Common menu bar links
Disclosure of contracts over $10,000
2011-2012, Q4 (January - March 2012)
Sort order
- [ By Date ]
- [ By Vendor ]
- [ By Description ]
- [ By Value ]
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 |
|---|---|---|---|
| 2012-08-01 | RICOH CANADA INC. | 533 - Photocopier Rental | (a) $13,421.37 |
| 2012-03-30 | MICROSOFT LICENSING, GP | 1228 - Computer Software (Expenses < $10,000 per unit) | $121,001.35 |
| 2012-03-30 | TESTFORCE SYSTEMS INC. | 1243 - Laboratory and Medical Equipment and Parts (Expenditures > $10,000 per unit) | $67,681.35 |
| 2012-03-30 | THE MATHWORKS INC. | 1227 - Computer Equip Personal/Portable (expense < $10,000 per unit) | $38,022.24 |
| 2012-03-30 | IRON MOUNTAIN CANADA CORPORATION | 859 - Other Business Services | $28,784.00 |
| 2012-03-30 | LATITUDE AIR AMBULANCE | 202 - Travel Non Public Servants | $121,313.27 |
| 2012-03-30 | H & K COMMUNICATIONS | 351 - Communications Professional Services | $11,300.00 |
| 2012-03-30 | SUPER-SHRED INC. | 859 - Other Business Services | $12,427.74 |
| 2012-03-30 | RICOH CANADA INC | 533 - Photocopier Rental | $10,037.79 |
| 2012-03-30 | COMMISSIONAIRES GREAT LAKES | 499 - Other Professional Services | $52,931.01 |
| 2012-03-30 | 2132085 ONTARIO INC. | 859 - Storage and Warehouseing Expenses | $10,819.75 |
| 2012-03-30 | THE CANADIAN CORPS OF COMMISSIONAIR | 460 - Building Protection Services | $540,073.79 |
| 2012-03-30 | THE CANADIAN CORPS OF COMMISSIONAIR | 460 - Building Protection Services | $339,000.00 |
| 2012-03-30 | THE CANADIAN CORPS OF COMMISSIONAIR | 460 - Building Protection Services | $121,363.15 |
| 2012-03-29 | GAP WIRELESS INC. | 1243 - Laboratory and Medical Equipment and Parts (Expenditures > $10,000 per unit) | $33,814.75 |
| 2012-03-29 | WORLD CUSTOMS ORGANIZATION | 1143 - Books, Print or Microform | $15,631.73 |
| 2012-03-29 | THERMO FISHER SCIENTIFIC | 1228 - Computer Software (Expenses < $10,000 per unit) | $68,841.00 |
| 2012-03-29 | NEBS BUSINESS PRODUCT | 321 - Printing Services | $10,462.90 |
| 2012-03-29 | ALLPOINTS COURIER INC. | 213 - Courier Service | $10,983.60 |
| 2012-03-29 | PITNEY BOWES | 533 - Rental Postage Meters | $15,389.65 |
| 2012-03-29 | PITNEY BOWES | 533 - Rental Postage Meters | $16,324.55 |
| 2012-03-29 | EMERION INC. | 472 - Information Technology Consultants | $366,120.00 |
| 2012-03-29 | THE HUMAN FACTOR AND INCIDENT | 499 - Other Professional Services | $11,164.40 |
| 2012-03-28 | PARKER STORE INC. | 1249 - Other equipement and parts | $16,688.28 |
| 2012-03-28 | BMS INTEGRATED SERVICES LTD. | 1179 - Image/Video Equipment (Expense < $ 10,000 per unit) | $335,311.20 |
| 2012-03-28 | SUNOTECH CANADA INC. | 1179 - Image/Video Equipment (Expense < $ 10,000 per unit) | $702,360.54 |
| 2012-03-28 | KODIAK GROUP HOLDING CO | 1153 - Purchase of Footwear | $29,995.85 |
| 2012-03-28 | S.I. SYSTEMS | 491 - Management Consulting Services | $76,275.00 |
| 2012-03-28 | MICHELLE GERBER | 493 - Interpretation Services | $30,240.00 |
| 2012-03-28 | ACCESS POINT INFORMATION CANADA LTD | 852 - Registry Office Fees and Expenses | $24,998.40 |
| 2012-03-27 | EMBARCADERO TECHNOLOGIES INC. | 1228 - Computer Software (Expenses < $10,000 per unit) | $40,031.60 |
| 2012-03-27 | NORTHERN MICRO | 1229 - Computer Equipment Other | $34,747.50 |
| 2012-03-27 | ZYLAB NORTH AMERICA LLC. | 665 - Other Equipment Repairs and Maintenance | $32,751.92 |
| 2012-03-27 | TCI TITAN CONTRACTING INCORPORATED | 630 - Repair of Office Buildings | $13,540.00 |
| 2012-03-27 | GARTNER CANADA CO. | 812 - Online Database Services (Dialog, QL, etc.) | $57,178.00 |
| 2012-03-27 | ALCEA TECHNOLOGIES INC. | 472 - Information Technology Consultants | $225,909.60 |
| 2012-03-27 | S.I. SYSTEMS | 472 - Information Technology Consultants | $793,260.00 |
| 2012-03-26 | MBH MOBILIER DE BUREAU INC. | 1249 - Other equipement and parts | $20,266.05 |
| 2012-03-26 | EMERION INC. | 472 - Information Technology Consultants | $366,120.00 |
| 2012-03-26 | DST CONSULTING ENGINEERS INC | 1340 - Facilities Capital Projects | $19,775.00 |
| 2012-03-26 | BETTY BROAD | 811 - Contracted Building Cleaning Services | $14,916.00 |
| 2012-03-26 | CORPORATE EXECUTIVE BOARD | 1143 - Subscriptions, Electronic -CD ROM, Disk, Internet | $51,286.66 |
| 2012-03-23 | IBISKA TELECOM INC. | 491 - Management Consulting Services | $167,805.00 |
| 2012-03-23 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $19,259.90 |
| 2012-03-23 | GLENTEL INC. | 520 - Rental Voice Communications | $46,875.17 |
| 2012-03-23 | EXPLITE TECHNOLOGIES ELECTRICAL | 499 - Labour, Moving or Installation Services | $11,200.00 |
| 2012-03-23 | CANADIAN TRANSIT COMPANY | 630 - Repair of Office Buildings | $22,600.00 |
| 2012-03-22 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $21,999.60 |
| 2012-03-22 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $143,727.21 |
| 2012-03-22 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $130,298.06 |
| 2012-03-22 | HARRY LAURENT CONSTRUCTION | 630 - Repair of Office Buildings | $12,712.20 |
| 2012-03-22 | CHURCHILL ARMOURED CAR SERVICE INC. | 460 - Armoured Car Services | $16,079.64 |
| 2012-03-22 | INTERPORT SHIPWASTE SOLUTIONS INC. | 705 - Util services waste disposal | $24,640.00 |
| 2012-03-22 | IMP SOLUTIONS LTD. | 472 - Information Technology Consultants | $453,808.00 |
| 2012-03-21 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $48,831.30 |
| 2012-03-21 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $38,816.96 |
| 2012-03-21 | COMMISSIONAIRES GREAT LAKES | 499 - Building Protection Services | (a) $48,414.85 |
| 2012-03-20 | NORTHERN MICRO | 1229 - Computer Equipment Other | $46,776.35 |
| 2012-03-19 | ISECO SAFETY SHOES | 1153 - Purchase of Footwear | $26,639.75 |
| 2012-03-19 | ISECO SAFETY SHOES | 1153 - Purchase of Footwear | $26,639.75 |
| 2012-03-19 | IBISKA TELECOM INC. | 472 - Information Technology Consultants | $177,975.00 |
| 2012-03-19 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Building Protection Services | $53,560.08 |
| 2012-03-16 | CLEAN HARBORS CANADA, INC. | 630 - Repair of Office Buildings | $11,300.00 |
| 2012-03-16 | NEDCO | 499 - Labour, Moving or Installation Services | $11,811.38 |
| 2012-03-16 | TELECOM COMPUTER PRODUCTS | 1221 - Telecommunications Equipment (expenses < $10,000 per unit) | $15,489.59 |
| 2012-03-15 | PRIMEX WIRELESS INC | 630 - Repair of Office Buildings | $10,186.85 |
| 2012-03-15 | 1ST IMPRESSIONS | 1151 - Purchase of Uniforms and Kits | $51,708.80 |
| 2012-03-15 | TEKNION ROY & BRETON INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $24,869.98 |
| 2012-03-15 | NANCY LEE | 351 - Communications Professional Services | $50,002.50 |
| 2012-03-15 | IBM CANADA LTD. | 813 - Temporary Help Services | $117,238.92 |
| 2012-03-14 | M SQUARED TECHNOLOGIES, INC | 665 - Other Equipment Repairs and Maintenance | $63,592.51 |
| 2012-03-14 | MTS ALLSTREAM INC. | 220 - Installation and Relocation of Telecom. Equipment | $155,248.21 |
| 2012-03-14 | THE BUSINESS LINE INC. | 210 - Freight, Express and Cartage | $15,424.50 |
| 2012-03-14 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $20,088.58 |
| 2012-03-14 | CANON CANADA INC. | 533 - Photocopier Rental | $25,877.00 |
| 2012-03-14 | CTI WORKING ENVIRONMENTS | 1239 - Office Machines/Equipment (Expenses < $10,000 per unit) | $24,854.61 |
| 2012-03-14 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Building Protection Services | $1,016,384.29 |
| 2012-03-13 | VALLEY ASSOCIATES INC. | 1179 - Miscellaneous Materials and Supplies | $10,806.64 |
| 2012-03-13 | SJM CONSULTING | 491 - Management Consulting Services | $19,662.00 |
| 2012-03-13 | M.D. CHARLTON CO. LTD. | 1179 - Miscellaneous Materials and Supplies | $19,482.90 |
| 2012-03-12 | ENTERPRISE ARCHITECTURE SOLUTIONS LTD. | 447 - Seminar, Training and Course Fees | $166,000.00 |
| 2012-03-12 | ERGOCENTRIC SEATING SYSTEMS | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $11,277.00 |
| 2012-03-12 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $24,939.10 |
| 2012-03-12 | CANON CANADA INC. | 533 - Photocopier Rental | $33,154.20 |
| 2012-03-09 | JAYTECH ELECTRIC & CONTROLS | 1249 - Other equipement and parts | $11,592.00 |
| 2012-03-08 | ACTION DATA COMMUNICATION LTD. | 499 - Labour, Moving or Installation Services | $12,525.32 |
| 2012-03-08 | TELECOM COMPUTER PRODUCTS | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $19,266.50 |
| 2012-03-08 | TEKNION ROY & BRETON INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $24,139.51 |
| 2012-03-08 | EMERION INC. | 472 - Information Technology Consultants | $913,944.00 |
| 2012-03-07 | TELECOM COMPUTER PRODUCTS | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $36,310.91 |
| 2012-03-07 | MAPLESOFT CONSULTING INC. | 491 - Management Consulting Services | $33,165.50 |
| 2012-03-07 | HEWLETT-PACKARD (CANADA) LTD. | 1223 - Image/Video Equipment (Expenditures > $10,000 per unit) | $27,661.23 |
| 2012-03-06 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $232,168.65 |
| 2012-03-06 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $127,441.19 |
| 2012-03-06 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $48,014.16 |
| 2012-03-06 | XEROX CANADA LTD. | 533 - Photocopier Rental | $11,761.62 |
| 2012-03-06 | CANON CANADA INC. | 533 - Photocopier Rental | $23,730.00 |
| 2012-03-06 | EMC CANADA | 1223 - Image/Video Equipment (Expenditures > $10,000 per unit) | $64,731.90 |
| 2012-03-06 | G.G. HATCH STABLE ISOTOPE LAB | 431 - Scientific Consultants | $74,986.80 |
| 2012-03-06 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $22,797.75 |
| 2012-03-05 | EAGLE STEEL INC. | 1249 - Other equipement and parts | $17,034.75 |
| 2012-03-05 | INNOVATIVE AMERICAN TECHNOLOGY INC. | 1228 - Non Depreciated Purchased Software | $25,373.50 |
| 2012-03-05 | GL SYSTEMS CANADA | 1228 - Computer Software (Expenses < $10,000 per unit) | $1,535,920.25 |
| 2012-03-05 | LEXIS NEXIS CANADA INC. | 1143 - Subscriptions, Electronic -CD ROM, Disk, Internet | $29,568.00 |
| 2012-03-05 | WEB FINANCIAL SOLUTIONS INC. | 472 - Information Technology Consultants | (a) $24,860.00 |
| 2012-03-05 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $14,376.66 |
| 2012-03-05 | GROUPE LACASSE | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $18,538.78 |
| 2012-03-05 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | $10,305.60 |
| 2012-03-05 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | $17,442.68 |
| 2012-03-02 | INTEGRA NETWORKS CORPORATION | 1227 - Computer Equip Personal/Portable (expense < $10,000 per unit) | $182,523.25 |
| 2012-03-02 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $23,910.80 |
| 2012-03-02 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $22,729.95 |
| 2012-03-02 | CISCO SYSTEMS CANADA CO. | 1223 - Image/Video Equipment (Expenditures > $10,000 per unit) | $80,969.37 |
| 2012-03-02 | ARTOPEX INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $24,944.98 |
| 2012-03-02 | MISHKUMI TECHNOLOGIES INC. | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $18,468.72 |
| 2012-03-02 | ISE INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $29,947.26 |
| 2012-03-01 | INDEPENDENT PRINT MANAGEMENT | 491 - Management Consulting Services | $25,425.00 |
| 2012-03-01 | ALLSEATING CORPORATION | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | (a) $24,723.81 |
| 2012-03-01 | META-BUSINESS ADVANTAGE LTD. | 472 - Information Technology Consultants | $24,973.00 |
| 2012-03-01 | DASCO DATA PRODUCTS | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $24,311.95 |
| 2012-03-01 | TELETREND TECHNOLOGIES INC. | 665 - Other Equipment Repairs and Maintenance | $35,199.50 |
| 2012-03-01 | CONDUS ELECTRIC | 665 - Other Equipment Repairs and Maintenance | $10,105.59 |
| 2012-03-01 | COUTURE LISE PELCHAT-LAVIGUEUR | 1179 - Miscellaneous Materials and Supplies | $19,662.00 |
| 2012-03-01 | RANDSTAD INTERIM INC. | 472 - Information Technology Consultants | $610,200.00 |
| 2012-02-29 | BLUE MAX LIGHTING & EMERGENCY EQPT. | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $20,415.75 |
| 2012-02-29 | BRC BUSINESS ENTERPRISES LTD. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $15,359.77 |
| 2012-02-29 | BUSINESS INTERIORS (ONTARIO) INC | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $23,621.77 |
| 2012-02-29 | SNC LAVALIN PROFAC | 1340 - Facilities Capital Projects-PWGSC | $13,167.00 |
| 2012-02-29 | SNC LAVALIN PROFAC | 1340 - Facilities Capital Projects-PWGSC | $13,952.40 |
| 2012-02-29 | SNC LAVALIN PROFAC | 1340 - Facilities Capital Projects-PWGSC | $41,298.01 |
| 2012-02-29 | QUANTUM MANAGEMENT SERVICES LTD. | 813 - Temporary Help Services | $21,323.10 |
| 2012-02-29 | STEELCASE CANADA LTD | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $104,566.25 |
| 2012-02-29 | GENESIS INTÉGRATION INC. | 1227 - Computer Equip Personal/Portable (expense < $10,000 per unit) | $13,278.10 |
| 2012-02-29 | PV SERVICES | 665 - Other Equipment Repairs and Maintenance | $44,999.99 |
| 2012-02-29 | CALIAN LTD. | 499 - Other Professional Services | $75,027.48 |
| 2012-02-29 | INTERVISTAS CONSULTING INC. | 491 - Management Consulting Services | $24,998.99 |
| 2012-02-28 | CSG SECURITY INC. | 812 - Programming Services | $23,264.18 |
| 2012-02-28 | HODGSON, KING AND MARBLE LTD. | 859 - Other Business Services | $12,040.39 |
| 2012-02-28 | STEELCASE CANADA LTD. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $10,115.12 |
| 2012-02-27 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $32,529.54 |
| 2012-02-27 | DIANE BROUSSEAU & ASSOCIATES INC. | 491 - Management Consulting Services | $24,589.93 |
| 2012-02-23 | BUSINESS INTERIORS (ONTARIO) INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $24,600.42 |
| 2012-02-23 | MOTOROLA CANADA LTD. | 1221 - Telecommunications Equipment (expenses < $10,000 per unit) | $535,051.61 |
| 2012-02-23 | MCINTYRE HYLAND PAINTING LTD | 859 - Other Business Services | $12,504.80 |
| 2012-02-23 | COPEM CONSULTING INC. | 499 - Other Professional Services | $16,476.77 |
| 2012-02-22 | QUESTYME TECHNOLOGIES | 1229 - Computer Equipment Other | $17,686.65 |
| 2012-02-22 | MET-SCAN CANADA LIMITED | 1223 - Image/Video Equipment (Expenditures > $10,000 per unit) | $420,304.38 |
| 2012-02-22 | STRATEGIC RELATIONSHIPS SOLUTIONS I | 499 - Other Professional Services | $18,080.00 |
| 2012-02-22 | SHARP'S AUDIO VISUAL | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $39,700.07 |
| 2012-02-21 | UNIVERSITÉ D'OTTAWA | 491 - Management Consulting Services | $16,950.00 |
| 2012-02-21 | BMS INTEGRATED SERVICES LTD. | 460 - Building Protection Services | $39,671.52 |
| 2012-02-21 | SONO VIDÉO INC. | 1227 - Computer Equip Personal/Portable (expense < $10,000 per unit) | $66,116.28 |
| 2012-02-21 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $10,248.65 |
| 2012-02-21 | APPLIED ELECTRONICS | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $31,056.92 |
| 2012-02-20 | GARTNER CANADA CO. | 859 - Other Business Services | (a) $223,853.00 |
| 2012-02-20 | FOSTER & FREEMAN USA INC. | 1243 - Laboratory and Medical Equipment and Parts (Expenditures > $10,000 per unit) | $11,555.33 |
| 2012-02-20 | FACILITATED SOLUTIONS | 491 - Management Consulting Services | $29,925.00 |
| 2012-02-20 | JOHNSON CONTROLS CANADA LP | 669 - Repair and Maintenance of Telecom. Equipment | $11,677.12 |
| 2012-02-20 | THOROWEST CONSTRUCTION | 630 - Repair of Office Buildings | $11,300.00 |
| 2012-02-17 | KEYENCE CANADA INC. | 1243 - Laboratory and Medical Equipment and Parts (Expenditures > $10,000 per unit) | $195,416.55 |
| 2012-02-17 | ARTOPEX INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $19,538.93 |
| 2012-02-17 | FRANK WHITE & ASSOCIATES INC. | 491 - Management Consulting Services | $24,577.50 |
| 2012-02-17 | EMERION INC. | 472 - Information Technology Consultants | $409,512.00 |
| 2012-02-16 | MONDRIAN HALL | 1229 - Computer Equipment Other | $24,367.88 |
| 2012-02-16 | DALIAN ENTERPRISES INCORPORATED. | 1229 - Computer Equipment Other | $15,644.50 |
| 2012-02-16 | NORTHERN MICRO | 1227 - Computer Equip Personal/Portable (expense < $10,000 per unit) | $19,753.53 |
| 2012-02-16 | CORADIX TECHNOLOGY CONSULTING LTD. | 472 - Information Technology Consultants | $24,718.75 |
| 2012-02-16 | HEWLETT PACKARD (CANADA) LTD. | 1229 - Computer Equipment Other | (a) $21,115.51 |
| 2012-02-16 | ELITECH | 812 - Systems Services includes Facility Mgmt | $16,401.00 |
| 2012-02-15 | BV COMMUNICATIONS LTD. | 220 - Installation and Relocation of Telecom. Equipment | $15,494.08 |
| 2012-02-15 | LANDMARK ATHLETICS INC. | 1243 - Laboratory and Medical Equipment (Expenses < $10,000 per unit) | $14,125.00 |
| 2012-02-15 | COGNITEC SYSTEMS CORPORATION | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $20,048.42 |
| 2012-02-15 | ARTEMP PERSONNEL SERVICES INC. | 491 - Management Consulting Services | $16,134.99 |
| 2012-02-14 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $34,269.74 |
| 2012-02-14 | ARTOPEX INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $11,946.33 |
| 2012-02-14 | M.D. CHARLTON CO. LTD. | 1139 - Laboratory and Scientific Supplies | $16,255.05 |
| 2012-02-13 | OFFICE INTERIORS INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $14,653.55 |
| 2012-02-13 | PIONEER CO-OPERATIVE ASSOCIATION LI | 1340 - Facilities Capital Projects | $13,949.25 |
| 2012-02-10 | Sharp's Audio Visual | 665 - Other Equipment Repairs and Maintenance | $32,939.50 |
| 2012-02-10 | SOUTHWEST SURVEILLANCE SYSTEMS | 630 - Repair of Office Buildings | $24,904.00 |
| 2012-02-09 | CORBEL MANAGEMENT CORPORATION | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $946,745.08 |
| 2012-02-09 | ACME FUTURE SECURITY CONTROLS INC. | 1223 - Image/Video Equipment (Expenditures > $10,000 per unit) | $61,159.10 |
| 2012-02-09 | IRONGATE SERVER MANAGEMENT & | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $75,243.28 |
| 2012-02-09 | TELECOM COMPUTER PRODUCTS | 665 - Other Equipment Repairs and Maintenance | $40,067.04 |
| 2012-02-09 | MAPLESOFT CONSULTING INC. | 813 - Temporary Help Services | (a) $10,085.25 |
| 2012-02-09 | CFG INTERVENTIONS | 499 - Other Professional Services | $20,792.00 |
| 2012-02-08 | MERCEDES-BENZ CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $15,441.45 |
| 2012-02-08 | SUBARU CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $87,716.48 |
| 2012-02-08 | CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $39,141.67 |
| 2012-02-08 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $19,097.43 |
| 2012-02-08 | TEKNION ROY & BRETON INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $16,838.17 |
| 2012-02-08 | IVAN'S CAMERA LTD | 1229 - Computer Equipment Other | $36,024.91 |
| 2012-02-08 | EVISION INC. | 499 - Other Professional Services | $13,729.50 |
| 2012-02-07 | TELUS COMMUNICATIONS COMPANY | 1228 - Non Depreciated Purchased Software | $13,671.92 |
| 2012-02-07 | TERRA REPRODUCTIONS INC. | 351 - Communications Professional Services | $54,918.00 |
| 2012-02-07 | LANGEVIN LEARNING SERVICES INC. | 447 - Seminar, Training and Course Fees | $30,475.00 |
| 2012-02-07 | GENESIS INTEGRATION INC. | 220 - Video Conferencing Services | $35,850.13 |
| 2012-02-06 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $57,193.82 |
| 2012-02-06 | GENERAL MOTORS OF CANADA LTD. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $22,572.88 |
| 2012-02-06 | SUBARU CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $25,767.62 |
| 2012-02-06 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $117,553.69 |
| 2012-02-06 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $105,657.05 |
| 2012-02-06 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $190,358.25 |
| 2012-02-06 | TOYOTA CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $77,500.69 |
| 2012-02-06 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $126,518.19 |
| 2012-02-06 | GEVC INCORPORATED | 472 - Information Technology Consultants | $34,182.50 |
| 2012-02-06 | THE DATA GROUP OF COMPANIES | 1143 - Forms and Publications Inventory (External Use) | $103,674.38 |
| 2012-02-06 | ATLANTIC TRACTORS & EQUIPMENT LTD | 665 - Other Equipment Repairs and Maintenance | $305,640.77 |
| 2012-02-06 | TAG HR | 813 - Temporary Help Services | $68,066.68 |
| 2012-02-03 | XEROX CANADA LTD. | 533 - Photocopier Rental | $14,987.19 |
| 2012-02-03 | GRAYBRIDGE INTERNATIONAL CONSULTING | 446 - Language Consultant | $10,260.00 |
| 2012-02-03 | KROMAR PRINTING LTD. | 1143 - Forms & Public Inventory Exp. (Internal Use)CTAB | $13,571.25 |
| 2012-02-03 | MOORE CANADA | 1143 - Forms and Publications Inventory (External Use) | $28,755.65 |
| 2012-02-02 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $126,010.82 |
| 2012-02-02 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $125,440.17 |
| 2012-02-02 | CHRYSLER CANADA INC. | 1261 - Automobiles (Expenditures > $10,000 per vehicle) | $128,330.15 |
| 2012-02-02 | STEELCASE CANADA LTD | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $20,715.10 |
| 2012-02-01 | SENSUS COMMUNICATION SOLUTIONS INC. | 1221 - Telecommunications Equipment (expenses < $10,000 per unit) | $11,351.20 |
| 2012-02-01 | LND INC. | 1243 - Laboratory and Medical Equipment (Expenses < $10,000 per unit) | $30,030.00 |
| 2012-02-01 | ITW CANADA MANAGEMENT INC. | 1243 - Laboratory and Medical Equipment (Expenses < $10,000 per unit) | $10,141.19 |
| 2012-02-01 | CARL ZEISS CANADA LTD | 1228 - Non Depreciated Purchased Software | $197,750.00 |
| 2012-02-01 | IBM CANADA LTD. | 1228 - Computer Software (Expenses < $10,000 per unit) | $191,196.00 |
| 2012-02-01 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $65,517.40 |
| 2012-02-01 | HAWORTH LTD. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $78,168.66 |
| 2012-02-01 | ARTOPEX INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $10,935.08 |
| 2012-02-01 | T.K. GUSSMAN ASSOCIATES INC. | 447 - Seminar, Training and Course Fees | $22,600.00 |
| 2012-02-01 | COLLÈGE BORÉAL D'ARTS | 447 - Seminar, Training and Course Fees | $16,870.90 |
| 2012-01-31 | JOHNSON CONTROLS LP | 1223 - Image/Video Equipment (Expenditures > $10,000 per unit) | $47,742.50 |
| 2012-01-31 | COUTURE LISE PELCHAT-LAVIGUEUR | 1139 - Laboratory and Scientific Supplies | $19,662.00 |
| 2012-01-31 | CONTRACT FURNITURE SOURCE | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $10,372.46 |
| 2012-01-31 | INVITRO SCIENCES INC. | 1179 - Miscellaneous Materials and Supplies | $11,434.47 |
| 2012-01-31 | GENESIS INTEGRATION INC. | 220 - Video Conferencing Services | $197,572.47 |
| 2012-01-31 | GENERAL STORAGE SYSTEMS LTD. | 630 - Repair of Office Buildings | $17,317.25 |
| 2012-01-30 | CARSWELL | 1143 - Books, Print or Microform | $26,865.50 |
| 2012-01-30 | CISCO SYSTEMS CANADA CO. | 1229 - Computer Equipment Other | $500,766.79 |
| 2012-01-30 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $11,175.25 |
| 2012-01-30 | KROMAR PRINTING LTD. | 321 - Printing Services | $15,540.00 |
| 2012-01-30 | BOUTY INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $13,609.22 |
| 2012-01-30 | TEKNION ROY & BRETON INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $20,094.62 |
| 2012-01-30 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $26,078.61 |
| 2012-01-27 | STEVEN BROWN | 1221 - Telecommunications Equipment (expenses < $10,000 per unit) | $10,407.30 |
| 2012-01-27 | ENSIGN PACIFIC LEASE LTD. | 540 - Rental of Motor Vehicles | $31,799.04 |
| 2012-01-27 | BMS INTEGRATED SERVICES LTD. | 499 - Labour, Moving or Installation Services | $11,095.06 |
| 2012-01-27 | TRI-CO PRINTING | 321 - Printing Services | $13,219.50 |
| 2012-01-26 | FISHER SCIENTIFIC LTD. | 1152 - Purchase of Other Clothing | $30,995.90 |
| 2012-01-26 | CANON CANADA INC. | 533 - Photocopier Rental | $16,159.00 |
| 2012-01-26 | SMITHS DETECTION - TORONTO LTD. | 1139 - Laboratory and Scientific Supplies | $35,030.00 |
| 2012-01-26 | SMITHS DETECTION - TORONTO LTD. | 1139 - Laboratory and Scientific Supplies | $11,221.65 |
| 2012-01-25 | PV SERVICES | 634 - Repair of Commercial Buildings | $44,070.00 |
| 2012-01-25 | OFFICE INTERIORS | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $18,896.41 |
| 2012-01-25 | OFFICE OUTFITTERS | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $17,335.35 |
| 2012-01-25 | MARITECT INVESTIGATIONS & SECURITY | 1249 - Other equipement and parts | $21,358.23 |
| 2012-01-24 | SOFTCHOICE CORPORATION | 1229 - Computer Equipment Other | $16,258.89 |
| 2012-01-24 | CARMICHAEL ENGINEERING LTD. | 811 - Other Equipment Repairs and Maintenance | $23,067.47 |
| 2012-01-24 | EXCEL HUMAN RESOURCES INC. | 813 - Temporary Help Services | (a) $43,542.01 |
| 2012-01-24 | AEPOS TECHNOLOGIES CORPORATION | 630 - Repair of Office Buildings | $75,992.50 |
| 2012-01-23 | MIKOR METAL PRODUCTS INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $10,892.00 |
| 2012-01-23 | PATTISON SIGNS | 630 - Building Signage - Interior and exterior (Expenses < $10,000 per unit) | $13,902.14 |
| 2012-01-23 | MARITECT INVESTIGATIONS & SECURITY | 1249 - Other equipement and parts | $22,074.43 |
| 2012-01-23 | IBM CANADA LTD. | 472 - Information Technology Consultants | $23,052.00 |
| 2012-01-20 | DARE HUMAN RESOURCES | 491 - Management Consulting Services | (a) $10,825.40 |
| 2012-01-20 | XEROX CANADA LTD. | 533 - Photocopier Rental | $15,332.97 |
| 2012-01-19 | BMS INTEGRATED SERVICES LTD. | 499 - Labour, Moving or Installation Services | $10,189.76 |
| 2012-01-19 | Esseignnes Pattison Signs | 630 - Building Signage - Interior and exterior (Expenses < $10,000 per unit) | $15,323.06 |
| 2012-01-19 | DASCO DATA PRODUCTS LIMITED | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $43,086.75 |
| 2012-01-19 | VALLEY ASSOCIATES INC. | 1139 - Laboratory and Scientific Supplies | $10,719.87 |
| 2012-01-18 | SKYSERVICE AVIATION INC. | 202 - Detainee Transfer Overseas Removals Excl. Domestic | $183,699.84 |
| 2012-01-18 | CHAMPLAIN LANGUAGE CENTRE | 446 - Language Consultant | $13,335.00 |
| 2012-01-18 | CHAMPLAIN LANGUAGE CENTRE | 447 - Seminar, Training and Course Fees | $21,192.00 |
| 2012-01-17 | INTEGRA NETWORKS CORPORATION | 1227 - Computer Equip Personal/Portable (expense < $10,000 per unit) | $110,645.08 |
| 2012-01-17 | BRINKS CANADA LTD. | 460 - Armoured Car Services | $13,190.26 |
| 2012-01-17 | BRINKS CANADA LTD. | 460 - Armoured Car Services | $11,752.79 |
| 2012-01-17 | BERLITZ CANADA INC. | 446 - Language Consultant | $21,060.00 |
| 2012-01-17 | MARCOMM INC. | 630 - Repair of Office Buildings | $24,725.58 |
| 2012-01-17 | PITNEYWORKS | 212 - Postage - Stamps and Meter Refills | $11,300.00 |
| 2012-01-17 | CANADIAN TRANSIT COMPANY | 630 - Repair of Office Buildings | $24,860.00 |
| 2012-01-16 | AGILENT TECHNOLOGIES CANADA INC. | 660 - Lab & Scientific Repairs & Maintenance | $11,294.82 |
| 2012-01-16 | SMITHS DETECTION - MONTREAL INC. | 1243 - Laboratory and Medical Equipment (Expenses < $10,000 per unit) | (a) $108,064.16 |
| 2012-01-16 | KIRKMERE INC. | 491 - Management Consulting Services | $22,882.50 |
| 2012-01-16 | CHAMPLAIN LANGUAGE CENTRE | 447 - Seminar, Training and Course Fees | $19,380.00 |
| 2012-01-14 | M.D. CHARLTON CO. LTD. | 1139 - Laboratory and Scientific Supplies | $15,218.28 |
| 2012-01-13 | CBCI TELECOM | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $18,296.96 |
| 2012-01-13 | SPECS GROUP MEDIA INC. | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | $127,392.98 |
| 2012-01-13 | A&B COURIER | 213 - Courier Service | $37,290.00 |
| 2012-01-12 | CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $48,809.51 |
| 2012-01-12 | SHUTTLEWORTH CONSTRUCTION | 499 - Labour, Moving or Installation Services | $22,550.70 |
| 2012-01-11 | OLIN CORPORATION | 1273 - Munitions and Ammunition | $310,185.00 |
| 2012-01-11 | DUN & BRADSTREET | 812 - Online Database Services (Dialog, QL, etc.) | $770,038.50 |
| 2012-01-11 | CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $26,271.85 |
| 2012-01-11 | SKYSERVICE AVIATION INC. | 202 - Travel Non Public Servants | (a) $221,416.13 |
| 2012-01-10 | AGILENT TECHNOLOGIES CANADA INC. | 1243 - Laboratory and Medical Equipment (Expenses < $10,000 per unit) | $139,413.75 |
| 2012-01-10 | LANNICK CONTRACT SOLUTIONS INC. | 813 - Temporary Help Services | (a) $120,977.80 |
| 2012-01-10 | EXCEL HUMAN RESOURCES INC. | 813 - Temporary Help Services | (a) $17,416.81 |
| 2012-01-10 | QMR | 813 - Temporary Help Services | (a) $106,785.00 |
| 2012-01-10 | TRADUCTIONS HOULE INC. | 494 - Translation Services | $25,395.57 |
| 2012-01-09 | DWP SOLUTIONS INC. | 472 - Information Technology Consultants | $433,920.00 |
| 2012-01-09 | MOORE CANADA | 1143 - Forms & Public. Inventory Exp. (External)CTAB | $45,007.83 |
| 2012-01-05 | SNC-LAVALIN PROFAC INC. | 656 - Repair and Maintenance of Heating and Air Cond. Equip | (a) $35,652.83 |
| 2012-01-05 | ADI ART DESIGN INTERNATIONAL INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $24,972.16 |
| 2012-01-05 | M.D. CHARLTON CO. LTD. | 665 - Other Equipment Repairs and Maintenance | $16,461.84 |
| 2012-01-05 | TCI TITAN CONTRACTING INCORPORATED | 630 - Repair of Office Buildings | $16,950.00 |
| 2012-01-05 | COLLÈGE BORÉAL D'ARTS | 447 - Seminar, Training and Course Fees | $28,052.25 |
| 2012-01-05 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | $19,871.16 |
| 2012-01-03 | CAMPBELL/HARRIS SECURITY EQUIPMENT | 1179 - Miscellaneous Materials and Supplies | $207,130.49 |
| 2012-01-01 | CORBEL MANAGEMENT CORPORATION | 452 - Welfare services | $20,420,738.50 |
| 2012-01-01 | JOHN WILEY & SONS INC. | 1143 - Subscriptions, Electronic CD-ROM, Disk, Internet | $11,136.71 |
| 2012-01-01 | CITY OF WINDSOR | 533 - Rental - Other | $25,425.00 |
| 2011-12-23 | EBSCO CANADA LTD. | 1143 - Subscriptions, Print, Microform | $56,500.00 |
| 2011-12-21 | SNC-LAVALIN PROFAC | 1340 - Facilities Capital Projects | (a) $23,287.91 |
| 2011-12-14 | MEDIA Q INC. | 351 - Communications Professional Services | (a) $16,950.00 |
| 2011-12-14 | XEROX CANADA LTD. | 533 - Photocopier Rental | (a) $11,935.63 |
| 2011-12-14 | SHRED-IT INTERNATIONAL | 859 - Other Business Services | (a) $11,407.35 |
| 2011-12-09 | HAWORTH LTD. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | (a) $11,919.75 |
| 2011-12-09 | LUMINA IT INC. | 472 - Information Technology Consultants | (a) $107,662.00 |
| 2011-11-29 | SNC-LAVALIN PROFAC | 1340 - Facilities Capital Projects | (a) $36,080.60 |
| 2011-11-28 | ZYLOG SYSTEMS (OTTAWA) LTD. | 472 - Information Technology Consultants | (a) $60,206.40 |
| 2011-11-28 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | (a) $36,835.64 |
| 2011-11-08 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office Furniture and Fixtures - expense < $10,000 per unit | (a) $14,182.83 |
| 2011-11-01 | XEROX CANADA LTD. | 533 - Photocopier Rental | (a) $43,699.10 |
| 2011-10-28 | EVOLUTION PRESENTATION TECHNOLOGIES | 1223 - Image/Video Equipment (Expense < $10,000 per unit) | (a) $55,219.74 |
| 2011-10-24 | VALLEY VIEW FARMS | 630 - Repair of Office Buildings | (a) $17,854.00 |
| 2011-10-20 | DESIGN GROUP STAFFING INC | 813 - Temporary Help Services | (a) $13,174.33 |
| 2011-10-03 | F. HENDEL DISTRIBUTION | 1143 - Forms and Publications Inventory (External Use) | (a) $23,688.96 |
| 2011-10-03 | CISION CANADA INC. | 351 - Communications Professional Services | (a) $12,458.25 |
| 2011-09-28 | CALIAN LTD. | 499 - Other Professional Services | (a) $98,423.00 |
| 2011-09-21 | CARLETON UNIVERSITY SCIENCE | 431 - Scientific Consultants | (a) $31,950.00 |
| 2011-09-16 | PRODUCTION ÉLECTRONIQUE INC. | 1221 - Telecommunications Equipment (expenses < $10,000 per unit) | (a) $241,913.79 |
| 2011-09-02 | SERVICEMASTER | 630 - Repair of Office Buildings | (a) $38,137.50 |
| 2011-08-31 | ARTEMP PERSONNEL SERVICES INC. | 813 - Temporary Help Services | (a) $210,842.75 |
| 2011-08-10 | RANDSTAD INTERIM INC. | 472 - Information Technology Consultants | (a) $344,706.50 |
| 2011-08-04 | HERZING SERVICES INC. - THE PEOPLE | 813 - Temporary Help Services | (a) $18,435.67 |
| 2011-07-11 | THE ACCESS INFORMATION AGENCY INC. | 499 - Other Professional Services | (a) $922,830.32 |
| 2011-07-07 | O’REILLY BROTHERS | 630 - Repair of Office Buildings | (a) $24,984.30 |
| 2011-07-01 | MARILYN JOHNSON | 811 - Contracted Building Cleaning Services | (a) $26,145.00 |
| 2011-06-28 | GLENDA LODERMEIER | 811 - Contracted Building Cleaning Services | (a) $17,115.00 |
| 2011-06-16 | CANON CANADA INC. | 533 - Photocopier Rental | (a) $18,367.49 |
| 2011-06-10 | CANON CANADA INC. | 533 - Photocopier Rental | (a) $36,198.42 |
| 2011-06-02 | TELUS COMMUNICATIONS INC. | 226 - Internet Service Providers | (a) $107,967.60 |
| 2011-04-18 | ALCEA TECHNOLOGIES INC. | 491 - Management Consulting Services | (a) $68,647.50 |
| 2011-04-13 | R.E. GILMORE INVESTMENTS CORP. | 321 - Printing Services | (a) $67,590.00 |
| 2011-04-04 | S & R VENTURES | 859 - Other Business Services | (a) $12,073.60 |
| 2011-04-01 | VONELLA CUSTOM CLOTHING MFG. | 499 - Other Professional Services | (a) $16,914.99 |
| 2011-04-01 | COMMISSIONARIE SERVICES | 460 - Building Protection Services | (a) $38,571.09 |
| 2011-03-28 | CEDROM-SNI | 351 - Communications Professional Services | (a) $71,244.24 |
| 2011-03-28 | VERITAAQ TECHNOLOGY HOUSE INC | 472 - Information Technology Consultants | (a) $678,000.00 |
| 2011-02-16 | ARTEMP PERSONNEL SERVICES INC. | 491 - Management Consulting Services | (a) $67,427.10 |
| 2011-02-14 | VERITAAQ TECHNOLOGY HOUSE INC | 472 - Information Technology Consultants | (a) $1,067,850.00 |
| 2011-02-07 | THE KTL GROUP | 472 - Information Technology Consultants | (a) $290,658.60 |
| 2011-01-31 | JEAN JACQUES CAMPEAU INC., | 540 - Rental of Motor Vehicles | (a) $45,763.20 |
| 2010-12-16 | EAGLE PROFESSIONAL RESOURCES INC. | 472 - Information Technology Consultants | (a) $550,391.93 |
| 2010-12-10 | ROMOR ATLANTIC LIMITED | 499 - Other Professional Services | (a) $320,000.00 |
| 2010-11-18 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | (a) $12,144.12 |
| 2010-11-15 | TPG TECHNOLOGY CONSULTING LTD. | 472 - Information Technology Consultants | (a) $820,380.86 |
| 2010-11-10 | MTL MICROIMAGE TECHNOLOGIES LTD. | 859 - Canada Post Handling Fees | (a) $28,249.63 |
| 2010-11-04 | LGC LTD | 1139 - Laboratory and Scientific Supplies | (a) $20,865.40 |
| 2010-09-22 | HUDSON PRODUCTIONS | 859 - Other Business Services | (a) $244,752.64 |
| 2010-09-20 | VERITAAQ TECHNOLOGY HOUSE INC. | 472 - Information Technology Consultants | (a) $557,110.96 |
| 2010-09-17 | SAINT-GOBAIN CRYSTALS AND DETECTORS | 665 - Other Equipment Repairs and Maintenance | (a) $354,619.92 |
| 2010-07-30 | GLOUCESTER BOARDING KENNELS | 859 - Kennel-oth fees related to detector dogs | (a) $33,097.70 |
| 2010-07-14 | EMERION INC. | 472 - Information Technology Consultants | (a) $1,488,026.17 |
| 2010-07-02 | DR. NORMAN F. BOYD | 410 - Witness Fees | (a) $25,000.00 |
| 2010-06-22 | RICOH CANADA INC. | 533 - Photocopier Rental | (a) $10,194.24 |
| 2010-06-17 | EMERION INC. | 472 - Information Technology Consultants | (a) $575,021.07 |
| 2010-06-07 | S.I. SYSTEMS | 472 - Information Technology Consultants | (a) $1,544,313.60 |
| 2010-05-06 | INKAS SECURITY SERVICES LTD. | 460 - Armoured Car Services | (a) $155,759.20 |
| 2010-05-05 | RYDER LIFT TRUCK | 665 - Other Equipment Repairs and Maintenance | (a) $16,150.00 |
| 2010-03-29 | SMITHS DETECTION - TORONTO LTD. | 1243 - Laboratory and Medical Equipment and Parts (Expenditures > $10,000 per unit) | (a) $1,169,833.77 |
| 2010-03-15 | BRAGELO GROUP INC. | 472 - Information Technology Consultants | (a) $500,307.36 |
| 2010-02-22 | BRAINHUNTER OTTAWA INC. | 472 - Information Technology Consultants | (a) $563,173.66 |
| 2010-01-18 | BRAINHUNTER OTTAWA INC. | 472 - Information Technology Consultants | (a) $437,844.01 |
| 2009-12-18 | TPG TECHNOLOGY CONSULTING LTD. | 472 - Information Technology Consultants | (a) $385,420.74 |
| 2009-12-11 | RADIATION SOLUTIONS INC. | 1249 - Other equipement and parts | (a) $95,967.50 |
| 2009-11-10 | XEROX CANADA LTD. | 220 - Local Telephone Services | (a) $11,431.83 |
| 2009-11-09 | VERITAAQ TECHNOLOGY HOUSE INC. | 472 - Information Technology Consultants | (a) $635,916.15 |
| 2009-09-30 | EMERION INC. | 472 - Information Technology Consultants | (a) $979,118.74 |
| 2009-09-03 | EMERION INC. | 472 - Information Technology Consultants | (a) $461,472.00 |
| 2009-03-20 | SAPPHIRE TECHNOLOGIES CANADA LIMITE | 472 - Information Technology Consultants | (a) $928,313.61 |
| 2009-03-20 | SEMANTIC CONSULTING INC. | 472 - Information Technology Consultants | (a) $1,687,324.36 |
| 2009-03-04 | CRC COMMUNICATIONS LIMITED | 570 - Other Rentals Miscellenous | (a) $13,609.92 |
| 2009-02-11 | S.I. SYSTEMS | 472 - Information Technology Consultants | (a) $438,803.31 |
| 2009-02-09 | S.I. SYSTEMS | 472 - Information Technology Consultants | (a) $794,813.72 |
| 2009-02-02 | LEXISNEXIS CANADA INC | 812 - Online Database Services (Dialog, QL, etc.) | (a) $289,672.69 |
| 2009-01-29 | LUMINA IT INC. | 472 - Information Technology Consultants | (a) $1,873,749.29 |
| 2009-01-21 | TPG TECHNOLOGY CONSULTING LTD. | 472 - Information Technology Consultants | (a) $1,603,440.01 |
| 2009-01-09 | ADVANCED INTERACTIVE SYSTEMS | 1273 - Munitions and Ammunition | (a) $1,150,557.50 |
| 2008-12-23 | JEMTEC INC. | 460 - Alarm Services | (a) $164,592.62 |
| 2008-11-19 | CARIBBEAN CUSTOMS LAW ENFORCEMENT | 812 - Online Database Services (Dialog, QL, etc.) | (a) $31,463.35 |
| 2008-10-30 | SECURICOR SERVICE DE VALEURS | 460 - Armoured Car Services | (a) $179,452.93 |
| 2008-10-30 | SECURICOR SERVICE DE VALEURS | 460 - Armoured Car Services | (a) $283,610.98 |
| 2008-10-30 | SECURICOR SERVICE DE VALEURS | 460 - Armoured Car Services | (a) $272,957.51 |
| 2008-10-30 | SECURICOR SERVICE DE VALEURS | 460 - Armoured Car Services | (a) $129,659.23 |
| 2008-09-11 | SAPPHIRE TECHNOLOGIES CANADA LIMITE | 472 - Information Technology Consultants | (a) $1,377,020.10 |
| 2005-06-08 | TELUS COMMUNICATIONS (B.C.) INC. | 570 - Other Rentals Miscellenous | (a) $45,516.00 |
