Contracts of 2015-2016 - First Quarter
Please select the reference number to see contract details.
Date | Reference Number |
Vendor | Code of Work | Value including GST/HST |
---|---|---|---|---|
2015-01-01 | 2188774 | PROGRESSIVE WASTE SOLUTIONS CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $21,000.00 |
2015-01-12 | 2082537 | REGENCE INC | 1152 Other Clothing | $131,484.54 |
2015-01-14 | 2124999 | WADITAKA WILLIAM J | 0499 Other Professional Services not Elsewhere Specified | $109,630.50 |
2015-01-15 | 2152783 | DR BARBARA KANE INC | 0453 Physicians and Surgeons | $10,500.00 |
2015-01-21 | 2138766 | SANIPASS GILBERT | 0499 Other Professional Services not Elsewhere Specified | $15,957.52 |
2015-01-23 | 2177171 | RICHELIEU | 3452 Usage of Inventory | $62,290.12 |
2015-01-27 | 2156479 | BACCHUS NATASHIA | 0499 Other Professional Services not Elsewhere Specified | $21,920.00 |
2015-01-27 | 2151447 | DR JEFFREY FUHR PSYCHOLOGY PROFESSIONAL CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $24,000.00 |
2015-01-31 | 2135654 | BUREAU NATHALIE | 0453 Physicians and Surgeons | $88,147.50 |
2015-02-08 | 2176250 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $14,570.22 |
2015-02-15 | 2076825 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $18,601.61 |
2015-02-17 | 2096909 | PROTOTYPE INTEGRATED SOLUTIONS | 1152 Other Clothing | $261,847.50 |
2015-02-20 | 2115848 | MCBRIDE MICHELLE DR | 0453 Physicians and Surgeons | $25,000.00 |
2015-02-25 | 2147977 | ASCENSEURS CLOUTIER LTEE | 0655 Processing Machinery | $16,358.64 |
2015-02-25 | 2153946 | DR SS BUBRA OPTOMETRIC CORP | 0451 Other Health Services not Elsewhere Specified | $38,710.00 |
2015-02-25 | 2141034 | VALKO ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $76,688.33 |
2015-03-02 | 2020417 | CRISIS CENTRE | 0499 Other Professional Services not Elsewhere Specified | $13,102.58 |
2015-03-05 | 2155727 | DR F H KUHN INC | 0453 Physicians and Surgeons | $225,630.00 |
2015-03-05 | 2098248 | JEMTEC INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $3,015,882.99 |
2015-03-05 | 2130343 | MICROSOFT CORPORATION | 0582 License/Maintenance fees for Client Software | $822,326.00 |
2015-03-06 | 2155700 | CUBIC SIMULATION SYSTEMS INC | 0812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $17,186.88 |
2015-03-09 | 2125025 | BEAR TOM | 0499 Other Professional Services not Elsewhere Specified | $167,126.40 |
2015-03-10 | 2167679 | BALLPOINT FASHION | 3452 Usage of Inventory | $20,770.23 |
2015-03-10 | 2125021 | DREAVER IVAN | 0499 Other Professional Services not Elsewhere Specified | $86,858.10 |
2015-03-10 | 2187539 | THORPE BROTHERS LTD | 0628 Other Engineering Works | $36,855.00 |
2015-03-12 | 2168944 | GREEN LINE SPRAY FOAM INSTALLATIONS LTD | 0639 Institutional Buildings | $27,805.05 |
2015-03-13 | 2110475 | FIRESTONE PHILIP DR | 0499 Other Professional Services not Elsewhere Specified | $32,280.00 |
2015-03-13 | 2166720 | LAKESIDE ELECTRIC | 0639 Institutional Buildings | $18,476.10 |
2015-03-13 | 2151389 | MCP GROUP | 0321 Printing Services | $19,806.15 |
2015-03-13 | 2169278 | THORPE BROTHERS LTD | 0639 Institutional Buildings | $21,511.35 |
2015-03-17 | 2177281 | SUPER SAVE DISPOSAL SASKATCHEWAN INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $26,250.00 |
2015-03-18 | 2156734 | ANALA SARAH | 0499 Other Professional Services not Elsewhere Specified | $93,912.61 |
2015-03-19 | 2169674 | CANADIAN HATS MFG CORP | 3452 Usage of Inventory | $12,503.53 |
2015-03-19 | 2124996 | INDIGENOUS SPIRITUAL ELDERS OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $192,265.34 |
2015-03-20 | 2020496 | HOUSE OF HOPE | 0499 Other Professional Services not Elsewhere Specified | $32,205.00 |
2015-03-20 | 2128523 | JOHN HOWARD SOCIETY OF WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $19,000.00 |
2015-03-20 | 2128826 | LARCH HALF WAY HOUSE OF SUDBURY | 0499 Other Professional Services not Elsewhere Specified | $27,120.00 |
2015-03-20 | 2137258 | SABOURIN COLETTE | 0499 Other Professional Services not Elsewhere Specified | $49,238.12 |
2015-03-20 | 2161936 | SAGE DATA SOLUTIONS INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $16,041.48 |
2015-03-23 | 2168974 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $26,490.03 |
2015-03-23 | 2166722 | LAKESIDE ELECTRIC | 0639 Institutional Buildings | $18,476.10 |
2015-03-23 | 1801025-27 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $23,598.04 |
2015-03-24 | 1801025-28 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $50,382.05 |
2015-03-25 | 2185236 | PRECISION FACILITY SERVICE INC | 0639 Institutional Buildings | $18,000.00 |
2015-03-25 | 2166723 | STANLEY SECURITY SOLUTIONS CANADA CORP | 1245 Safety and Sanitation Equipment and Parts | $20,785.75 |
2015-03-27 | 2178139 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $11,642.53 |
2015-03-27 | 2180630 | CANADIAN RED CROSS SOCIETY THE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,560.00 |
2015-03-27 | 2128786 | ENTREPRISES MARIO ENR (LES) | 0811 Contracted Building Cleaning | $13,693.52 |
2015-03-27 | 2140712 | SIEMENS | 0859 Other Business Services not Elsewhere Specified | $49,381.76 |
2015-03-28 | 2136405 | ALIKASHUAK ELIZABETH | 0499 Other Professional Services not Elsewhere Specified | $32,492.08 |
2015-03-28 | 2136397 | AUGIAK DALLACY | 0499 Other Professional Services not Elsewhere Specified | $74,766.63 |
2015-03-28 | 2136407 | AVELINE SYLVIE | 0499 Other Professional Services not Elsewhere Specified | $36,620.95 |
2015-03-28 | 2136409 | BELLEFLEUR CHARLES API | 0499 Other Professional Services not Elsewhere Specified | $56,348.12 |
2015-03-28 | 2136404 | CHEEZO CATHERINE | 0499 Other Professional Services not Elsewhere Specified | $63,984.16 |
2015-03-28 | 2136406 | ECHAQUAN ROGER | 0499 Other Professional Services not Elsewhere Specified | $39,137.09 |
2015-03-28 | 2136394 | GRABER MELISSA | 0499 Other Professional Services not Elsewhere Specified | $79,730.20 |
2015-03-28 | 2136401 | KOVACS GILLES | 0261 Non-Public Servant Travel - Support Core Mandate | $48,238.12 |
2015-03-28 | 2136396 | MCCOMBER STEVE | 0499 Other Professional Services not Elsewhere Specified | $63,984.16 |
2015-03-28 | 2136403 | PRODUCTION KWE KWE | 0499 Other Professional Services not Elsewhere Specified | $77,377.25 |
2015-03-28 | 2136399 | SKERRATT BEVAN | 0499 Other Professional Services not Elsewhere Specified | $63,984.16 |
2015-03-28 | 2136393 | WAWATIE SOLOMON | 0499 Other Professional Services not Elsewhere Specified | $72,241.90 |
2015-03-30 | 2120383 | BRUNO ALLARD DMD INC | 0455 Dental Services | $44,046.00 |
2015-03-30 | 2169398 | KICKNOSWAY MYRNA | 0499 Other Professional Services not Elsewhere Specified | $23,836.58 |
2015-03-30 | 2173548 | POLARTEC PERFORMANCE TEXTILES LTD | 3452 Usage of Inventory | $23,953.32 |
2015-03-31 | 2169328 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $484,324.80 |
2015-03-31 | 2169315 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $490,081.07 |
2015-03-31 | 2133949 | CIRCLE OF EAGLES LODGE SOCIETY | 0452 Welfare Services | $1,100,912.00 |
2015-03-31 | 2105628 | DESJARLAIS AGNES | 0499 Other Professional Services not Elsewhere Specified | $174,937.35 |
2015-03-31 | 2141428 | DLT SOLUTIONS CANADA INC | 0582 License/Maintenance fees for Client Software | $41,675.08 |
2015-03-31 | 2020424 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $30,510.00 |
2015-03-31 | 2137461 | IBM CANADA LTD | 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $349,673.95 |
2015-03-31 | 2133954 | JOHN HOWARD SOCIETY OF THE LOWER MAINLAND OF BC THE | 0452 Welfare Services | $1,353,561.00 |
2015-03-31 | 2133963 | JOHN HOWARD SOCIETY THOMPSON REGION | 0452 Welfare Services | $1,012,478.00 |
2015-03-31 | 2165900 | KONE INC | 0655 Processing Machinery | $24,029.78 |
2015-03-31 | 2157615 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,210,722.45 |
2015-03-31 | 2129962 | PC NETWORK CANADA INC | 0585 License/Maintenance fees for Networking Software | $32,988.42 |
2015-03-31 | 2133971 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $1,344,154.00 |
2015-03-31 | 2171537 | PUROLATOR INC | 0213 Courier Services | $25,294.50 |
2015-03-31 | 2133972 | SALVATION ARMY | 0452 Welfare Services | $1,436,684.00 |
2015-03-31 | 2140921 | SIMPLEXGRINNELL | 0665 Other Equipment | $30,736.00 |
2015-03-31 | 2157800 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $1,045,723.35 |
2015-03-31 | 2132974 | WILLOW CREE HEALTH STATION | 0455 Dental Services | $11,557.35 |
2015-03-31 | 2187251 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $58,800.00 |
2015-04-01 | 2158064 | ABBOTSFORD COMMUNITY SERVICES | 0493 Interpretation Services | $24,900.00 |
2015-04-01 | 2171568 | AMADA CANADA LTD. | 1249 Other Equipment and Parts | $12,569.07 |
2015-04-01 | 2177270 | ANCIEN GROUP INC THE | 0499 Other Professional Services not Elsewhere Specified | $42,444.06 |
2015-04-01 | 2173599 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $10,177.50 |
2015-04-01 | 2171879 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $10,605.00 |
2015-04-01 | 2180704 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $10,657.50 |
2015-04-01 | 2175122 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $11,341.59 |
2015-04-01 | 2176262 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $12,417.30 |
2015-04-01 | 2173674 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles—Non-military | $12,420.00 |
2015-04-01 | 2168919 | ARI FINANCIAL SERVICES INC | 1261 Road Motor Vehicles | $13,702.50 |
2015-04-01 | 2173686 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $14,950.00 |
2015-04-01 | 2173683 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles—Non-military | $16,675.00 |
2015-04-01 | 2173680 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles—Non-military | $18,400.00 |
2015-04-01 | 2181631 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $19,950.00 |
2015-04-01 | 2183430 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $29,242.50 |
2015-04-01 | 2173682 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles—Non-military | $30,475.00 |
2015-04-01 | 2167602 | ARI FINANCIAL SERVICES INC | 1124 Diesel Fuel | $38,255.40 |
2015-04-01 | 2177942 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $38,606.40 |
2015-04-01 | 2180163 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $38,893.05 |
2015-04-01 | 2175875 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $42,000.00 |
2015-04-01 | 2171569 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles—Non-military | $91,980.00 |
2015-04-01 | 2169808 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $178,211.25 |
2015-04-01 | 2169877 | BC CORPS OF COMMISSIONAIRES | 0460 Protection Services | $378,000.00 |
2015-04-01 | 2181562 | BLUEWAVE ENERGY INC | 1122 Gasoline | $73,342.50 |
2015-04-01 | 2171857 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
2015-04-01 | 2182781 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,497.50 |
2015-04-01 | 2182786 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,497.50 |
2015-04-01 | 2171864 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,497.50 |
2015-04-01 | 2172072 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $12,600.00 |
2015-04-01 | 2189955 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $20,711.95 |
2015-04-01 | 2189934 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,635.08 |
2015-04-01 | 2173485 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,600.00 |
2015-04-01 | 2168309 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $113,000.00 |
2015-04-01 | 2191866 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $282,500.00 |
2015-04-01 | 2175658 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $557,957.48 |
2015-04-01 | 2167464 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $33,900.00 |
2015-04-01 | 2167440 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $49,999.99 |
2015-04-01 | 2167456 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $49,999.99 |
2015-04-01 | 2159235 | CHARLIE FRANCIS A | 0499 Other Professional Services not Elsewhere Specified | $75,889.80 |
2015-04-01 | 2169790 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $20,266.49 |
2015-04-01 | 2169781 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $41,112.00 |
2015-04-01 | 2179604 | CHEVRON CANADA | 1122 Gasoline | $161,700.00 |
2015-04-01 | 2108870 | CISTEL TECHNOLOGY | 0473 Information Technology and Telecommunications Consultants | $1,319,275.00 |
2015-04-01 | 1593660-75 | CLS LEXI-TECH LTD | 0494 Translation Services | $10,836.39 |
2015-04-01 | 1593660-66 | CLS LEXI-TECH LTD | 0494 Translation Services | $11,497.41 |
2015-04-01 | 1593660-70 | CLS LEXI-TECH LTD | 0494 Translation Services | $12,503.53 |
2015-04-01 | 1593660-76 | CLS LEXI-TECH LTD | 0494 Translation Services | $20,839.22 |
2015-04-01 | 1593660-72 | CLS LEXI-TECH LTD | 0494 Translation Services | $28,341.34 |
2015-04-01 | 1593660-68 | CLS LEXI-TECH LTD | 0494 Translation Services | $29,174.91 |
2015-04-01 | 1593660-71 | CLS LEXI-TECH LTD | 0494 Translation Services | $29,174.91 |
2015-04-01 | 1593660-67 | CLS LEXI-TECH LTD | 0494 Translation Services | $34,509.75 |
2015-04-01 | 1593660-77 | CLS LEXI-TECH LTD | 0494 Translation Services | $35,009.89 |
2015-04-01 | 1593660-79 | CLS LEXI-TECH LTD | 0494 Translation Services | $44,179.14 |
2015-04-01 | 1593660-74 | CLS LEXI-TECH LTD | 0494 Translation Services | $91,692.56 |
2015-04-01 | 1593660-78 | CLS LEXI-TECH LTD | 0494 Translation Services | $91,692.56 |
2015-04-01 | 2166628 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $101,700.00 |
2015-04-01 | 2172975 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $34,492.50 |
2015-04-01 | 2166701 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $114,975.00 |
2015-04-01 | 2163936 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $157,515.75 |
2015-04-01 | 2169941 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $193,474.18 |
2015-04-01 | 2190039 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $197,264.19 |
2015-04-01 | 2179976 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $258,320.40 |
2015-04-01 | 2169826 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $509,173.18 |
2015-04-01 | 2168444 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $517,387.50 |
2015-04-01 | 2176385 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $574,875.00 |
2015-04-01 | 2163942 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $2,035,402.43 |
2015-04-01 | 2170264 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $2,299,500.00 |
2015-04-01 | 2175922 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $195,457.50 |
2015-04-01 | 2196158 | DEE JACK CUSTOM WELDING INC | 0628 Other Engineering Works | $78,901.13 |
2015-04-01 | 2177929 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $13,814.82 |
2015-04-01 | 2188937 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $25,093.29 |
2015-04-01 | 2185225 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $97,728.75 |
2015-04-01 | 2171876 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $14,639.38 |
2015-04-01 | 2166848 | ECOLE DE LANGUES ABCE INC | 0446 Training Consultants | $10,797.15 |
2015-04-01 | 2138775 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $24,000.00 |
2015-04-01 | 2181669 | ENSEIGNES PATTISON SIGN GROUP | 1249 Other Equipment and Parts | $19,299.15 |
2015-04-01 | 2136398 | ETHEL JEAN STEVENSON ET DELBERT SAMPSON INC | 0499 Other Professional Services not Elsewhere Specified | $88,041.68 |
2015-04-01 | 2169776 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $13,132.86 |
2015-04-01 | 2159390 | FAYANT MARY | 0499 Other Professional Services not Elsewhere Specified | $84,672.00 |
2015-04-01 | 2170187 | FEDERAL EXPRESS CANADA LTD | 0213 Courier Services | $22,600.00 |
2015-04-01 | 2169794 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $11,049.71 |
2015-04-01 | 2169803 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $15,122.23 |
2015-04-01 | 2169789 | GAMMA-DYNACARE MEDICAL LABORATORY | 0451 Other Health Services not Elsewhere Specified | $104,138.61 |
2015-04-01 | 2123629 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $20,174.00 |
2015-04-01 | 2180172 | GREENLAND WASTE DISPOSAL LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,650.00 |
2015-04-01 | 2176319 | GROOM & ASSOCIES | 0813 Temporary Help Services | $13,010.14 |
2015-04-01 | 2166236 | GROOM & ASSOCIES | 0813 Temporary Help Services | $15,981.53 |
2015-04-01 | 2132800-28 | HENROTEAUX DANIEL M PS | 0453 Physicians and Surgeons | $11,672.00 |
2015-04-01 | 2169841 | HEWITT RENTALS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,170.00 |
2015-04-01 | 2169823 | HEWITT RENTALS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,690.00 |
2015-04-01 | 2168409 | HEWITT RENTALS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,217.76 |
2015-04-01 | 2150559 | IBM CANADA LTD | 0582 License/Maintenance fees for Client Software | $80,201.75 |
2015-04-01 | 2168237 | INFOMART | 0361 Electronic subscriptions and electronic publications | $33,222.00 |
2015-04-01 | 1950619-2 | KELVIN EMTECH | 0422 Engineering Consultants - Construction | $17,393.33 |
2015-04-01 | 2112819 | KUSHNIER LEN | 0499 Other Professional Services not Elsewhere Specified | $27,289.50 |
2015-04-01 | 2138782 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $15,000.00 |
2015-04-01 | 2156702 | LOCK GORDON | 0499 Other Professional Services not Elsewhere Specified | $75,889.80 |
2015-04-01 | 2152605 | LOUIE MARY | 0859 Other Business Services not Elsewhere Specified | $21,787.50 |
2015-04-01 | 2172620 | MAPLESOFT ADMINISTRATIVE SERVICES INC | 0813 Temporary Help Services | $10,869.19 |
2015-04-01 | 2166387 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,970.22 |
2015-04-01 | 2166429 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,135.10 |
2015-04-01 | 2166405 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $37,140.60 |
2015-04-01 | 2166454 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,624.00 |
2015-04-01 | 2173816 | NEW BRUNSWICK CONSTRUCTION SAFETY ASSOCIATION | 1148 ted Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $24,125.50 |
2015-04-01 | 2166395 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $51,000.31 |
2015-04-01 | 2166237 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $25,463.92 |
2015-04-01 | 2166244 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $60,729.80 |
2015-04-01 | 2145568 | PLOTNICK STEWART PHD | 0453 Physicians and Surgeons | $22,500.00 |
2015-04-01 | 2176371 | PRAIRIE OFFICE MOVING AND INSTALLATION | 0859 Other Business Services not Elsewhere Specified | $34,968.55 |
2015-04-01 | 2181793 | PROGRESSIVE WASTE SOLUTIONS CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $243,240.61 |
2015-04-01 | 2178955 | PUROLATOR INC | 0213 Courier Services | $10,922.63 |
2015-04-01 | 2180790 | PUROLATOR INC | 0213 Courier Services | $11,300.00 |
2015-04-01 | 2169493 | PUROLATOR INC | 0213 Courier Services | $11,497.50 |
2015-04-01 | 2176037 | PUROLATOR INC | 0213 Courier Services | $11,497.50 |
2015-04-01 | 2167841 | PUROLATOR INC | 0213 Courier Services | $11,497.50 |
2015-04-01 | 2176556 | PUROLATOR INC | 0213 Courier Services | $11,497.50 |
2015-04-01 | 2187662 | PUROLATOR INC | 0213 Courier Services | $13,797.00 |
2015-04-01 | 2189141 | PUROLATOR INC | 0213 Courier Services | $14,946.75 |
2015-04-01 | 2169306 | PUROLATOR INC | 0213 Courier Services | $16,950.00 |
2015-04-01 | 2170072 | PUROLATOR INC | 0213 Courier Services | $17,246.25 |
2015-04-01 | 2167826 | PUROLATOR INC | 0213 Courier Services | $17,246.25 |
2015-04-01 | 2167846 | PUROLATOR INC | 0213 Courier Services | $22,995.00 |
2015-04-01 | 2169678 | PUROLATOR INC | 0213 Courier Services | $29,318.63 |
2015-04-01 | 2175916 | PUROLATOR INC | 0213 Courier Services | $34,492.50 |
2015-04-01 | 2171481 | PUROLATOR INC | 0213 Courier Services | $43,690.50 |
2015-04-01 | 2169296 | PUROLATOR INC | 0213 Courier Services | $107,350.00 |
2015-04-01 | 2169139 | QUICK MESSENGER SERVICE | 0213 Courier Services | $39,776.00 |
2015-04-01 | 2177771 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,347.75 |
2015-04-01 | 2184226 | SHANAHAN S BUILDING SPECIALTIES LIMITED | 1179 Miscellaneous Manufactured Articles | $13,597.50 |
2015-04-01 | 2181299 | SHARP ELECTRONICS OF CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,919.64 |
2015-04-01 | 2183414 | SHRED IT INTERNATIONAL ULC | 0859 Other Business Services not Elsewhere Specified | $26,250.00 |
2015-04-01 | 2137953 | SIEMENS | 0859 Other Business Services not Elsewhere Specified | $108,706.00 |
2015-04-01 | 2112812 | SIMOURD & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $17,000.00 |
2015-04-01 | 2174326 | SPEEDY MESSENGER SERVICE | 0210 Transportation of Things not Elsewhere Specified | $96,579.00 |
2015-04-01 | 2166691 | SYNERGY OUTCOMES INC | 0499 Other Professional Services not Elsewhere Specified | $16,379.34 |
2015-04-01 | 2166394 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $27,216.13 |
2015-04-01 | 2170368 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $45,335.06 |
2015-04-01 | 2097208 | W JOHN LIVESLEY MEDICAL SERVICES LTD | 0453 Physicians and Surgeons | $13,230.00 |
2015-04-01 | 2152585 | WILLIAMS JOHN E | 0499 Other Professional Services not Elsewhere Specified | $13,125.00 |
2015-04-01 | 2176598 | WORKWISE OFFICE SERVICES | 0859 Other Business Services not Elsewhere Specified | $66,533.25 |
2015-04-01 | 2173330 | XEROX CANADA LTD | 0587 Rental of Computer Equipment related to Production and Operations (P&O) environment—All servers, storage, printers etc (Includes all related parts and peripherals) | $10,004.55 |
2015-04-01 | 2173351 | XEROX CANADA LTD | 0587 Rental of Computer Equipment related to Production and Operations (P&O) environment—All servers, storage, printers etc (Includes all related parts and peripherals) | $15,012.86 |
2015-04-01 | 2173279 | XEROX CANADA LTD | 0587 Rental of Computer Equipment related to Production and Operations (P&O) environment—All servers, storage, printers etc (Includes all related parts and peripherals) | $16,721.96 |
2015-04-01 | 2181608 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,640.00 |
2015-04-01 | 2173339 | XEROX CANADA LTD | 0587 Rental of Computer Equipment related to Production and Operations (P&O) environment—All servers, storage, printers etc (Includes all related parts and peripherals) | $18,620.78 |
2015-04-01 | 2183605 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $31,500.00 |
2015-04-02 | 2166375 | AUMONERIE COMMUNAUTAIRE DE QUEBEC | 0452 Welfare Services | $51,867.00 |
2015-04-02 | 2165815 | GROS LOUIS RAYMOND | 0499 Other Professional Services not Elsewhere Specified | $35,995.06 |
2015-04-02 | 2165794 | MCDONALD MICHEAL | 0499 Other Professional Services not Elsewhere Specified | $39,137.09 |
2015-04-02 | 2166596 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,083.61 |
2015-04-02 | 2166371 | MENNONITE CENTRAL COMMITTEE | 0452 Welfare Services | $43,272.00 |
2015-04-02 | 2165800 | PARENT JOHANNE | 0499 Other Professional Services not Elsewhere Specified | $37,883.31 |
2015-04-02 | 2165813 | SAMPSON DELBERT | 0499 Other Professional Services not Elsewhere Specified | $24,619.06 |
2015-04-02 | 2166498 | SHERWIN WILLIAMS CANADA INC | 1139 Miscellaneous Chemical Products | $10,694.48 |
2015-04-02 | 2165811 | STEVENSON JEAN | 0499 Other Professional Services not Elsewhere Specified | $24,619.06 |
2015-04-02 | 2116434 | THRESHOLD MINISTRIES | 0499 Other Professional Services not Elsewhere Specified | $181,520.71 |
2015-04-02 | 2166540 | TRENTON HOME HARDWARE BUILDING CENTRE | 1179 Miscellaneous Manufactured Articles | $35,944.74 |
2015-04-04 | 2151927 | TAG HR | 0813 Temporary Help Services | $35,127.52 |
2015-04-07 | 2166908 | BALLPOINT FASHION | 3452 Usage of Inventory | $21,845.25 |
2015-04-07 | 2166876 | CHOUINARD ET FRERES ENR | 1358 Other Institutional Buildings | $10,807.65 |
2015-04-07 | 2166392 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $14,125.00 |
2015-04-07 | 2166824 | IMPERIAL OIL | 1122 Gasoline | $14,982.16 |
2015-04-07 | 2166927 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,844.40 |
2015-04-07 | 2125028 | NIPPI PETER | 0499 Other Professional Services not Elsewhere Specified | $174,937.35 |
2015-04-07 | 2166972 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $34,062.76 |
2015-04-07 | 2166926 | RODRIGUE METAL LTEE | 3452 Usage of Inventory | $30,293.33 |
2015-04-07 | 2123620 | SERVICES LOGIPHARM | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,177.83 |
2015-04-07 | 1988889 | SOCIETE DES MEDECINS DE L UNIVERSITE DE SHERBROOKE | 0453 Physicians and Surgeons | $50,120.00 |
2015-04-07 | 2166751 | TALENTCOR | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $135,600.00 |
2015-04-07 | 2166978 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $18,490.04 |
2015-04-08 | 2167079 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $29,727.14 |
2015-04-08 | 2167097 | ARI FINANCIAL SERVICES INC | 1124 Diesel Fuel | $113,000.00 |
2015-04-08 | 2167056 | BLUEWAVE ENERGY INC | 1125 Light Fuel Oil | $57,500.00 |
2015-04-08 | 2167185 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,358.09 |
2015-04-08 | 2167139 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,399.20 |
2015-04-08 | 2167025 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,598.80 |
2015-04-09 | 2170937 | ARCELORMITTAL TUBULAR PRODUCTS CANADA INC | 3452 Usage of Inventory | $19,120.73 |
2015-04-09 | 2167432 | BOURDON ROBERT | 0499 Other Professional Services not Elsewhere Specified | $10,019.50 |
2015-04-09 | 2167509 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,275.34 |
2015-04-09 | 2166440 | RUSSEL METALS INC | 3452 Usage of Inventory | $104,004.35 |
2015-04-10 | 2166398 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
2015-04-10 | 2166483 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
2015-04-10 | 2167680 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,556.96 |
2015-04-10 | 2167095 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,375.50 |
2015-04-10 | 2167701 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,260.12 |
2015-04-10 | 2167653 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $14,543.10 |
2015-04-10 | 2167597 | SYNERGY OUTCOMES INC | 0499 Other Professional Services not Elsewhere Specified | $14,700.00 |
2015-04-12 | 2169089 | ANCIEN GROUP INC THE | 0499 Other Professional Services not Elsewhere Specified | $27,667.50 |
2015-04-13 | 2168144 | ECONO LUMBER | 1179 Miscellaneous Manufactured Articles | $12,637.13 |
2015-04-13 | 2167735 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,920.00 |
2015-04-14 | 2168554 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $45,878.00 |
2015-04-14 | 2168588 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $67,741.11 |
2015-04-14 | 2168582 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $79,435.72 |
2015-04-14 | 2168478 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $13,719.14 |
2015-04-15 | 2152717 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,354,329.90 |
2015-04-15 | 2167707 | IMPERIAL OIL | 1122 Gasoline | $19,545.75 |
2015-04-15 | 2168821 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,936.80 |
2015-04-15 | 2168830 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $46,743.28 |
2015-04-15 | 2158670 | MEEWASINOTA CRF LTD | 0452 Welfare Services | $1,046,436.09 |
2015-04-15 | 2168746 | TRENTON HOME HARDWARE BUILDING CENTRE | 1179 Miscellaneous Manufactured Articles | $19,260.57 |
2015-04-15 | 2159979 | TUYAUTERIE DUNOR INC | 1339 Other Engineering Works | $67,247.73 |
2015-04-16 | 2107422 | FOR SIGHT VISION CENTRE | 0451 Other Health Services not Elsewhere Specified | $84,000.00 |
2015-04-16 | 2169136 | WRAYS FIRE PROTECTION | 0639 Institutional Buildings | $16,136.40 |
2015-04-17 | 2169347 | BLUEWAVE ENERGY INC | 1125 Light Fuel Oil | $57,500.00 |
2015-04-17 | 2169427 | ECONO LUMBER | 1179 Miscellaneous Manufactured Articles | $15,273.59 |
2015-04-17 | 2169523 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,437.87 |
2015-04-17 | 2143106-3 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $27,825.10 |
2015-04-17 | 2169514 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $46,416.04 |
2015-04-20 | 1890497 | DARREN HARGRAVE PROFESSIONAL CORPORATION | 0455 Dental Services | $83,750.00 |
2015-04-20 | 2170724 | DAVID APLIN RECRUITING | 0813 Temporary Help Services | $19,768.61 |
2015-04-20 | 2175069 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,956.72 |
2015-04-20 | 2067440-4 | FLEX KNIT | 3452 Usage of Inventory | $50,772.96 |
2015-04-20 | 2169880 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,815.25 |
2015-04-20 | 2169914 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,227.99 |
2015-04-20 | 2169883 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $392,022.50 |
2015-04-20 | 2169663 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $12,339.69 |
2015-04-20 | 2169812 | STEDFAST INC | 3452 Usage of Inventory | $18,982.37 |
2015-04-20 | 2054361-6 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $45,530.10 |
2015-04-21 | 2147985 | GCM LIMITEE | 0639 Institutional Buildings | $273,560.65 |
2015-04-21 | 2170178 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,879.90 |
2015-04-21 | 2170188 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,383.73 |
2015-04-21 | 2170199 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,991.41 |
2015-04-21 | 2170078 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $13,124.28 |
2015-04-21 | 2170247 | PORTES MACKIE INC | 0639 Institutional Buildings | $21,433.84 |
2015-04-21 | 2167496 | PUROLATOR INC | 0213 Courier Services | $10,500.00 |
2015-04-21 | 2169806 | STEDFAST INC | 3452 Usage of Inventory | $65,229.25 |
2015-04-21 | 2162078-2 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $29,318.63 |
2015-04-21 | 2059553-5 | TRICOTS DEVINO INC. | 3452 Usage of Inventory | $57,343.78 |
2015-04-22 | 2170876 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $13,560.00 |
2015-04-22 | 2170380 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $20,178.11 |
2015-04-22 | 1703833-17 | DOUBLETEX | 3452 Usage of Inventory | $18,258.03 |
2015-04-22 | 2164980 | EXCEL CLIMATISATION INC | 1369 Other Non-residential Buildings | $28,743.75 |
2015-04-22 | 2067440-5 | FLEX KNIT | 3452 Usage of Inventory | $55,004.04 |
2015-04-22 | 2170327 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,295.00 |
2015-04-22 | 2170680 | IMPERIAL OIL | 1122 Gasoline | $10,218.59 |
2015-04-22 | 2171227 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,984.36 |
2015-04-22 | 2170702 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $132,950.29 |
2015-04-22 | 2170604 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $79,451.17 |
2015-04-22 | 2170394 | POLARTEC PERFORMANCE TEXTILES LTD | 3452 Usage of Inventory | $23,953.32 |
2015-04-22 | 2170502 | PRATTS FOOD SERVICE ALBERTA LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,350.51 |
2015-04-22 | 2075934 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $39,950.00 |
2015-04-22 | 2172036 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $20,756.76 |
2015-04-22 | 2172867 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $21,173.98 |
2015-04-22 | 2170601 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $33,222.60 |
2015-04-23 | 2081380-139 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,021.29 |
2015-04-23 | 2171213 | DVOSKIN JOEL A | 0499 Other Professional Services not Elsewhere Specified | $12,000.00 |
2015-04-23 | 2171251 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $14,013.30 |
2015-04-23 | 2052804-7 | FINE COTTON FACTORY INC. | 3452 Usage of Inventory | $38,804.06 |
2015-04-23 | 2171253 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $11,665.50 |
2015-04-23 | 2171139 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $58,003.35 |
2015-04-23 | 2171101 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $47,256.60 |
2015-04-23 | 2170933 | PENSKE TRUCK LEASING | 0540 Rental of Motor and Other Vehicles | $27,807.28 |
2015-04-23 | 2170863 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $36,044.20 |
2015-04-23 | 1958786-207 | TUYAUTERIE DUNOR INC | 0665 Other Equipment | $13,969.08 |
2015-04-24 | 2164822 | CALIAN LTD | 0451 Other Health Services not Elsewhere Specified | $56,520.00 |
2015-04-24 | 2171531 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $19,545.02 |
2015-04-24 | 2171651 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,121.08 |
2015-04-24 | 2171672 | PUNKY LAKE WILDERNESS CAMP SOCIETY | 0859 Other Business Services not Elsewhere Specified | $15,990.40 |
2015-04-24 | 2081152-3 | STEDFAST INC | 3452 Usage of Inventory | $23,584.25 |
2015-04-24 | 2081152-4 | STEDFAST INC | 3452 Usage of Inventory | $23,615.69 |
2015-04-24 | 2171548 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $24,796.80 |
2015-04-24 | 2171547 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $24,796.80 |
2015-04-24 | 2171427 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,284.85 |
2015-04-27 | 2182438 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $46,314.51 |
2015-04-27 | 2169831 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $11,040.00 |
2015-04-27 | 2180676 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $27,541.50 |
2015-04-27 | 2172028 | HARDWOODS SPECIALTY PRODUCTS LP | 3452 Usage of Inventory | $12,075.00 |
2015-04-27 | 2171978 | INTERPROVINCIAL INSULATION INC | 0639 Institutional Buildings | $28,024.00 |
2015-04-27 | 2167970 | KHITAB AARON | 0451 Other Health Services not Elsewhere Specified | $88,000.00 |
2015-04-27 | 2171787 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,699.91 |
2015-04-27 | 2171775 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $70,270.35 |
2015-04-27 | 2017270 | WILLOWGROVE INC | 0451 Other Health Services not Elsewhere Specified | $49,350.00 |
2015-04-27 | 2175586 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $73,500.00 |
2015-04-28 | 2187646 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $186,765.32 |
2015-04-28 | 2172477 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $13,800.00 |
2015-04-28 | 2172419 | BOWMAN FUELS LIMITED | 1122 Gasoline | $22,600.00 |
2015-04-28 | 2075938 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $44,387.50 |
2015-04-28 | 2169989 | FREEMAN AUDIO VISUAL CANADA | 0332 Audio-visual Services | $12,243.55 |
2015-04-28 | 2172441 | IMPERIAL OIL | 1122 Gasoline | $17,847.34 |
2015-04-28 | 2172147 | IMPERIAL OIL | 1125 Light Fuel Oil | $35,363.80 |
2015-04-28 | 2172507 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,986.90 |
2015-04-28 | 2170067 | PRECISION SERVICES AND PUMPS | 1241 Plumbing Equipment and Fittings, Including Parts | $12,195.76 |
2015-04-28 | 2133978 | SALVATION ARMY HARBOUR LIGHT | 0452 Welfare Services | $1,349,849.00 |
2015-04-29 | 2172887 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,644.79 |
2015-04-29 | 2172923 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,092.55 |
2015-04-30 | 2187641 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $40,865.44 |
2015-04-30 | 2181556 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,560.00 |
2015-04-30 | 2173263 | HORIZON HEALTH NETWORK | 0451 Other Health Services not Elsewhere Specified | $40,000.00 |
2015-04-30 | 2125000 | INDIGENOUS SPIRITUAL ELDERS OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $99,542.10 |
2015-04-30 | 2124994 | INDIGENOUS SPIRITUAL ELDERS OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $106,612.80 |
2015-04-30 | 2169666 | KNOWLEDGE CIRCLE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,537.50 |
2015-04-30 | 2173104 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $294,554.35 |
2015-04-30 | 2173464 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,844.40 |
2015-04-30 | 2174125 | NORTH SHORE INVESTIGATION SERVICES | 0499 Other Professional Services not Elsewhere Specified | $14,175.00 |
2015-04-30 | 2173155 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $27,157.10 |
2015-04-30 | 2173157 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $31,241.01 |
2015-04-30 | 2180122 | RUSSEL METALS INC | 3452 Usage of Inventory | $11,791.55 |
2015-04-30 | 2173092 | RUSSEL METALS INC | 3452 Usage of Inventory | $18,637.66 |
2015-04-30 | 1801025-30 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $39,373.19 |
2015-04-30 | 1801025-29 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $43,061.59 |
2015-04-30 | 1801025-31 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $48,284.33 |
2015-05-01 | 2177497 | ARBORITE | 3452 Usage of Inventory | $18,944.22 |
2015-05-01 | 2172719 | BRIDGES OF CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $187,162.50 |
2015-05-01 | 2181881 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $24,272.40 |
2015-05-01 | 2173521 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $33,900.00 |
2015-05-01 | 2173514 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $49,999.99 |
2015-05-01 | 2173517 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $49,999.99 |
2015-05-01 | 2141627-2 | CEGERTEC WORLEYPARSONS INC | 0422 Engineering Consultants - Construction | $25,375.40 |
2015-05-01 | 2172715 | HALIFAX COMMUNITY CHAPLAINCY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $36,000.00 |
2015-05-01 | 2180693 | IMPERIAL OIL | 1122 Gasoline | $138,600.00 |
2015-05-01 | 2173792 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,944.06 |
2015-05-01 | 2173874 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,785.52 |
2015-05-01 | 2173814 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,224.60 |
2015-05-01 | 2173749 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $302,471.46 |
2015-05-01 | 2172743 | MENNONITE CENTRAL COMMITTEE ALBERTA | 0499 Other Professional Services not Elsewhere Specified | $55,000.00 |
2015-05-01 | 2173556 | POLARTEC PERFORMANCE TEXTILES LTD | 3452 Usage of Inventory | $23,953.32 |
2015-05-01 | 2173742 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $20,244.33 |
2015-05-01 | 2097575 | SENSTAR CORPORATION | 1249 Other Equipment and Parts | $409,633.83 |
2015-05-01 | 2174246 | SHARP ELECTRONICS OF CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $23,253.00 |
2015-05-04 | 2085542-2 | CARDIN RAMIREZ JULIEN INC | 0421 Architectural Services | $19,833.19 |
2015-05-04 | 2159945 | DENNIS MORRISON PROF CORP | 0453 Physicians and Surgeons | $25,000.00 |
2015-05-04 | 2173957 | MAYER-PAETZ FABRICS INC | 3452 Usage of Inventory | $36,103.50 |
2015-05-04 | 2174349 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,346.68 |
2015-05-04 | 2173945 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $41,573.15 |
2015-05-04 | 2174324 | WOLSELEY MECHANCIAL GROUP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,775.76 |
2015-05-05 | 2174923 | 588026 ALBERTA LTD | 1358 Other Institutional Buildings | $42,000.00 |
2015-05-05 | 2173506 | ALGONQUIN COLLEGE | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $12,882.00 |
2015-05-05 | 2174266 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $51,539.30 |
2015-05-05 | 2173516 | BLUEWAVE ENERGY INC | 1125 Light Fuel Oil | $30,843.77 |
2015-05-05 | 2136402 | CENTRE WENDAT ARENATSI | 0499 Other Professional Services not Elsewhere Specified | $53,457.12 |
2015-05-05 | 2174746 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $36,388.38 |
2015-05-05 | 2139421-42 | CO OP ATLANTIC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,817.63 |
2015-05-05 | 2174461 | GLENCASTLE SECURITY INC | 0499 Other Professional Services not Elsewhere Specified | $27,881.44 |
2015-05-05 | 2174846 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $268,426.95 |
2015-05-05 | 2174645 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,968.00 |
2015-05-05 | 2147909-2 | PETROSUR LTEE | 0422 Engineering Consultants - Construction | $32,399.96 |
2015-05-05 | 2174833 | SOUDURE MOBILE ALLAN INC | 0859 Other Business Services not Elsewhere Specified | $62,086.50 |
2015-05-05 | 2174506 | TROY LIFE & FIRE SAFETY LTD | 0639 Institutional Buildings | $11,791.55 |
2015-05-06 | 2174758 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $12,938.50 |
2015-05-06 | 2107427 | F PETERS EXCAVATING 1996 LTD | 0499 Other Professional Services not Elsewhere Specified | $31,500.00 |
2015-05-06 | 2174766 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,900.00 |
2015-05-06 | 2174350 | GROOM & ASSOCIES | 0813 Temporary Help Services | $15,981.53 |
2015-05-06 | 2175325 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,980.32 |
2015-05-06 | 2175308 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,758.57 |
2015-05-06 | 2175335 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $345,675.53 |
2015-05-06 | 2159172 | SERENA SOFTWARE INC | 0584 License/Maintenance fees for Server Operating System and Utility Software | $11,242.46 |
2015-05-06 | 2175295 | TUBE WAY INC | 3452 Usage of Inventory | $12,899.23 |
2015-05-07 | 2175405 | BLUEWAVE ENERGY INC | 1122 Gasoline | $15,873.68 |
2015-05-07 | 2175382 | BROUGH SHEET METAL CO LTD | 0639 Institutional Buildings | $65,088.00 |
2015-05-07 | 2104047-2 | EXP SERVICES EXP INC | 0422 Engineering Consultants - Construction | $29,491.09 |
2015-05-07 | 2169466 | JD MECHANICAL PLUMBING AND HEATING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $75,486.60 |
2015-05-07 | 2175716 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,845.20 |
2015-05-07 | 2135728 | MULTI OPTION NURSING INC | 0455 Dental Services | $202,500.00 |
2015-05-07 | 2174748 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $38,561.25 |
2015-05-07 | 2174508 | PARVU ALLAN | 0494 Translation Services | $10,170.00 |
2015-05-07 | 2141079-1 | TETRA TECH QB INC | 0422 Engineering Consultants - Construction | $24,719.63 |
2015-05-08 | 2156674 | BLUE KITE | 0499 Other Professional Services not Elsewhere Specified | $18,871.00 |
2015-05-08 | 2176078 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,594.88 |
2015-05-08 | 2176013 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,832.83 |
2015-05-08 | 2176030 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $84,759.04 |
2015-05-08 | 2176080 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $137,733.44 |
2015-05-08 | 2176112 | ET FLOORING AND DESIGN | 1179 Miscellaneous Manufactured Articles | $17,070.59 |
2015-05-08 | 1825095-1 | SNC LAVALIN INC | 0422 Engineering Consultants - Construction | $39,684.77 |
2015-05-08 | 2176009 | UPPER CANADA FOREST | 3452 Usage of Inventory | $11,355.75 |
2015-05-08 | 2176001 | WESTERN INSTITUTE FOR THE DEAF AND HARD OF HEARING | 0493 Interpretation Services | $22,050.00 |
2015-05-08 | 2176136 | WINNIPEG ENVIRONMENTAL REMEDIATIONS INC | 0639 Institutional Buildings | $31,500.00 |
2015-05-11 | 2195440 | BANSI MANDEEP | 0811 Contracted Building Cleaning | $10,477.95 |
2015-05-11 | 2064511-2 | BIRTZ BASTIEN BEAUDOIN LAFOREST ARCHITECTES | 0421 Architectural Services | $32,479.92 |
2015-05-11 | 2176358 | CANADA POST CORPORATION | 0213 Courier Services | $34,125.00 |
2015-05-11 | 2175837 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $13,522.43 |
2015-05-11 | 2176489 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $12,592.16 |
2015-05-11 | 2052804-8 | FINE COTTON FACTORY INC. | 3452 Usage of Inventory | $36,217.13 |
2015-05-11 | 2176603 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,221.61 |
2015-05-11 | 2176596 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $384,367.21 |
2015-05-11 | 2143106-5 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,550.07 |
2015-05-11 | 2176433 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $18,729.75 |
2015-05-11 | 2176500 | POLARTEC PERFORMANCE TEXTILES LTD | 3452 Usage of Inventory | $23,943.54 |
2015-05-11 | 2176392 | TEXONIC INC | 3452 Usage of Inventory | $23,071.13 |
2015-05-11 | 2176336 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $48,300.00 |
2015-05-12 | 2177307 | CANADA POST CORPORATION | 0212 Postage and Parcel Post | $30,000.00 |
2015-05-12 | 2177199 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,178.44 |
2015-05-12 | 2176979 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $20,918.56 |
2015-05-12 | 2176920 | ROD MACLEOD CONSTRUCTION LTD | 0639 Institutional Buildings | $15,642.03 |
2015-05-12 | 2177304 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $40,000.00 |
2015-05-13 | 2177689 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $31,500.00 |
2015-05-13 | 2175248 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0665 Other Equipment | $13,727.57 |
2015-05-13 | 2177705 | GROUPE DPI INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,260.50 |
2015-05-13 | 2177430 | IDEAL QUILTING | 3452 Usage of Inventory | $11,766.69 |
2015-05-13 | 2177515 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $55,029.30 |
2015-05-13 | 2155224 | MISHKUMI TECHNOLOGIES INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $15,175.45 |
2015-05-13 | 2178023 | RUSSEL METALS INC | 3452 Usage of Inventory | $50,178.78 |
2015-05-13 | 2076072 | SAFEER KHAN PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $224,532.00 |
2015-05-13 | 2174328 | VITRERIE LALONGE ET GLASS HALL INC | 1179 Miscellaneous Manufactured Articles | $16,395.44 |
2015-05-14 | 2143130 | ARTEX SPORTSWEAR INC | 3452 Usage of Inventory | $50,229.70 |
2015-05-14 | 2177941 | ATLANTIC TRACTORS & EQUIPMENT LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $42,781.80 |
2015-05-14 | 2178272 | BLUEWAVE ENERGY INC | 1122 Gasoline | $21,000.00 |
2015-05-14 | 2178275 | BLUEWAVE ENERGY INC | 1124 Diesel Fuel | $25,200.00 |
2015-05-14 | 2177889 | BLUEWAVE ENERGY INC | 1125 Light Fuel Oil | $33,018.80 |
2015-05-14 | 2172741 | CIRCLES OF SUPPORT AND ACCOUNTABILITY SOUTH SASK INC | 0499 Other Professional Services not Elsewhere Specified | $37,500.00 |
2015-05-14 | 2135661 | LESAGE DAVID DR | 0453 Physicians and Surgeons | $24,000.00 |
2015-05-14 | 2178252 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,371.81 |
2015-05-14 | 2178572 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $24,891.04 |
2015-05-15 | 2178269 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $31,043.25 |
2015-05-15 | 2082704-107 | BUANDERIE BLANCHELLE INC LA | 0859 Other Business Services not Elsewhere Specified | $10,182.19 |
2015-05-15 | 2178539 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,266.10 |
2015-05-15 | 2172722 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $22,500.00 |
2015-05-15 | 2188115 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $233,344.44 |
2015-05-15 | 2187637 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $12,325.64 |
2015-05-15 | 2174839 | VERTIKA INC | 0665 Other Equipment | $13,774.01 |
2015-05-19 | 2175572 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $10,396.00 |
2015-05-19 | 2183956 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $170,055.75 |
2015-05-19 | 2177096 | HEWITT RENTALS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $36,110.00 |
2015-05-19 | 2177934 | IBM CANADA LTD | 0582 License/Maintenance fees for Client Software | $17,515.00 |
2015-05-19 | 2178442 | INDUSPAC INC | 1172 Office and Stationers Supplies | $24,204.60 |
2015-05-19 | 2179520 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,260.68 |
2015-05-19 | 2179391 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $357,216.29 |
2015-05-19 | 2179627 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,844.40 |
2015-05-19 | 2179228 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $14,712.60 |
2015-05-19 | 2179232 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $210,997.00 |
2015-05-19 | 2178487 | PROGRESSIVE WASTE SOLUTIONS CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $39,247.05 |
2015-05-19 | 2181390 | RUDI JONES LANDSCAPING AND CONSTRUCTION LTD | 0639 Institutional Buildings | $27,548.27 |
2015-05-19 | 2081152-5 | STEDFAST INC | 3452 Usage of Inventory | $23,584.25 |
2015-05-19 | 2182275 | SYSCO FOOD SERVICES OF VANCOUVER | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,919.73 |
2015-05-19 | 2126471-2 | TETRA TECH QI INC | 0422 Engineering Consultants - Construction | $39,321.45 |
2015-05-20 | 2007892 | EXTRAVISION VIDEO TECHNOLOGIES INC | 1249 Other Equipment and Parts | $1,730,992.74 |
2015-05-20 | 2180045 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,469.85 |
2015-05-20 | 2185894 | RUSSEL METALS INC | 3452 Usage of Inventory | $15,001.44 |
2015-05-20 | 2178959 | TUBE WAY INC | 3452 Usage of Inventory | $13,381.23 |
2015-05-21 | 2180015 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles—Non-military | $20,611.20 |
2015-05-21 | 2190909 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $26,250.00 |
2015-05-21 | 2190918 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $26,250.00 |
2015-05-21 | 2088587 | DELCO AUTOMATION INC | 1249 Other Equipment and Parts | $1,715,424.42 |
2015-05-21 | 2178550 | HEWITT RENTALS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,128.74 |
2015-05-21 | 2180607 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,060.32 |
2015-05-21 | 2180692 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $124,450.61 |
2015-05-21 | 2143106-8 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $20,580.13 |
2015-05-21 | 2143106-7 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $36,408.60 |
2015-05-21 | 2143550 | NETTOYAGE INTEGRAL 2012 INC | 0811 Contracted Building Cleaning | $39,493.91 |
2015-05-21 | 2180681 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $43,164.56 |
2015-05-21 | 2180677 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $77,784.00 |
2015-05-22 | 2181043 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $15,750.00 |
2015-05-22 | 2180809 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,337.06 |
2015-05-22 | 2188586 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,497.50 |
2015-05-22 | 2180942 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,809.60 |
2015-05-22 | 2180908 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $51,708.80 |
2015-05-22 | 2180890 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $54,423.51 |
2015-05-22 | 2181198 | CHEVRON CANADA | 1128 Other Mineral Fuels, Oils and Products | $81,900.00 |
2015-05-22 | 2181094 | FLEX KNIT | 3452 Usage of Inventory | $23,799.83 |
2015-05-22 | 2180929 | IMPERIAL OIL | 1124 Diesel Fuel | $22,600.00 |
2015-05-22 | 2181175 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $54,876.82 |
2015-05-22 | 2143106-9 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $21,838.32 |
2015-05-22 | 2181062 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $20,161.97 |
2015-05-22 | 1948250 | SENSTAR CORPORATION | 1249 Other Equipment and Parts | $227,856.30 |
2015-05-22 | 2181030 | SOUS VETEMENTS INC LES | 3452 Usage of Inventory | $23,351.42 |
2015-05-22 | 2181087 | TIGER DRYLAC CANADA INC | 3452 Usage of Inventory | $13,696.97 |
2015-05-25 | 1758094-43 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 0639 Institutional Buildings | $16,153.99 |
2015-05-25 | 2181777 | ECONO LUMBER | 1179 Miscellaneous Manufactured Articles | $11,532.68 |
2015-05-25 | 2181725 | ECONO LUMBER | 1179 Miscellaneous Manufactured Articles | $16,547.08 |
2015-05-25 | 2181783 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,562.56 |
2015-05-25 | 2181359 | NISHA TECHNOLOGIES INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $18,648.11 |
2015-05-25 | 2181348 | PRINTERS PLUS INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $323,693.92 |
2015-05-25 | 2177269 | SIEMENS | 0639 Institutional Buildings | $12,481.55 |
2015-05-25 | 2180978 | SIEMENS | 0859 Other Business Services not Elsewhere Specified | $99,961.56 |
2015-05-26 | 2182298 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $114,975.00 |
2015-05-26 | 2180645 | FLEX KNIT | 3452 Usage of Inventory | $14,084.44 |
2015-05-26 | 2181787 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $14,722.61 |
2015-05-26 | 2181782 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,150.00 |
2015-05-26 | 2172737 | INITIATIVES FOR JUST COMMUNITIES INC | 0499 Other Professional Services not Elsewhere Specified | $45,000.00 |
2015-05-26 | 2182326 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,033.59 |
2015-05-26 | 2182188 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $388,519.84 |
2015-05-26 | 2182110 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,598.80 |
2015-05-26 | 2182098 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $16,590.81 |
2015-05-26 | 2182247 | SANI TECH | 3452 Usage of Inventory | $24,884.38 |
2015-05-26 | 2182334 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $25,468.80 |
2015-05-26 | 2181950 | THORPE BROTHERS LTD | 0665 Other Equipment | $27,922.65 |
2015-05-27 | 2182668 | BUCHNER MANUFACTURING INC | 1179 Miscellaneous Manufactured Articles | $14,770.23 |
2015-05-27 | 2182544 | HOME BUILDING CENTER | 1179 Miscellaneous Manufactured Articles | $20,453.63 |
2015-05-27 | 2182608 | LIFTBOSS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,332.00 |
2015-05-27 | 2182857 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,211.83 |
2015-05-27 | 2182779 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $383,907.44 |
2015-05-27 | 2082534 | REGENCE INC | 1152 Other Clothing | $144,967.33 |
2015-05-28 | 2181409 | 9083 1041 QUEBEC INC | 0499 Other Professional Services not Elsewhere Specified | $22,500.00 |
2015-05-28 | 2132952 | ALTISSPR | 0813 Temporary Help Services | $34,964.46 |
2015-05-28 | 2172734 | AUMONERIE COMMUNAUTAIRE DES REGIONS | 0499 Other Professional Services not Elsewhere Specified | $31,200.00 |
2015-05-28 | 2128760-2 | CONSULTANTS MESAR INC | 0422 Engineering Consultants - Construction | $11,568.78 |
2015-05-28 | 2183058 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $15,600.78 |
2015-05-28 | 2067440-6 | FLEX KNIT | 3452 Usage of Inventory | $25,386.48 |
2015-05-28 | 2183371 | GRAND AND TOY | 1172 Office and Stationers Supplies | $15,750.00 |
2015-05-28 | 2183373 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,447.76 |
2015-05-28 | 2183419 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $26,397.96 |
2015-05-28 | 2183220 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $62,672.09 |
2015-05-28 | 2141073-2 | PETROSUR LTEE | 0422 Engineering Consultants - Construction | $22,075.20 |
2015-05-28 | 2054986 | RENAUD RICHARD PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $70,002.00 |
2015-05-28 | 2054361-7 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $56,912.63 |
2015-05-28 | 2183137 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $28,269.78 |
2015-05-29 | 2172731 | AUMONERIE COMMUNAUTAIRE DE MTL INC | 0499 Other Professional Services not Elsewhere Specified | $63,779.05 |
2015-05-29 | 2183663 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $13,778.10 |
2015-05-29 | 2183542 | IMPERIAL OIL | 1122 Gasoline | $25,122.32 |
2015-05-29 | 2172739 | MICAH MISSION INC THE | 0499 Other Professional Services not Elsewhere Specified | $37,500.00 |
2015-05-29 | 2170291 | SIEMENS | 0859 Other Business Services not Elsewhere Specified | $52,143.00 |
2015-05-29 | 2179687 | SIEMENS | 0859 Other Business Services not Elsewhere Specified | $58,339.46 |
2015-05-30 | 2176762 | MICROSOFT CANADA INC | 0582 License/Maintenance fees for Client Software | $77,800.50 |
2015-05-31 | 2183245 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $38,239.20 |
2015-06-01 | 2090894 | AERIE CONSULTING | 0451 Other Health Services not Elsewhere Specified | $129,780.00 |
2015-06-01 | 2183509 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $39,550.00 |
2015-06-01 | 2183532 | BOWMAN FUELS LIMITED | 1124 Diesel Fuel | $11,300.00 |
2015-06-01 | 2183525 | BOWMAN FUELS LIMITED | 1122 Gasoline | $56,500.00 |
2015-06-01 | 2184978 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $33,900.00 |
2015-06-01 | 2184962 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $49,999.99 |
2015-06-01 | 2184969 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $49,999.99 |
2015-06-01 | 2189101 | FLEX KNIT | 3452 Usage of Inventory | $79,695.00 |
2015-06-01 | 2173491 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $20,757.45 |
2015-06-01 | 2183656 | IDEAL QUILTING | 3452 Usage of Inventory | $14,965.31 |
2015-06-01 | 2183930 | IMPERIAL OIL | 1122 Gasoline | $16,096.50 |
2015-06-01 | 2183964 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,110.48 |
2015-06-01 | 2183969 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $200,699.31 |
2015-06-01 | 2135484 | PRINCE ALBERT COMMUNITY CLINIC | 0453 Physicians and Surgeons | $227,010.00 |
2015-06-01 | 2193694 | REUVEN INTERNATIONAL LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,678.50 |
2015-06-01 | 2184184 | WESTCOR BUILDERS 2003 INC | 0639 Institutional Buildings | $33,900.00 |
2015-06-01 | 2184049 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,497.50 |
2015-06-02 | 2184406 | BLUEWAVE ENERGY INC | 1125 Light Fuel Oil | $33,400.60 |
2015-06-02 | 2184351 | BLUEWAVE ENERGY INC | 1122 Gasoline | $84,000.00 |
2015-06-02 | 2184881 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $15,309.00 |
2015-06-02 | 2182258 | EXCAVATION CMR INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $13,222.13 |
2015-06-02 | 1306348-23 | EXCAVATION CMR INC | 1316 Roads, Highways and Airport Runways | $21,610.28 |
2015-06-02 | 2184178 | GORDON GROUP | 0499 Other Professional Services not Elsewhere Specified | $13,368.26 |
2015-06-02 | 2183899 | HENDRIX HOTEL & RESTAURANT EQUIPMENT & SUPPLIES | 0656 Heating, Air-conditioning and Refrigeration Equipment | $67,779.66 |
2015-06-02 | 2179089 | LESCHIED ALAN | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
2015-06-02 | 2184540 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $78,178.20 |
2015-06-02 | 2184497 | NASCO INC | 0607 Highways, Roads and Streets | $19,889.58 |
2015-06-02 | 2179087 | RICE MARNIE DR. | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
2015-06-02 | 2187667 | SAGE DATA SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $55,268.41 |
2015-06-02 | 2179090 | THERIAULT YVETTE | 0499 Other Professional Services not Elsewhere Specified | $24,916.50 |
2015-06-03 | 2185152 | CHEVRON CANADA | 1124 Diesel Fuel | $10,500.00 |
2015-06-03 | 2184082 | IMPERIAL OIL | 1122 Gasoline | $12,081.96 |
2015-06-03 | 2185076 | IMPERIAL OIL | 1125 Light Fuel Oil | $34,440.59 |
2015-06-03 | 1958786-217 | TUYAUTERIE DUNOR INC | 0639 OInstitutional Buildings | $19,102.66 |
2015-06-04 | 2186001 | ACIER ET TUBE SALIT INC | 3452 Usage of Inventory | $24,774.81 |
2015-06-04 | 2184644 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $19,593.34 |
2015-06-04 | 1703833-18 | DOUBLETEX | 3452 Usage of Inventory | $34,297.04 |
2015-06-04 | 2185904 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $99,971.10 |
2015-06-04 | 2185960 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $242,521.73 |
2015-06-04 | 2185819 | RAMPART INTERNATIONAL CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $10,119.82 |
2015-06-04 | 2185975 | SANI TECH | 3452 Usage of Inventory | $10,722.68 |
2015-06-04 | 1958786-216 | TUYAUTERIE DUNOR INC | 0639 OInstitutional Buildings | $28,766.75 |
2015-06-04 | 2185835 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $10,313.26 |
2015-06-05 | 2186675 | ACIER LOUBIER NORD DIVISION DE RUSSEL METALS INC. | 3452 Usage of Inventory | $13,588.84 |
2015-06-05 | 2177460 | CDS BUILDING MOVERS | 0859 Other Business Services not Elsewhere Specified | $45,200.00 |
2015-06-05 | 2186474 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $17,941.56 |
2015-06-05 | 2186485 | LEHTONEN MANAGEMENT CONSULTING LTD | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,995.00 |
2015-06-05 | 2186447 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,386.62 |
2015-06-05 | 2186512 | MULDER MEATS 1983 LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,713.12 |
2015-06-08 | 2187339 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $20,178.11 |
2015-06-08 | 2186851 | BEDARD RESSOURCES INC | 0813 Temporary Help Services | $21,998.67 |
2015-06-08 | 2167541 | CLOTURE SPEC 11 INC | 1339 Other Engineering Works | $380,762.71 |
2015-06-08 | 1758094-44 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 0639 Institutional Buildings | $14,026.95 |
2015-06-08 | 2185158 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $32,616.68 |
2015-06-08 | 1703833-19 | DOUBLETEX | 3452 Usage of Inventory | $34,492.50 |
2015-06-08 | 2187532 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,998.36 |
2015-06-08 | 2080336-16 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,381.01 |
2015-06-08 | 2185270 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $42,760.05 |
2015-06-08 | 2185508 | WOLSELEY MECHANCIAL GROUP | 1241 Plumbing Equipment and Fittings, Including Parts | $21,283.07 |
2015-06-09 | 2187661 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $50,720.00 |
2015-06-09 | 2187656 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $50,720.00 |
2015-06-09 | 2187653 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $197,691.19 |
2015-06-09 | 2187955 | CLS LEXI-TECH LTD | 0494 Translation Services | $15,288.59 |
2015-06-09 | 2188148 | COLUMBIA FUELS | 1124 Diesel Fuel | $52,500.00 |
2015-06-09 | 2188062 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,080.00 |
2015-06-09 | 2172721 | METRO COMMUNITY CHAPLAINCY INC | 0499 Other Professional Services not Elsewhere Specified | $30,000.00 |
2015-06-09 | 2187676 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $11,495.32 |
2015-06-09 | 1958786-219 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $16,727.36 |
2015-06-09 | 2138001 | UNI-JET INDUSTRIAL PIPE LTD | 0639 Institutional Buildings | $17,850.00 |
2015-06-10 | 2188779 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $186,789.00 |
2015-06-10 | 2188056 | BLUEWAVE ENERGY INC | 1122 Gasoline | $11,187.00 |
2015-06-10 | 2139421-58 | CO OP ATLANTIC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,285.14 |
2015-06-10 | 2188460 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $11,300.00 |
2015-06-10 | 2188754 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $10,018.02 |
2015-06-10 | 2172518-1 | INSPEC SOL INC | 0422 Engineering Consultants - Construction | $21,563.56 |
2015-06-10 | 2188610 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,138.10 |
2015-06-10 | 2188840 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,676.14 |
2015-06-10 | 2188764 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,123.59 |
2015-06-10 | 2188862 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $36,562.76 |
2015-06-10 | 2188605 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,968.00 |
2015-06-10 | 2188457 | NEOPOST LEASING SERVICES CDN | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,692.68 |
2015-06-10 | 2188119 | RUSSEL METALS INC | 3452 Usage of Inventory | $63,474.36 |
2015-06-10 | 2188464 | SOUS VETEMENTS INC LES | 3452 Usage of Inventory | $23,880.31 |
2015-06-10 | 2188661 | SUMMIT CANADA DISTRIBUTORS | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $13,519.28 |
2015-06-10 | 2188440 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $20,764.49 |
2015-06-10 | 2187802 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,722.20 |
2015-06-11 | 2188932 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $45,200.00 |
2015-06-11 | 2189257 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $20,117.48 |
2015-06-11 | 2138801 | SISCO | 0665 Other Equipment | $46,760.33 |
2015-06-11 | 2189419 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $47,906.25 |
2015-06-11 | 2189323 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,180.00 |
2015-06-12 | 2179685 | CONSTRUCTION L MORIN | 1358 Other Institutional Buildings | $67,605.30 |
2015-06-12 | 2030690 | DYNALIFEDX | 0446 Training Consultants | $20,340.00 |
2015-06-12 | 2189706 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $20,378.99 |
2015-06-12 | 2098762 | MAMAK MINI DR | 0453 Physicians and Surgeons | $68,116.40 |
2015-06-12 | 2189761 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,655.11 |
2015-06-12 | 2189328 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,219.21 |
2015-06-12 | 2189676 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $106,905.53 |
2015-06-12 | 2189770 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $262,874.50 |
2015-06-12 | 2189485 | MD CHARLTON CO LTD | 1245 Safety and Sanitation Equipment and Parts | $24,933.45 |
2015-06-12 | 2188304 | POMPES R FONTAINE LES | 0656 Heating, Air-conditioning and Refrigeration Equipment | $17,836.93 |
2015-06-12 | 2189523 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $28,898.97 |
2015-06-15 | 2189931 | ALIMENTS MARINA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,469.52 |
2015-06-15 | 2190123 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $17,250.00 |
2015-06-15 | 2189907 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $27,106.98 |
2015-06-15 | 2189912 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $27,106.98 |
2015-06-15 | 2189941 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $41,423.79 |
2015-06-15 | 1593660-80 | CLS LEXI-TECH LTD | 0494 Translation Services | $22,859.46 |
2015-06-15 | 2190053 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $13,434.57 |
2015-06-15 | 2189551 | ENSEIGNES PATTISON SIGN GROUP | 1249 Other Equipment and Parts | $14,193.56 |
2015-06-15 | 2190307 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,300.00 |
2015-06-15 | 2189945 | IMPERIAL OIL | 1122 Gasoline | $13,586.60 |
2015-06-15 | 2190378 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,895.65 |
2015-06-15 | 2190407 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,985.11 |
2015-06-15 | 2190127 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $46,630.74 |
2015-06-15 | 2190145 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $209,045.09 |
2015-06-15 | 2190138 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $350,632.68 |
2015-06-15 | 2190248 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $34,320.58 |
2015-06-15 | 2191299 | RUSSEL METALS INC | 3452 Usage of Inventory | $10,747.25 |
2015-06-15 | 2186770 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $21,166.90 |
2015-06-15 | 2093156 | TACHE PHARMACY | 0451 Other Health Services not Elsewhere Specified | $63,000.00 |
2015-06-16 | 2189774 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,750.00 |
2015-06-16 | 2191159 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,699.04 |
2015-06-16 | 2190541 | FLEX KNIT | 3452 Usage of Inventory | $11,040.00 |
2015-06-16 | 2190750 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,756.70 |
2015-06-16 | 2192243 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $177,591.03 |
2015-06-16 | 2192227 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $185,753.02 |
2015-06-16 | 2193218 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $207,223.02 |
2015-06-16 | 2190513 | PRISM POWDER COATINGS | 3452 Usage of Inventory | $27,755.63 |
2015-06-17 | 2190581 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $73,500.00 |
2015-06-17 | 2110412 | CARMICHAEL ENGINEERING LTD | 0401 Accounting and Audit Services | $27,023.89 |
2015-06-17 | 2191413 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $17,300.95 |
2015-06-17 | 2191780 | COMMISSIONAIRES | 0460 Protection Services | $91,140.00 |
2015-06-17 | 2191671 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $205,331.41 |
2015-06-17 | 1958786-221 | TUYAUTERIE DUNOR INC | 0639 OInstitutional Buildings | $20,355.17 |
2015-06-17 | 1958786-220 | TUYAUTERIE DUNOR INC | 0639 OInstitutional Buildings | $22,654.67 |
2015-06-17 | 1958786-222 | TUYAUTERIE DUNOR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $29,488.79 |
2015-06-18 | 2192088 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $18,051.04 |
2015-06-18 | 2191428 | BARDON SUPPLIES LIMITED | 1241 Plumbing Equipment and Fittings, Including Parts | $12,635.94 |
2015-06-18 | 2192246 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $97,946.59 |
2015-06-18 | 2192083 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $12,634.87 |
2015-06-18 | 2192113 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $19,323.00 |
2015-06-18 | 2192250 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,346.34 |
2015-06-18 | 2192293 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,350.88 |
2015-06-18 | 2192226 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,490.06 |
2015-06-18 | 2191953 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,598.80 |
2015-06-18 | 2192099 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,550.07 |
2015-06-18 | 2192241 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $60,543.14 |
2015-06-18 | 2192252 | MOTOROLA SOLUTIONS CANADA INC | 1249 Other Equipment and Parts | $169,132.98 |
2015-06-18 | 2176501 | NORWIN ROOFING | 0639 Institutional Buildings | $37,695.00 |
2015-06-19 | 2190546 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $30,015.82 |
2015-06-19 | 2168768-1 | COHLMEYER ARCHITECTURE LIMITED | 0499 Other Professional Services not Elsewhere Specified | $17,211.76 |
2015-06-19 | 2168768-2 | COHLMEYER ARCHITECTURE LIMITED | 0499 Other Professional Services not Elsewhere Specified | $21,293.37 |
2015-06-19 | 2192642 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,502.95 |
2015-06-19 | 2192685 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,508.41 |
2015-06-19 | 2192424 | SHARP ELECTRONICS OF CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $22,197.72 |
2015-06-22 | 2192938 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $21,139.65 |
2015-06-22 | 2191335 | BOWMAN FUELS LIMITED | 1124 Diesel Fuel | $16,950.00 |
2015-06-22 | 2193248 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,156.58 |
2015-06-22 | 2193252 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,156.58 |
2015-06-22 | 2193240 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,161.83 |
2015-06-22 | 2193200 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $25,007.07 |
2015-06-22 | 2193216 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,111.01 |
2015-06-22 | 2193219 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,111.01 |
2015-06-22 | 2193221 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,111.01 |
2015-06-22 | 2193223 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,111.01 |
2015-06-22 | 2193231 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,111.01 |
2015-06-22 | 2193236 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,111.01 |
2015-06-22 | 2193271 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,111.01 |
2015-06-22 | 2193215 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,113.84 |
2015-06-22 | 2193268 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $28,116.66 |
2015-06-22 | 2193213 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $30,030.88 |
2015-06-22 | 2193259 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $30,783.46 |
2015-06-22 | 2193270 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $31,864.87 |
2015-06-22 | 2193276 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $31,864.87 |
2015-06-22 | 2193204 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $32,380.15 |
2015-06-22 | 2193209 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $32,380.15 |
2015-06-22 | 2193237 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $13,797.00 |
2015-06-22 | 2193306 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $22,849.45 |
2015-06-22 | 2193310 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $22,849.45 |
2015-06-22 | 2193336 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $22,853.69 |
2015-06-22 | 2193322 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $27,249.67 |
2015-06-22 | 2193327 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $27,249.67 |
2015-06-22 | 2193335 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $27,295.49 |
2015-06-22 | 2193338 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $27,295.49 |
2015-06-22 | 2194097 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $31,441.29 |
2015-06-22 | 2193314 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $31,513.16 |
2015-06-22 | 2193333 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $31,853.29 |
2015-06-22 | 2193340 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $34,790.44 |
2015-06-22 | 2193342 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $34,994.97 |
2015-06-22 | 2193316 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $53,385.72 |
2015-06-22 | 2193304 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $24,328.90 |
2015-06-22 | 2193296 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $29,833.13 |
2015-06-22 | 2192289 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,538.05 |
2015-06-22 | 2193293 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,343.74 |
2015-06-22 | 2193343 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $156,291.94 |
2015-06-22 | 2192849 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,920.00 |
2015-06-22 | 2192959 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $23,177.70 |
2015-06-23 | 2193657 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $42,698.50 |
2015-06-23 | 2193864 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,030.63 |
2015-06-23 | 2193930 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $382,549.48 |
2015-06-23 | 2193664 | MODERN NIAGARA | 0656 Heating, Air-conditioning and Refrigeration Equipment | $15,509.25 |
2015-06-23 | 2193533 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $14,090.42 |
2015-06-23 | 2193779 | SUMMIT CANADA DISTRIBUTORS | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $16,396.76 |
2015-06-23 | 2192438 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $52,722.30 |
2015-06-24 | 2194191 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,781.41 |
2015-06-24 | 2194199 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,220.62 |
2015-06-24 | 2194460 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,228.82 |
2015-06-24 | 2194248 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,706.67 |
2015-06-24 | 2194210 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $49,038.68 |
2015-06-24 | 2194176 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $60,637.50 |
2015-06-24 | 2194265 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $152,637.40 |
2015-06-24 | 2194057 | VINTEX INC. | 3452 Usage of Inventory | $10,678.50 |
2015-06-25 | 2195029 | COLUMBIA FUELS | 1122 Gasoline | $10,500.00 |
2015-06-25 | 2194958 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $19,859.72 |
2015-06-25 | 2191806 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $15,588.35 |
2015-06-25 | 2156572-1 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $55,682.39 |
2015-06-26 | 2195072 | ALLIANCE FRANCAISE DE MONCTON | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $60,116.00 |
2015-06-26 | 2196225 | BUREAU NATHALIE | 0453 Physicians and Surgeons | $56,962.00 |
2015-06-26 | 2193688 | D DOYLE INSTALLATIONS LIMITED | 0859 Other Business Services not Elsewhere Specified | $35,436.80 |
2015-06-26 | 2195420 | GORDON FOOD SERVICE | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,830.00 |
2015-06-26 | 2195409 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,045.71 |
2015-06-26 | 2195238 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,127.06 |
2015-06-26 | 2195304 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $83,709.21 |
2015-06-26 | 2195265 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $237,035.52 |
2015-06-26 | 2196221 | NEUROSCOPE INC | 0453 Physicians and Surgeons | $34,551.00 |
2015-06-26 | 2195138 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $11,103.14 |
2015-06-26 | 2196224 | PIERRE COMTOIS MD INC | 0453 Physicians and Surgeons | $30,762.00 |
2015-06-29 | 2195724 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $12,568.50 |
2015-06-29 | 2195922 | GROOM & ASSOCIES | 0813 Temporary Help Services | $15,981.53 |
2015-06-29 | 2186628 | HEWITT RENTALS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,699.97 |
2015-06-29 | 2190959 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,056.36 |
2015-06-29 | 2195929 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $213,805.49 |
2015-06-29 | 2195468 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $13,293.00 |
2015-06-30 | 2195458 | BLUEWAVE ENERGY INC | 1125 Light Fuel Oil | $34,553.82 |
2015-06-30 | 2196612 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $10,281.87 |
2015-06-30 | 2143106-11 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,516.40 |
2015-06-30 | 2195180 | PARVU ALLAN | 0494 Translation Services | $10,170.00 |
2015-06-30 | 2196325 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $16,523.98 |
2015-06-30 | 2194115 | SIERRA SYSTEMS GROUP INC | 1284 Client Software | $24,999.89 |
2015-06-30 | 2054361-8 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $59,189.13 |
- Date modified :
- 2015-07-28