES INC. | 0670 Computer equipment - hardware and software | $10,082.10 | |
| 2009-08-11 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $13,781.25 | |
| 2009-08-11 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $22,578.79 | |
| 2009-08-11 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $18,357.44 | |
| 2009-08-11 | PERFORMANCE PRINTING LIMITED | 0321 Printing services | $10,778.02 | |
| 2009-08-11 | Q3 INNOVATIONS | 1171 Medical supplies, etc. | $53,297.24 | |
| 2009-08-11 | SANEXEN SERVICES ENVIRONNEMENTAUX | 0499 Other professional services not otherwise specified | $55,624.80 | |
| 2009-08-11 | SANEXEN SERVICES ENVIRONNEMENTAUX | 0499 Other professional services not otherwise specified | $70,142.10 | |
| 2009-08-11 | SOURCE MEDICAL CORPORATION | 1132 Pharmaceutical and other medicinal products | $26,704.66 | |
| 2009-08-11 | SPEARHEAD MANAGEMENT CANADA LTD. | 0813 Temporary help services | $63,000.00 | |
| 2009-08-11 | VWR | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $26,072.63 | |
| 2009-08-10 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,712.52 | |
| 2009-08-10 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $24,343.18 | |
| 2009-08-10 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,066.48 | |
| 2009-08-10 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,030.35 | |
| 2009-08-10 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,443.15 | |
| 2009-08-10 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,320.00 | |
| 2009-08-10 | CONVERSART CONSULTING LTD. | 0491 Management consulting | $23,625.00 | |
| 2009-08-10 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $15,030.20 | |
| 2009-08-10 | DR. RICHARD M. HALPERN | 0455 Dental services | $72,490.00 | |
| 2009-08-10 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,680.24 | |
| 2009-08-10 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $16,515.00 | |
| 2009-08-10 | MCMASTER UNIVERSITY | 0492 Research contracts | $231,000.00 | |
| 2009-08-10 | MICHAEL LEBELLE | 0491 Management consulting | $74,970.00 | |
| 2009-08-10 | NATURE PRINT PAPER INC. | 1171 Medical supplies, etc. | $26,477.80 | |
| 2009-08-10 | PATRICIA M. DOWLING (DR.) | 0431 Scientific consultants | $24,675.00 | |
| 2009-08-10 | ROGERS WIRELESS | 1222 Data (message/text, and computer) communications equipment | $21,525.00 | |
| 2009-08-10 | SENES CONSULTANTS LTD. | 0431 Scientific consultants | $110,672.10 | |
| 2009-08-10 | SUDHA CHOLDIN | 0451 Other health services not elsewhere specified | $61,750.00 | |
| 2009-08-09 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $10,143.88 | |
| 2009-08-09 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,452.57 | |
| 2009-08-07 | FORD MOTOR COMPANY OF CANADA LTD. | 1261 Road motor vehicles | $61,987.80 | |
| 2009-08-07 | F.TARRANT & ASSOCIATES | 0491 Management consulting | $26,555.00 | |
| 2009-08-07 | GOLDER ASSOCIATES LTD. | 0494 Translation services | $10,920.00 | |
| 2009-08-07 | HENRY SCHEIN CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $29,018.85 | |
| 2009-08-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,543.13 | |
| 2009-08-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,543.13 | |
| 2009-08-07 | MERIDIAN ENVIRONMENTAL INC. | 0491 Management consulting | $33,915.00 | |
| 2009-08-07 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $11,695.70 | |
| 2009-08-07 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $19,304.55 | |
| 2009-08-06 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $25,937.13 | |
| 2009-08-06 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $52,500.00 | |
| 2009-08-06 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $20,160.20 | |
| 2009-08-06 | SUNNYBROOK HEALTH SCIENCE CENTRE | 0451 Other health services not elsewhere specified | $17,995.95 | |
| 2009-08-06 | THERMO FISHER SCIENTIFIC | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $50,859.06 | |
| 2009-08-05 | AGILENT TECHNOLOGIES | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $34,099.41 | |
| 2009-08-05 | ALDER GROUP INC. (THE) | 0491 Management consulting | $50,400.00 | |
| 2009-08-05 | ALTIS SPR | 0491 Management consulting | $43,312.50 | |
| 2009-08-05 | ARTEMP PERSONNEL SERVICES INC. | 0491 Management consulting | $15,750.00 | |
| 2009-08-05 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $28,350.00 | |
| 2009-08-05 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $14,315.13 | |
| 2009-08-05 | BEATRIZ ARONNA | 0451 Other health services not elsewhere specified | $27,000.00 | |
| 2009-08-05 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $17,201.10 | |
| 2009-08-05 | HARBOURSIDE REHABILITATION SOLUTIONS | 0451 Other health services not elsewhere specified | $59,940.00 | |
| 2009-08-05 | KWANTLEN POLYTECHNIC UNIVERSITY | 0451 Other health services not elsewhere specified | $59,246.25 | |
| 2009-08-05 | MEDIA Q INC. | 0351 Communications professional services not elsewhere specified | $105,000.00 | |
| 2009-08-05 | MEDIA Q INC. | 0351 Communications professional services not elsewhere specified | $157,500.00 | |
| 2009-08-05 | QUINTE FOOT CARE CLINIC | 0451 Other health services not elsewhere specified | $29,925.00 | |
| 2009-08-05 | RENU TYAGI | 0451 Other health services not elsewhere specified | $38,955.00 | |
| 2009-08-05 | ROMAC PRODUCTS A DIVISION OF BME | 1171 Medical supplies, etc. | $53,550.00 | |
| 2009-08-05 | SCL INSTRUMENTATION INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $602,437.50 | |
| 2009-08-04 | 894300 AB. LTD. | 0639 Institutional buildings | $13,000.05 | |
| 2009-08-04 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $29,947.50 | |
| 2009-08-04 | ASHCROFT FLOORING & BLINDS LTD. | 0639 Institutional buildings | $29,968.58 | |
| 2009-08-04 | CONVERSART CONSULTING LTD. | 0491 Management consulting | $24,570.00 | |
| 2009-08-04 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $13,927.25 | |
| 2009-08-04 | EKOS RESEARCH ASSOCIATES INC. | 0451 Other health services not elsewhere specified | $20,820.22 | |
| 2009-08-04 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $21,764.08 | |
| 2009-08-04 | MEREDITH WEBBER | 0455 Dental services | $153,840.00 | |
| 2009-08-04 | MJS BIOLYNX INC. | 1171 Medical supplies, etc. | $13,478.85 | |
| 2009-08-04 | ROBERT HALF CANADA INC. | 0813 Temporary help services | $14,943.60 | |
| 2009-08-04 | STERICYCLE INC. | 0705 Waste Disposal | $20,000.40 | |
| 2009-08-04 | TNS CANADIAN FACTS | 0341 Communications Research Services | $44,816.63 | |
| 2009-08-03 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,963.25 | |
| 2009-08-03 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,958.00 | |
| 2009-08-03 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,066.48 | |
| 2009-08-03 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,931.04 | |
| 2009-08-03 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,463.90 | |
| 2009-08-03 | DR. GEORGE TRIGYLIDAS, DENTISTRY PROFESSIONAL CORPORATION | 0451 Other health services not elsewhere specified | $309,311.10 | |
| 2009-08-03 | DR. SHARLEEN F. TAN, DENTISTRY PROFESSIONAL CORPORATION | 0451 Other health services not elsewhere specified | $89,775.00 | |
| 2009-08-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $22,777.47 | |
| 2009-08-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $25,916.13 | |
| 2009-08-03 | RICHARD HARFORD SMITH | 0455 Dental services | $55,350.00 | |
| 2009-08-03 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $10,079.75 | |
| 2009-08-03 | TOBAN RESEARCH AND ANALYSIS LTD. | 0451 Other health services not elsewhere specified | $364,320.00 | |
| 2009-08-03 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,986.53 | |
| 2009-08-01 | AMDOCS | 0453 Physicians and surgeons | $292,714.50 | |
| 2009-08-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $11,453.40 | |
| 2009-08-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $98,232.75 | |
| 2009-08-01 | LEXIS NEXIS CANADA | 0859 Other business services not elsewhere specified | $40,950.00 | |
| 2009-08-01 | MAXXAM ANALYTICS INC. | 0451 Other health services not elsewhere specified | $25,882.50 | |
| 2009-08-01 | NALY MANAGEMENT CONSULTING | 0499 Other professional services not otherwise specified | $24,675.00 | |
| 2009-08-01 | PRINTERS PLUS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $24,262.31 | |
| 2009-08-01 | WATERTRAX INC. | 0451 Other health services not elsewhere specified | $432,069.76 | |
| 2009-07-31 | 997 NISSAN CANADA INC. | 1261 Road motor vehicles | $26,864.25 | |
| 2009-07-31 | BARBARA SYKES | 0431 Scientific consultants | $59,999.94 | |
| 2009-07-31 | LANGUAGE SERVICES LTD. | 0494 Translation services | $98,999.99 | |
| 2009-07-31 | MATHWORKS INC. (THE) | 0670 Computer equipment - hardware and software | $18,700.55 | |
| 2009-07-31 | MITCAR CONSULTING INC. | 0499 Other professional services not otherwise specified | $11,550.00 | |
| 2009-07-31 | OXOID INC | 1171 Medical supplies, etc. | $90,906.61 | |
| 2009-07-31 | VWR | 1171 Medical supplies, etc. | $10,498.13 | |
| 2009-07-30 | AD WORKS | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $12,988.50 | |
| 2009-07-30 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $31,500.00 | |
| 2009-07-30 | INTERSOL GROUP | 0491 Management consulting | $111,742.50 | |
| 2009-07-30 | KPMG INC. | 0491 Management consulting | $264,600.00 | |
| 2009-07-30 | MAXSYS | 0813 Temporary help services | $72,765.00 | |
| 2009-07-30 | PITNEY BOWES | 0533 Rental of machinery, office furniture and fixtures and other equipment | $31,259.80 | |
| 2009-07-30 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $41,111.78 | |
| 2009-07-30 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $18,138.20 | |
| 2009-07-30 | SUSTAINABLE SOLUTIONS INTERNATIONAL | 0491 Management consulting | $24,939.26 | |
| 2009-07-29 | 6084478 CANADA INC. | 1171 Medical supplies, etc. | $813,921.21 | |
| 2009-07-29 | AIM TECHNICAL SERVICES | 0813 Temporary help services | $14,004.90 | |
| 2009-07-29 | CHRYSLER CANADA LTD. | 1261 Road motor vehicles | $19,864.95 | |
| 2009-07-29 | FISHER SCIENTIFIC | 0645 Other buildings | $39,900.00 | |
| 2009-07-29 | SENES CONSULTANTS LTD. | 0492 Research contracts | $18,762.19 | |
| 2009-07-28 | ARI FINANCIAL SERVICES INC. | 0682 Road motor vehicles - non-military | $11,243.50 | |
| 2009-07-28 | BIO NUCLEAR DIAGNOSTICS INC. | 1171 Medical supplies, etc. | $277,200.00 | |
| 2009-07-28 | CAROL FABIE CONSULTING | 0491 Management consulting | $24,675.00 | |
| 2009-07-28 | TRUDELL MEDICAL MARKETING LIMITED | 1171 Medical supplies, etc. | $377,248.71 | |
| 2009-07-28 | VWR INTERNATIONAL CO. | 1171 Medical supplies, etc. | $20,447.99 | |
| 2009-07-27 | 125739 CANADA INC. | 0332 Audio-visual services | $14,255.85 | |
| 2009-07-27 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $38,931.75 | |
| 2009-07-27 | AIM GROUP | 0813 Temporary help services | $19,624.50 | |
| 2009-07-27 | AITCHISON ASSOCIATES INC. | 0491 Management consulting | $24,900.00 | |
| 2009-07-27 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $31,500.00 | |
| 2009-07-27 | COSSETTE MEDIA | 0301 Advertising services | $15,263.38 | |
| 2009-07-27 | DLS TECHNOLOGY CORPORATION | 1228 Computer software | $693,162.49 | |
| 2009-07-27 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,520.63 | |
| 2009-07-27 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,683.78 | |
| 2009-07-27 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $12,587.58 | |
| 2009-07-27 | KATHLEEN LINDHORST, MSC. O/A THE BACKYARD NUTRITIONIST | 0451 Other health services not elsewhere specified | $18,900.00 | |
| 2009-07-27 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $48,360.00 | |
| 2009-07-27 | MILLIKEN PUBLIC AFFAIRS | 0491 Management consulting | $23,100.00 | |
| 2009-07-27 | NICOLE PLAMONDON | 0494 Translation services | $24,990.00 | |
| 2009-07-27 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $23,915.85 | |
| 2009-07-27 | SECOR CONSULTING | 0491 Management consulting | $24,851.40 | |
| 2009-07-27 | SYLVIE COAD | 0431 Scientific consultants | $24,990.00 | |
| 2009-07-27 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,452.57 | |
| 2009-07-27 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $17,065.63 | |
| 2009-07-27 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,385.12 | |
| 2009-07-27 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $15,806.91 | |
| 2009-07-27 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,986.53 | |
| 2009-07-27 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,336.03 | |
| 2009-07-26 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $20,145.00 | |
| 2009-07-25 | RADIATION DETECTION COMPANY | 1171 Medical supplies, etc. | $18,121.95 | |
| 2009-07-24 | ALTIS HR | 0813 Temporary help services | $41,343.75 | |
| 2009-07-24 | KROMAR PRINTING LTD. | 0321 Printing services | $56,176.05 | |
| 2009-07-24 | LIKELY COMMUNICATION | 0491 Management consulting | $64,575.00 | |
| 2009-07-23 | LEVERAGE | 0491 Management consulting | $15,750.00 | |
| 2009-07-23 | MAXSYS PROF | 0813 Temporary help services | $17,588.34 | |
| 2009-07-23 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $12,773.71 | |
| 2009-07-23 | SIMON FRASER UNIVERSITY | 0492 Research contracts | $24,500.00 | |
| 2009-07-21 | DYNAMIC PERSONNEL | 0813 Temporary help services | $16,791.39 | |
| 2009-07-21 | IC SYSTEMS LIMITED | 1171 Medical supplies, etc. | $11,529.00 | |
| 2009-07-21 | MASHA KRUPP TRANSLATION | 0494 Translation services | $10,000.00 | |
| 2009-07-21 | TAYLOR & FRANCIS GROUP , LLC | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $13,781.49 | |
| 2009-07-20 | AEROCRINE INC. | 1171 Medical supplies, etc. | $18,941.67 | |
| 2009-07-20 | ANN GOLDBLATT | 0491 Management consulting | $24,998.00 | |
| 2009-07-20 | ANTIAN | 0813 Temporary help services | $65,091.60 | |
| 2009-07-20 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $23,100.63 | |
| 2009-07-20 | HILLWATCH INC. | 0491 Management consulting | $73,484.25 | |
| 2009-07-20 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $30,600.15 | |
| 2009-07-20 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,733.78 | |
| 2009-07-20 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,920.78 | |
| 2009-07-20 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $36,270.00 | |
| 2009-07-20 | PRIORITY MANAGEMENT | 0448 Purchase of training packages and courses | $16,912.46 | |
| 2009-07-20 | SOAPOPULAR INC. | 1171 Medical supplies, etc. | $86,100.00 | |
| 2009-07-20 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $11,695.70 | |
| 2009-07-20 | VWR | 1171 Medical supplies, etc. | $24,271.91 | |
| 2009-07-19 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $13,401.43 | |
| 2009-07-19 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $16,320.00 | |
| 2009-07-16 | ASEPTICO | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $10,236.36 | |
| 2009-07-16 | CANBIOPHARMA CONSULTING INC. | 0431 Scientific consultants | $18,060.00 | |
| 2009-07-16 | CANON CANADA INC. | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $10,214.40 | |
| 2009-07-16 | ELYTRA ENTERPRISES INC. | 1228 Computer software | $152,334.00 | |
| 2009-07-16 | MILLENIUM PARTNERS | 0499 Other professional services not otherwise specified | $24,937.50 | |
| 2009-07-15 | ARI FINANCIAL SERVICES INC. | 1122 Gasoline | $89,609.00 | |
| 2009-07-15 | CANBIOPHARMA CONSULTING INC. | 0431 Scientific consultants | $13,230.00 | |
| 2009-07-15 | ETHICSCAN CANADA LIMITED | 0491 Management consulting | $13,125.00 | |
| 2009-07-15 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $22,544.22 | |
| 2009-07-15 | SANTÉPLUS RESEARCH ASSOCIATES | 0499 Other professional services not otherwise specified | $24,990.00 | |
| 2009-07-15 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $20,583.43 | |
| 2009-07-15 | SOURCE MEDICAL CORPORATION | 1132 Pharmaceutical and other medicinal products | $11,088.10 | |
| 2009-07-14 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $10,500.00 | |
| 2009-07-14 | CHIEF MEDICAL SUPPLIES LIMITED | 1132 Pharmaceutical and other medicinal products | $71,935.49 | |
| 2009-07-14 | EXCEL HR | 0813 Temporary help services | $12,757.50 | |
| 2009-07-14 | HARRINGTON | 0813 Temporary help services | $39,994.99 | |
| 2009-07-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,592.73 | |
| 2009-07-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $16,778.20 | |
| 2009-07-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $14,784.38 | |
| 2009-07-14 | MAXSYS | 0813 Temporary help services | $12,266.10 | |
| 2009-07-14 | MAXSYS | 0813 Temporary help services | $11,809.98 | |
| 2009-07-14 | MTS ALLSTREAM INC. | 0670 Computer equipment - hardware and software | $70,767.97 | |
| 2009-07-13 | 3M CANADA INC. | 1171 Medical supplies, etc. | $25,757.55 | |
| 2009-07-13 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,481.63 | |
| 2009-07-13 | ADVANCE ROOF SYSTEM LTD. | 0639 Institutional buildings | $63,525.00 | |
| 2009-07-13 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $13,204.87 | |
| 2009-07-13 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,522.25 | |
| 2009-07-13 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,059.09 | |
| 2009-07-13 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $20,561.46 | |
| 2009-07-13 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,041.54 | |
| 2009-07-13 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,066.48 | |
| 2009-07-13 | COSSETTE MEDIA | 0301 Advertising services | $94,142.44 | |
| 2009-07-13 | DELCOR PAINTING AND FLOORING LTD | 0639 Institutional buildings | $16,159.50 | |
| 2009-07-13 | DOLLCO PRINTING | 0321 Printing services | $82,968.85 | |
| 2009-07-13 | EXCEL HUMAN RESOURCES INC. | 0491 Management consulting | $124,404.00 | |
| 2009-07-13 | HLB DECISION ECONOMICS INC. | 0499 Other professional services not otherwise specified | $94,500.00 | |
| 2009-07-13 | HORAN HUMAN RESOURCES LTD. | 0491 Management consulting | $24,885.00 | |
| 2009-07-13 | KSAR & ASSOCIATES INC | 0491 Management consulting | $22,050.00 | |
| 2009-07-13 | MARGARET RISK CONSULTANTS | 0499 Other professional services not otherwise specified | $20,400.00 | |
| 2009-07-13 | MERCK FROSST CANADA LTD. | 1132 Pharmaceutical and other medicinal products | $34,470.53 | |
| 2009-07-13 | SANOFI PASTEUR | 1132 Pharmaceutical and other medicinal products | $10,994.13 | |
| 2009-07-13 | SANOFI PASTEUR | 1132 Pharmaceutical and other medicinal products | $11,685.83 | |
| 2009-07-13 | STEELCASE CANADA LTD. | 0630 Office buildings | $26,156.84 | |
| 2009-07-13 | SUSSEX CIRCLE INC. | 0491 Management consulting | $18,112.50 | |
| 2009-07-13 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $37,924.43 | |
| 2009-07-10 | AKRULOGIC | 1171 Medical supplies, etc. | $32,598.30 | |
| 2009-07-10 | AKRULOGIC | 1171 Medical supplies, etc. | $16,309.13 | |
| 2009-07-10 | C.D. NOVA-TECH | 3422 Suspense Account (debit) - Other Government Departments | $18,033.75 | |
| 2009-07-10 | D.RUTHERFORD & ASSOCIATES,INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $49,875.00 | |
| 2009-07-10 | JAMES JARVIS (DR.) | 0431 Scientific consultants | $21,000.00 | |
| 2009-07-09 | ALTIS SPR | 0813 Temporary help services | $71,820.00 | |
| 2009-07-09 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $13,650.00 | |
| 2009-07-09 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $46,462.50 | |
| 2009-07-09 | HENRY SCHEIN ASH ARCONA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $90,991.95 | |
| 2009-07-09 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $12,101.25 | |
| 2009-07-09 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $16,618.08 | |
| 2009-07-08 | CONEXSYS COMMUNICATIONS LTD | 1228 Computer software | $22,720.63 | |
| 2009-07-08 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $11,509.98 | |
| 2009-07-08 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $20,753.39 | |
| 2009-07-07 | 500 STAFFING INC | 0813 Temporary help services | $14,494.00 | |
| 2009-07-07 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $19,635.18 | |
| 2009-07-07 | BILL MUSSELL O/A SAL"I"SHAN INSTITUTE SOCIETY | 0499 Other professional services not otherwise specified | $15,315.00 | |
| 2009-07-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $14,526.25 | |
| 2009-07-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $12,513.19 | |
| 2009-07-07 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $16,376.83 | |
| 2009-07-06 | 3M CANADA INC. | 1171 Medical supplies, etc. | $29,720.25 | |
| 2009-07-06 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,088.08 | |
| 2009-07-06 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $49,413.75 | |
| 2009-07-06 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,968.50 | |
| 2009-07-06 | AIM GROUP (THE) | 0813 Temporary help services | $18,009.26 | |
| 2009-07-06 | APPLIED BIOSYSTEMS CANADA LTD. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $16,804.18 | |
| 2009-07-06 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $10,958.27 | |
| 2009-07-06 | DR. HENRY REDHEAD | 0455 Dental services | $206,775.00 | |
| 2009-07-06 | EXCEL HUMAN RESOURCES INC | 0813 Temporary help services | $16,987.32 | |
| 2009-07-06 | HLB DECISION ECONOMICS INC. | 0492 Research contracts | $41,317.50 | |
| 2009-07-06 | HLB DECISION ECONOMICS INC. | 0492 Research contracts | $31,654.35 | |
| 2009-07-06 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,683.78 | |
| 2009-07-06 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,920.78 | |
| 2009-07-06 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,684.64 | |
| 2009-07-06 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $17,793.53 | |
| 2009-07-06 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $14,526.25 | |
| 2009-07-06 | LLOYD LOUIE (DR.) | 0455 Dental services | $113,785.00 | |
| 2009-07-06 | MARCIA LITTLE (DR.) | 0455 Dental services | $129,540.00 | |
| 2009-07-06 | PUREPOINT CONSULTING INC. | 0670 Computer equipment - hardware and software | $65,964.78 | |
| 2009-07-06 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $18,967.48 | |
| 2009-07-06 | SYSTEMSCOPE | 0491 Management consulting | $24,937.50 | |
| 2009-07-06 | SYSTEMSCOPE | 0491 Management consulting | $24,675.00 | |
| 2009-07-06 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,356.28 | |
| 2009-07-06 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $15,014.65 | |
| 2009-07-06 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $18,044.28 | |
| 2009-07-05 | NIGHTINGALE NURSING GROUP | 0451 Other health services not elsewhere specified | $11,734.18 | |
| 2009-07-05 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $12,495.00 | |
| 2009-07-05 | SUNDOWN BIOENGINEERING CONSULTANTS | 0431 Scientific consultants | $51,725.50 | |
| 2009-07-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $14,591.01 | |
| 2009-07-02 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $47,916.00 | |
| 2009-07-02 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,973.75 | |
| 2009-07-02 | ACCESS CORPORATION TECH | 0813 Temporary help services | $10,253.25 | |
| 2009-07-02 | ANISHINABEK CONSULTANTS INC. | 0491 Management consulting | $22,000.00 | |
| 2009-07-02 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and other medicinal products | $99,862.28 | |
| 2009-07-02 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $47,250.00 | |
| 2009-07-02 | T-EIFFEL LANGUAGE CONSULTING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,552.00 | |
| 2009-07-02 | WILLIAMS CONSULTING | 0451 Other health services not elsewhere specified | $72,615.31 | |
| 2009-07-01 | LES CONSULTANTS VIGILANCE-SANTE | 0670 Computer equipment - hardware and software | $44,982.00 | |
| 2009-07-01 | LIFELINE COMMUNICATIONS GROUP INC. | 0351 Communications professional services not elsewhere specified | $126,000.00 | |
| 2009-07-01 | LIFELINE COMMUNICATIONS GROUP INC. | 0351 Communications professional services not elsewhere specified | $210,000.00 | |
| 2009-07-01 | WATERTRAX INC. | 0491 Management consulting | $62,160.83 | |
| 2009-07-01 | XEROX CANADA LTD. | 0522 Rental of image/video communications equipment | $12,033.00 | |
| 2009-06-30 | APPLIFAST INC TOOL & FASTENER SYSTE | 1171 Medical supplies, etc. | $32,936.40 | |
| 2009-06-30 | KTA INC. | 0499 Other professional services not otherwise specified | $329,597.50 | |
| 2009-06-30 | NIELSEN MEDIA RESEARCH | 0491 Management consulting | $24,990.00 | |
| 2009-06-30 | RUTH MATTE CONSULTING | 0491 Management consulting | $18,900.00 | |
| 2009-06-29 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,070.08 | |
| 2009-06-29 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $32,942.25 | |
| 2009-06-29 | ACCESS CORPORATION | 0813 Temporary help services | $13,982.00 | |
| 2009-06-29 | AIRCO AIRCRAFT CHARTERS | 0201 Travel - public servants | $13,088.36 | |
| 2009-06-29 | ALTIS SPR | 0813 Temporary help services | $20,139.84 | |
| 2009-06-29 | AXCELER | 0670 Computer equipment - hardware and software | $38,494.91 | |
| 2009-06-29 | CASSEN TESTING LABORATORIES | 0499 Other professional services not otherwise specified | $312,690.00 | |
| 2009-06-29 | DONNA EPP | 0492 Research contracts | $40,492.50 | |
| 2009-06-29 | EXCEL HR | 0813 Temporary help services | $14,827.50 | |
| 2009-06-29 | HARRINGTON STAFFING | 0813 Temporary help services | $19,728.00 | |
| 2009-06-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $12,537.50 | |
| 2009-06-29 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,112.50 | |
| 2009-06-29 | MARIE SOWDEN | 0491 Management consulting | $24,150.00 | |
| 2009-06-29 | MAXSYS PROFESSIONALS | 0813 Temporary help services | $13,982.00 | |
| 2009-06-29 | PROMOMEDIA GROUP INC. | 1172 Office and stationers supplies | $13,387.50 | |
| 2009-06-29 | QUANTUM MANAGEMENT | 0813 Temporary help services | $16,687.50 | |
| 2009-06-29 | VDX VETERINARY DIAGNOSTICS | 0451 Other health services not elsewhere specified | $21,231.00 | |
| 2009-06-28 | TEK SYSTEMS | 0472 Information technology consultants | $51,187.50 | |
| 2009-06-27 | MASON CLARK GROUP INC. | 0491 Management consulting | $330,225.00 | |
| 2009-06-27 | SUSSEX CIRCLE INC. | 0491 Management consulting | $15,750.00 | |
| 2009-06-26 | CANBIOPHARMA CONSULTING INC. | 0431 Scientific consultants | $22,050.00 | |
| 2009-06-26 | TWO SEAS CONSULTING C/O HANNAH ABEL ARMSTRONG | 0451 Other health services not elsewhere specified | $30,000.00 | |
| 2009-06-26 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $11,633.45 | |
| 2009-06-25 | A.NET SOLUTIONS | 0472 Information technology consultants | $350,122.50 | |
| 2009-06-25 | BRAINHUNTER (OTTAWA) INC. | 0472 Information technology consultants | $115,651.20 | |
| 2009-06-25 | CALIAN LTD. | 0472 Information technology consultants | $192,059.60 | |
| 2009-06-25 | EAGLE PROFESSIONAL RESOURCES INC. | 0472 Information technology consultants | $203,521.50 | |
| 2009-06-25 | EXCEL HUMAN RESOURCES | 0472 Information technology consultants | $511,875.00 | |
| 2009-06-25 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $36,025.50 | |
| 2009-06-25 | IT SERVICES CANADA INC. | 0472 Information technology consultants | $117,216.75 | |
| 2009-06-25 | LUMINA DECISION SYSTEMS INC. | 0670 Computer equipment - hardware and software | $11,060.93 | |
| 2009-06-25 | MANPOWER PROFESSIONAL | 0472 Information technology consultants | $177,620.63 | |
| 2009-06-24 | AIR CREEBEC INC. | 0202 Travel - non-public servants | $22,523.55 | |
| 2009-06-24 | CARLETON UNIVERSITY | 0499 Other professional services not otherwise specified | $24,108.00 | |
| 2009-06-24 | COPEM CONSULTING INC. | 0499 Other professional services not otherwise specified | $47,696.25 | |
| 2009-06-24 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary help services | $23,145.89 | |
| 2009-06-24 | GOLDER ASSOCIATES LTD | 0431 Scientific consultants | $78,786.75 | |
| 2009-06-24 | ORTHO-CLINICAL DIAGNOSTIC | 1171 Medical supplies, etc. | $24,946.58 | |
| 2009-06-24 | PERKINELMER LAS CANADA INC. | 1171 Medical supplies, etc. | $26,250.00 | |
| 2009-06-24 | TAYLOR MADE COMMUNICATIONS | 0499 Other professional services not otherwise specified | $23,100.00 | |
| 2009-06-23 | APOTEX INC. | 1132 Pharmaceutical and other medicinal products | $19,698.04 | |
| 2009-06-23 | INTERIS CONSULTING | 0491 Management consulting | $99,395.63 | |
| 2009-06-23 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $13,037.80 | |
| 2009-06-23 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $15,120.00 | |
| 2009-06-23 | TDV GLOBAL INC. | 0491 Management consulting | $24,388.75 | |
| 2009-06-23 | TOXICOLOGY EXCELLENCE FOR | 0499 Other professional services not otherwise specified | $23,207.84 | |
| 2009-06-22 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $47,916.00 | |
| 2009-06-22 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,376.81 | |
| 2009-06-22 | ACADÉMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $49,413.38 | |
| 2009-06-22 | AQESSS | 0451 Other health services not elsewhere specified | $61,740.00 | |
| 2009-06-22 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,680.15 | |
| 2009-06-22 | BERNHARD JESS ALS,CLS, P. ENG | 0639 Institutional buildings | $11,550.00 | |
| 2009-06-22 | CAPITAL OFFICE INTERIORS LTD. | 0630 Office buildings | $26,156.84 | |
| 2009-06-22 | DARE HR | 0813 Temporary help services | $63,948.38 | |
| 2009-06-22 | DR. MARY BERKMORTEL | 0455 Dental services | $24,800.00 | |
| 2009-06-22 | GHK INTERNATIONAL | 0491 Management consulting | $24,885.00 | |
| 2009-06-22 | GOLDER ASSOCIATES LTD. | 0431 Scientific consultants | $27,011.25 | |
| 2009-06-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $15,920.78 | |
| 2009-06-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $14,708.73 | |
| 2009-06-22 | KEMIC BIORESEARCH LABORATOIRES LTD. | 0446 Training consultants | $82,000.00 | |
| 2009-06-22 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,157.50 | |
| 2009-06-22 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $34,758.75 | |
| 2009-06-22 | NALY MANAGEMENT CONSULTING | 0499 Other professional services not otherwise specified | $23,887.50 | |
| 2009-06-22 | SOURCE MEDICAL | 1171 Medical supplies, etc. | $28,704.38 | |
| 2009-06-22 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $102,702.77 | |
| 2009-06-21 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $28,350.00 | |
| 2009-06-21 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $21,000.00 | |
| 2009-06-20 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $16,543.55 | |
| 2009-06-19 | 1146966 HAY GROUP LIMITED | 0492 Research contracts | $11,418.75 | |
| 2009-06-19 | APOTEX INC. | 1132 Pharmaceutical and other medicinal products | $18,191.25 | |
| 2009-06-19 | APPLIED BIOSYSTEMS | 1171 Medical supplies, etc. | $10,557.47 | |
| 2009-06-19 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $52,262.70 | |
| 2009-06-19 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $16,800.00 | |
| 2009-06-19 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $45,150.00 | |
| 2009-06-19 | DARE HR | 0499 Other professional services not otherwise specified | $19,750.50 | |
| 2009-06-19 | GROUPE POLIQUIN-WAKEFIELD GROUP INC | 0491 Management consulting | $14,700.00 | |
| 2009-06-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,543.13 | |
| 2009-06-19 | LOUISE DESMARAIS | 0499 Other professional services not otherwise specified | $15,750.00 | |
| 2009-06-19 | ORTHO-CLINICAL DIAGNOSTIC | 1171 Medical supplies, etc. | $24,877.46 | |
| 2009-06-19 | SOLUTIONS | 1231 Office furniture and furnishings, including parts | $11,869.14 | |
| 2009-06-19 | VWR CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $12,431.48 | |
| 2009-06-18 | ADECCO EMPLOYMENT SERVICES LTD. | 0813 Temporary help services | $45,903.69 | |
| 2009-06-18 | AIRZONE ONE LTD | 0499 Other professional services not otherwise specified | $19,740.00 | |
| 2009-06-18 | ALTIS SPR | 0813 Temporary help services | $10,229.31 | |
| 2009-06-18 | CONCEPT CONTROLS INC | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $11,124.00 | |
| 2009-06-18 | GRAND MEDICINE HEALTH SERVICE | 0859 Other business services not elsewhere specified | $70,875.00 | |
| 2009-06-18 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $31,704.79 | |
| 2009-06-18 | SOURCE MEDICAL | 1171 Medical supplies, etc. | $509,223.36 | |
| 2009-06-18 | SOURCE MEDICAL CORPORATION | 1132 Pharmaceutical and other medicinal products | $13,718.12 | |
| 2009-06-18 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $11,914.56 | |
| 2009-06-12 | AGILENT TECHNOLOGIES CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $32,682.83 | |
| 2009-06-09 | TRAVERSE GROUP | 0491 Management consulting | $35,000.00 | |
| 2009-06-06 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary help services | $11,246.25 | |
| 2009-05-29 | EXCEL HR | 0813 Temporary help services | $32,194.26 | |
| 2009-05-26 | DARE HR | 0499 Other professional services not otherwise specified | $49,321.02 | |
| 2009-05-15 | ALTIS HR | 0813 Temporary help services | $68,509.35 | |
| 2009-05-13 | ALTIS SPR | 0813 Temporary help services | $25,200.00 | |
| 2009-05-11 | PROLOGIC | 0813 Temporary help services | $28,066.50 | |
| 2009-05-11 | PROLOGIC | 0813 Temporary help services | $38,455.20 | |
| 2009-05-05 | CANADA JOB ONE | 0813 Temporary help services | $19,862.72 | |
| 2009-04-28 | EXCEL HR | 0813 Temporary help services | $17,979.81 | |
| 2009-04-23 | PROLOGIC | 0813 Temporary help services | $86,304.49 | |
| 2009-04-22 | QUANTUM MANAGEMENT | 0813 Temporary help services | $17,052.75 | |
| 2009-04-21 | ALTIS HR | 0813 Temporary help services | $39,690.00 | |
| 2009-04-21 | BARBARA | 0813 Temporary help services | $66,307.10 | |
| 2009-04-17 | BARBARA | 0813 Temporary help services | $16,537.50 | |
| 2009-04-04 | 500 STAFFING SERV | 0813 Temporary help services | $26,932.50 | |
| 2009-04-01 | PRINTERS PLUS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $20,076.00 | |
| 2009-04-01 | THE PEOPLE BANK | 0813 Temporary help services | $18,096.38 | |
| 2009-03-27 | CANADA JOB ONE | 0813 Temporary help services | $36,205.79 | |
| 2009-03-27 | SPHERION | 0813 Temporary help services | $65,705.64 | |
| 2009-03-17 | BARBARA | 0813 Temporary help services | $41,594.07 | |
| 2009-03-12 | BARBARA | 0813 Temporary help services | $34,285.39 | |
| 2009-02-20 | TAG HR | 0813 Temporary help services | $50,443.39 | |
| 2009-01-26 | DYNAMIC | 0813 Temporary help services | $35,155.89 | |
| 2009-01-12 | KELLY SERVICES | 0813 Temporary help services | $85,575.19 | |
| 2008-12-05 | QUANTUM | 0813 Temporary help services | $72,508.66 | |
| 2008-09-04 | THE 500 STAFFING | 0813 Temporary help services | $43,195.03 | |
| 2008-06-16 | CANADA JOB ONE | 0813 Temporary help services | $88,212.48 | |
| 2008-05-26 | CANADA JOB ONE | 0813 Temporary help services | $85,243.68 | |
| 2007-12-11 | EXCEL HR | 0813 Temporary help services | $87,199.84 |