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Proactive disclosure of contracts issued over $10,000
Reporting period - 2015-2016 2nd Quarter
| Archived Information |
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Proactive disclosure reports are now published on the Open Government Portal. Information identified as archived is provided for reference,research or recordkeeping purposes. It is not subject to the Government of Canada's Standard on Web Accessibility and has not been altered or updated since it was archived. |
The following is the list of contracts with their value for the selected period. To view the details for a specific contract, please select the Vendor link listed below.
List of contracts for 2015-2016 - 2nd Quarter
| Date Click here to sort by date |
Vendor Click here to sort by vendor |
Description Click here to sort by description |
Overall Contract Value Click here to sort by value |
|
|---|---|---|---|---|
| 2015-09-23 | AGILENT TECHNOLOGIES CANADA INC. | 1171 Medical Supplies, Instruments, and Apparatus | $36,334.88 | |
| 2015-09-23 | BIO-RAD LABORATORIES (CANADA) LTD. | 1171 Medical Supplies, Instruments, and Apparatus | $18,578.89 | |
| 2015-09-22 | GLOBAL KNOWLEDGE NETWORK CANADA INC | 0446 Training consultants | $23,611.35 | |
| 2015-09-21 | CLS LEXI-TECH LTD. | 0494 Translation services | $40,618.13 | |
| 2015-09-21 | GAMBLE TECHNOLOGIES LTD. | 0665 Other equipment | $11,220.90 | |
| 2015-09-18 | CANON CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $16,519.36 | |
| 2015-09-18 | ELIZABETH K. FORBES | 0431 Scientific consultants | $13,243.60 | |
| 2015-09-18 | LENA KING | 0431 Scientific consultants | $36,018.75 | |
| 2015-09-18 | NOVA VISUAL PRODUCTS | 1239 Other office equipment and parts | $29,157.93 | |
| 2015-09-18 | RISK SCIENCES INTERNATIONAL | 0431 Scientific consultants | $49,833.00 | |
| 2015-09-17 | AIRZONE ONE LTD | 0499 Other professional services not otherwise specified | $16,995.20 | |
| 2015-09-17 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $12,197.22 | |
| 2015-09-17 | FCA CANADA INC | 1261 Road motor vehicles | $91,258.65 | |
| 2015-09-17 | FCA CANADA INC | 1261 Road motor vehicles | $152,508.84 | |
| 2015-09-17 | FORD MOTOR COMPANY OF CANADA | 1261 Road motor vehicles | $21,231.79 | |
| 2015-09-17 | GRAND & TOY | 1231 Office furniture and furnishings, including parts | $15,596.62 | |
| 2015-09-17 | KERRIE MOORE | 0451 Other health services not elsewhere specified | $15,808.00 | |
| 2015-09-17 | NISSAN CANADA INC. | 1261 Road motor vehicles | $30,145.24 | |
| 2015-09-17 | OTTAWA CONVENTION CENTRE | 0570 Rental - other | $63,418.14 | |
| 2015-09-16 | GRAND AND TOY | 1231 Office furniture and furnishings, including parts | $13,887.15 | |
| 2015-09-16 | HENRY SCHEIN CANADA INC | 1171 Medical Supplies, Instruments, and Apparatus | $12,678.54 | |
| 2015-09-15 | MULTI-OPTIONS NURSING INC. | 0451 Other health services not elsewhere specified | $16,346.77 | |
| 2015-09-15 | PLEIAD CANADA INC. | 0491 Management consulting | $11,865.00 | |
| 2015-09-15 | UNIVERSITY OF WASHINGTON | 0491 Management consulting | $25,597.45 | |
| 2015-09-14 | CHRONO AVIATION INC. | 0251 Public Servant Travel - Support core mandate activities | $10,503.35 | |
| 2015-09-14 | CONSUL-SOURCE INC | 0446 Training consultants | $16,538.41 | |
| 2015-09-14 | DELL CANADA INC. | 1283 Computer equipment-Client computing domain | $38,476.50 | |
| 2015-09-14 | LIFE TECHNOLOGIES INC. | 1171 Medical Supplies, Instruments, and Apparatus | $34,357.65 | |
| 2015-09-11 | ALTIS HUMAN RESOURCES (OTTAWA)INC, | 0813 Temporary help services | $26,306.40 | |
| 2015-09-11 | FCA CANADA INC | 1261 Road motor vehicles | $37,376.73 | |
| 2015-09-11 | GEOFFREY FERRIS WAYNE | 0341 Communications Research Services | $17,499.24 | |
| 2015-09-11 | LABANSWER GOVERNMENT, LLC | 0672 Computer Equipment - Servers | $35,249.04 | |
| 2015-09-11 | MED2020 HEALTH CARE SOFTWARE INC. | 1284 Client Software | $36,241.34 | |
| 2015-09-11 | POLLUTION PROBE | 0491 Management consulting | $23,729.50 | |
| 2015-09-11 | THERMO FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $14,654.69 | |
| 2015-09-10 | GAT INTL LOCALIZATION SERVICES INC. | 0494 Translation services | $20,274.91 | |
| 2015-09-10 | PENN CENTURY INC. | 1171 Medical Supplies, Instruments, and Apparatus | $10,629.52 | |
| 2015-09-10 | RAPISCAN SYSTEMS INC. | 1211 Special industry machinery | $42,568.57 | |
| 2015-09-10 | TNS CANADA LTD | 0341 Communications Research Services | $49,229.61 | |
| 2015-09-10 | VWR CANLAB - DIVISION OF VWR SCIENTIFIC OF CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $14,464.58 | |
| 2015-09-09 | ADIRONDACK INFORMATION MANAGEMENT | 0499 Other professional services not otherwise specified | $74,438.75 | |
| 2015-09-09 | MULTI-OPTIONS NURSING INC. | 0451 Other health services not elsewhere specified | $14,333.38 | |
| 2015-09-09 | PWGSC | 1132 Pharmaceutical and other medicinal products | $65,000.00 | |
| 2015-09-09 | VWR CANLAB - DIVISION OF VWR SCIENTIFIC OF CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $30,803.14 | |
| 2015-09-09 | WEST WIND AVIATION | 0261 Non-Public Servant Travel - Support core mandate activities | $2,787,750.00 | |
| 2015-09-09 | YOLARX CONSULTANTS INC. | 0440 Education - elementary, secondary, college, university and special | $23,730.00 | |
| 2015-09-08 | NORTHERN ALBERTA INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $43,200.00 | |
| 2015-09-08 | PUBLIVATE INC | 0491 Management consulting | $84,965.05 | |
| 2015-09-08 | QUEEN'S UNIVERSITY | 0431 Scientific consultants | $12,000.00 | |
| 2015-09-08 | XEROX CANADA LTÉE | 0533 Rental of machinery, office furniture and fixtures and other equipment | $12,744.25 | |
| 2015-09-04 | CHEMICAL ABSTRACTS SERVICE | 1284 Client Software | $10,463.35 | |
| 2015-09-04 | ELSEVIER INC. | 1284 Client Software | $19,868.40 | |
| 2015-09-04 | M.E.S EDITING AND WRITING SERVICES | 0499 Other professional services not otherwise specified | $24,408.00 | |
| 2015-09-03 | ALBERTA INNOVATES TECHNOLOGY FUTURE | 0499 Other professional services not otherwise specified | $15,368.00 | |
| 2015-09-03 | C.D. NOVA-TECH | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $44,493.75 | |
| 2015-09-03 | EDSTROM INDUSTRIES INC. | 1284 Client Software | $94,863.12 | |
| 2015-09-03 | IAN MARTIN GROUP | 0491 Management consulting | $24,916.50 | |
| 2015-09-03 | TELUS COMMUNICATIONS COMPANY | 0668 Image/Video Communications Equipment | $52,416.14 | |
| 2015-09-03 | TELUS COMMUNICATIONS COMPANY | 0668 Image/Video Communications Equipment | $56,361.93 | |
| 2015-09-03 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,578.15 | |
| 2015-09-03 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,770.15 | |
| 2015-09-02 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $10,228.31 | |
| 2015-09-02 | ENVIRONMENTAL AND POPULATION | 0431 Scientific consultants | $24,679.20 | |
| 2015-09-02 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $18,663.98 | |
| 2015-09-02 | LMB LES SYSTEMES ET SERVICES | 0332 Audio-visual services | $24,606.32 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,704.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $19,024.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,704.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $19,024.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,704.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,704.00 | |
| 2015-09-02 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-09-02 | TECNIPLAST USA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $23,762.38 | |
| 2015-09-02 | TURTLE ISLAND STAFFING | 0813 Temporary help services | $19,303.68 | |
| 2015-09-01 | ALTIS HUMAN RESOURCES | 0813 Temporary help services | $23,421.86 | |
| 2015-09-01 | FCA CANADA INC | 1261 Road motor vehicles | $29,602.39 | |
| 2015-09-01 | FCA CANADA INC | 1261 Road motor vehicles | $24,765.30 | |
| 2015-09-01 | FORD MOTOR COMPANY OF CANADA | 1261 Road motor vehicles | $65,135.70 | |
| 2015-09-01 | FORD MOTOR COMPANY OF CANADA | 1261 Road motor vehicles | $109,786.95 | |
| 2015-09-01 | JASON TSE | 0431 Scientific consultants | $24,521.00 | |
| 2015-09-01 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,040.00 | |
| 2015-09-01 | MULTISHRED INC | 0812 Computer services | $77,970.00 | |
| 2015-09-01 | POLIQUIN-WAKEFIELD GROUP INC. | 0351 Communications professional services not elsewhere specified | $23,730.00 | |
| 2015-09-01 | POLLEN K. F. YEUNG (DR) | 0431 Scientific consultants | $10,130.45 | |
| 2015-09-01 | TAEHYUN KIM | 0431 Scientific consultants | $24,521.00 | |
| 2015-09-01 | TERAMACH TECHNOLOGIES INC | 0473 Information Technology and Telecommunications Consultants | $572,910.00 | |
| 2015-09-01 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $43,103.80 | |
| 2015-08-31 | COMPUTER MEDIA GROUP | 1283 Computer equipment-Client computing domain | $16,717.31 | |
| 2015-08-31 | GBC CANADA INC | 1211 Special industry machinery | $11,298.87 | |
| 2015-08-31 | INTERFAX SYSTEMS INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $59,565.69 | |
| 2015-08-31 | MHPM PROJECT MANAGERS INC. | 0491 Management consulting | $136,000.00 | |
| 2015-08-31 | UNIVERSITY OF OTTAWA | 0431 Scientific consultants | $24,955.00 | |
| 2015-08-31 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $14,115.97 | |
| 2015-08-31 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,213.69 | |
| 2015-08-28 | SHERYL DORE | 0431 Scientific consultants | $23,730.00 | |
| 2015-08-28 | VYAN NGUYEN | 0431 Scientific consultants | $24,521.00 | |
| 2015-08-28 | WATERS LIMITED | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $13,691.31 | |
| 2015-08-27 | CHARLTON & COMPANY DESIGN GROUP | 0311 Publishing services | $16,362.40 | |
| 2015-08-27 | GABRIEL PICARD | 0431 Scientific consultants | $24,860.00 | |
| 2015-08-27 | HACKETT CONSULTING INC. | 0491 Management consulting | $22,306.20 | |
| 2015-08-27 | INUIT CIRCUMPOLAR COUNCIL | 0431 Scientific consultants | $24,981.00 | |
| 2015-08-27 | OASIS LMC COMPANY INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,000.00 | |
| 2015-08-27 | SEMTEST AUTOMATION INC | 1284 Client Software | $12,430.00 | |
| 2015-08-27 | TREEFROG RESEARCH CORPORATION | 0431 Scientific consultants | $24,860.00 | |
| 2015-08-26 | AIRCO AIRCRAFT CHARTERS | 0251 Public Servant Travel - Support core mandate activities | $99,750.00 | |
| 2015-08-26 | PHYTRONIX INSTRUMENTS INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $20,899.35 | |
| 2015-08-25 | BETTER HEALTH CONSULTING | 0431 Scientific consultants | $24,860.00 | |
| 2015-08-25 | COENTREPRISE CITÉ/CARON | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,250.00 | |
| 2015-08-25 | IRON MOUNTAIN CANADA (OTTAWA) | 0859 Other business services not elsewhere specified | $62,150.00 | |
| 2015-08-25 | LES CONSULTANTS VIGILANCE-SANTE | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $66,444.00 | |
| 2015-08-25 | MULTI-OPTIONS NURSING INC. | 0451 Other health services not elsewhere specified | $10,560.08 | |
| 2015-08-25 | OPENFRAME TECHNOLOGIES INC | 0491 Management consulting | $44,296.00 | |
| 2015-08-25 | PLEIAD CANADA INC. | 0491 Management consulting | $24,860.00 | |
| 2015-08-24 | ASSOCIATION PULMONAIRE DU QUEBEC | 0492 Research contracts | $16,736.93 | |
| 2015-08-24 | JESSICA WENGEL | 0499 Other professional services not otherwise specified | $49,999.50 | |
| 2015-08-24 | KARUNA SACHDEVA | 0451 Other health services not elsewhere specified | $0.00 | |
| 2015-08-21 | BLINDS DRAPERY ET CETERA | 1173 House furnishing, excl. furniture | $12,899.25 | |
| 2015-08-21 | KONICA MINOLTA BUSINESS EQUIPMENT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $12,576.07 | |
| 2015-08-21 | RIVERSTONE RESEARCH CONSULTING | 0499 Other professional services not otherwise specified | $23,730.00 | |
| 2015-08-21 | RWDI AIR INC. | 0431 Scientific consultants | $58,170.99 | |
| 2015-08-20 | GLENCASTLE SECURITY INC. | 0499 Other professional services not otherwise specified | $28,589.00 | |
| 2015-08-20 | GOSS GILROY INC. | 0491 Management consulting | $24,860.00 | |
| 2015-08-20 | IRON MOUNTAIN CANADA (OTTAWA) | 0859 Other business services not elsewhere specified | $62,150.00 | |
| 2015-08-20 | KROLL COMPUTER SYSTEMS INC. | 1284 Client Software | $12,127.50 | |
| 2015-08-20 | ORTHO-CLINICAL DIAGNOSTICS | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $147,000.00 | |
| 2015-08-20 | PRAIRIE DIAGNOSTIC SERVICES | 0451 Other health services not elsewhere specified | $19,363.68 | |
| 2015-08-20 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,382.92 | |
| 2015-08-20 | THE AIM GROUP | 0813 Temporary help services | $398,325.00 | |
| 2015-08-19 | BROOKFIELD JOHNSON CONTROLS CANADA | 0630 Office buildings | $12,716.24 | |
| 2015-08-19 | CACHE COMPUTER CONSULTING CORP | 0473 Information Technology and Telecommunications Consultants | $311,880.00 | |
| 2015-08-19 | FIRST AID PLUS | 0440 Education - elementary, secondary, college, university and special | $32,726.40 | |
| 2015-08-19 | MULTI-OPTIONS NURSING INC. | 0451 Other health services not elsewhere specified | $16,541.45 | |
| 2015-08-19 | PRESTON PHIPPS INC | 1249 Other equipment and parts | $18,488.50 | |
| 2015-08-18 | GARTNER GROUP CANADA CO. | 0473 Information Technology and Telecommunications Consultants | $288,165.82 | |
| 2015-08-18 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-08-18 | PITNEY BOWES | 0533 Rental of machinery, office furniture and fixtures and other equipment | $24,914.73 | |
| 2015-08-17 | AGILENT TECHNOLOGIES INC | 0448 Purchase of training packages and courses | $15,032.39 | |
| 2015-08-17 | BRECKENHILL INC | 0491 Management consulting | $15,594.00 | |
| 2015-08-17 | ÉCOLE DE LANGUES ABCE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,925.00 | |
| 2015-08-17 | GARTNER GROUP CANADA CO. | 0491 Management consulting | $128,716.04 | |
| 2015-08-17 | GRAYBRIDGE MALKAM | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,000.00 | |
| 2015-08-17 | QMR CONSULTING AND PROFESSIONAL | 0491 Management consulting | $52,500.00 | |
| 2015-08-13 | CHU SAINTE-JUSTINE | 0431 Scientific consultants | $266,128.00 | |
| 2015-08-13 | JACQUES BOUCHARD | 0431 Scientific consultants | $23,730.00 | |
| 2015-08-13 | OPENFRAME TECHNOLOGIES INC | 0491 Management consulting | $84,750.00 | |
| 2015-08-12 | CENTRE LINGUISTIQUE EQUINOX | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $36,260.00 | |
| 2015-08-12 | CLS LEXI-TECH LTD. | 0494 Translation services | $33,900.00 | |
| 2015-08-12 | INSTRUX MEDIA | 0446 Training consultants | $43,279.00 | |
| 2015-08-12 | VERATHON INC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $18,770.80 | |
| 2015-08-11 | JN SOFTWARE CONSULTING | 0473 Information Technology and Telecommunications Consultants | $24,182.00 | |
| 2015-08-11 | SHRED-IT INTERNATIONAL ULC | 0859 Other business services not elsewhere specified | $26,491.75 | |
| 2015-08-11 | STRYKER CANADA LP | 1249 Other equipment and parts | $17,667.30 | |
| 2015-08-10 | JOSEE VILANDRE | 0431 Scientific consultants | $10,266.31 | |
| 2015-08-10 | PENN CENTURY INC. | 1171 Medical Supplies, Instruments, and Apparatus | $13,798.92 | |
| 2015-08-07 | DRAYTON DISPOSAL SERVICE | 0811 Contracted building cleaning | $39,258.47 | |
| 2015-08-07 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $44,657.49 | |
| 2015-08-07 | LIFE TECHNOLOGIES INC. | 1171 Medical Supplies, Instruments, and Apparatus | $32,606.15 | |
| 2015-08-07 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $31,363.15 | |
| 2015-08-06 | ACT INC | 1283 Computer equipment-Client computing domain | $13,313.83 | |
| 2015-08-06 | FRONTIER REFRIGERATION & AIR | 1249 Other equipment and parts | $14,457.45 | |
| 2015-08-06 | GROUPE SANTÉ MEDISYS INC. | 0451 Other health services not elsewhere specified | $39,178.74 | |
| 2015-08-06 | LEAN AGILITY INC. | 0491 Management consulting | $24,238.50 | |
| 2015-08-06 | NSF INTERNATIONAL | 0423 Engineering consultants - other | $24,397.80 | |
| 2015-08-06 | QUANTUM MANAGEMENT SERVICES LTD | 0813 Temporary help services | $13,603.39 | |
| 2015-08-06 | SOFTSIM TECHNOLOGIES INC | 0491 Management consulting | $224,000.00 | |
| 2015-08-06 | TAG HR | 0813 Temporary help services | $92,445.31 | |
| 2015-08-05 | BCS BRITO CONTRACT SALES LTD | 1246 Other furniture and fixtures including parts | $22,722.11 | |
| 2015-08-05 | MAXMASEN INDUSTRIAL SERVICES | 0656 Heating, air-conditioning and refrigeration equipment | $19,097.00 | |
| 2015-08-05 | MCGAW TECHNICAL SERVICES INC. | 0655 Processing machinery | $17,520.65 | |
| 2015-08-05 | TURTLE ISLAND STAFFING | 0813 Temporary help services | $95,923.44 | |
| 2015-08-04 | ENVIRONICS RESEARCH GROUP LIMITED | 0491 Management consulting | $58,176.24 | |
| 2015-08-04 | EXTRON ELECTRONICS | 1239 Other office equipment and parts | $10,591.49 | |
| 2015-08-04 | RAMBOLL ENVIRON CANADA INC | 0431 Scientific consultants | $135,402.25 | |
| 2015-08-04 | STANTEC CONSULTING LTD. | 0491 Management consulting | $24,983.17 | |
| 2015-07-31 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $32,180.71 | |
| 2015-07-31 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $101,354.49 | |
| 2015-07-31 | MICROSOFT CORPORATION | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $20,971.98 | |
| 2015-07-31 | PERKINELMER HEALTH SCIENCES | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $21,533.28 | |
| 2015-07-31 | SINCLAIR DENTAL COMPANY | 1171 Medical Supplies, Instruments, and Apparatus | $18,532.99 | |
| 2015-07-31 | TECAN US | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $14,758.58 | |
| 2015-07-30 | 2080061 ONTARIO INC | 0251 Public Servant Travel - Support core mandate activities | $24,828.08 | |
| 2015-07-30 | GENESIS INTEGRATION INC. | 1239 Other office equipment and parts | $37,287.94 | |
| 2015-07-30 | LEXIS NEXIS CANADA INC | 0362 Data and Database Access Services | $15,417.72 | |
| 2015-07-30 | MILLENNIUM EMS SOLUTIONS LTD | 0431 Scientific consultants | $24,952.66 | |
| 2015-07-30 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-30 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $11,576.00 | |
| 2015-07-30 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-07-30 | SNC-LAVALIN INC | 0491 Management consulting | $23,221.50 | |
| 2015-07-29 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $33,877.40 | |
| 2015-07-29 | GEOSYNTEC CONSULTANTS | 0431 Scientific consultants | $19,775.00 | |
| 2015-07-28 | ELKE KENNEPOHL | 0431 Scientific consultants | $21,000.00 | |
| 2015-07-28 | M. B. FOSTER ASSOCIATES LTD. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $138,699.84 | |
| 2015-07-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,704.00 | |
| 2015-07-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-07-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-28 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-07-28 | ST.JOSEPH PRINT GROUP INC | 0321 Printing services | $10,278.24 | |
| 2015-07-28 | WATERS LIMITED | 1284 Client Software | $70,363.75 | |
| 2015-07-28 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,479.68 | |
| 2015-07-27 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $58,023.44 | |
| 2015-07-27 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $21,809.00 | |
| 2015-07-27 | NB RESEARCH & PRODUCTIVITY | 0499 Other professional services not otherwise specified | $12,219.54 | |
| 2015-07-24 | CC VISUAL COMMUNICATIONS | 0491 Management consulting | $11,808.50 | |
| 2015-07-24 | ECOLE DE LANGUES LA CITE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $46,375.00 | |
| 2015-07-24 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-07-24 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,704.00 | |
| 2015-07-24 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $11,576.00 | |
| 2015-07-24 | TESTFORCE SYSTEMS INC. | 1171 Medical Supplies, Instruments, and Apparatus | $10,999.42 | |
| 2015-07-23 | FISHER SCIENTIFIC | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $23,773.86 | |
| 2015-07-23 | HARLAN LABORATORIES CANADA LTD | 1111 Live animals, including their fodder | $16,948.10 | |
| 2015-07-23 | ROBERT POGUE | 0451 Other health services not elsewhere specified | $100,265.00 | |
| 2015-07-23 | SANEXEN SERVICES ENVIRONNEMENTAUX | 0431 Scientific consultants | $28,984.50 | |
| 2015-07-23 | SANEXEN SERVICES ENVIRONNEMENTAUX | 0431 Scientific consultants | $45,476.85 | |
| 2015-07-23 | WILSON SCIENTIFIC CONSULTING INC. | 0431 Scientific consultants | $22,600.00 | |
| 2015-07-22 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,876.87 | |
| 2015-07-22 | INSTRUX MEDIA | 0446 Training consultants | $19,213.39 | |
| 2015-07-22 | INSTRUX MEDIA | 0446 Training consultants | $18,884.56 | |
| 2015-07-22 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-07-22 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-07-22 | PIERRE-JEROME BERGERON | 0431 Scientific consultants | $62,150.00 | |
| 2015-07-22 | SPI HEALTH AND SAFETY | 1245 Safety and sanitation equipment and parts | $13,527.02 | |
| 2015-07-21 | AKRULOGIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $198,991.87 | |
| 2015-07-21 | ALTIS HUMAN RESOURCES | 0813 Temporary help services | $40,064.64 | |
| 2015-07-21 | BRUKER LTD. - USE 1002108 | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $22,204.50 | |
| 2015-07-21 | CARL ZEISS CANADA LTD | 1284 Client Software | $18,372.67 | |
| 2015-07-21 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $16,826.10 | |
| 2015-07-21 | FIFTH STORY | 0491 Management consulting | $23,967.30 | |
| 2015-07-21 | GLOBAL UPHOLSTERY | 1231 Office furniture and furnishings, including parts | $18,636.30 | |
| 2015-07-21 | HEALTH INTELLIGENCE INC. | 6086 SPA Payment Made According To Authority | $24,860.00 | |
| 2015-07-21 | KANNAN KRISHNAN | 0431 Scientific consultants | $24,408.00 | |
| 2015-07-21 | LABWARE CANADA, INC | 0473 Information Technology and Telecommunications Consultants | $29,644.19 | |
| 2015-07-21 | NISHA TECHNOLOGIES INC. | 1285 Application Software (including COTS) and Application Development and Delivery Software | $19,764.83 | |
| 2015-07-21 | PROLOGIC SYSTEMS LIMITED | 0813 Temporary help services | $15,744.15 | |
| 2015-07-21 | TAG HR | 0813 Temporary help services | $51,047.90 | |
| 2015-07-20 | SPI CONSULTANTS | 0813 Temporary help services | $59,163.98 | |
| 2015-07-17 | ADXSTUDIO INC. | 1284 Client Software | $21,134.39 | |
| 2015-07-17 | CLEAN AIR PARTNERSHIP | 0492 Research contracts | $55,000.00 | |
| 2015-07-17 | FINNING CANADA | 6086 SPA Payment Made According To Authority | $10,801.17 | |
| 2015-07-17 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $104,718.25 | |
| 2015-07-16 | ALEX GABOR | 0431 Scientific consultants | $49,900.80 | |
| 2015-07-16 | ENMAX POWER SERVICES CORPORATION | 0431 Scientific consultants | $23,578.50 | |
| 2015-07-16 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $14,039.52 | |
| 2015-07-16 | GLEN TAKAHARA | 0431 Scientific consultants | $28,250.00 | |
| 2015-07-16 | IMPRIMERIE VINCENT | 0321 Printing services | $23,570.67 | |
| 2015-07-16 | LIFE TECHNOLOGIES INC. | 1171 Medical Supplies, Instruments, and Apparatus | $17,681.11 | |
| 2015-07-16 | MULTI-OPTIONS NURSING INC. | 0451 Other health services not elsewhere specified | $10,560.08 | |
| 2015-07-16 | SKYCARE CHARTERS | 0261 Non-Public Servant Travel - Support core mandate activities | $62,693.53 | |
| 2015-07-16 | WILSON SCIENTIFIC CONSULTING INC. | 0431 Scientific consultants | $29,380.00 | |
| 2015-07-15 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $114,107.40 | |
| 2015-07-15 | GILMORE REPRODUCTIONS | 1172 Office and stationers supplies | $13,153.20 | |
| 2015-07-15 | LIFE TECHNOLOGIES INC. | 1171 Medical Supplies, Instruments, and Apparatus | $37,968.00 | |
| 2015-07-15 | MAXSYS STAFFING AND CONSULTING INC | 0813 Temporary help services | $111,285.47 | |
| 2015-07-15 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $12,640.00 | |
| 2015-07-15 | SINCLAIR DENTAL COMPANY | 1171 Medical Supplies, Instruments, and Apparatus | $69,195.00 | |
| 2015-07-15 | THERMO FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $12,756.23 | |
| 2015-07-15 | THERMO FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $25,512.46 | |
| 2015-07-14 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $25,121.29 | |
| 2015-07-14 | PERFORMANCE GROUP OF COMPANIES | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $13,988.98 | |
| 2015-07-14 | QIAGEN | 1171 Medical Supplies, Instruments, and Apparatus | $29,434.49 | |
| 2015-07-14 | SPI HEALTH AND SAFETY | 0665 Other equipment | $43,434.87 | |
| 2015-07-14 | STUART HUNT & ASSOCIATES LTD | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $66,638.36 | |
| 2015-07-13 | BAY LOCK & SECURITY | 0665 Other equipment | $23,604.73 | |
| 2015-07-13 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $21,736.43 | |
| 2015-07-13 | MANDEL SCIENTIFIC COMPANY INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $28,339.27 | |
| 2015-07-13 | SPIRIT STAFFING & CONSULTING | 0813 Temporary help services | $19,023.64 | |
| 2015-07-13 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $29,688.00 | |
| 2015-07-13 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $35,383.20 | |
| 2015-07-10 | PALYLYK-COLWELL PHARMACEUTICALS | 0431 Scientific consultants | $61,020.00 | |
| 2015-07-10 | UNIVERSITY OF WATERLOO | 0431 Scientific consultants | $24,941.36 | |
| 2015-07-09 | IBISKA TELECOM INC. | 0473 Information Technology and Telecommunications Consultants | $157,296.00 | |
| 2015-07-09 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $18,914.83 | |
| 2015-07-09 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $10,524.87 | |
| 2015-07-09 | TAG HR | 0813 Temporary help services | $11,733.63 | |
| 2015-07-09 | THERMO FISHER SCIENTIFIC | 1171 Medical Supplies, Instruments, and Apparatus | $10,514.61 | |
| 2015-07-08 | CACHE COMPUTER CONSULTING CORP | 0473 Information Technology and Telecommunications Consultants | $24,991.08 | |
| 2015-07-08 | CALIAN LTD. | 0813 Temporary help services | $81,660.02 | |
| 2015-07-08 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,966.53 | |
| 2015-07-08 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $158,828.28 | |
| 2015-07-08 | MANPOWER | 0813 Temporary help services | $12,673.00 | |
| 2015-07-08 | MAXSYS STAFFING AND CONSULTING INC | 0813 Temporary help services | $78,290.36 | |
| 2015-07-08 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $13,040.00 | |
| 2015-07-08 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-08 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-08 | RAD ELEC, INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $22,036.25 | |
| 2015-07-08 | TAG HR | 0813 Temporary help services | $67,130.51 | |
| 2015-07-08 | THE AIM GROUP | 0491 Management consulting | $121,305.50 | |
| 2015-07-08 | TIREE | 0491 Management consulting | $240,464.00 | |
| 2015-07-07 | BELL, BROWNE, MOLNAR AND DELICATE | 0491 Management consulting | $20,142.25 | |
| 2015-07-07 | INSTRUX MEDIA | 0440 Education - elementary, secondary, college, university and special | $39,724.00 | |
| 2015-07-07 | INSTRUX MEDIA | 0499 Other professional services not otherwise specified | $43,279.00 | |
| 2015-07-07 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-07 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-07 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-07 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-07 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-07 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-07 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $27,264.36 | |
| 2015-07-06 | CRAIG PACKAGING LIMITED | 1171 Medical Supplies, Instruments, and Apparatus | $24,492.75 | |
| 2015-07-06 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $11,930.72 | |
| 2015-07-06 | MASHA KRUPP TRANSLATION | 0494 Translation services | $11,300.00 | |
| 2015-07-06 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $20,088.00 | |
| 2015-07-06 | ONTARIO DENTAL ASSOCIATION | 0455 Dental services | $14,768.00 | |
| 2015-07-03 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,000.00 | |
| 2015-07-03 | CONSULT INK LIMITED | 0431 Scientific consultants | $24,272.40 | |
| 2015-07-03 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $83,309.25 | |
| 2015-07-03 | SHARP ELECTRONICS OF CANADA LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,503.36 | |
| 2015-07-02 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $95,089.50 | |
| 2015-07-02 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $11,887.60 | |
| 2015-07-02 | LANGUAGE RESEARCH DEVELOPMENT | 1284 Client Software | $24,132.28 | |
| 2015-07-02 | STUART HUNT & ASSOCIATES LTD | 1171 Medical Supplies, Instruments, and Apparatus | $10,382.44 | |
| 2015-07-02 | THORNLEY FALLIS | 0351 Communications professional services not elsewhere specified | $23,730.00 | |
| 2015-07-02 | UNIVERSITY OF TORONTO | 0431 Scientific consultants | $155,127.00 | |
| 2015-06-30 | CANON | 0533 Rental of machinery, office furniture and fixtures and other equipment | $13,654.92 | |
| 2015-06-30 | KPMG LLP | 0401 Accounting and audit services | $149,100.43 | |
| 2015-06-30 | PROLOGIC SYSTEMS LIMITED | 0813 Temporary help services | $14,305.80 | |
| 2015-06-30 | ROSSLYN DOWELL | 0491 Management consulting | $23,939.06 | |
| 2015-06-30 | SYSANOVA MANAGEMENT CONSULTING LTD. | 0499 Other professional services not otherwise specified | $24,052.05 | |
| 2015-06-29 | ELHAM AGHBASHI | 0431 Scientific consultants | $18,306.00 | |
| 2015-06-29 | ESBE SCIENTIFIC | 1249 Other equipment and parts | $22,588.70 | |
| 2015-06-29 | MIWAYAWIN HEALTH CARE | 0454 Paramedical personnel | $1,500,000.00 | |
| 2015-06-29 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $14,718.82 | |
| 2015-06-29 | SARA JOAN ARMOUR | 0431 Scientific consultants | $23,786.50 | |
| 2015-06-29 | SAS INSTITUTE (CANADA) INC. | 1285 Application Software (including COTS) and Application Development and Delivery Software | $752,021.78 | |
| 2015-06-29 | STRACHAN-TOMLINSON | 0491 Management consulting | $16,226.80 | |
| 2015-06-26 | KARUNA SACHDEVA | 0431 Scientific consultants | $28,069.20 | |
| 2015-06-26 | SOCIETE GAMMA INC | 0494 Translation services | $22,600.00 | |
| 2015-06-26 | TOXI.COMM INC. | 0451 Other health services not elsewhere specified | $24,521.00 | |
| 2015-06-25 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $17,189.41 | |
| 2015-06-25 | FERENCE & COMPANY CONSULTING LTD | 0451 Other health services not elsewhere specified | $84,727.00 | |
| 2015-06-25 | GLAXOSMITHKLINE INC. | 1132 Pharmaceutical and other medicinal products | $15,090.00 | |
| 2015-06-25 | PWGSC | 1132 Pharmaceutical and other medicinal products | $20,655.00 | |
| 2015-06-25 | PWGSC | 1132 Pharmaceutical and other medicinal products | $12,072.00 | |
| 2015-06-25 | P&R SERVICES | 0210 Transportation of things not elsewhere specified | $45,200.00 | |
| 2015-06-24 | 3M COGENT INC. | 0812 Computer services | $122,266.00 | |
| 2015-06-24 | BEDARD ADME- TOX SOLUTIONS | 0431 Scientific consultants | $30,792.50 | |
| 2015-06-24 | ENTOMOGEN INC. | 0499 Other professional services not otherwise specified | $74,881.71 | |
| 2015-06-24 | HACH SALES & SERVICE CANADA | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $24,978.24 | |
| 2015-06-24 | PFIZER CANADA INC. PHARMACEUTICAL | 1132 Pharmaceutical and other medicinal products | $96,534.90 | |
| 2015-06-24 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,543.38 | |
| 2015-06-23 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $1,668,953.40 | |
| 2015-06-23 | MASHA KRUPP TRANSLATION | 0494 Translation services | $22,600.00 | |
| 2015-06-22 | KERN BROTHERS OFFICE SERVICES LTD | 0630 Office buildings | $24,150.00 | |
| 2015-06-22 | MULTI-OPTIONS NURSING INC. | 0451 Other health services not elsewhere specified | $17,806.77 | |
| 2015-06-22 | TOUCHSTONE SOLUTIONS LTD | 0446 Training consultants | $14,238.85 | |
| 2015-06-19 | AIR UNLIMITED INC | 0658 Electric lighting, distribution and control equipment | $22,600.00 | |
| 2015-06-19 | FAVCOM | 0491 Management consulting | $24,408.00 | |
| 2015-06-19 | NUIX NORTH AMERICA INC | 1284 Client Software | $19,004.07 | |
| 2015-06-19 | PRESTON PHIPPS INC | 1249 Other equipment and parts | $24,861.70 | |
| 2015-06-19 | SHUTTERSTOCK, INC | 0361 Electronic subscriptions and electronic publications | $13,691.50 | |
| 2015-06-19 | TEKNION LIMITED | 1231 Office furniture and furnishings, including parts | $31,812.74 | |
| 2015-06-19 | THE RETIREMENT PLANNING INSTITUTE | 0448 Purchase of training packages and courses | $13,447.00 | |
| 2015-06-18 | IRON MOUNTAIN CANADA (OTTAWA) | 0859 Other business services not elsewhere specified | $62,150.00 | |
| 2015-06-18 | ISHKONIGAN INC | 0499 Other professional services not otherwise specified | $79,220.23 | |
| 2015-06-18 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $58,416.48 | |
| 2015-06-18 | TEKNION LIMITED | 1231 Office furniture and furnishings, including parts | $32,301.75 | |
| 2015-06-18 | TEKNION LIMITED | 1231 Office furniture and furnishings, including parts | $19,205.08 | |
| 2015-06-18 | TEKNION LIMITED | 1231 Office furniture and furnishings, including parts | $24,902.10 | |
| 2015-06-18 | TEKNION LIMITED | 1231 Office furniture and furnishings, including parts | $36,808.71 | |
| 2015-06-18 | TEKNION LIMITED | 1231 Office furniture and furnishings, including parts | $12,840.19 | |
| 2015-06-18 | TEKNION LIMITED | 1231 Office furniture and furnishings, including parts | $32,097.99 | |
| 2015-06-18 | TEKNION LIMITED | 1231 Office furniture and furnishings, including parts | $19,507.40 | |
| 2015-06-17 | DELL CANADA INC. | 1284 Client Software | $19,271.47 | |
| 2015-06-17 | KROLL COMPUTER SYSTEMS INC. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $14,916.00 | |
| 2015-06-17 | LIFE TECHNOLOGIES INC. | 1171 Medical Supplies, Instruments, and Apparatus | $12,740.75 | |
| 2015-06-17 | RTG PROTECH INC. | 0494 Translation services | $22,600.00 | |
| 2015-06-17 | SINCLAIR DENTAL COMPANY | 1171 Medical Supplies, Instruments, and Apparatus | $16,690.09 | |
| 2015-06-17 | SOCIETE GAMMA INC | 0494 Translation services | $16,950.00 | |
| 2015-06-17 | SOCIETE GAMMA INC | 0494 Translation services | $11,300.00 | |
| 2015-06-16 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $50,553.94 | |
| 2015-06-16 | KBS+P TORONTO | 0351 Communications professional services not elsewhere specified | $39,504.80 | |
| 2015-06-16 | SINCLAIR DENTAL COMPANY | 1171 Medical Supplies, Instruments, and Apparatus | $12,138.12 | |
| 2015-06-16 | TOX-ECOLOGY ENVIRONMENTAL | 0431 Scientific consultants | $22,600.00 | |
| 2015-06-15 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,306.97 | |
| 2015-06-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $115,449.84 | |
| 2015-06-15 | FISHER SCIENTIFIC | 1171 Medical Supplies, Instruments, and Apparatus | $27,568.61 | |
| 2015-06-15 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $28,781.10 | |
| 2015-06-15 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $27,264.36 | |
| 2015-06-15 | SHRED-IT INTERNATIONAL ULC | 0859 Other business services not elsewhere specified | $14,647.23 | |
| 2015-06-12 | DAVE SAUCIER | 0451 Other health services not elsewhere specified | $24,046.40 | |
| 2015-06-11 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $56,515.37 | |
| 2015-06-11 | SYNERGIE HUNT PERSONNEL | 0813 Temporary help services | $19,014.80 | |
| 2015-06-11 | TAG HR | 0813 Temporary help services | $33,262.16 | |
| 2015-06-11 | THE GOVERNING COUNCIL OF THE UNIVER | 0431 Scientific consultants | $119,000.00 | |
| 2015-06-10 | QUINTET CONSULTING CORPORATION | 0499 Other professional services not otherwise specified | $86,487.39 | |
| 2015-06-04 | QUANTUM MANAGEMENT SERVICES LTD. | 0813 Temporary help services | $20,996.13 | |
| 2015-06-03 | COENTREPRISE CITÉ/CARON | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,500.00 | |
| 2015-06-03 | COMMISSIONAIRES OTTAWA | 0460 Protection services | $162,175.16 | |
| 2015-05-29 | DRAKE INTERNATIONAL INC. | 0813 Temporary help services | $11,642.40 | |
| 2015-05-28 | COSSETTE COMMUNICATIONS INC. | 0301 Advertising services | $253,992.64 | |
| 2015-05-28 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $40,794.42 | |
| 2015-05-28 | SPI CONSULTANTS | 0813 Temporary help services | $24,026.62 | |
| 2015-05-27 | MANIFEST | 0301 Advertising services | $16,995.20 | |
| 2015-05-22 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $77,454.06 | |
| 2015-05-22 | KONICA MINOLTA BUSINESS EQUIPMENT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $47,577.62 | |
| 2015-05-21 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $36,306.90 | |
| 2015-04-27 | ALTIS HRO INC/EXCEL HR INC/ALTIS HR | 0813 Temporary help services | $24,944.92 | |
| 2015-04-27 | ALTIS HRO INC/EXCEL HR INC/ALTIS HR | 0813 Temporary help services | $58,835.83 | |
| 2015-04-24 | RTG PROTECH INC. | 0494 Translation services | $10,000.00 | |
| 2015-04-23 | PWGSC | 1132 Pharmaceutical and other medicinal products | $95,795.10 | |
| 2015-04-21 | PWGSC | 1132 Pharmaceutical and other medicinal products | $64,760.56 | |
| 2015-04-18 | IRON MOUNTAIN CANADA | 0859 Other business services not elsewhere specified | $44,750.64 | |
| 2015-04-17 | MASHA KRUPP TRANSLATION | 0494 Translation services | $45,200.00 | |
| 2015-04-16 | LEARNING TREE INTERNATIONAL INC | 0446 Training consultants | $12,430.00 | |
| 2015-04-16 | SOCIETE GAMMA INC | 0494 Translation services | $28,250.00 | |
| 2015-04-15 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,866.00 | |
| 2015-04-15 | CLS LEXI-TECH LTD. | 0494 Translation services | $22,600.00 | |
| 2015-04-13 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $28,943.82 | |
| 2015-04-08 | MASHA KRUPP TRANSLATION | 0494 Translation services | $67,800.00 | |
| 2015-04-02 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $78,542.91 | |
| 2015-04-02 | QMR CONSULTING AND PROFESSIONAL | 0813 Temporary help services | $53,172.60 | |
| 2015-04-01 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,468.72 | |
| 2015-03-31 | R&R INTERNATIONAL TRANSLATION | 0494 Translation services | $11,300.00 | |
| 2015-03-27 | IBISKA TELECOM INC. | 0351 Communications professional services not elsewhere specified | $183,053.23 | |
| 2015-03-27 | IRON MOUNTAIN | 0859 Other business services not elsewhere specified | $10,972.30 | |
| 2015-03-25 | TAG HR | 0813 Temporary help services | $124,151.86 | |
| 2015-03-24 | EXCEL HUMAN RESOURCES | 0473 Information Technology and Telecommunications Consultants | $94,682.70 | |
| 2015-03-19 | FOX TRANSLATIONS LTD. | 0494 Translation services | $16,950.00 | |
| 2015-03-05 | TAG HR | 0813 Temporary help services | $33,551.52 | |
| 2015-02-12 | WATERSHED INFORMATION | 0473 Information Technology and Telecommunications Consultants | $126,587.12 | |
| 2015-02-10 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $21,126.08 | |
| 2015-02-09 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $37,825.73 | |
| 2015-02-06 | TURTLE ISLAND STAFFING | 0813 Temporary help services | $55,792.62 | |
| 2015-01-19 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $74,963.75 | |
| 2015-01-14 | PAUL LEWIS (DR) | 0473 Information Technology and Telecommunications Consultants | $63,084.00 | |
| 2015-01-12 | LAURIN & ASSOCIATES | 0499 Other professional services not otherwise specified | $34,323.47 | |
| 2015-01-12 | THE FIA GROUP / LE GROUP FIA | 0639 Institutional buildings | $454,010.59 | |
| 2014-12-18 | ALLSET INC. | 0494 Translation services | $14,943.12 | |
| 2014-12-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $393,263.32 | |
| 2014-12-11 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $57,264.05 | |
| 2014-11-26 | THE AIM GROUP | 0813 Temporary help services | $63,278.31 | |
| 2014-11-21 | THE AIM GROUP | 0813 Temporary help services | $228,994.50 | |
| 2014-11-13 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $336,722.83 | |
| 2014-10-20 | 917260 ONT. INC. | 0859 Other business services not elsewhere specified | $76,840.00 | |
| 2014-09-29 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $43,798.80 | |
| 2014-09-25 | TAG HR | 0813 Temporary help services | $49,978.75 | |
| 2014-09-22 | BIGSTONE MEDICAL TRANSPORT LTD. | 0261 Non-Public Servant Travel - Support core mandate activities | $1,574,020.35 | |
| 2014-09-19 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $82,315.98 | |
| 2014-08-14 | CMG OFFICE INTERIORS | 0665 Other equipment | $2,790,737.04 | |
| 2014-08-05 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $43,517.85 | |
| 2014-07-08 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $88,305.57 | |
| 2014-07-07 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $62,933.68 | |
| 2014-06-19 | AEROCRINE INC. | 1171 Medical Supplies, Instruments, and Apparatus | $100,066.02 | |
| 2014-06-02 | KONE INC. | 0645 Other buildings | $27,569.38 | |
| 2014-05-26 | ACTIVATION LABORATORIES LTD. | 0499 Other professional services not otherwise specified | $412,900.51 | |
| 2014-05-26 | XEROX CANADA LTÉE | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,170.00 | |
| 2014-05-21 | IRON MOUNTAIN CANADA OPERATIONS ULC | 0859 Other business services not elsewhere specified | $19,889.13 | |
| 2014-05-15 | IRON MOUNTAIN CANADA CORP. | 0859 Other business services not elsewhere specified | $19,108.30 | |
| 2014-05-01 | IRON MOUNTAIN CANADA CORP. | 0859 Other business services not elsewhere specified | $33,644.85 | |
| 2014-04-17 | MANISAH B. WITMANS | 0451 Other health services not elsewhere specified | $31,250.00 | |
| 2014-04-08 | LOUISE GAUTHIER-BRISSON | 0451 Other health services not elsewhere specified | $74,730.01 | |
| 2014-04-07 | SECURIT RECORDS MANAGEMENT INC. | 0859 Other business services not elsewhere specified | $27,807.53 | |
| 2014-01-31 | BMB DATA CONSULTING SERVICES | 0473 Information Technology and Telecommunications Consultants | $419,817.60 | |
| 2013-11-13 | HEDGEROW SOFTWARE LTD. | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $123,338.25 | |
| 2013-09-05 | CON-TEST | 0499 Other professional services not otherwise specified | $229,960.65 | |
| 2013-08-30 | CANON CANADA INC (TBS) | 0533 Rental of machinery, office furniture and fixtures and other equipment | $366,908.20 | |
| 2013-07-15 | EXOVA | 0451 Other health services not elsewhere specified | $1,260,799.76 | |
| 2013-06-25 | OGILVY MONTREAL INC. | 0351 Communications professional services not elsewhere specified | $2,391,934.05 | |
| 2013-05-23 | OMAR S. RAHAMAN PROFESSIONAL CORP. | 0451 Other health services not elsewhere specified | $49,647.50 | |
| 2013-04-18 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $11,811.72 | |
| 2013-03-04 | RICHARD ZIER-VOGEL (DR) | 0455 Dental services | $1,447,000.00 | |
| 2012-09-01 | SHARP ELECTRONICS OF CANADA LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $51,939.26 | |
| 2012-08-28 | KLEEN MAX | 0811 Contracted building cleaning | $295,909.52 | |
| 2012-07-01 | SERVICE STAR BUILDING CLEANING INC. | 0811 Contracted building cleaning | $159,066.18 | |
| 2012-06-05 | MOIRA TWEEDALE (DR.) | 0451 Other health services not elsewhere specified | $99,840.00 | |
| 2012-06-04 | WATERSHED INFORMATION | 0473 Information Technology and Telecommunications Consultants | $2,188,697.00 | |
| 2012-05-24 | DAVID HENRY | 0451 Other health services not elsewhere specified | $62,250.00 | |
| 2012-05-11 | NEW BRUNSWICK LUNG ASSOCIATION | 0491 Management consulting | $360,104.77 | |
| 2012-04-01 | S.I.SYSTEMS LTD. | 0473 Information Technology and Telecommunications Consultants | $1,918,468.79 |