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ARCHIVED - Disclosure of contracts over $10,000
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2009-2010, Q4 (January - March 2010)
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Please select the vendor name for contract details.
Note: A value marked with (a) represents an amendment to the contract value.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2010-03-31 | CANGAR HOLDINGS LTD | 1212 - Tools and Implements | $31,131.29 |
| 2010-03-31 | THE CANADIAN CORPS OF COMMISSIONAIR | 0460 - Protection services | $472,500.00 |
| 2010-03-31 | THE CANADIAN CORPS OF COMMISSIONAIR | 0460 - Protection services | $47,267.82 |
| 2010-03-31 | THE CANADIAN CORPS OF COMMISSIONAIR | 0460 - Protection services | $457,555.28 |
| 2010-03-31 | ÉCOLE DE LANGUES DE L'ESTRIE, INC. | 0446 - Training consultants | $28,000.00 |
| 2010-03-31 | BRYAN ERIC KAWER | 0493 - Interpretation services | $14,490.00 |
| 2010-03-31 | MICHELLE GERBER | 0493 - Interpretation services | $21,304.50 |
| 2010-03-31 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $11,965.80 |
| 2010-03-31 | BLUE WATER BRIDGE CANADA | 0630 - Office buildings | $46,895.76 |
| 2010-03-31 | NORTHERN MICRO | 1226 - Computer equipment - large/medium - mainframe, mini | $93,464.81 |
| 2010-03-31 | HALIFAX AIRPORT | 472 - Information technology consultants | $30,497.00 |
| 2010-03-31 | ST. JOHN'S AIRPORT AUTHORITY | 472 - Information technology consultants | $30,359.00 |
| 2010-03-30 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office buildings | $27,781.97 |
| 2010-03-30 | KROMAR PRINTING LTD. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,489.50 |
| 2010-03-30 | WILLS TRANSFER LIMITED | 0859 - Other business services not elsewhere specified | $22,257.16 |
| 2010-03-29 | TSI TERMINAL SYSTEMS INC | 0499 - Other professional services not otherwise specified | $22,995.00 |
| 2010-03-29 | ENTERPRISE RENT-A-CAR | 0540 - Rental of motor and other vehicles | $22,362.60 |
| 2010-03-29 | FLYNN CANADA LTD. | 0630 - Office buildings | $12,474.00 |
| 2010-03-29 | BC ONLINE | 0852 - Real Estate services | $24,150.00 |
| 2010-03-29 | SJM CONSULTING | 0499 - Other professional services not otherwise specified | $48,903.75 |
| 2010-03-29 | S.I. SYSTEMS | 0491 - Management consulting | $22,766.00 |
| 2010-03-29 | EMERION INC. | 0472 - Information technology consultants | $1,855,297.50 |
| 2010-03-29 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection services | $756,718.54 |
| 2010-03-29 | BETTY BROAD | 0811 - Contracted building cleaning | $13,560.00 |
| 2010-03-26 | SEASPAN INTERNATIONAL LTD. | 0499 - Other professional services not otherwise specified | $39,375.00 |
| 2010-03-26 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office buildings | $12,932.73 |
| 2010-03-25 | GRAYBRIDGE INTERNATIONAL CONSULTING | 0446 - Training consultants | $19,000.00 |
| 2010-03-25 | HART-WELL ELECTRICAL CO. LTD. | 0634 - Commercial buildings | $24,885.00 |
| 2010-03-25 | NORTHERN MICRO | 1226 - Computer equipment - large/medium - mainframe, mini | $12,390.00 |
| 2010-03-25 | TELETREND TECHNOLOGIES INC. | 0634 - Commercial buildings | $14,805.00 |
| 2010-03-24 | EXECUTIVE CONVENTION MANAGEMENT INC | 0201 - Travel - public servants | $13,650.00 |
| 2010-03-24 | EXECUTIVE CONVENTION MANAGEMENT INC | 0201 - Travel - public servants | $16,275.00 |
| 2010-03-24 | IHS FAIRPLAY | 0499 - Other professional services not otherwise specified | $993,992.00 |
| 2010-03-24 | SERCO FACILITIES MANAGEMENT INC. | 0859 - Other business services not elsewhere specified | $22,024.80 |
| 2010-03-23 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road motor vehicles | $138,540.36 |
| 2010-03-23 | USER FRIENDLY SYSTEMS INC. | 0634 - Commercial buildings | $24,412.50 |
| 2010-03-23 | SHRED-IT INTERNATIONAL INC. | 0859 - Other business services not elsewhere specified | $24,150.00 |
| 2010-03-23 | PAT TOMYN | 0859 - Other business services not elsewhere specified | $15,750.00 |
| 2010-03-23 | SHRED-IT INTERNATIONAL INC. | 0859 - Other business services not elsewhere specified | $15,750.00 |
| 2010-03-23 | INTERPORT SHIPWASTE SOLUTIONS INC. | 0859 - Other business services not elsewhere specified | $24,150.00 |
| 2010-03-23 | NEWALTA CORPORATION | 0859 - Other business services not elsewhere specified | $24,150.00 |
| 2010-03-22 | SMITHS DETECTION - MONTREAL INC. | 1219 - Other machinery and parts | $68,302.50 |
| 2010-03-22 | PITNEY BOWES | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $14,025.06 |
| 2010-03-19 | ÉCOLE DE LANGUES LA CITÉ INC. | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,203.95 |
| 2010-03-19 | THE BUSINESS LINE INC. | 1231 - Office furniture and furnishings, including parts | $10,498.11 |
| 2010-03-17 | CARDINAL SERVICES GROUP | 0656 - Heating, air-conditioning and refrigeration equipment | $10,710.00 |
| 2010-03-17 | QUICKLOAD CEF INC. | 0630 - Office buildings | $23,816.92 |
| 2010-03-17 | MEDIA Q INC | 0351 - Communications professional services not elsewhere specified | $10,500.00 |
| 2010-03-17 | HILL & KNOWLTON | 0472 - Information technology consultants | $39,348.75 |
| 2010-03-17 | HAY GROUP LIMITED | 0499 - Other professional services not otherwise specified | $12,558.00 |
| 2010-03-17 | EQUIFAX CANADA INC. | 0499 - Other professional services not otherwise specified | $243,432.00 |
| 2010-03-17 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $14,364.00 |
| 2010-03-17 | CRI ENVIRONMENT INC. | 0859 - Other business services not elsewhere specified | $22,179.02 |
| 2010-03-17 | SONO VIDÉO INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $14,619.15 |
| 2010-03-16 | INLAND AUDIO VISUAL LIMITED | 1223 - Image/Vide Equipment | $17,668.72 |
| 2010-03-16 | THE BUSINESS LINE INC. | 1231 - Office furniture and furnishings, including parts | $24,994.20 |
| 2010-03-16 | XEROX CANADA LTD. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $17,955.00 |
| 2010-03-16 | EMERION INC. | 0472 - Information technology consultants | $701,400.00 |
| 2010-03-15 | RFP SOLUTIONS INC. | 0472 - Information technology consultants | $170,625.00 |
| 2010-03-15 | PAUL A BARNETT & ASSOCIATES INC | 0813 - Temporary help services | $11,718.00 |
| 2010-03-15 | BRAGELO GROUP INC. | 0472 - Information technology consultants | $157,500.00 |
| 2010-03-15 | NORTHERN MICRO | 1226 - Computer equipment - large/medium - mainframe, mini | $37,823.10 |
| 2010-03-15 | SWITCH ELECTRICAL INC | 0630 - Office buildings | $11,088.69 |
| 2010-03-12 | LEICA MICROSYSTEMS (CANADA) INC. | 1219 - Other machinery and parts | $46,612.18 |
| 2010-03-12 | GARTNER CANADA CO. | 0859 - Other business services not elsewhere specified | $233,940.00 |
| 2010-03-12 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $13,074.60 |
| 2010-03-12 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $13,515.60 |
| 2010-03-12 | BMS INTEGRATED SERVICES LTD. | 0859 - Other business services not elsewhere specified | $13,207.58 |
| 2010-03-12 | LEXISNEXIS CANADA INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $19,010.25 |
| 2010-03-11 | CHUBB SECURITY SYSTEMS | 1223 - Image/video equipment | $24,599.43 |
| 2010-03-11 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office furniture and furnishings, including parts | $52,908.45 |
| 2010-03-11 | COMMERCIAL EQUIPMENT CORPORATION | 0682 - Road motor vehicles - non-military | $15,876.00 |
| 2010-03-11 | CARDSTON COUNTY | 0555 - Capital Lease - Purchase of all types of assets | $48,667.50 |
| 2010-03-10 | CHUBB SECURITY SYSTEMS | 1223 - Image/video equipment | $17,360.66 |
| 2010-03-10 | ATTESTOR FORENSICS GmbH | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $11,836.22 |
| 2010-03-10 | KEYENCE CANADA INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $109,249.35 |
| 2010-03-10 | MACFARLANDS COURIER INC. | 0213 - Courier services | $12,927.15 |
| 2010-03-10 | MATTHEW HINTHER | 0813 - Consulting Services, Telecommunications | $23,237.93 |
| 2010-03-09 | MAPLESOFT LEGAL SUPPORT SERVICES | 1221 - Voice communications equipment | $80,088.94 |
| 2010-03-09 | DARWIN FISHER COMMERCIAL FLOORING LTD | 0630 - Office buildings | $19,158.14 |
| 2010-03-09 | THE BUSINESS LINE INC. | 1231 - Office furniture and furnishings, including parts | $14,756.28 |
| 2010-03-09 | INTERPORT SHIPWASTE SOLUTIONS INC. | 0859 - Other business services not elsewhere specified | $10,500.00 |
| 2010-03-09 | SNC-LAVALIN PROFAC | 1340 - Office buildings | $13,793.06 |
| 2010-03-09 | STONEWOOD ELECTRONICS LTD. | 1226 - Computer equipment - large/medium - mainframe, mini | $12,222.31 |
| 2010-03-09 | ADT SECURITY SERVICES | 0460 - Protection services | $13,809.73 |
| 2010-03-08 | COMPUTER MEDIA GROUP | 1172 - Office and stationers supplies | $18,118.50 |
| 2010-03-08 | GLOBAL GROUP | 1231 - Office furniture and furnishings, including parts | $17,386.74 |
| 2010-03-08 | CANON CANADA INC. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $12,873.00 |
| 2010-03-05 | SCIENCE APPLICATIONS INTERNATIONAL | 1249 - Other equipment and parts | $124,136.99 |
| 2010-03-05 | ACKLANDS GRAINGER INC. | 1179 - Miscellaneous manufactured articles | $22,783.37 |
| 2010-03-05 | ROSSLAND IMAGE ENTERPRISES | 0859 - Other business services not elsewhere specified | $10,867.50 |
| 2010-03-05 | HUMAN POTENTIAL CONSULTANTS INC. | 0351 - Communications professional services not elsewhere specified | $20,433.00 |
| 2010-03-05 | SARCHFIELD ELECTRIC LTD. | 0630 - Office buildings | $10,033.27 |
| 2010-03-05 | ERGO-INDUSTRIAL SEATING SYSTEMS INC | 1231 - Office furniture and furnishings, including parts | $21,582.75 |
| 2010-03-04 | CUMMINS-ALLSION ULC | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $37,091.25 |
| 2010-03-04 | DAY & ROSS INC. | 0210 - Transportation of things not elsewhere specified | $35,172.50 |
| 2010-03-04 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $13,362.09 |
| 2010-03-03 | BMS INTEGRATED SERVICES LTD. | 1223 - Image/video equipment | $72,759.78 |
| 2010-03-03 | BRAVO ZULU PRODUCTIONS INC. | 0499 - Other professional services not otherwise specified | $15,113.64 |
| 2010-03-03 | NORTHERN MICRO | 1226 - Computer equipment - large/medium - mainframe, mini | $31,519.01 |
| 2010-03-03 | SPACESAVER MOBILE STORAGE SYSTEMS | 1231 - Office furniture and furnishings, including parts | $24,096.45 |
| 2010-03-03 | SNC LAVALIN PROFAC INC. | 0630 - Office buildings | $10,895.66 |
| 2010-03-02 | RICOH CANADA INC. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $13,902.00 |
| 2010-03-01 | SNC-LAVALIN PROFAC | 1340 - Office buildings | $12,267.29 |
| 2010-03-01 | HDP GROUP INC. | 0499 - Other professional services not otherwise specified | $13,125.00 |
| 2010-03-01 | NEEGAN BURNSIDE LTD. | 0499 - Other professional services not otherwise specified | $32,550.00 |
| 2010-03-01 | BAE SYSTEMS PRODUCT GROUP | 1139 - Miscellaneous chemical products | $18,261.58 |
| 2010-03-01 | ADT ADVANCED INTEGRATION | 1223 - Image/video equipment | $15,995.70 |
| 2010-03-01 | ADT ADVANCED INTEGRATION | 1223 - Image/video equipment | $28,964.49 |
| 2010-03-01 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office buildings | $94,336.85 |
| 2010-03-01 | XEROX CANADA LTD | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $12,080.88 |
| 2010-02-26 | FLEXX OFFICE SERVICES | 0859 - Other business services not elsewhere specified | $13,440.00 |
| 2010-02-26 | PV SERVICES | 0220 - Telephone and other voice services (excluding enhanced telecommunications services) | $11,760.00 |
| 2010-02-26 | INLAND AUDIO VISUAL LIMITED | 1223 - Image/Vide Equipment | $16,859.03 |
| 2010-02-26 | MACFARLANDS COURIER INC. | 0213 - Courier services | $18,111.64 |
| 2010-02-26 | ÉCOLE DE LANGUES LA CITÉ INC. | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,568.00 |
| 2010-02-26 | DUOCOM CANADA INC. | 1223 - Image/video equipment | $29,039.03 |
| 2010-02-26 | DUOCOM CANADA INC. | 1223 - Image/video equipment | $20,726.73 |
| 2010-02-25 | CANADIAN POLICE KNOWLEDGE NETWORK | 1228 - Computer software | $23,436.00 |
| 2010-02-25 | DFB GROUP | 1179 - Miscellaneous manufactured articles | $12,317.00 |
| 2010-02-25 | COTE FLEURY INC. | 1340 - Office buildings | $13,374.66 |
| 2010-02-24 | CARMICHAEL ENGINEERING LTD. | 0656 - Heating, air-conditioning and refrigeration equipment | $71,512.05 |
| 2010-02-24 | EXECUTIVE CONVENTION MANAGEMENT INC | 0201 - Travel - public servants | $14,112.00 |
| 2010-02-24 | EXECUTIVE CONVENTION MANAGEMENT INC | 0201 - Travel - public servants | $23,703.75 |
| 2010-02-24 | EXECUTIVE CONVENTION MANAGEMENT INC | 0201 - Travel - public servants | $11,550.00 |
| 2010-02-24 | HERMAN MILLER WORKPLACE RESOURCE | 1231 - Office furniture and furnishings, including parts | $16,142.28 |
| 2010-02-24 | CILFO | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | (a) $48,553.05 |
| 2010-02-24 | PACIFIC METALS RECYCLING | 0859 - Other business services not elsewhere specified | $24,675.00 |
| 2010-02-24 | PITNEY BOWES | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $14,158.20 |
| 2010-02-24 | CISTEL TECHNOLOGY INC. | 0491 - Management consulting | $13,125.00 |
| 2010-02-24 | THE GLOBAL GROUP | 1231 - Office furniture and furnishings, including parts | $10,956.91 |
| 2010-02-23 | 1ST IMPRESSIONS | 1151 - Uniforms | $24,366.72 |
| 2010-02-23 | JDH WAREHOUSING SYSTEMS LTD. | 0499 - Other professional services not otherwise specified | (a) $20,296.50 |
| 2010-02-23 | PITNEY BOWES | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $15,796.20 |
| 2010-02-23 | PITNEY BOWES | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $15,355.20 |
| 2010-02-23 | PITNEY BOWES | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $13,717.20 |
| 2010-02-23 | USER FRIENDLY SYSTEMS INC. | 1223 - Image/video equipment | $20,926.37 |
| 2010-02-23 | ST-JOSEPH PRINTING | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $20,528.55 |
| 2010-02-23 | THE BUSINESS LINE INC. | 1231 - Office furniture and furnishings, including parts | $19,113.20 |
| 2010-02-22 | CANADIAN DOOR DOCTOR | 0630 - Office buildings | $18,690.00 |
| 2010-02-22 | SNC LAVALIN PROFAC INC. | 0630 - Office buildings | $30,225.52 |
| 2010-02-22 | KROMAR PRINTING LTD. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $25,200.00 |
| 2010-02-22 | BRAINHUNTER OTTAWA INC. | 0472 - Information technology consultants | $266,868.00 |
| 2010-02-22 | TEKNION ROY & BRETON INC | 0630 - Office buildings | $24,080.97 |
| 2010-02-19 | ARTEMP PERSONNEL SERVICES INC. | 0491 - Management consulting | (a) $99,750.00 |
| 2010-02-19 | ADI Art Design | 1231 - Office furniture and furnishings, including parts | $12,731.99 |
| 2010-02-19 | AGILENT TECHNOLOGIES CANADA INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $26,198.55 |
| 2010-02-18 | C R LAURENCE of CANADA | 0630 - Office buildings | $11,645.81 |
| 2010-02-18 | GERB ENTERPRISES OF CANADA | 1151 - Uniforms | $18,663.75 |
| 2010-02-18 | THOROWEST CONSTRUCTION | 0630 - Office buildings | $24,990.00 |
| 2010-02-18 | INTERNATIONAL DEFENSE FORCE INC. | 0446 - Training consultants | $23,625.00 |
| 2010-02-18 | XEROX CANADA LTD. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $16,858.80 |
| 2010-02-17 | NORTHERN AVCOM | 0669 - Telecommunications equipment | $190,857.45 |
| 2010-02-17 | PITNEY BOWES | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $14,053.06 |
| 2010-02-17 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office buildings | $157,561.80 |
| 2010-02-17 | ZEE MEDICAL CANADA CORPORATION | 0448 - Purchase of training packages and courses | $41,475.00 |
| 2010-02-17 | XEROX CANADA LTD. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $15,031.80 |
| 2010-02-17 | CHAMPLAIN LANGUAGE CENTRE | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,840.00 |
| 2010-02-17 | CCL GROUP OTTAWA | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,768.48 |
| 2010-02-17 | ENSEIGNES PATTISON SIGNS | 0607 - Highways, roads and streets | $30,995.96 |
| 2010-02-17 | ENSEIGNES PATTISON SIGNS | 0607 - Highways, roads and streets | $37,621.47 |
| 2010-02-16 | ACKLANDS GRAINGER INC. | 1249 - Other equipment and parts | $17,655.79 |
| 2010-02-16 | HILDID IG COMMUNICATIONS INC | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,481.99 |
| 2010-02-16 | TELECOM COMPUTER PRODUCTS | 1219 - Other machinery and parts | $16,590.00 |
| 2010-02-16 | TELETREND TECHNOLOGIES INC. | 0634 - Commercial buildings | $16,747.50 |
| 2010-02-16 | MAXSYS | 0859 - Other business services not elsewhere specified | $43,942.50 |
| 2010-02-15 | QUINTET CONSULTING CORPORATION | 0491 - Management consulting | $35,301.20 |
| 2010-02-15 | PV SERVICES | 0634 - Commercial buildings | $24,780.00 |
| 2010-02-15 | G4S SOLUTIONS VALEURS (CANADA) LTEE | 0460 - Protection services | $23,886.45 |
| 2010-02-15 | SOLOTECH | 1223 - Image/video equipment | $14,103.60 |
| 2010-02-15 | KNOWLEDGE CIRCLE | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,716.88 |
| 2010-02-15 | THE CONFERENCE BOARD OF CANADA | 0821 - Membership fees | $22,890.00 |
| 2010-02-12 | HALLUX CONSULTING INC. | 0499 - Other professional services not otherwise specified | $96,495.00 |
| 2010-02-12 | C.B.-Z INC. | 0499 - Other professional services not otherwise specified | $24,234.00 |
| 2010-02-12 | HALIFAX INTERNATIONAL AIRPORT | 0630 - Office buildings | $15,130.00 |
| 2010-02-12 | CMS HUMAN RESOURCES CONSULTANT | 0499 - Other professional services not otherwise specified | $46,068.75 |
| 2010-02-12 | BERMIS INC. | 1249 - Other equipment and parts | $13,104.00 |
| 2010-02-11 | ROMOR ATLANTIC LIMITED | 1249 - Other equipment and parts | $95,217.94 |
| 2010-02-11 | MICHELLE DYCK | 0811 - Contracted building cleaning | $11,865.00 |
| 2010-02-11 | BRC BUSINESS ENTERPRISES LTD. | 1231 - Office furniture and furnishings, including parts | $121,568.12 |
| 2010-02-11 | SNC LAVALIN PROFAC INC. | 0630 - Office buildings | $16,735.85 |
| 2010-02-11 | CARMICHAEL ENGINEERING LTD. | 0656 - Heating, air-conditioning and refrigeration equipment | $13,491.07 |
| 2010-02-11 | HORAN HUMAN RESOURCES | 0499 - Other professional services not otherwise specified | $66,150.00 |
| 2010-02-10 | HAWORTH LTD. | 1231 - Office furniture and furnishings, including parts | $83,716.79 |
| 2010-02-10 | KROMAR PRINTING LTD. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $25,200.00 |
| 2010-02-10 | COPEM CONSULTING LTD. | 0499 - Other professional services not otherwise specified | $18,716.25 |
| 2010-02-10 | SNC-LAVALIN PROFAC | 1340 - Office buildings | $16,972.73 |
| 2010-02-09 | THE BUSINESS LINE INC. | 1231 - Office furniture and furnishings, including parts | $13,683.02 |
| 2010-02-09 | CANADIAN DOOR DOCTOR | 0630 - Office buildings | $30,135.00 |
| 2010-02-09 | COTE FLEURY INC. | 1340 - Office buildings | $15,625.74 |
| 2010-02-09 | ADT ADVANCED INTEGRATION | 0859 - Other business services not elsewhere specified | $11,002.17 |
| 2010-02-09 | CARMICHAEL ENGINEERING LTD. | 0630 - Office buildings | $19,784.04 |
| 2010-02-08 | WORKING ENVIRONMENTS INC. | 1231 - Office furniture and furnishings, including parts | $24,996.83 |
| 2010-02-08 | THE DATA GROUP OF COMPANIES | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $100,671.90 |
| 2010-02-08 | USER FRIENDLY SYSTEMS INC. | 1223 - Image/video equipment | $12,805.76 |
| 2010-02-07 | THE RETIREMENT PLANNING INSTITUTE | 0446 - Training consultants | $11,435.19 |
| 2010-02-05 | HAWORTH LTD. | 1231 - Office furniture and furnishings, including parts | $214,491.97 |
| 2010-02-05 | JOSEPH BUECKERT JUSTINA BUECKERT | 0811 - Contracted building cleaning | $13,650.00 |
| 2010-02-05 | ADT ADVANCED INTEGRATION | 0859 - Other business services not elsewhere specified | $16,016.83 |
| 2010-02-05 | HOFFMAN & COMPANY | 0491 - Management consulting | $33,915.00 |
| 2010-02-04 | TETRAGON-TASSE DIST. INC. | 1151 - Uniforms | $10,310.62 |
| 2010-02-04 | SPACESAVER SOLUTIONS INC. | 1271 - Weapons (Including Parts) | $22,430.10 |
| 2010-02-04 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office buildings | $52,714.88 |
| 2010-02-04 | TELECOM COMPUTER PRODUCTS | 1223 - Image/video equipment | $67,808.27 |
| 2010-02-03 | LEVITT SÉCURITÉ LTÉE | 1179 - Miscellaneous manufactured articles | $11,480.40 |
| 2010-02-03 | NITRO MICROSYSTEM INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $27,510.85 |
| 2010-02-03 | ADT ADVANCED INTEGRATION | 0859 - Other business services not elsewhere specified | $36,172.50 |
| 2010-02-03 | NORTHERN MICRO | 0499 - Other professional services not otherwise specified | $14,498.66 |
| 2010-02-03 | CARLETON UNIVERSITY NPSIA-PTD | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,873.00 |
| 2010-02-02 | ENSEIGNES PATTISON SIGNS | 0607 - Highways, roads and streets | $54,003.98 |
| 2010-02-02 | BOUTY INC | 1231 - Office furniture and furnishings, including parts | $10,470.60 |
| 2010-02-01 | DAVE'S SURPLUS AND TACTICAL | 1151 - Uniforms | $18,168.95 |
| 2010-02-01 | PACIFIC METALS RCYCLING | 0859 - Other business services not elsewhere specified | $15,750.00 |
| 2010-02-01 | ADT SECURITY SERVICES CANADA | 0630 - Office buildings | $39,945.14 |
| 2010-02-01 | ROMOR ATLANTIC LIMITED | 1249 - Other equipment and parts | $15,978.38 |
| 2010-02-01 | TEKNION ROY & BRETON INC | 1231 - Office furniture and furnishings, including parts | $29,829.84 |
| 2010-01-30 | KEYENCE CANADA INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $90,522.60 |
| 2010-01-29 | HERITAGE BUSINESS INTERIORS INC | 1231 - Office furniture and furnishings, including parts | $17,632.59 |
| 2010-01-29 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Signage | $242,869.17 |
| 2010-01-28 | CARMICHAEL ENGINEERING LTD. | 0630 - Office buildings | $10,944.05 |
| 2010-01-27 | MARITIME-ONTARIO FRIEGHT LINES LTD | 0630 - Office buildings | $11,131.95 |
| 2010-01-27 | STREAM VANCOUVER WAREHOUSE LTD | 0859 - Other business services not elsewhere specified | $35,375.55 |
| 2010-01-27 | PATTISON SIGNS | 0630 - Office buildings | $19,238.59 |
| 2010-01-26 | META-BUSINESS ADVANTAGE LTD | 0499 - Other professional services not otherwise specified | (a) $78,750.00 |
| 2010-01-25 | VANCOUVER INT'L AIRPORT AUTHORITY | 1219 - Other machinery and parts | $41,790.00 |
| 2010-01-25 | COORDINATED LAW ENFORCEMENT UNIT | 0859 - Other business services not elsewhere specified | $15,750.00 |
| 2010-01-25 | 76DESIGN INC. | 0311 - Publishing services | $10,500.00 |
| 2010-01-25 | RICOH CANADA INC. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $13,301.40 |
| 2010-01-22 | THE GLOBAL GROUP | 1231 - Office furniture and furnishings, including parts | $37,001.73 |
| 2010-01-22 | ERGO-INDUSTRIAL SEATING SYSTEMS INC | 1231 - Office furniture and furnishings, including parts | $15,646.28 |
| 2010-01-21 | DOROTHEA KNITTING MILLS LIMITED | 1151 - Uniforms | $144,610.20 |
| 2010-01-21 | HERMAN MILLER CANADA INC. | 1231 - Office Seating | $24,698.21 |
| 2010-01-21 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $39,781.79 |
| 2010-01-21 | STEVEN A. COTE CONSTRUCTION LTD. | 0630 - Office buildings | $15,764.00 |
| 2010-01-20 | INTERNATIONAL CENTRE | 0630 - Office buildings | $24,204.01 |
| 2010-01-20 | ACKLANDS-GRAINGER INC. | 1239 - Other office equipment and parts | $10,156.13 |
| 2010-01-19 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $39,522.96 |
| 2010-01-19 | TIPPETT-RICHARDSON LIMITED | 0499 - Other professional services not otherwise specified | $59,997.00 |
| 2010-01-18 | GRAPHIC ASSOCIATES | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,584.00 |
| 2010-01-18 | BRAINHUNTER OTTAWA INC. | 0472 - Information technology consultants | $138,600.00 |
| 2010-01-18 | ERGO-INDUSTRIAL SEATING SYSTEMS INC | 1231 - Office furniture and furnishings, including parts | $10,731.00 |
| 2010-01-15 | THE CENTER FOR ACCELERATED LEARNING | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,600.16 |
| 2010-01-15 | SKYSERVICE AVIATION INC. | 0202 - Travel - non-public servants | $171,735.90 |
| 2010-01-14 | ROMOR ATLANTIC LIMITED | 1219 - Other machinery and parts | $98,164.50 |
| 2010-01-14 | NIKSUN INC. | 1229 - Computer equipment parts | $20,275.09 |
| 2010-01-14 | GROUPE LACASSE | 1231 - Office furniture and furnishings, including parts | $17,419.72 |
| 2010-01-13 | BRC BUSINESS ENTERPRISES LTD. | 1231 - Office furniture and furnishings, including parts | $24,601.86 |
| 2010-01-12 | BOUTY INC | 1231 - Office furniture and furnishings, including parts | $24,992.16 |
| 2010-01-11 | THE KTL GROUP | 0472 - Information technology consultants | $226,800.00 |
| 2010-01-11 | RICOH CANADA INC. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $13,801.20 |
| 2010-01-08 | AGILENT TECHNOLOGIES CANADA INC. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $295,871.94 |
| 2010-01-08 | ADT ADVANCED INTEGRATION | 0859 - Other business services not elsewhere specified | $14,234.07 |
| 2010-01-07 | AGILENT TECHNOLOGIES CANADA INC. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $10,261.83 |
| 2010-01-07 | HAWORTH LTD. | 1231 - Office furniture and furnishings, including parts | $27,436.68 |
| 2010-01-06 | SUPERIOR BUILDING SOLUTIONS | 0630 - Office buildings | $44,882.25 |
| 2010-01-06 | SKYSERVICE AVIATION INC. | 0202 - Travel - non-public servants | $36,990.00 |
| 2010-01-05 | ISECO SAFETY SHOES | 1153 - Footwear | $10,500.00 |
| 2010-01-05 | FISHER SCIENTIFIC LTD. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $17,387.92 |
| 2010-01-05 | CARMICHAEL ENGINEERING LTD. | 0630 - Office buildings | $12,474.07 |
| 2010-01-05 | CARMICHAEL ENGINEERING LTD. | 0630 - Office buildings | $10,504.48 |
| 2010-01-04 | SYFT TECHNOLOGIES INC. | 0665 - Other equipment | $354,720.60 |
| 2010-01-04 | UNIVERISTY HEALTH NETWORK | 0499 - Other professional services not otherwise specified | $15,750.00 |
| 2010-01-04 | VANCOUVER INT'L AIRPORT AUTHORITY | 0499 - Other professional services not otherwise specified | $13,259.40 |
| 2009-12-30 | AGILENT TECHNOLOGIES CANADA INC. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $56,930.27 |
| 2009-12-23 | BONSALL COMMUNICATIONS | 499 - Other Professional Services not Elsewhere Specified | $74,550.00 |
| 2009-12-22 | SOUTHWEST SURVEILLANCE SYSTEMS | 0460 - Protection services | $17,577.15 |
| 2009-12-21 | SERCO FACILITIES MANAGEMENT INC. | 0859 - Other business services not elsewhere specified | (a) $980,793.46 |
| 2009-12-21 | EQUIFAX CANADA INC. | 0499 - Other professional services not otherwise specified | $24,150.00 |
| 2009-12-18 | DSA FURNISHINGS | 1231 - Office Furniture and Furnishings, Including Parts | (a) $58,255.52 |
| 2009-12-09 | GENESIS SECURITY GROUP | 0460 - Protection services | $974,876.70 |
| 2009-12-01 | GARDA | 0499 - Other professional services not otherwise specified | $2,173,934.68 |
| 2009-11-30 | CMI INC. | 1249 - Other equipment and parts | $14,548.67 |
| 2009-11-30 | SMITHS DETECTION - TORONTO LTD | 1219 - Other machinery and parts | $526,774.50 |
| 2009-11-21 | TELUS COMMUNICATIONS COMPANY | 1221 - Voice communications equipment | $20,776.50 |
| 2009-10-29 | ISECO SAFETY SHOES | 1153 - Footwear | (a) $36,750.00 |
| 2009-10-07 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office buildings | (a) $22,168.99 |
| 2009-09-15 | MACLEOD TOWING | 0819 - Non-professional personal service contracts not elsewhere specified | (a) $21,000.00 |
| 2009-08-20 | NAVCANADA | 0859 - Other business services not elsewhere specified | $660,716.70 |
| 2009-08-05 | ALL CONTINENT TRANSPORT LTD. | 0819 - Non-professional personal service contracts not elsewhere specified | (a) $94,761.79 |
| 2009-04-01 | CORBEL MANAGEMENT CORP. | 452 - Welfare Services | (a) $5,368,675.25 |
| 2009-01-16 | WORKING ENVIRONMENTS INC. | 1231 - Office furniture and furnishings, including parts | $11,277.32 |
| 2008-12-30 | EMERION INC. | 472 - Information technology consultants | (a) $1,068,123.00 |
| 2008-10-06 | SI SYSTEMS | 472 - Information technology consultants | (a) $1,242,495.45 |
| 2005-03-17 | RICOH CANADA INC. | 0533 - Rental of machinery, Office furniture and fixtures and Other equipment | (a) $23,200.00 |
