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Proactive disclosure of contracts issued over $10,000
Reporting period - 2010-2011 1st Quarter
| Archived Information |
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Proactive disclosure reports are now published on the Open Government Portal. Information identified as archived is provided for reference,research or recordkeeping purposes. It is not subject to the Government of Canada's Standard on Web Accessibility and has not been altered or updated since it was archived. |
The following is the list of contracts with their value for the selected period. To view the details for a specific contract, please select the Vendor link listed below.
List of contracts for 2010-2011 - 1st Quarter
| Date Click here to sort by date |
Vendor Click here to sort by vendor |
Description Click here to sort by description |
Value Click here to sort by vendor |
|
|---|---|---|---|---|
| 2010-06-18 | ALTISSPR | 0813 Temporary help services | $31,234.35 | |
| 2010-06-15 | ANDREW SLACK | 0431 Scientific consultants | $22,837.50 | |
| 2010-06-15 | BRENDA REYNOLDS | 0491 Management consulting | $18,747.41 | |
| 2010-06-15 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,892.50 | |
| 2010-06-14 | ANTHONY MACAULEY ASSOCIATES | 0472 Information technology consultants | $25,000.00 | |
| 2010-06-14 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,600.00 | |
| 2010-06-14 | CANBIOPHARMA CONSULTING INC. | 0431 Scientific consultants | $21,672.00 | |
| 2010-06-14 | GHADA IBRAHIM | 0455 Dental services | $20,600.01 | |
| 2010-06-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $20,091.53 | |
| 2010-06-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,359.17 | |
| 2010-06-14 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $12,551.22 | |
| 2010-06-14 | INTEGRAL TRADUCTION TECHNIQUE SENC | 0494 Translation services | $11,672.33 | |
| 2010-06-14 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $49,999.11 | |
| 2010-06-14 | ROBERTA WATT | 0499 Other professional services not otherwise specified | $24,750.00 | |
| 2010-06-14 | RWDI AIR INC. | 0431 Scientific consultants | $44,048.81 | |
| 2010-06-14 | TARUN BABLANI | 0455 Dental services | $20,600.01 | |
| 2010-06-14 | TELUS COMMUNICATIONS COMPANY | 0525 Rental of computer equipment | $23,129.40 | |
| 2010-06-14 | TNS CANADIAN FACTS | 0341 Communications Research Services | $39,873.18 | |
| 2010-06-14 | TOXICOLOGY EXCELLENCE FOR | 0431 Scientific consultants | $15,403.33 | |
| 2010-06-13 | AVW-TELAV INC. | 0522 Rental of image/video communications equipment | $15,589.35 | |
| 2010-06-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $18,847.50 | |
| 2010-06-13 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $13,410.41 | |
| 2010-06-13 | THE FORT GARRY HOTEL SPA AND CONFERENCE CENTRE | 0570 Rental - other | $38,475.39 | |
| 2010-06-13 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $75,027.75 | |
| 2010-06-13 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $44,851.80 | |
| 2010-06-13 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $75,027.75 | |
| 2010-06-13 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $72,513.00 | |
| 2010-06-11 | AGILENT TECHNOLOGIES CANADA INC. | 1171 Medical supplies, etc. | $20,406.23 | |
| 2010-06-11 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $30,870.00 | |
| 2010-06-11 | CANBIOPHARMA CONSULTING INC. | 0431 Scientific consultants | $21,546.00 | |
| 2010-06-11 | DR. BRENDA RESTOULE | 0451 Other health services not elsewhere specified | $23,870.00 | |
| 2010-06-11 | NATIONAL PRINTERS (OTTAWA) INC. | 0321 Printing services | $14,067.03 | |
| 2010-06-11 | SHERCON ASSOCIATES INC. | 0451 Other health services not elsewhere specified | $24,168.00 | |
| 2010-06-10 | CANADIAN FEDERATION OF NURSES UNION | 0499 Other professional services not otherwise specified | $23,011.35 | |
| 2010-06-10 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $38,640.00 | |
| 2010-06-10 | DARE HR | 0499 Other professional services not otherwise specified | $24,937.50 | |
| 2010-06-10 | KENNEDY ENERGY | 1124 Diesel fuel | $13,125.00 | |
| 2010-06-10 | PAUL HANKI | 0451 Other health services not elsewhere specified | $18,460.50 | |
| 2010-06-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,325.00 | |
| 2010-06-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2010-06-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $37,117.50 | |
| 2010-06-09 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $33,075.00 | |
| 2010-06-09 | GRAND MEDICINE HEALTH SERVICE | 1132 Pharmaceutical and other medicinal products | $10,080.00 | |
| 2010-06-09 | SUSSEX CIRCLE INC. | 0491 Management consulting | $22,050.00 | |
| 2010-06-09 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $49,880.25 | |
| 2010-06-09 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $32,277.00 | |
| 2010-06-08 | CANADA POST | 0213 Courier services | $19,372.50 | |
| 2010-06-08 | DR. IRIS MCKEOWN | 0451 Other health services not elsewhere specified | $60,000.00 | |
| 2010-06-08 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $34,476.75 | |
| 2010-06-07 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $40,429.13 | |
| 2010-06-07 | AVW-TELAV INC. | 0332 Audio-visual services | $11,025.00 | |
| 2010-06-07 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,680.90 | |
| 2010-06-07 | CALIAN LTD. | 0472 Information technology consultants | $53,392.50 | |
| 2010-06-07 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $57,750.00 | |
| 2010-06-07 | DONNA CONA INC. | 0813 Temporary help services | $303,248.00 | |
| 2010-06-07 | DR. DAGMARA SIERON | 0455 Dental services | $24,200.01 | |
| 2010-06-07 | HARRINGTON | 0813 Temporary help services | $40,870.62 | |
| 2010-06-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $20,036.53 | |
| 2010-06-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $20,004.35 | |
| 2010-06-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,095.96 | |
| 2010-06-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,343.67 | |
| 2010-06-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $26,539.97 | |
| 2010-06-07 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,051.88 | |
| 2010-06-07 | J. SIMKINS & ASSOCIATES | 0491 Management consulting | $33,075.00 | |
| 2010-06-07 | LABOR TEK | 0813 Temporary help services | $10,171.98 | |
| 2010-06-07 | LIFELINE GROUP (THE) | 0499 Other professional services not otherwise specified | $287,465.10 | |
| 2010-06-07 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $16,942.54 | |
| 2010-06-07 | NIGHTINGALE NURSING GROUP | 0451 Other health services not elsewhere specified | $31,048.63 | |
| 2010-06-06 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $31,027.50 | |
| 2010-06-06 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $44,572.50 | |
| 2010-06-06 | MAXSYS PROFESSIONAL SERVICES | 0813 Temporary help services | $113,990.63 | |
| 2010-06-06 | PASCCAN AVIATION INC | 0201 Travel - public servants | $22,422.75 | |
| 2010-06-06 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $16,646.40 | |
| 2010-06-04 | 3M CANADA COMPANY | 1171 Medical supplies, etc. | $10,735.00 | |
| 2010-06-04 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $22,375.73 | |
| 2010-06-04 | DR. HOWARD TENENBAUM DENTISTRY PROFESSIONAL CORPORATION | 0451 Other health services not elsewhere specified | $10,428.00 | |
| 2010-06-04 | DR. MICHAEL I. MACENTEE | 0451 Other health services not elsewhere specified | $11,907.00 | |
| 2010-06-04 | DR. WILLIAM MACINNIS | 0451 Other health services not elsewhere specified | $10,407.00 | |
| 2010-06-04 | LYNDA MCKEOWN | 0451 Other health services not elsewhere specified | $10,107.00 | |
| 2010-06-04 | TURTLE ISLAND TOURISM COMPANY INC. | 0499 Other professional services not otherwise specified | $74,297.50 | |
| 2010-06-03 | CANMEDIATE INTERNATIONAL | 0451 Other health services not elsewhere specified | $12,246.93 | |
| 2010-06-03 | IRONGATE SERVER MANAGEMENT & | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $21,106.58 | |
| 2010-06-03 | RB COMPUTING | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $19,749.08 | |
| 2010-06-02 | GADAR PROMOTIONS INC. | 1152 Other clothing | $13,434.39 | |
| 2010-06-02 | GOLDER ASSOCIATES LTD. | 0494 Translation services | $15,692.25 | |
| 2010-06-02 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,269.00 | |
| 2010-06-02 | VISIONOR ASSOCIATES INC. | 0472 Information technology consultants | $23,625.00 | |
| 2010-06-01 | BRIAN PHEE | 0455 Dental services | $16,100.00 | |
| 2010-06-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $14,112.00 | |
| 2010-06-01 | DALIAN ENTERPRISES INC. | 1228 Computer software | $22,860.66 | |
| 2010-06-01 | DIANNE GREBLIUNAS | 0451 Other health services not elsewhere specified | $10,000.00 | |
| 2010-06-01 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $36,679.50 | |
| 2010-06-01 | EXCEL HUMAN RESOURCES INC. | 0472 Information technology consultants | $62,150.00 | |
| 2010-06-01 | INSTITUTE FOR THE FUTURE | 0491 Management consulting | $25,000.00 | |
| 2010-06-01 | JOLICOEUR | 0859 Other business services not elsewhere specified | $31,102.04 | |
| 2010-06-01 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $49,871.25 | |
| 2010-06-01 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $14,962.50 | |
| 2010-06-01 | TAG HR | 0813 Temporary help services | $11,545.50 | |
| 2010-06-01 | TELFER SCHOOL OF MANAGEMENT | 0491 Management consulting | $24,675.00 | |
| 2010-06-01 | WILFRED SCHELLENBERG | 0455 Dental services | $64,175.00 | |
| 2010-06-01 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,658.10 | |
| 2010-06-01 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,658.10 | |
| 2010-05-31 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,958.00 | |
| 2010-05-31 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,892.50 | |
| 2010-05-31 | DARE HUMAN RESOURCES | 0813 Temporary help services | $21,600.00 | |
| 2010-05-31 | DIALOGUE PARTNERS INC. | 0491 Management consulting | $17,628.00 | |
| 2010-05-31 | DR. ANOUSHEH PERSADMEHR | 0455 Dental services | $18,800.00 | |
| 2010-05-31 | DR. GLEN FERNANDES | 0455 Dental services | $13,850.00 | |
| 2010-05-31 | DR. STEPHEN ING | 0455 Dental services | $13,850.00 | |
| 2010-05-31 | DUOCOM CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $24,990.00 | |
| 2010-05-31 | ELENA SMOLENSKY | 0431 Scientific consultants | $22,968.75 | |
| 2010-05-31 | HA THANH,NHU HAI MICHEL, (DR.) | 0455 Dental services | $39,225.00 | |
| 2010-05-31 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $21,207.77 | |
| 2010-05-31 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $26,317.23 | |
| 2010-05-31 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $34,335.63 | |
| 2010-05-31 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,294.13 | |
| 2010-05-31 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $19,858.20 | |
| 2010-05-31 | THE AIM GROUP | 0813 Temporary help services | $27,291.00 | |
| 2010-05-30 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-05-30 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,325.00 | |
| 2010-05-30 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $21,068.25 | |
| 2010-05-30 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $72,513.00 | |
| 2010-05-28 | CONCEPT CONTROLS INC | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $11,498.65 | |
| 2010-05-28 | DAVID BROWN | 0491 Management consulting | $24,925.00 | |
| 2010-05-28 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $47,015.75 | |
| 2010-05-28 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $59,287.50 | |
| 2010-05-28 | IC SYSTEMS LIMITED | 1171 Medical supplies, etc. | $13,450.50 | |
| 2010-05-28 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $23,497.32 | |
| 2010-05-28 | LEVITT-SAFETY LIMITED | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $81,761.40 | |
| 2010-05-28 | TOXICOLOGY EXCELLENCE FOR | 0499 Other professional services not otherwise specified | $26,375.50 | |
| 2010-05-27 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $16,500.00 | |
| 2010-05-27 | DIONEX CANADA LTD. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $13,265.70 | |
| 2010-05-27 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $24,005.78 | |
| 2010-05-27 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $21,544.95 | |
| 2010-05-27 | NIGHTINGALE NURSING GROUP | 0451 Other health services not elsewhere specified | $26,207.19 | |
| 2010-05-26 | KELLY SERVICES (CANADA) LTD | 0813 Temporary help services | $20,160.00 | |
| 2010-05-26 | MAXSYS PROFESSIONALS AND SOLUTIONS | 0813 Temporary help services | $13,527.68 | |
| 2010-05-25 | ACCELRYS SOFTWARE INC. | 1228 Computer software | $21,696.00 | |
| 2010-05-25 | AGILENT TECHNOLOGIES CANADA INC. | 1171 Medical supplies, etc. | $25,178.74 | |
| 2010-05-25 | COSSETTE MEDIA | 0301 Advertising services | $864,410.82 | |
| 2010-05-25 | CULLBRIDGE MARKETING AND COMMUNICAT | 0499 Other professional services not otherwise specified | $24,069.20 | |
| 2010-05-25 | FMC PROFESSIONAL SERVICES | 0813 Temporary help services | $89,700.00 | |
| 2010-05-25 | GREENRIDGE BUSINESS SYSTEMS CORP. | 0472 Information technology consultants | $24,780.00 | |
| 2010-05-25 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $16,953.51 | |
| 2010-05-25 | LUMINA IT INC. | 0813 Temporary help services | $22,311.85 | |
| 2010-05-24 | BRUNO LARUE (DR) | 0491 Management consulting | $24,948.00 | |
| 2010-05-24 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,850.00 | |
| 2010-05-24 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $20,874.16 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $30,167.24 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $29,976.61 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,294.13 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $19,840.72 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $36,437.15 | |
| 2010-05-24 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,802.22 | |
| 2010-05-23 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,122.50 | |
| 2010-05-23 | DR. GLEN RODGERS | 0455 Dental services | $14,300.00 | |
| 2010-05-23 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $16,646.40 | |
| 2010-05-22 | VARIAN CANADA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $19,136.25 | |
| 2010-05-21 | BRENDA REYNOLDS | 0491 Management consulting | $20,247.00 | |
| 2010-05-21 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,892.50 | |
| 2010-05-21 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $13,399.38 | |
| 2010-05-21 | JB GLACKEN CONSULTING INC. | 0451 Other health services not elsewhere specified | $11,315.48 | |
| 2010-05-21 | LAURELLE LARSON | 0451 Other health services not elsewhere specified | $84,888.00 | |
| 2010-05-21 | LEVITT-SAFETY LIMITED | 1152 Other clothing | $59,634.90 | |
| 2010-05-21 | MAXSYS PROFESSIONALS AND SOLUTIONS | 0431 Scientific consultants | $68,010.60 | |
| 2010-05-21 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $16,646.40 | |
| 2010-05-20 | ARI FINANCIAL SERVICES INC. T46163 | 1122 Gasoline | $14,887.75 | |
| 2010-05-20 | GRAND MEDICINE HEALTH SERVICE | 1132 Pharmaceutical and other medicinal products | $10,290.00 | |
| 2010-05-20 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $12,763.80 | |
| 2010-05-20 | THE NPD GROUP INC | 0492 Research contracts | $18,375.00 | |
| 2010-05-19 | CONEXSYS COMMUNICATIONS LTD | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $49,010.00 | |
| 2010-05-19 | MIREILLE ISIDORE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,296.50 | |
| 2010-05-19 | MMPOWER CONSULTING INC. | 0499 Other professional services not otherwise specified | $23,761.50 | |
| 2010-05-19 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,165.40 | |
| 2010-05-18 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $29,348.55 | |
| 2010-05-18 | BELL CANADA 8713 | 0670 Computer equipment - hardware and software | $713,121.15 | |
| 2010-05-18 | DR. LISA FAITH GOULD | 0451 Other health services not elsewhere specified | $29,990.00 | |
| 2010-05-18 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $29,779.75 | |
| 2010-05-18 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $63,000.00 | |
| 2010-05-18 | SECURIT RECORDS MANAGEMENT | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $26,250.00 | |
| 2010-05-18 | SOURCE MEDICAL CORPORATION | 1132 Pharmaceutical and other medicinal products | $21,925.63 | |
| 2010-05-18 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,121.00 | |
| 2010-05-18 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $32,697.00 | |
| 2010-05-17 | ABACUS SERVICES | 0491 Management consulting | $12,837.50 | |
| 2010-05-17 | ASSOCIATES IN CARDIOLOGY | 0431 Scientific consultants | $18,060.00 | |
| 2010-05-17 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $46,208.68 | |
| 2010-05-17 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2010-05-17 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $41,685.00 | |
| 2010-05-17 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,840.00 | |
| 2010-05-17 | DANNY SETO (DR.) | 0455 Dental services | $25,575.00 | |
| 2010-05-17 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $14,504.38 | |
| 2010-05-17 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $10,336.25 | |
| 2010-05-17 | DR. PATRICIA A MAIN | 0451 Other health services not elsewhere specified | $27,796.00 | |
| 2010-05-17 | FAVCOM | 0491 Management consulting | $18,112.50 | |
| 2010-05-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,294.13 | |
| 2010-05-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $38,443.07 | |
| 2010-05-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $26,068.89 | |
| 2010-05-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $14,718.62 | |
| 2010-05-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,185.78 | |
| 2010-05-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $26,591.39 | |
| 2010-05-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $38,753.21 | |
| 2010-05-17 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $26,193.75 | |
| 2010-05-17 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,090.00 | |
| 2010-05-17 | R.A MALATEST AND ASSOCIATES | 0491 Management consulting | $465,335.48 | |
| 2010-05-17 | SHAWN FEELY | 0491 Management consulting | $24,570.00 | |
| 2010-05-17 | UNIVERSITY OF CALGARY | 0431 Scientific consultants | $50,312.50 | |
| 2010-05-16 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $16,275.00 | |
| 2010-05-16 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $27,825.00 | |
| 2010-05-16 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $23,415.00 | |
| 2010-05-16 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,892.50 | |
| 2010-05-16 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $56,910.00 | |
| 2010-05-16 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $18,690.00 | |
| 2010-05-16 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $29,505.00 | |
| 2010-05-14 | AIRZONE ONE LTD | 0499 Other professional services not otherwise specified | $18,753.00 | |
| 2010-05-14 | ARCTIC RELOCATABLE STRUCTURES INC | 1249 Other equipment and parts | $10,447.50 | |
| 2010-05-14 | CANADIAN COUNCIL OF PROFESSIONAL | 0440 Education - elementary, secondary, college, university and special | $10,500.00 | |
| 2010-05-14 | CANBIOPHARMA CONSULTING INC. | 0431 Scientific consultants | $38,808.00 | |
| 2010-05-14 | DB SCHENKER CANADA LIMITED | 0210 Transportation of things not elsewhere specified | $18,375.00 | |
| 2010-05-14 | GENESIS COMMUNICATIONS INC. | 0332 Audio-visual services | $13,545.00 | |
| 2010-05-14 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,700.00 | |
| 2010-05-13 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $49,350.00 | |
| 2010-05-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,280.00 | |
| 2010-05-13 | CENTRE FOR PUBLIC MANAGEMENT INC. | 0491 Management consulting | $48,250.00 | |
| 2010-05-13 | KENNEDY ENERGY | 1124 Diesel fuel | $12,495.00 | |
| 2010-05-13 | METAFORE TECHNOLOGIES INC | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $26,131.11 | |
| 2010-05-12 | ACADÉMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,460.63 | |
| 2010-05-12 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $29,505.00 | |
| 2010-05-12 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $60,427.50 | |
| 2010-05-12 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $75,015.90 | |
| 2010-05-12 | JOHNSON AND JOHNSON INC. | 1171 Medical supplies, etc. | $10,674.47 | |
| 2010-05-12 | SUSSEX CIRCLE INC. | 0499 Other professional services not otherwise specified | $23,625.00 | |
| 2010-05-12 | TENAQUIP LIMITED | 1171 Medical supplies, etc. | $32,748.72 | |
| 2010-05-12 | TOXRAT SOLUTIONS GMBH | 1228 Computer software | $25,841.77 | |
| 2010-05-12 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $34,476.75 | |
| 2010-05-11 | CANADIAN HEALTH CARE AGENCY LTD. | 1132 Pharmaceutical and other medicinal products | $15,802.50 | |
| 2010-05-11 | DR. MICHAEL P. O'TOOLE | 0455 Dental services | $16,550.00 | |
| 2010-05-10 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,679.53 | |
| 2010-05-10 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $24,378.48 | |
| 2010-05-10 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,893.15 | |
| 2010-05-10 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $46,842.00 | |
| 2010-05-10 | BIONOMICS INTERNATIONAL INC. | 0431 Scientific consultants | $24,995.52 | |
| 2010-05-10 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $13,670.75 | |
| 2010-05-10 | ESRI CANADA LTD. | 1228 Computer software | $10,017.00 | |
| 2010-05-10 | EXCEL HUMAN RESOURCES INC. | 0491 Management consulting | $336,183.75 | |
| 2010-05-10 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $55,514.33 | |
| 2010-05-10 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,294.13 | |
| 2010-05-10 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,123.97 | |
| 2010-05-10 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,123.97 | |
| 2010-05-10 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,235.84 | |
| 2010-05-10 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,294.13 | |
| 2010-05-10 | IT/NET OTTAWA INC. | 0491 Management consulting | $131,040.00 | |
| 2010-05-10 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $30,225.00 | |
| 2010-05-10 | LINDA RIZZO-MICHELIN | 0499 Other professional services not otherwise specified | $24,937.50 | |
| 2010-05-10 | MANAGEMENT SOLUTION INC. | 0491 Management consulting | $23,625.00 | |
| 2010-05-10 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and other medicinal products | $16,000.00 | |
| 2010-05-10 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $66,000.00 | |
| 2010-05-09 | BRIAN PHEE | 0455 Dental services | $16,100.00 | |
| 2010-05-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-05-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-05-09 | DR. GERALD WEISBERG | 0455 Dental services | $15,200.00 | |
| 2010-05-07 | ANN CATHERINE ROY (DR.) | 0455 Dental services | $17,266.00 | |
| 2010-05-07 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,735.00 | |
| 2010-05-07 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $12,820.50 | |
| 2010-05-07 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $14,945.40 | |
| 2010-05-06 | CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $131,441.30 | |
| 2010-05-06 | PACWILL ENVIRONMENTAL | 1171 Medical supplies, etc. | $22,564.50 | |
| 2010-05-05 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $15,802.50 | |
| 2010-05-05 | MIREILLE ISIDORE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,235.00 | |
| 2010-05-05 | PRIMUS BIO-RESOURCES INC. | 1171 Medical supplies, etc. | $11,970.00 | |
| 2010-05-05 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $15,861.22 | |
| 2010-05-04 | ACCESS 2 NETWORKS | 1228 Computer software | $17,776.33 | |
| 2010-05-04 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $30,686.35 | |
| 2010-05-04 | SOURCE MEDICAL CORPORATION | 1132 Pharmaceutical and other medicinal products | $16,291.80 | |
| 2010-05-03 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,155.90 | |
| 2010-05-03 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,958.00 | |
| 2010-05-03 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,958.00 | |
| 2010-05-03 | ACADÉMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,968.50 | |
| 2010-05-03 | ACADÉMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $37,733.85 | |
| 2010-05-03 | BARBARA PERSONNEL | 0813 Temporary help services | $21,441.82 | |
| 2010-05-03 | BARBARA PERSONNEL | 0813 Temporary help services | $15,225.75 | |
| 2010-05-03 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $32,446.29 | |
| 2010-05-03 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,730.00 | |
| 2010-05-03 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $347,021.15 | |
| 2010-05-03 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,893.15 | |
| 2010-05-03 | BRUCE ERICKSON | 0431 Scientific consultants | $22,050.00 | |
| 2010-05-03 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2010-05-03 | DOLLCO PRINTING | 0321 Printing services | $12,973.80 | |
| 2010-05-03 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $11,169.88 | |
| 2010-05-03 | DR. ANOUSHEH PERSADMEHR | 0455 Dental services | $23,300.00 | |
| 2010-05-03 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $25,957.97 | |
| 2010-05-03 | GHASSAN MATAR | 0431 Scientific consultants | $42,000.00 | |
| 2010-05-03 | HOSPITAL FOR SICK CHILDREN | 0492 Research contracts | $79,169.00 | |
| 2010-05-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,294.13 | |
| 2010-05-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $38,124.11 | |
| 2010-05-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,123.97 | |
| 2010-05-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,571.82 | |
| 2010-05-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-05-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,343.67 | |
| 2010-05-03 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,002.78 | |
| 2010-05-03 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $45,337.50 | |
| 2010-05-03 | LUCIAN MOCANU | 0431 Scientific consultants | $24,937.50 | |
| 2010-05-03 | PORTAGE PERSONNEL INC. | 0813 Temporary help services | $17,841.60 | |
| 2010-05-03 | PRO-DENT TECHNICAL SERVICES LTD | 0455 Dental services | $15,500.00 | |
| 2010-05-03 | QUEENS UNIVERSITY | 0491 Management consulting | $16,028.75 | |
| 2010-05-03 | T-EIFFEL LANGUAGE CONSULTING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,296.00 | |
| 2010-05-03 | THE AIM GROUP | 0813 Temporary help services | $17,156.25 | |
| 2010-05-03 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $13,492.28 | |
| 2010-05-03 | ZYCOM TECHNOLOGY INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $20,463.95 | |
| 2010-05-02 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $15,802.50 | |
| 2010-05-02 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,325.00 | |
| 2010-05-02 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,370.00 | |
| 2010-05-02 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $23,415.00 | |
| 2010-05-02 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2010-05-02 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,073.13 | |
| 2010-05-02 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $14,119.63 | |
| 2010-05-02 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $10,079.75 | |
| 2010-05-02 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $32,277.00 | |
| 2010-05-01 | GRAND MEDICINE HEALTH SERVICE | 0859 Other business services not elsewhere specified | $184,800.00 | |
| 2010-05-01 | PRAXAIR DISTRIBUTION | 0533 Rental of machinery, office furniture and fixtures and other equipment | $14,701.31 | |
| 2010-05-01 | PRAXAIR DISTRIBUTION | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $18,900.00 | |
| 2010-05-01 | SECURIT RECORDS MANAGEMENT | 0859 Other business services not elsewhere specified | $69,300.00 | |
| 2010-05-01 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $34,791.75 | |
| 2010-05-01 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $40,041.75 | |
| 2010-05-01 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $59,939.25 | |
| 2010-05-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,614.15 | |
| 2010-04-30 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,888.36 | |
| 2010-04-30 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $23,190.75 | |
| 2010-04-30 | I.S.T.S. | 0520 Rental of voice communications equipment | $27,638.10 | |
| 2010-04-30 | JEAN-LUC LEBLANC | 0446 Training consultants | $12,600.00 | |
| 2010-04-30 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $10,405.50 | |
| 2010-04-30 | SHI CANADA ULC | 1228 Computer software | $404,909.91 | |
| 2010-04-30 | SOURCE MEDICAL CORPORATION | 1132 Pharmaceutical and other medicinal products | $13,165.23 | |
| 2010-04-30 | SSG SOUTHSIDE SOLUTIONS GROUP INC. | 0491 Management consulting | $24,937.50 | |
| 2010-04-29 | NIGHTINGALE NURSING GROUP | 0451 Other health services not elsewhere specified | $22,334.04 | |
| 2010-04-29 | PETER J. MAGNAN | 0455 Dental services | $26,287.50 | |
| 2010-04-29 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,068.00 | |
| 2010-04-28 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,892.50 | |
| 2010-04-28 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $346,248.00 | |
| 2010-04-28 | COSSETTE MEDIA | 0301 Advertising services | $18,201.75 | |
| 2010-04-28 | GLOBE AWARDS & PROMOTIONS | 1172 Office and stationers supplies | $18,675.77 | |
| 2010-04-28 | IT SERVICES CANADA INC. | 0813 Temporary help services | $241,401.35 | |
| 2010-04-28 | ROMAC PRODUCTS A DIVISION OF BME | 1171 Medical supplies, etc. | $24,989.63 | |
| 2010-04-28 | STERICYCLE | 0705 Waste Disposal | $24,990.00 | |
| 2010-04-27 | AMOR CONSULTING INC. | 0451 Other health services not elsewhere specified | $18,926.72 | |
| 2010-04-27 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $47,775.00 | |
| 2010-04-27 | HK & S RESOURCES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,340.00 | |
| 2010-04-27 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $17,322.69 | |
| 2010-04-27 | TURTLE ISLAND TOURISM COMPANY INC. | 0499 Other professional services not otherwise specified | $23,310.00 | |
| 2010-04-27 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $61,677.00 | |
| 2010-04-26 | ACADÉMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $29,947.50 | |
| 2010-04-26 | ACADÉMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,968.50 | |
| 2010-04-26 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,863.90 | |
| 2010-04-26 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,130.15 | |
| 2010-04-26 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,134.45 | |
| 2010-04-26 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $389,920.85 | |
| 2010-04-26 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,306.48 | |
| 2010-04-26 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,285.00 | |
| 2010-04-26 | DEAN NONCLINICAL CONSULTING INC | 0431 Scientific consultants | $38,115.00 | |
| 2010-04-26 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $10,336.25 | |
| 2010-04-26 | ECOLE CREUSOT | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,464.00 | |
| 2010-04-26 | EVALUATION PERSONNEL | 0499 Other professional services not otherwise specified | $24,948.00 | |
| 2010-04-26 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,397.24 | |
| 2010-04-26 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $26,489.97 | |
| 2010-04-26 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-04-26 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,051.88 | |
| 2010-04-26 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-04-26 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $19,095.13 | |
| 2010-04-26 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $19,800.92 | |
| 2010-04-26 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-04-26 | JULIAN TSAFAROFF | 0455 Dental services | $14,300.00 | |
| 2010-04-26 | KANNAN KRISHNAN | 0446 Training consultants | $38,432.62 | |
| 2010-04-26 | LEVESQUE, BOHEMIER & ASSOCIES INC. | 0472 Information technology consultants | $11,991.00 | |
| 2010-04-26 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $49,999.95 | |
| 2010-04-26 | PERKINELMER HEALTH SCIENCES | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $20,265.00 | |
| 2010-04-26 | SHEENA LI | 0455 Dental services | $14,300.00 | |
| 2010-04-26 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $20,160.20 | |
| 2010-04-26 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $24,890.00 | |
| 2010-04-25 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $49,350.00 | |
| 2010-04-25 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-04-25 | NIGHTINGALE NURSING GROUP | 0451 Other health services not elsewhere specified | $25,238.90 | |
| 2010-04-25 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $16,646.40 | |
| 2010-04-25 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $16,646.40 | |
| 2010-04-23 | AZUR HUMAN RESOURCES LTD | 0813 Temporary help services | $13,255.90 | |
| 2010-04-23 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $12,789.53 | |
| 2010-04-23 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $13,582.66 | |
| 2010-04-23 | FERNANDO RIBEIRO | 0431 Scientific consultants | $24,937.50 | |
| 2010-04-23 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $19,188.04 | |
| 2010-04-23 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information technology consultants | $264,600.00 | |
| 2010-04-23 | WATSON MACEWEN TERAMURA ARCHITECTS | 0422 Engineering consultants - construction | $24,423.00 | |
| 2010-04-22 | COMMUNICATIONS AIRELLE | 0494 Translation services | $10,000.00 | |
| 2010-04-22 | INSIGHT | 1228 Computer software | $21,388.50 | |
| 2010-04-22 | MULTICASE INC. | 1228 Computer software | $21,217.43 | |
| 2010-04-22 | RESEARCH & PRODUCTIVITY COUNCIL | 0451 Other health services not elsewhere specified | $452,000.00 | |
| 2010-04-22 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $22,218.00 | |
| 2010-04-22 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $20,518.48 | |
| 2010-04-21 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $37,327.50 | |
| 2010-04-21 | DR. ERIC SAFIEH | 0455 Dental services | $18,350.00 | |
| 2010-04-21 | IC SYSTEMS LIMITED | 1171 Medical supplies, etc. | $13,450.50 | |
| 2010-04-21 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $11,071.04 | |
| 2010-04-21 | SCENARIOS TO STRATEGY INC | 0491 Management consulting | $24,990.00 | |
| 2010-04-21 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $171,818.47 | |
| 2010-04-20 | BECKMAN COULTER CANADA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $16,758.24 | |
| 2010-04-20 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,370.00 | |
| 2010-04-20 | DELL CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $15,750.00 | |
| 2010-04-20 | JOUBERT MANAGEMENT CONSULTING | 0491 Management consulting | $24,990.00 | |
| 2010-04-20 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $12,785.15 | |
| 2010-04-19 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,952.75 | |
| 2010-04-19 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $40,429.13 | |
| 2010-04-19 | ACADÉMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,963.25 | |
| 2010-04-19 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $12,536.00 | |
| 2010-04-19 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $13,611.12 | |
| 2010-04-19 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,730.00 | |
| 2010-04-19 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,805.10 | |
| 2010-04-19 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $24,378.48 | |
| 2010-04-19 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,021.80 | |
| 2010-04-19 | BRATTLE STREET ROUND TABLE (THE) | 0446 Training consultants | $21,210.00 | |
| 2010-04-19 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,449.40 | |
| 2010-04-19 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,280.00 | |
| 2010-04-19 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,528.05 | |
| 2010-04-19 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,370.00 | |
| 2010-04-19 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $32,392.50 | |
| 2010-04-19 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $43,207.50 | |
| 2010-04-19 | COFA CONSULTANTS INC. | 0446 Training consultants | $21,210.00 | |
| 2010-04-19 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $30,343.25 | |
| 2010-04-19 | GLOBALTOX INTERNATIONAL | 0446 Training consultants | $20,925.18 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,185.78 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,005.60 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,963.06 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $12,375.15 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,993.72 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,634.22 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $24,378.48 | |
| 2010-04-19 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $19,041.90 | |
| 2010-04-19 | NEIL M. BURNET (DR.) | 0202 Travel - non-public servants | $21,000.00 | |
| 2010-04-19 | ONTARIO PUBLIC HEALTH ASSOCIATION | 0492 Research contracts | $24,990.00 | |
| 2010-04-19 | SAFETY NET SECURITY | 0460 Protection services | $17,675.00 | |
| 2010-04-19 | SAMSON & ASSOCIATES | 0813 Temporary help services | $85,050.00 | |
| 2010-04-19 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $47,566.94 | |
| 2010-04-18 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $27,615.00 | |
| 2010-04-18 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $44,730.00 | |
| 2010-04-18 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $27,982.50 | |
| 2010-04-17 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $18,690.00 | |
| 2010-04-16 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $26,460.00 | |
| 2010-04-16 | EUROMONITOR INTERNATIONAL INC | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $16,496.28 | |
| 2010-04-16 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $18,595.88 | |
| 2010-04-15 | CR & J DEBER CONSULTING | 0491 Management consulting | $24,975.00 | |
| 2010-04-15 | INGENIUS SOFTWARE INC | 1228 Computer software | $13,860.00 | |
| 2010-04-15 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $12,503.68 | |
| 2010-04-15 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $16,559.72 | |
| 2010-04-15 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $74,000.00 | |
| 2010-04-14 | H.J. MCLEOD & ASSOCIATES | 0451 Other health services not elsewhere specified | $24,375.00 | |
| 2010-04-14 | JEAN-LUC LEBLANC | 0491 Management consulting | $10,237.50 | |
| 2010-04-14 | MATHWORKS INC. (THE) | 0670 Computer equipment - hardware and software | $17,158.63 | |
| 2010-04-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-04-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2010-04-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $15,802.50 | |
| 2010-04-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-04-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $18,847.50 | |
| 2010-04-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,280.00 | |
| 2010-04-13 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,892.50 | |
| 2010-04-13 | CONEXSYS COMMUNICATIONS LIMITED | 1222 Data (message/text, and computer) communications equipment | $40,166.88 | |
| 2010-04-13 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $13,670.75 | |
| 2010-04-13 | GLAXOSMITHKLINE INC. | 1132 Pharmaceutical and other medicinal products | $12,600.00 | |
| 2010-04-13 | GLAXOSMITHKLINE INC. | 1132 Pharmaceutical and other medicinal products | $29,675.63 | |
| 2010-04-13 | LEADSCOPE INC. | 1228 Computer software | $13,559.40 | |
| 2010-04-13 | MARLA SHEFFER | 0499 Other professional services not otherwise specified | $10,000.00 | |
| 2010-04-13 | NOVARTIS PHARMA CANADA INC. | 1132 Pharmaceutical and other medicinal products | $11,854.08 | |
| 2010-04-13 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $32,982.39 | |
| 2010-04-13 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $20,887.65 | |
| 2010-04-13 | SERRANUS CONSULTING LTD | 0499 Other professional services not otherwise specified | $10,000.00 | |
| 2010-04-13 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $22,145.02 | |
| 2010-04-13 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $11,971.39 | |
| 2010-04-13 | WYETH PHARMACEUTICALS | 1132 Pharmaceutical and other medicinal products | $34,476.75 | |
| 2010-04-12 | ALLIANCE FRANCAISE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,600.00 | |
| 2010-04-12 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,893.15 | |
| 2010-04-12 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,730.00 | |
| 2010-04-12 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,802.10 | |
| 2010-04-12 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,997.90 | |
| 2010-04-12 | BMR GROUP | 0492 Research contracts | $20,445.39 | |
| 2010-04-12 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $13,960.08 | |
| 2010-04-12 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,399.40 | |
| 2010-04-12 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,253.12 | |
| 2010-04-12 | GILBERTE CADIGAN | 0455 Dental services | $138,450.00 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,235.78 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,717.73 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,051.88 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,313.48 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,051.88 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $27,477.50 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,966.61 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $27,834.13 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $31,874.33 | |
| 2010-04-12 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-04-12 | MASTER MECHANICAL & STRUCTURAL | 0639 Institutional buildings | $14,175.00 | |
| 2010-04-12 | NORDIK INSTITUTE | 0492 Research contracts | $988,193.01 | |
| 2010-04-12 | SPIRIT STAFFING | 0813 Temporary help services | $13,565.48 | |
| 2010-04-12 | THE MASHA KRUPP TRANSLATION GROUP LTD. | 0494 Translation services | $24,990.00 | |
| 2010-04-11 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $16,646.40 | |
| 2010-04-09 | ADIRONDACK TECHNOLOGIES FURNITURE | 1239 Other office equipment and parts | $21,323.58 | |
| 2010-04-09 | ADIRONDACK TECHNOLOGIES FURNITURE | 1239 Other office equipment and parts | $38,737.74 | |
| 2010-04-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $29,505.00 | |
| 2010-04-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $22,207.50 | |
| 2010-04-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2010-04-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,325.00 | |
| 2010-04-09 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,325.00 | |
| 2010-04-09 | HUMAN RESOURCES CAPITAL INC | 0813 Temporary help services | $11,258.90 | |
| 2010-04-09 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $21,635.37 | |
| 2010-04-09 | SOURCE MEDICAL CORPORATION | 1132 Pharmaceutical and other medicinal products | $10,290.00 | |
| 2010-04-09 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $11,561.89 | |
| 2010-04-09 | UNIVERSITY OF OTTAWA MEDICAL ASSOCI | 0431 Scientific consultants | $18,375.00 | |
| 2010-04-09 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $34,844.25 | |
| 2010-04-08 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $43,050.00 | |
| 2010-04-08 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $11,550.00 | |
| 2010-04-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2010-04-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $38,482.50 | |
| 2010-04-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $18,847.50 | |
| 2010-04-08 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,280.00 | |
| 2010-04-08 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $39,900.00 | |
| 2010-04-08 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $52,500.00 | |
| 2010-04-08 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $17,213.76 | |
| 2010-04-08 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $12,013.40 | |
| 2010-04-08 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $16,943.76 | |
| 2010-04-08 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $47,365.50 | |
| 2010-04-08 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $67,483.50 | |
| 2010-04-08 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $47,365.50 | |
| 2010-04-07 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,455.37 | |
| 2010-04-07 | ARO INC. | 0815 Collection agency fees and charges | $16,800.00 | |
| 2010-04-07 | COSSETTE MEDIA | 0301 Advertising services | $88,987.50 | |
| 2010-04-07 | JOLICOEUR ET ASSOCIES | 0499 Other professional services not otherwise specified | $75,915.00 | |
| 2010-04-07 | L.W. ARMSTRONG (DR) | 0455 Dental services | $19,550.00 | |
| 2010-04-07 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $13,956.48 | |
| 2010-04-06 | ALTIS SPR | 0813 Temporary help services | $38,102.66 | |
| 2010-04-06 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $15,771.84 | |
| 2010-04-06 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $16,348.80 | |
| 2010-04-06 | CENTRE OF EXCELLENCE FOR | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,045.00 | |
| 2010-04-06 | CHASE OFFICE INTERIORS INC. | 1231 Office furniture and furnishings, including parts | $11,191.95 | |
| 2010-04-06 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $31,500.00 | |
| 2010-04-06 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $31,500.00 | |
| 2010-04-06 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $15,750.00 | |
| 2010-04-06 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $31,500.00 | |
| 2010-04-06 | DR. KAREN SEDOR DENTAL CORPORATION | 0455 Dental services | $271,900.00 | |
| 2010-04-06 | DR. TZE WEI HSU | 0455 Dental services | $18,800.00 | |
| 2010-04-06 | ENVIRON EC (CANADA), INC. | 0431 Scientific consultants | $239,830.50 | |
| 2010-04-06 | ENVIRON EC (CANADA), INC. | 0431 Scientific consultants | $249,558.75 | |
| 2010-04-06 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $49,871.25 | |
| 2010-04-06 | MAXXAM ANALYTICS | 0451 Other health services not elsewhere specified | $565,000.00 | |
| 2010-04-06 | SPIRIT STAFFING | 0813 Temporary help services | $54,028.01 | |
| 2010-04-06 | SPIRIT STAFFING | 0813 Temporary help services | $45,332.60 | |
| 2010-04-06 | TAG HR ADMIN | 0813 Temporary help services | $13,431.60 | |
| 2010-04-06 | UNIVERSITY OF ALBERTA | 0431 Scientific consultants | $189,000.00 | |
| 2010-04-05 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $28,749.60 | |
| 2010-04-05 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $29,947.50 | |
| 2010-04-05 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,893.15 | |
| 2010-04-05 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $32,152.74 | |
| 2010-04-05 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,893.15 | |
| 2010-04-05 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,730.00 | |
| 2010-04-05 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,312.35 | |
| 2010-04-05 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,308.35 | |
| 2010-04-05 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,614.30 | |
| 2010-04-05 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,308.35 | |
| 2010-04-05 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $10,576.48 | |
| 2010-04-05 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,576.00 | |
| 2010-04-05 | DR. MIKE HAGINO | 0455 Dental services | $24,200.00 | |
| 2010-04-05 | FULCRUM MEDIA | 0311 Publishing services | $15,556.02 | |
| 2010-04-05 | G.N. JOHNSTON EQUIPMENT CO. LTD. | 1211 Special industry machinery | $31,500.00 | |
| 2010-04-05 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,454.52 | |
| 2010-04-05 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $12,006.66 | |
| 2010-04-05 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,343.67 | |
| 2010-04-05 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,235.78 | |
| 2010-04-05 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,095.96 | |
| 2010-04-05 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $13,896.23 | |
| 2010-04-05 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $13,338.32 | |
| 2010-04-05 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,002.78 | |
| 2010-04-05 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $36,270.00 | |
| 2010-04-05 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $27,202.50 | |
| 2010-04-05 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $48,169.66 | |
| 2010-04-04 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,306.48 | |
| 2010-04-02 | DR. GERALD WEISBERG | 0455 Dental services | $13,850.00 | |
| 2010-04-01 | 894300 AB. LTD. | 0639 Institutional buildings | $23,100.00 | |
| 2010-04-01 | ACART COMMUNICATIONS INC. | 0321 Printing services | $12,542.25 | |
| 2010-04-01 | ACCESS 2 NETWORKS | 0670 Computer equipment - hardware and software | $13,860.00 | |
| 2010-04-01 | ACTION | 0813 Temporary help services | $20,199.38 | |
| 2010-04-01 | ADAMS GREEN CONTRACTING | 0639 Institutional buildings | $21,000.00 | |
| 2010-04-01 | ADT SECURITY SERVICES CANADA INC. | 0665 Other equipment | $11,893.22 | |
| 2010-04-01 | AGAT LABORATORIES | 0451 Other health services not elsewhere specified | $73,500.00 | |
| 2010-04-01 | ALFRED J. LINES | 0451 Other health services not elsewhere specified | $113,940.00 | |
| 2010-04-01 | ALL-WEST GLASS | 0639 Institutional buildings | $11,025.00 | |
| 2010-04-01 | ALL TERRAIN FREIGHT | 0213 Courier services | $21,000.00 | |
| 2010-04-01 | ALTIS SPR | 0813 Temporary help services | $30,288.00 | |
| 2010-04-01 | ALTIS SPR | 0813 Temporary help services | $13,253.00 | |
| 2010-04-01 | ANGEL VISARRA (DR.) | 0455 Dental services | $290,110.00 | |
| 2010-04-01 | ANNIE SHA'OULLE | 0451 Other health services not elsewhere specified | $10,000.00 | |
| 2010-04-01 | ANTHONY MACAULEY ASSOCIATES | 0670 Computer equipment - hardware and software | $74,977.35 | |
| 2010-04-01 | ARI FINANCIAL SERVICES INC. T46163 | 1122 Gasoline | $31,714.20 | |
| 2010-04-01 | ARI FINANCIAL SERVICES INC. T46163 | 1122 Gasoline | $25,200.00 | |
| 2010-04-01 | ARI FINANCIAL SERVICES INC. T46163 | 1122 Gasoline | $10,500.00 | |
| 2010-04-01 | ASIF R. KHAN (DR.) | 0455 Dental services | $209,000.00 | |
| 2010-04-01 | AUTOMATIC CONTROLS (EDMONTON) LTD. | 0639 Institutional buildings | $24,990.00 | |
| 2010-04-01 | AWLTEC SYSTEMS INC. | 0630 Office buildings | $15,750.00 | |
| 2010-04-01 | A. LISTMAYER (DR.) | 0455 Dental services | $273,940.00 | |
| 2010-04-01 | BD BIOSCIENCES | 1171 Medical supplies, etc. | $15,952.65 | |
| 2010-04-01 | BELL CANADA | 0670 Computer equipment - hardware and software | $13,440.39 | |
| 2010-04-01 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,500.00 | |
| 2010-04-01 | BRUCE DUNCAN | 0451 Other health services not elsewhere specified | $10,500.00 | |
| 2010-04-01 | CANADA SCHOOL PUBLIC SERVICE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $417,700.00 | |
| 2010-04-01 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $15,645.00 | |
| 2010-04-01 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $24,780.00 | |
| 2010-04-01 | CANADIAN PRESS IMAGES (THE) | 0351 Communications professional services not elsewhere specified | $216,253.80 | |
| 2010-04-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $24,927.00 | |
| 2010-04-01 | CGI INFORMATION SYSTEMS AND | 0670 Computer equipment - hardware and software | $31,351.90 | |
| 2010-04-01 | CHANTAL GAUTHIER | 0451 Other health services not elsewhere specified | $23,625.00 | |
| 2010-04-01 | CHASE OFFICE INTERIORS INC. | 0859 Other business services not elsewhere specified | $14,910.00 | |
| 2010-04-01 | CITE DES AFFAIRES CITE COLLEGIALE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,745.00 | |
| 2010-04-01 | CLARK'S PLUMBING & HEATING CORP. | 0639 Institutional buildings | $24,150.00 | |
| 2010-04-01 | CLS LEXI-TECH LTD. | 0494 Translation services | $25,000.00 | |
| 2010-04-01 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $1,887,962.45 | |
| 2010-04-01 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $18,900.00 | |
| 2010-04-01 | CONFLUENCE CONSULTING INC | 0491 Management consulting | $105,000.00 | |
| 2010-04-01 | CONTRACT COMMUNITY INC. | 0491 Management consulting | $212,940.00 | |
| 2010-04-01 | CPE DIVISION B INC. | 0670 Computer equipment - hardware and software | $19,467.00 | |
| 2010-04-01 | DANIEL SPODEK (DR.) | 0455 Dental services | $163,200.00 | |
| 2010-04-01 | DARLENE RANDHILE | 0451 Other health services not elsewhere specified | $21,020.00 | |
| 2010-04-01 | DARRYL GERSHMAN DENTAL CORPORATION | 0455 Dental services | $219,540.00 | |
| 2010-04-01 | DATA PLANET INFORMATION SERVICES INC. | 0472 Information technology consultants | $519,000.00 | |
| 2010-04-01 | DAVID HO (DR.) | 0455 Dental services | $291,340.00 | |
| 2010-04-01 | DEAN ANDERSON | 0639 Institutional buildings | $24,990.00 | |
| 2010-04-01 | DP ENVIRONMENTAL SERVICE | 0472 Information technology consultants | $10,074.75 | |
| 2010-04-01 | DR JEFFREY BRESLER | 0455 Dental services | $82,450.00 | |
| 2010-04-01 | DR SCHENLEY POLIAH | 0455 Dental services | $81,650.00 | |
| 2010-04-01 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $30,265.90 | |
| 2010-04-01 | DR. C. ATTALLAH DENTAL CORPORATION | 0455 Dental services | $233,030.00 | |
| 2010-04-01 | DR. HENRY REDHEAD | 0455 Dental services | $253,850.00 | |
| 2010-04-01 | DR. HODA HOSSEINI | 0455 Dental services | $44,000.00 | |
| 2010-04-01 | DR. ISHMAEL BRUCE | 0455 Dental services | $343,875.00 | |
| 2010-04-01 | DR. MARLYN COOK | 0451 Other health services not elsewhere specified | $23,000.00 | |
| 2010-04-01 | DR. RICHARD M. HALPERN | 0455 Dental services | $146,450.00 | |
| 2010-04-01 | DR. Z. WIESENTHAL | 0451 Other health services not elsewhere specified | $172,527.00 | |
| 2010-04-01 | DUOCOM CANADA INC. | 1223 Image/video equipment | $15,057.00 | |
| 2010-04-01 | DYNAMIC | 0813 Temporary help services | $11,305.35 | |
| 2010-04-01 | D.RUTHERFORD & ASSOCIATES,INC. | 0446 Training consultants | $31,500.00 | |
| 2010-04-01 | EDNA LEMAIGRE | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2010-04-01 | EILEEN ENG (DR.) | 0455 Dental services | $32,850.00 | |
| 2010-04-01 | EMPOWERED NETWORKS INC. | 0670 Computer equipment - hardware and software | $42,338.23 | |
| 2010-04-01 | ERIN CAMPBELL HOWELL CONSULTING INC | 0446 Training consultants | $24,034.50 | |
| 2010-04-01 | EXCEL HR INC. | 0813 Temporary help services | $10,968.75 | |
| 2010-04-01 | FORT LAKES LANDSCAPING | 0639 Institutional buildings | $24,990.00 | |
| 2010-04-01 | GENERAL ASSEMBLY | 0332 Audio-visual services | $26,250.00 | |
| 2010-04-01 | GENESIS INTEGRATION INC. | 0639 Institutional buildings | $24,150.00 | |
| 2010-04-01 | GERALDINE ALEXSON | 0451 Other health services not elsewhere specified | $12,000.00 | |
| 2010-04-01 | GIBRALTAR SOLUTIONS INC. | 0670 Computer equipment - hardware and software | $148,778.36 | |
| 2010-04-01 | GILLIAN HARNEY | 0451 Other health services not elsewhere specified | $24,979.00 | |
| 2010-04-01 | GLOSSOP COUNSELLING | 0451 Other health services not elsewhere specified | $281,125.00 | |
| 2010-04-01 | GOSS GILROY INC. | 0451 Other health services not elsewhere specified | $299,898.25 | |
| 2010-04-01 | GRACE GOERTZEN | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2010-04-01 | G. WARRIAN (DR.) MEDICAL CORP. | 0451 Other health services not elsewhere specified | $126,289.00 | |
| 2010-04-01 | HARRINGTON | 0813 Temporary help services | $11,032.56 | |
| 2010-04-01 | HEWLETT PACKARD CANADA | 0670 Computer equipment - hardware and software | $23,737.05 | |
| 2010-04-01 | HM CARPENTRY | 0639 Institutional buildings | $21,000.00 | |
| 2010-04-01 | HOMETECH SECURITY INC. | 0639 Institutional buildings | $21,000.00 | |
| 2010-04-01 | IDEXX LABORATORIES CANADA | 1171 Medical supplies, etc. | $10,760.40 | |
| 2010-04-01 | IMPERIAL OIL | 1125 Light fuel oil | $10,505.24 | |
| 2010-04-01 | INSIGHT | 0670 Computer equipment - hardware and software | $27,111.00 | |
| 2010-04-01 | IRON MOUNTAIN CANADA CORPORATION | 0859 Other business services not elsewhere specified | $84,000.00 | |
| 2010-04-01 | J & A MEDIA SERVICES | 0351 Communications professional services not elsewhere specified | $15,750.00 | |
| 2010-04-01 | J & A MEDIA SERVICES | 0351 Communications professional services not elsewhere specified | $15,750.00 | |
| 2010-04-01 | JACKNIFE TIMBER LTD. | 0639 Institutional buildings | $24,150.00 | |
| 2010-04-01 | JEAN BAPTISTE TSANNIE | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2010-04-01 | JEFFREY ALLEN BERGEN (DR.) | 0455 Dental services | $144,350.00 | |
| 2010-04-01 | JOANNE SINGER | 0451 Other health services not elsewhere specified | $10,000.00 | |
| 2010-04-01 | JOHN CHAN P DENTAL CORPORATION | 0455 Dental services | $399,775.00 | |
| 2010-04-01 | JOHNSON CONTROLS LTD | 0639 Institutional buildings | $24,150.00 | |
| 2010-04-01 | JUAN HECTOR RIVAS | 0451 Other health services not elsewhere specified | $162,862.00 | |
| 2010-04-01 | JUDY RANDHILE | 0451 Other health services not elsewhere specified | $21,000.00 | |
| 2010-04-01 | JUDY ZETARUK (DR.) | 0455 Dental services | $243,410.00 | |
| 2010-04-01 | J.L. RABSON (DR.) | 0451 Other health services not elsewhere specified | $15,750.00 | |
| 2010-04-01 | KATHLEEN STEWART | 0451 Other health services not elsewhere specified | $10,000.00 | |
| 2010-04-01 | KELSEY FRIESEN DENTAL CORP. | 0455 Dental services | $246,710.00 | |
| 2010-04-01 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,112.50 | |
| 2010-04-01 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $30,225.00 | |
| 2010-04-01 | KROLL COMPUTER SYSTEMS INC. | 0524 Rental of computer software | $13,104.00 | |
| 2010-04-01 | LINDA ROBILLARD | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2010-04-01 | LLOYD LOUIE (DR.) | 0455 Dental services | $158,300.00 | |
| 2010-04-01 | LYDIA DERZKO MEDICAL CORPORATION | 0451 Other health services not elsewhere specified | $387,333.00 | |
| 2010-04-01 | MARCIA LITTLE (DR.) | 0455 Dental services | $242,950.00 | |
| 2010-04-01 | MARGARET BLACKLAKE | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2010-04-01 | MARIAJOSE RUIZ (DR) | 0455 Dental services | $37,445.00 | |
| 2010-04-01 | MARKETWIRE L.P. | 0351 Communications professional services not elsewhere specified | $10,500.00 | |
| 2010-04-01 | MARTIN ASHTON (DR.) | 0451 Other health services not elsewhere specified | $232,561.00 | |
| 2010-04-01 | MARY JANE MCCALLUM (DR.) | 0455 Dental services | $253,100.00 | |
| 2010-04-01 | MAXSYS PROFESSIONAL & SOLUTIONS | 0813 Temporary help services | $12,821.19 | |
| 2010-04-01 | MAXXAM ANALYTICS INC. | 0451 Other health services not elsewhere specified | $67,200.00 | |
| 2010-04-01 | MEDIA Q INC. | 0351 Communications professional services not elsewhere specified | $21,000.00 | |
| 2010-04-01 | MEGAN SCOTT | 0451 Other health services not elsewhere specified | $12,750.00 | |
| 2010-04-01 | MEREDITH WEBBER | 0455 Dental services | $285,920.00 | |
| 2010-04-01 | NEC PLUS ULTRA O/A MADELINE RUNDLE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,400.00 | |
| 2010-04-01 | NIPAWIN HEALTH CENTRE | 0202 Travel - non-public servants | $14,927.00 | |
| 2010-04-01 | NORTH BAY DEVELOPMENT LTD. | 0639 Institutional buildings | $10,500.00 | |
| 2010-04-01 | NORTHERN SERVICES (HIGH LEVEL) | 0639 Institutional buildings | $15,750.00 | |
| 2010-04-01 | NOVELL CANADA LTD. | 0670 Computer equipment - hardware and software | $1,268,122.80 | |
| 2010-04-01 | OPEN TEXT CORPORATION | 0670 Computer equipment - hardware and software | $23,024.90 | |
| 2010-04-01 | OPEN TEXT CORPORATION | 0670 Computer equipment - hardware and software | $43,935.91 | |
| 2010-04-01 | ORACLE CANADA ULC | 0670 Computer equipment - hardware and software | $1,352,183.54 | |
| 2010-04-01 | OTTAWA SECURITY SYSTEMS & | 0670 Computer equipment - hardware and software | $51,173.89 | |
| 2010-04-01 | OTTAWA SECURITY SYSTEMS & COMMUNICATIONS LTD. | 0472 Information technology consultants | $23,700.00 | |
| 2010-04-01 | PATRICIA (JUNE) TOUTSAINT | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2010-04-01 | PITNEY BOWES | 0533 Rental of machinery, office furniture and fixtures and other equipment | $28,707.00 | |
| 2010-04-01 | PITNEY BOWES | 0533 Rental of machinery, office furniture and fixtures and other equipment | $28,707.00 | |
| 2010-04-01 | POORAN GHAI DENTAL CORPORATION | 0455 Dental services | $205,580.00 | |
| 2010-04-01 | PRO-WEST REFRIGERATION LTD | 0639 Institutional buildings | $24,150.00 | |
| 2010-04-01 | RANWAL PLUMBING & HEATING LTD. | 0639 Institutional buildings | $17,850.00 | |
| 2010-04-01 | REDLINE ELECTRIC LTD. | 0639 Institutional buildings | $17,850.00 | |
| 2010-04-01 | RICHARD STANLEY SLAVIK | 0451 Other health services not elsewhere specified | $10,800.00 | |
| 2010-04-01 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,686.90 | |
| 2010-04-01 | RIDEAU RECOGNITION SOLUTIONS INC. | 0186 Other supplementary personnel costs | $15,750.00 | |
| 2010-04-01 | ROBERT HAFL CANADA INC. | 0813 Temporary help services | $95,287.50 | |
| 2010-04-01 | R. LAW (DR.) | 0455 Dental services | $111,555.00 | |
| 2010-04-01 | SAP CANADA | 0670 Computer equipment - hardware and software | $18,618.12 | |
| 2010-04-01 | SECURIT RECORDS MANAGEMENT | 0859 Other business services not elsewhere specified | $94,500.00 | |
| 2010-04-01 | SHERI V.A. MCKINSTRY (DR) | 0455 Dental services | $331,850.00 | |
| 2010-04-01 | SHI CANADA ULC | 0670 Computer equipment - hardware and software | $352,170.00 | |
| 2010-04-01 | SIMSON-MAXWELL | 0639 Institutional buildings | $12,600.00 | |
| 2010-04-01 | SPHERION STAFFING SOLUTION | 0813 Temporary help services | $18,922.50 | |
| 2010-04-01 | SPSS INC. | 0670 Computer equipment - hardware and software | $33,756.15 | |
| 2010-04-01 | THE 500 STAFFING SOLUTION | 0813 Temporary help services | $23,377.00 | |
| 2010-04-01 | THE AIM GROUP | 0813 Temporary help services | $22,133.00 | |
| 2010-04-01 | THE REGENTS OF THE UNIVERSITY OF | 0431 Scientific consultants | $511,214.33 | |
| 2010-04-01 | THI THANH THU HUYNH | 0455 Dental services | $28,350.00 | |
| 2010-04-01 | THOMAS MEDD MEDICAL CORPORATION | 0451 Other health services not elsewhere specified | $136,194.00 | |
| 2010-04-01 | TIPPET-RICHARDSON LIMITED | 0859 Other business services not elsewhere specified | $52,500.00 | |
| 2010-04-01 | TOTEM HILL INC. | 0499 Other professional services not otherwise specified | $24,228.75 | |
| 2010-04-01 | TRAVIS C.C. FRIESEN (DR.) | 0455 Dental services | $263,990.00 | |
| 2010-04-01 | UNIVERSITE SAINTE ANNE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,000.00 | |
| 2010-04-01 | VIPOND INC. | 0639 Institutional buildings | $19,950.00 | |
| 2010-04-01 | WALLY MAH (DR.) | 0455 Dental services | $230,325.00 | |
| 2010-04-01 | WALTER HOEPPNER (DR.) | 0451 Other health services not elsewhere specified | $157,977.00 | |
| 2010-04-01 | WAYNE CAMERON | 0455 Dental services | $347,060.00 | |
| 2010-04-01 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $18,877.32 | |
| 2010-04-01 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $55,225.80 | |
| 2010-04-01 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,735.00 | |
| 2010-04-01 | ZAYAK'S ELECTRIC LTD. | 0639 Institutional buildings | $22,575.00 | |
| 2010-03-31 | ACADÉMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $29,947.51 | |
| 2010-03-31 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $19,400.00 | |
| 2010-03-31 | DIASORIN INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $16,800.00 | |
| 2010-03-31 | HYUNDAI AUTO CANADA CORP. | 1261 Road motor vehicles | $28,168.08 | |
| 2010-03-31 | IMPERIAL OIL | 1125 Light fuel oil | $22,050.00 | |
| 2010-03-31 | IMPERIAL OIL | 1125 Light fuel oil | $50,001.00 | |
| 2010-03-31 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $11,264.14 | |
| 2010-03-31 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $47,365.50 | |
| 2010-03-31 | WESTIN OTTAWA (THE) | 0570 Rental - other | $20,067.60 | |
| 2010-03-30 | BRUEL & KJAER NORTH AMERICA INC. | 3422 Suspense Account (debit) - Other Government Departments | $15,753.46 | |
| 2010-03-30 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $23,100.00 | |
| 2010-03-30 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,280.00 | |
| 2010-03-30 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $21,527.73 | |
| 2010-03-30 | ECOMETRIX INCORPORATED | 1228 Computer software | $26,250.00 | |
| 2010-03-30 | ENVIRONMENTAL CONTROL | 0705 Waste Disposal | $30,350.04 | |
| 2010-03-30 | EXECUTIVE INSIGHT DEVELOPMENT GROUP | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,434.06 | |
| 2010-03-30 | FORD MOTOR COMPANY OF CANADA LTD. | 1261 Road motor vehicles | $40,612.20 | |
| 2010-03-30 | NORTH CARIBOU CONSTRUCTION LTD | 1125 Light fuel oil | $10,452.70 | |
| 2010-03-30 | PHOENIX STRATEGIC PERSPECTIVES INC. | 0341 Communications Research Services | $59,776.50 | |
| 2010-03-30 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $53,760.00 | |
| 2010-03-30 | SOFTCHOICE CORPORATION | 0670 Computer equipment - hardware and software | $11,654.74 | |
| 2010-03-30 | SOLUTIONS STAFFING INC. | 0451 Other health services not elsewhere specified | $11,695.70 | |
| 2010-03-30 | UNIVERSITY OF HEALTH NETWORK | 0451 Other health services not elsewhere specified | $110,481.00 | |
| 2010-03-30 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $16,155.71 | |
| 2010-03-30 | WABANO CENTRE FOR ABORIGINAL HEALTH | 0499 Other professional services not otherwise specified | $25,987.50 | |
| 2010-03-29 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,979.00 | |
| 2010-03-29 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $17,380.83 | |
| 2010-03-29 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $13,707.57 | |
| 2010-03-29 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $18,243.45 | |
| 2010-03-29 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $10,157.85 | |
| 2010-03-29 | CANADIAN HEALTH CARE AGENCY | 0451 Other health services not elsewhere specified | $17,420.15 | |
| 2010-03-29 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $20,370.00 | |
| 2010-03-29 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $11,235.00 | |
| 2010-03-29 | DIETITIANS OF CANADA | 0451 Other health services not elsewhere specified | $790,000.00 | |
| 2010-03-29 | DR. TAMMY BONSTEIN | 0455 Dental services | $14,763.32 | |
| 2010-03-29 | GENESIS COMMUNICATIONS INC. | 1223 Image/video equipment | $62,034.00 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $21,718.48 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.03 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,244.75 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $12,271.65 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,281.14 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $20,915.74 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $27,732.84 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,097.48 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,215.10 | |
| 2010-03-29 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $20,430.99 | |
| 2010-03-29 | IPSOS-REID CORPORATION | 0341 Communications Research Services | $93,213.75 | |
| 2010-03-29 | LILLIAN BAYNE | 0499 Other professional services not otherwise specified | $11,685.65 | |
| 2010-03-29 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $10,185.00 | |
| 2010-03-29 | WESTAT | 0451 Other health services not elsewhere specified | $200,000.00 | |
| 2010-03-28 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $32,550.00 | |
| 2010-03-28 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,385.00 | |
| 2010-03-28 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-03-26 | AGILENT TECHNOLOGIES CANADA INC. | 3422 Suspense Account (debit) - Other Government Departments | $23,613.19 | |
| 2010-03-26 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $20,049.12 | |
| 2010-03-26 | BIO RAD LAB | 3422 Suspense Account (debit) - Other Government Departments | $10,499.00 | |
| 2010-03-26 | CAMBRIDGESOFT | 1228 Computer software | $20,150.54 | |
| 2010-03-26 | NATIONAL INSTRUMENTS CORPORATIOIN | 1171 Medical supplies, etc. | $13,355.58 | |
| 2010-03-26 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $16,354.34 | |
| 2010-03-25 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,430.00 | |
| 2010-03-25 | ESRI CANADA LIMITED | 1228 Computer software | $89,680.50 | |
| 2010-03-25 | FORMATION PAUL FERGUS & ASSOC. LTÉE | 0446 Training consultants | $13,526.10 | |
| 2010-03-25 | GENESIS COMMUNICATIONS INC. | 1231 Office furniture and furnishings, including parts | $18,089.06 | |
| 2010-03-25 | MORTARA INSTRUMENT INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $64,433.21 | |
| 2010-03-25 | ROXON MEDI-TECH LTD | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $109,935.00 | |
| 2010-03-24 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $17,167.50 | |
| 2010-03-24 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-03-24 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $12,757.50 | |
| 2010-03-24 | DUOCOM CANADA INC. | 1246 Other furniture and fixtures including parts | $28,832.75 | |
| 2010-03-24 | DUOCOM CANADA INC. | 1246 Other furniture and fixtures including parts | $29,357.87 | |
| 2010-03-24 | DUOCOM CANADA INC. | 1246 Other furniture and fixtures including parts | $16,044.00 | |
| 2010-03-24 | DUOCOM CANADA INC. | 1246 Other furniture and fixtures including parts | $28,273.77 | |
| 2010-03-24 | DUOCOM CANADA INC. | 1246 Other furniture and fixtures including parts | $28,832.75 | |
| 2010-03-24 | DUOCOM CANADA INC. | 1246 Other furniture and fixtures including parts | $41,291.57 | |
| 2010-03-24 | LAVAL UNIVERISTY | 3422 Suspense Account (debit) - Other Government Departments | $17,206.88 | |
| 2010-03-24 | LECO INSTRUMENTS LIMITED | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $52,500.00 | |
| 2010-03-24 | ORACLE CANADA ULC | 0670 Computer equipment - hardware and software | $78,827.22 | |
| 2010-03-24 | POLYCOM INC. U.S. | 1223 Image/video equipment | $18,509.40 | |
| 2010-03-24 | STRATUS AGRI-MARKETING INC. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $389,130.00 | |
| 2010-03-24 | WADE ATLANTIC | 0321 Printing services | $34,967.85 | |
| 2010-03-23 | ARMOIRES DISTINCTION PLUS | 0665 Other equipment | $21,151.20 | |
| 2010-03-23 | BELL CANADA | 1222 Data (message/text, and computer) communications equipment | $188,867.79 | |
| 2010-03-23 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $14,280.00 | |
| 2010-03-23 | CANBERRA CO. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $86,906.40 | |
| 2010-03-23 | GE HEALTHCARE | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $54,862.51 | |
| 2010-03-23 | GENETIX CORP | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $28,875.00 | |
| 2010-03-23 | SPOROMETRICS INC. | 0431 Scientific consultants | $24,937.49 | |
| 2010-03-23 | TECHNIPLAST U.S.A. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $31,447.27 | |
| 2010-03-23 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $31,875.31 | |
| 2010-03-22 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $18,220.68 | |
| 2010-03-22 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $34,354.45 | |
| 2010-03-22 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,893.15 | |
| 2010-03-22 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $16,730.00 | |
| 2010-03-22 | CALIAN | 0813 Temporary help services | $38,762.50 | |
| 2010-03-22 | DRAKE MEDOX HEALTH SERVICES | 0451 Other health services not elsewhere specified | $10,336.25 | |
| 2010-03-22 | FORD MOTOR COMPANY OF CANADA | 1261 Road motor vehicles | $79,218.30 | |
| 2010-03-22 | IBS AMERICA INC. | 1228 Computer software | $45,548.16 | |
| 2010-03-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,955.99 | |
| 2010-03-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,005.60 | |
| 2010-03-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $29,349.63 | |
| 2010-03-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,961.50 | |
| 2010-03-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $10,177.08 | |
| 2010-03-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $11,122.22 | |
| 2010-03-22 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $18,343.67 | |
| 2010-03-22 | LEXI-TECH INTERNATIONAL | 0494 Translation services | $15,000.00 | |
| 2010-03-22 | MIKE BUCKLEY & ASSOCIATES INC | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $88,425.41 | |
| 2010-03-22 | PLEIAD CANADA INC. | 0813 Temporary help services | $44,941.41 | |
| 2010-03-22 | SHEENA LI | 0455 Dental services | $13,850.00 | |
| 2010-03-22 | SOFTCHOICE CORPORATION | 1222 Data (message/text, and computer) communications equipment | $57,299.04 | |
| 2010-03-22 | TOXICOLOGY EXCELLENCE FOR | 0431 Scientific consultants | $20,893.68 | |
| 2010-03-22 | TOXICOLOGY EXCELLENCE FOR | 0431 Scientific consultants | $30,504.12 | |
| 2010-03-22 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $13,457.88 | |
| 2010-03-22 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $23,047.50 | |
| 2010-03-21 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $24,780.00 | |
| 2010-03-21 | BAYSHORE HEALTHCARE LTD. | 0451 Other health services not elsewhere specified | $33,600.00 | |
| 2010-03-21 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $10,027.50 | |
| 2010-03-21 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $15,802.50 | |
| 2010-03-21 | INDIGENOUS HEALTH GROUP INC. | 0451 Other health services not elsewhere specified | $20,117.94 | |
| 2010-03-21 | NIGHTINGALE NURSING GROUP | 0451 Other health services not elsewhere specified | $18,460.89 | |
| 2010-03-19 | CDW CANADA INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $20,328.00 | |
| 2010-03-19 | EKOS RESEARCH ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $50,335.11 | |
| 2010-03-19 | GE HEALTHCARE CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $136,500.00 | |
| 2010-03-19 | GOSS GILROY INC. | 0492 Research contracts | $49,888.12 | |
| 2010-03-19 | IBS AMERICA INC. | 1228 Computer software | $22,780.37 | |
| 2010-03-19 | NALY MANAGEMENT CONSULTING | 0499 Other professional services not otherwise specified | $14,910.00 | |
| 2010-03-19 | SAS INSTITUTE CANADA INC. | 0472 Information technology consultants | $42,751.80 | |
| 2010-03-19 | ST. JOSEPH PRINT GROUP | 0332 Audio-visual services | $13,152.77 | |
| 2010-03-19 | TEKNION FURNITURE SYSTEMS CO. LTD | 1231 Office furniture and furnishings, including parts | $36,642.18 | |
| 2010-03-19 | TEKNION FURNITURE SYSTEMS CO. LTD | 1231 Office furniture and furnishings, including parts | $33,740.40 | |
| 2010-03-19 | TELUS COMMUNICATIONS COMPANY | 1223 Image/video equipment | $80,951.66 | |
| 2010-03-19 | VWR CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $18,726.00 | |
| 2010-03-18 | ADI | 1245 Safety and sanitation equipment and parts | $17,537.94 | |
| 2010-03-18 | ADI | 1245 Safety and sanitation equipment and parts | $13,644.75 | |
| 2010-03-18 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $24,780.00 | |
| 2010-03-18 | CANADIAN HEALTH CARE AGENCY LTD. | 0451 Other health services not elsewhere specified | $27,982.50 | |
| 2010-03-18 | FLEMMING COMMUNICATIONS INC. | 1245 Safety and sanitation equipment and parts | $23,427.60 | |
| 2010-03-18 | GAMBLE TECHNOLOGIES LTD. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $11,088.00 | |
| 2010-03-18 | GILMORE PRINTING SERVICES INC. | 0321 Printing services | $46,870.95 | |
| 2010-03-18 | IFATHOM CORPORATION | 1228 Computer software | $17,617.11 | |
| 2010-03-18 | MARGARET BLOODWORTH | 0491 Management consulting | $22,800.00 | |
| 2010-03-18 | SOLUTIONS NURSING LFC INC. | 0451 Other health services not elsewhere specified | $21,328.20 | |
| 2010-03-18 | TURTLE ISLAND STAFFING | 0813 Temporary help services | $12,334.50 | |
| 2010-03-17 | AGILYSYS INC. | 1226 Computer equipment - large/medium - mainframe, mini | $41,879.26 | |
| 2010-03-17 | ATS SCIENTIFIC INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $39,900.00 | |
| 2010-03-17 | BAYSHORE HOME HEALTH | 0451 Other health services not elsewhere specified | $14,841.56 | |
| 2010-03-17 | COSSETTE MEDIA | 0301 Advertising services | $417,690.00 | |
| 2010-03-17 | FORD MOTOR COMPANY OF CANADA LTD. | 1261 Road motor vehicles | $33,464.39 | |
| 2010-03-17 | GENESIS COMMUNICATIONS INC. | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $30,405.90 | |
| 2010-03-17 | HENRY SCHEIN CANADA, INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $26,460.00 | |
| 2010-03-17 | HENRY SCHEIN CANADA, INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $12,372.48 | |
| 2010-03-17 | IMPERIAL OIL | 1125 Light fuel oil | $10,678.08 | |
| 2010-03-17 | MOTHERS CHOICE PRODUCTS | 1171 Medical supplies, etc. | $24,998.40 | |
| 2010-03-17 | NISHA TECHNOLOGIES INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $15,750.00 | |
| 2010-03-17 | VENTURE HEALTHCARE | 0451 Other health services not elsewhere specified | $10,214.16 | |
| 2010-03-15 | EVALUATION PERSONNEL | 0491 Management consulting | $24,948.00 | |
| 2010-03-11 | QUANTUM HR | 0813 Temporary help services | $13,189.38 | |
| 2010-02-22 | FISHER SCIENTIFIC | 0665 Other equipment | $13,307.42 | |
| 2010-02-19 | D2K COMMUNICATIONS | 0321 Printing services | $17,251.50 | |
| 2010-01-10 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $59,847.91 |