Contracts of 2015-2016 - Third Quarter
Please select the reference number to see contract details.
| Date | Reference Number |
Vendor | Code of Work | Value including GST/HST |
|---|---|---|---|---|
| 2015-04-01 | 2106321 | GLENCAIRN EDUCATIONAL SERVICES | 0444 Teachers and Instructors on Contract | $821,000.14 |
| 2015-05-13 | 2172736 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $22,500.00 |
| 2015-06-01 | 2160711 | CHILL AIR CONDITIONING 2014 LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,671.00 |
| 2015-06-24 | 2090899 | CARLTON DENTAL LABORATORIES PARTNERSHIP | 0451 Other Health Services not Elsewhere Specified | $66,150.00 |
| 2015-06-30 | 2237557 | CHAN ANSON DR | 0451 Other Health Services not Elsewhere Specified | $24,941.36 |
| 2015-07-01 | 2203534 | DELCO AUTOMATION INC | 1285 Application Software (including COTS) and Application Development and Delivery Software | $136,067.18 |
| 2015-07-20 | 2198572 | IMPACT SANTE PLUS | 0446 Training Consultants | $16,556.40 |
| 2015-07-21 | 2278905 | MARCOMM SYSTEMS GROUP INC | 1249 Other Equipment and Parts | $76,435.63 |
| 2015-07-22 | 2198222 | CAPITAL CITY EXTERMINATORS | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $31,500.00 |
| 2015-07-27 | 2263081 | ISLAND CHAPLAINCY INC | 0499 Other Professional Services not Elsewhere Specified | $17,500.00 |
| 2015-08-01 | 2207221 | RONEY ENGINEERING LTD | 0628 Other Engineering Works | $11,571.43 |
| 2015-08-14 | 2201950 | EDGAR AND MINER FLOOR COVERINGS | 0639 Institutional Buildings | $10,673.25 |
| 2015-08-25 | 2217612 | PRATT DARLA | 0499 Other Professional Services not Elsewhere Specified | $45,601.50 |
| 2015-08-28 | 2152491 | PACIFIC SAFETY PRODUCTS INC | 1152 Other Clothing | $813,413.63 |
| 2015-08-31 | 2184340 | WASTE MANAGEMENT OF CANADA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $107,350.00 |
| 2015-08-31 | 2250259 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,863.53 |
| 2015-08-31 | 2250264 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,863.53 |
| 2015-08-31 | 2250265 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,863.53 |
| 2015-08-31 | 2250268 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,863.53 |
| 2015-08-31 | 2267223 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $28,250.00 |
| 2015-09-01 | 1593660-83 | CLS LEXI-TECH LTD | 0494 Translation Services | $11,669.96 |
| 2015-09-01 | 2238892 | GMR INC | 1358 Other Institutional Buildings | $157,458.26 |
| 2015-09-01 | 2123825 | MJW MULTI SERVICES INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $26,828.46 |
| 2015-09-03 | 2241745 | WONG KIMBERLY | 0452 Welfare Services | $18,000.00 |
| 2015-09-07 | 2214445 | GOODWILL INDUSTRIES OF TORONTO EASTERN CENTRAL AND NORTHERN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $24,750.01 |
| 2015-09-09 | 2266595 | DIVERSEY CANADA INC | 1139 Miscellaneous Chemical Products | $11,299.99 |
| 2015-09-09 | 2074678 | GFL ENVIRONMENTAL INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $14,909.46 |
| 2015-09-09 | 2222849 | SIEMENS | 0423 Engineering Consultants—Other | $34,492.50 |
| 2015-09-11 | 2104770 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $180,953.68 |
| 2015-09-11 | 2039064 | SENSTAR CORPORATION | 1249 Other Equipment and Parts | $139,621.24 |
| 2015-09-15 | 2240339 | BENOIT TURCOT | 0451 Other Health Services not Elsewhere Specified | $112,975.00 |
| 2015-09-15 | 2190062 | FIRST BASE SOLUTIONS | 0639 Institutional Buildings | $52,200.35 |
| 2015-09-17 | 2227133 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $23,357.92 |
| 2015-09-17 | 2192991 | NORTHERN MICRO INC. | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $1,352,390.34 |
| 2015-09-20 | 2269558 | TERAMACH TECHNOLOGICS INC | 1284 Client Software related to Distributed Computing Environment (DCE) | $45,502.84 |
| 2015-09-21 | 2225389 | BABCHISHIN KELLY | 0499 Other Professional Services not Elsewhere Specified | $17,352.28 |
| 2015-09-21 | 2113765 | R.K. MARKETING LTD. | 0859 Other Business Services not Elsewhere Specified | $460,384.60 |
| 2015-09-21 | 2198221 | WRIGHT MARJORIE | 0499 Other Professional Services not Elsewhere Specified | $76,800.87 |
| 2015-09-23 | 2234171 | ARBORITE | 3452 Usage of Inventory | $10,253.53 |
| 2015-09-23 | 2226849 | KINOSHAMEG RAY | 0499 Other Professional Services not Elsewhere Specified | $24,666.95 |
| 2015-09-23 | 2198224 | PALMER DORA | 0499 Other Professional Services not Elsewhere Specified | $18,777.15 |
| 2015-09-23 | 2242469 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $49,665.76 |
| 2015-09-23 | 2242473 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $127,006.35 |
| 2015-09-25 | 2233002 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $12,880.14 |
| 2015-09-25 | 2232910 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $11,187.00 |
| 2015-09-25 | 2233232 | SAGE DATA SOLUTIONS INC | 1249 Other Equipment and Parts | $14,464.00 |
| 2015-09-25 | 1935828 | YARASCAVITCH MARC DR | 0455 Dental Services | $231,424.00 |
| 2015-09-29 | 2194187 | CULLEN DIESEL POWER LTD | 0665 Other Equipment | $104,653.99 |
| 2015-09-29 | 2179889 | WORKPLACE MEDICAL CORP FIRST AID TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $44,910.72 |
| 2015-09-30 | 2234915 | GORDON FOOD SERVICE CANADA LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,010.00 |
| 2015-09-30 | 2192666 | GROUPE LML LTEE LE | 0658 Electric Lighting, Distribution and Control Equipment | $31,273.20 |
| 2015-09-30 | 2235331 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $23,235.06 |
| 2015-09-30 | 2235349 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $23,235.06 |
| 2015-09-30 | 2235351 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $34,852.59 |
| 2015-09-30 | 2235846 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $34,852.59 |
| 2015-09-30 | 2235511 | RAEYCO LAB EQUIPMENT SYSTEMS MANAGEMENT LTD | 0665 Other Equipment | $20,790.00 |
| 2015-09-30 | 2234172 | STANLEY BLACK AND DECKER CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $48,788.25 |
| 2015-09-30 | 2235028 | STEDFAST INC | 3452 Usage of Inventory | $73,578.59 |
| 2015-09-30 | 2218190 | TERAMACH TECHNOLOGICS INC | 0582 License/Maintenance fees for Client Software | $368,184.19 |
| 2015-10-01 | 1988849-2 | AXOR EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $16,320.70 |
| 2015-10-01 | 2235292 | BRACEBRIDGE TIMBR MART | 1179 Miscellaneous Manufactured Articles | $10,367.51 |
| 2015-10-01 | 2235620 | CARRIERES DE SAINT DOMINIQUE LTEE LES | 0639 Institutional Buildings | $16,346.00 |
| 2015-10-01 | 2237090 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $33,900.00 |
| 2015-10-01 | 2237082 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $49,999.99 |
| 2015-10-01 | 1593660-85 | CLS LEXI-TECH LTD | 0494 Translation Services | $43,679.00 |
| 2015-10-01 | 1758094-56 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 0639 Institutional Buildings | $11,514.75 |
| 2015-10-01 | 2236072 | COUVERTURES ST-LEONARD INC LES | 0639 Institutional Buildings | $35,677.34 |
| 2015-10-01 | 2235025 | JERRY'S CONCRETE WORKS LTD | 0639 Institutional Buildings | $14,400.75 |
| 2015-10-01 | 2236009 | LEMAY OUTILLAGE INC. | 3452 Usage of Inventory | $18,927.50 |
| 2015-10-01 | 2236099 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,340.00 |
| 2015-10-01 | 2235879 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $14,004.09 |
| 2015-10-01 | 2235824 | MOTOROLA SOLUTIONS CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $18,672.12 |
| 2015-10-01 | 2236116 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $19,663.19 |
| 2015-10-01 | 2235975 | PANAVIDEO INC | 0658 Electric Lighting, Distribution and Control Equipment | $24,642.59 |
| 2015-10-01 | 2235828 | PERSONNEL ALTER EGO | 0813 Temporary Help Services | $11,598.45 |
| 2015-10-01 | 2192956 | SAGE DATA SOLUTIONS INC | 0473 Information Technology and Telecommunications Consultants | $192,687.60 |
| 2015-10-01 | 1991496-6 | WSP CANADA INC | 0859 Other Business Services not Elsewhere Specified | $11,669.96 |
| 2015-10-01 | 2220903 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,801.35 |
| 2015-10-02 | 2235377 | COMPASS MINERALS CANADA CORP | 1121 Salt, Sulphur, Ores, Earth and Stone | $11,803.62 |
| 2015-10-02 | 2236472 | D DOYLE INSTALLATIONS LIMITED | 0859 Other Business Services not Elsewhere Specified | $16,398.56 |
| 2015-10-02 | 2227675 | FER FAB INC | 0639 Institutional Buildings | $109,226.25 |
| 2015-10-02 | 2236200 | FRENCH BROTHERS ROOFING(BELLEVILLE) | 0639 Institutional Buildings | $43,268.83 |
| 2015-10-02 | 2236556 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,793.92 |
| 2015-10-02 | 2236656 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,842.99 |
| 2015-10-02 | 2236726 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,107.86 |
| 2015-10-02 | 2236818 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,331.36 |
| 2015-10-02 | 2236570 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $49,456.43 |
| 2015-10-02 | 2222304 | NOLAN BARRY | 0499 Other Professional Services not Elsewhere Specified | $10,334.43 |
| 2015-10-02 | 2236809 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $62,719.02 |
| 2015-10-02 | 2236198 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $13,397.28 |
| 2015-10-02 | 2236723 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $13,315.02 |
| 2015-10-05 | 2237704 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $16,785.60 |
| 2015-10-05 | 2237593 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $72,636.56 |
| 2015-10-05 | 2237424 | LIGHTING DYNAMICS LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,080.00 |
| 2015-10-05 | 2237585 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,264.50 |
| 2015-10-05 | 2237698 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $211,050.00 |
| 2015-10-05 | 2134069 | MIKMAW LEGAL SUPPORT NETWORK | 0499 Other Professional Services not Elsewhere Specified | $103,492.76 |
| 2015-10-05 | 2237186 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $50,026.24 |
| 2015-10-05 | 2237568 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $15,737.51 |
| 2015-10-05 | 2237425 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $17,560.20 |
| 2015-10-05 | 2237420 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $19,586.29 |
| 2015-10-05 | 2234101 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $27,721.16 |
| 2015-10-05 | 2237559 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $53,322.44 |
| 2015-10-05 | 2219997 | REV ENGINEERING LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,325.00 |
| 2015-10-05 | 2166522 | SAGE DATA SOLUTIONS INC | 1249 Other Equipment and Parts | $18,080.00 |
| 2015-10-06 | 2110421 | 3M CANADA COMPANY | 0401 Accounting and Audit Services | $310,750.00 |
| 2015-10-06 | 2218931 | ARTEX SPORTSWEAR INC | 3452 Usage of Inventory | $68,985.00 |
| 2015-10-06 | 2237740 | EAST COAST FASTENERS INC | 1179 Miscellaneous Manufactured Articles | $12,865.05 |
| 2015-10-06 | 2238820 | HEWITT RENTALS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,260.00 |
| 2015-10-06 | 2238102 | KONE INC | 0639 Institutional Buildings | $15,520.55 |
| 2015-10-06 | 2238256 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,176.85 |
| 2015-10-06 | 2238137 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,457.97 |
| 2015-10-06 | 2237957 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $72,314.01 |
| 2015-10-06 | 2237162 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $17,803.15 |
| 2015-10-07 | 2238132 | AMTEC LESS LETHAL SYSTEMS INC | 1245 Safety and Sanitation Equipment and Parts | $15,458.40 |
| 2015-10-07 | 2238317 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $130,006.50 |
| 2015-10-07 | 2239251 | FLEX KNIT | 3452 Usage of Inventory | $11,340.00 |
| 2015-10-07 | 2238942 | GORDON GROUP | 0499 Other Professional Services not Elsewhere Specified | $11,243.50 |
| 2015-10-07 | 2238751 | MAYER-PAETZ FABRICS INC | 3452 Usage of Inventory | $25,916.55 |
| 2015-10-07 | 2239142 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,125.18 |
| 2015-10-07 | 2239171 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,019.51 |
| 2015-10-07 | 2143106-39 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,561.71 |
| 2015-10-07 | 2238561 | MEYERS TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $15,425.63 |
| 2015-10-07 | 2239144 | MEYERS TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $15,425.63 |
| 2015-10-07 | 2238939 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $30,136.90 |
| 2015-10-07 | 2238701 | TST OVERLAND EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $18,396.00 |
| 2015-10-08 | 2168769-3 | CIMA + | 0639 Institutional Buildings | $13,394.59 |
| 2015-10-08 | 2239613 | ERNIES HOME IMPROVEMENT LTD | 0628 Other Engineering Installations | $15,667.45 |
| 2015-10-08 | 2239680 | GREENTEX INC. | 1285 Application Software (including COTS) and Application Development and Delivery Software | $22,420.13 |
| 2015-10-08 | 2151852 | H K K INTERNATIONAL | 1152 Other Clothing | $549,240.17 |
| 2015-10-08 | 2239729 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,033.86 |
| 2015-10-08 | 2239621 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $58,398.49 |
| 2015-10-08 | 2239337 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $67,636.50 |
| 2015-10-08 | 2239623 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $29,965.70 |
| 2015-10-08 | 2239677 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $60,375.90 |
| 2015-10-08 | 2239656 | RUSSEL METALS INC | 3452 Usage of Inventory | $11,986.97 |
| 2015-10-08 | 2054361-11 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $22,765.05 |
| 2015-10-08 | 2239530 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $18,709.31 |
| 2015-10-09 | 2082704-188 | BUANDERIE BLANCHELLE INC LA | 0859 Other Business Services not Elsewhere Specified | $11,175.57 |
| 2015-10-09 | 2240161 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,250.64 |
| 2015-10-09 | 2240487 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,912.00 |
| 2015-10-09 | 2278702 | FRESENIUS MEDICAL CARE | 1249 Other Equipment and Parts | $145,924.95 |
| 2015-10-09 | 2240479 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,625.01 |
| 2015-10-09 | 2240538 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,735.74 |
| 2015-10-09 | 2240532 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $33,885.89 |
| 2015-10-10 | 2240058 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $11,187.00 |
| 2015-10-12 | 2143106-40 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,050.84 |
| 2015-10-13 | 2240883 | IMPERIAL OIL | 1122 Gasoline | $21,845.25 |
| 2015-10-13 | 2239154 | IMPERIAL OIL | 1125 Light Fuel Oil | $34,920.21 |
| 2015-10-13 | 2238937 | INTERPROVINCIAL INSULATION INC | 0639 Institutional Buildings | $18,701.50 |
| 2015-10-13 | 2240996 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,972.52 |
| 2015-10-13 | 2240914 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,180.10 |
| 2015-10-13 | 2240986 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,800.63 |
| 2015-10-13 | 2240695 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $14,788.31 |
| 2015-10-13 | 2240124 | REGENESIS THERAPY GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $10,170.00 |
| 2015-10-13 | 2241914 | RUSSEL METALS INC | 3452 Usage of Inventory | $15,392.18 |
| 2015-10-13 | 2240808 | SISMO EXTRUSIONS INC | 3452 Usage of Inventory | $77,681.85 |
| 2015-10-13 | 2240995 | VWR INTERNATIONAL LTD | 1249 Other Equipment and Parts | $11,264.80 |
| 2015-10-14 | 2241767 | ARBORITE | 3452 Usage of Inventory | $11,442.47 |
| 2015-10-14 | 2242367 | DEMERS AMBULANCE | 0682 Road Motor Vehicles - Non-military | $10,447.50 |
| 2015-10-14 | 2241916 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,471.36 |
| 2015-10-14 | 2241952 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $77,599.14 |
| 2015-10-14 | 2242199 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $122,998.24 |
| 2015-10-14 | 2233153 | REGROUPEMENT DES ORGANISMES DE JUSTICE ALTERNATIVE DU QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $16,950.00 |
| 2015-10-14 | 2240729 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $39,764.71 |
| 2015-10-14 | 2149887 | WISE EYES INC | 0451 Other Health Services not Elsewhere Specified | $157,500.00 |
| 2015-10-14 | 2135479 | X-RTR SERVICES LTD | 0451 Other Health Services not Elsewhere Specified | $43,750.35 |
| 2015-10-15 | 2242836 | ADVANCED INSULATION INC | 1179 Miscellaneous Manufactured Articles | $12,019.48 |
| 2015-10-15 | 2242817 | CONFECTION CARLO SAVO INC | 3452 Usage of Inventory | $18,724.83 |
| 2015-10-15 | 2227917 | ENTREPRISE A S DENEIGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $51,475.78 |
| 2015-10-15 | 2242734 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $31,595.93 |
| 2015-10-15 | 2114662-2 | LEVITT SAFETY LTD | 0665 Other Equipment | $17,987.84 |
| 2015-10-15 | 2001024-7 | MASKIMO CONSTRUCTION INC | 0607 Highways, Roads and Streets | $30,767.31 |
| 2015-10-15 | 2242879 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,408.86 |
| 2015-10-15 | 2242838 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $25,926.75 |
| 2015-10-15 | 2242502 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $27,458.33 |
| 2015-10-15 | 2242862 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $10,227.99 |
| 2015-10-15 | 2242678 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $40,317.80 |
| 2015-10-15 | 2243168 | RUSSEL METALS INC | 3452 Usage of Inventory | $23,052.00 |
| 2015-10-15 | 2242485 | SEATPLY | 3452 Usage of Inventory | $11,249.15 |
| 2015-10-15 | 2242483 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $36,373.49 |
| 2015-10-16 | 2182500 | COLT CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $51,612.91 |
| 2015-10-16 | 1758094-57 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 0639 Institutional Buildings | $26,329.28 |
| 2015-10-16 | 2243106 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $20,692.56 |
| 2015-10-16 | 2243105 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $32,321.39 |
| 2015-10-16 | 2243111 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $32,321.39 |
| 2015-10-16 | 2243200 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $53,105.48 |
| 2015-10-16 | 2243234 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,283.13 |
| 2015-10-16 | 2243180 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $12,557.80 |
| 2015-10-16 | 2243230 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $57,739.50 |
| 2015-10-16 | 2242938 | OLON INDUSTRIES | 3452 Usage of Inventory | $32,170.47 |
| 2015-10-16 | 2243145 | PROTECH EDGEBANDING INC | 3452 Usage of Inventory | $11,321.47 |
| 2015-10-16 | 2240337 | STANLEY BLACK AND DECKER CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $18,746.70 |
| 2015-10-16 | 2081152-7 | STEDFAST INC | 3452 Usage of Inventory | $24,006.78 |
| 2015-10-16 | 1990531 | VISIONTEC | 1249 Other Equipment and Parts | $698,391.98 |
| 2015-10-16 | 2224982 | WESTERN OIL SERVICES LTD | 0859 Other Business Services not Elsewhere Specified | $26,082.40 |
| 2015-10-19 | 2243283 | BRODER ELECTRIC LTD | 0639 Institutional Buildings | $27,120.00 |
| 2015-10-19 | 2243432 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,497.50 |
| 2015-10-19 | 2169513 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $59,500.00 |
| 2015-10-19 | 2243376 | CHESTNUT RIDGE FOAM INC | 3452 Usage of Inventory | $46,834.20 |
| 2015-10-19 | 2243451 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,752.54 |
| 2015-10-19 | 2243250 | IRVING ENERGY | 1125 Light Fuel Oil | $30,998.94 |
| 2015-10-19 | 2243492 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,468.55 |
| 2015-10-19 | 2243577 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,773.60 |
| 2015-10-19 | 2143106-41 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,550.07 |
| 2015-10-19 | 2243568 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $62,810.37 |
| 2015-10-19 | 2243324 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $24,826.10 |
| 2015-10-19 | 2243458 | SISMO EXTRUSIONS INC | 3452 Usage of Inventory | $14,904.21 |
| 2015-10-19 | 2243454 | SPICERS CANADA ULC | 3452 Usage of Inventory | $10,278.87 |
| 2015-10-20 | 2243642 | AERO PLASTICS INC | 3452 Usage of Inventory | $10,191.47 |
| 2015-10-20 | 2243622 | BACKYARD FENCE & DECK | 0639 Institutional Buildings | $69,777.50 |
| 2015-10-20 | 2141358 | BRAY MIREILLE | 0494 Translation Services | $56,500.00 |
| 2015-10-20 | 2086447 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $287,437.50 |
| 2015-10-20 | 2244185 | LANCASHIRE DISTRIBUTION | 3452 Usage of Inventory | $11,025.00 |
| 2015-10-20 | 2244178 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $18,924.76 |
| 2015-10-20 | 2244130 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $13,197.60 |
| 2015-10-20 | 2244170 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $10,265.56 |
| 2015-10-20 | 2244172 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $32,219.57 |
| 2015-10-21 | 2141469 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $217,241.37 |
| 2015-10-21 | 2245105 | IMPERIAL OIL | 1122 Gasoline | $18,913.39 |
| 2015-10-21 | 1871654-44 | ISOLATION ALERTE INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,180.86 |
| 2015-10-21 | 1871654-45 | ISOLATION ALERTE INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,180.86 |
| 2015-10-21 | 2244454 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,905.77 |
| 2015-10-21 | 2244686 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $42,603.63 |
| 2015-10-21 | 2244302 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $10,269.57 |
| 2015-10-21 | 2244313 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $43,156.56 |
| 2015-10-21 | 2244758 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,145.97 |
| 2015-10-21 | 2233240 | RANDSTAD CANADA | 0813 Temporary Help Services | $17,789.12 |
| 2015-10-21 | 2224081 | RENAUD RICHARD PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $395,500.00 |
| 2015-10-21 | 2244346 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $63,546.68 |
| 2015-10-22 | 2240761 | A HUNDRED ANSWERS INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $16,814.40 |
| 2015-10-22 | 2247902 | ACTION MASONRY LTD | 0639 Institutional Buildings | $10,170.00 |
| 2015-10-22 | 2244602 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $48,723.63 |
| 2015-10-22 | 2244606 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $50,413.59 |
| 2015-10-22 | 2244591 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $184,809.79 |
| 2015-10-22 | 2198218 | CALIAN LTD | 0451 Other Health Services not Elsewhere Specified | $28,000.00 |
| 2015-10-22 | 2244359 | CENTRE KUBOTA DES LAURENTIDES | 0655 Processing Machinery | $11,539.18 |
| 2015-10-22 | 2246455 | HARDWOODS SPECIALTY PRODUCTS LP | 3452 Usage of Inventory | $34,104.00 |
| 2015-10-22 | 2246517 | IRVING ENERGY | 1125 Light Fuel Oil | $29,377.51 |
| 2015-10-22 | 2246525 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,142.90 |
| 2015-10-22 | 2246582 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,383.01 |
| 2015-10-22 | 2246599 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,008.80 |
| 2015-10-22 | 2245974 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,514.76 |
| 2015-10-22 | 2245884 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,920.00 |
| 2015-10-22 | 2207401 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $250,000.00 |
| 2015-10-22 | 2246445 | SUREWAY METAL SYSTEMS LTD | 1160 Ferrous Metals | $20,923.31 |
| 2015-10-23 | 2246986 | ADVANTAGE PERSONNEL | 0813 Temporary Help Services | $13,436.60 |
| 2015-10-23 | 2247473 | B A ROBINSON CO LTD | 1241 Plumbing Equipment and Fittings, Including Parts | $21,993.87 |
| 2015-10-23 | 2247053 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,500.00 |
| 2015-10-23 | 2179863 | HANSLER INDUSTRIES LTD | 0440 Education—Non-Public Servants | $42,940.00 |
| 2015-10-23 | 2247472 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,119.49 |
| 2015-10-23 | 2247643 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $163,259.04 |
| 2015-10-23 | 2247371 | PRAIRIE ARCTIC TRADES TRAINING CENTRE LTD | 0440 Education - Elementary, Secondary, College, University and Special | $26,712.00 |
| 2015-10-23 | 2246272 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $11,696.41 |
| 2015-10-24 | 2143106-46 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,212.42 |
| 2015-10-25 | 2174367 | PHASELOCK SYSTEMS INTERNATIONAL | 0582 License/Maintenance fees for Client Software | $22,265.52 |
| 2015-10-26 | 2209937 | BALLPOINT FASHION | 3452 Usage of Inventory | $48,519.45 |
| 2015-10-26 | 2235094 | G DAVIAULT LTEE | 1339 Other Engineering Works | $22,839.78 |
| 2015-10-26 | 2247791 | MARITIME PRESSUREWORKS LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $28,134.75 |
| 2015-10-26 | 2248265 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $57,482.05 |
| 2015-10-26 | 2248350 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $99,998.57 |
| 2015-10-26 | 2143106-43 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,786.74 |
| 2015-10-26 | 2248306 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $16,830.96 |
| 2015-10-26 | 2248346 | NORTRAX CANADA INC | 1219 Other Machinery and Parts | $240,024.43 |
| 2015-10-26 | 2248450 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $14,496.30 |
| 2015-10-26 | 2248407 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $19,492.20 |
| 2015-10-26 | 2248417 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $28,992.60 |
| 2015-10-26 | 2195370 | PMB GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $63,779.46 |
| 2015-10-26 | 2248178 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $36,720.48 |
| 2015-10-26 | 2248533 | RICHELIEU | 3452 Usage of Inventory | $11,754.65 |
| 2015-10-26 | 2247800 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $20,969.10 |
| 2015-10-26 | 2247879 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $25,652.81 |
| 2015-10-26 | 2248296 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $20,005.42 |
| 2015-10-26 | 2243726 | UTC FIRE AND SECURITY CANADA | 1369 Other Non-residential Buildings | $31,618.13 |
| 2015-10-26 | 2243498 | WILDFLOWER PROMOTIONAL PRODUCTS AND APPAREL | 1152 Other Clothing | $10,166.00 |
| 2015-10-26 | 2243966 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $20,839.22 |
| 2015-10-27 | 2248604 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2015-10-27 | 2248959 | COLUMBIA FUELS | 1124 Diesel Fuel | $13,650.00 |
| 2015-10-27 | 2172744 | EDMONTON DO LIKEWISE SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $60,000.00 |
| 2015-10-27 | 2248763 | MCFADDENS | 3452 Usage of Inventory | $10,928.97 |
| 2015-10-27 | 2249147 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,578.71 |
| 2015-10-27 | 2249155 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,472.31 |
| 2015-10-27 | 2248821 | NORTRAX CANADA INC | 1219 Other Machinery and Parts | $347,446.75 |
| 2015-10-27 | 2248363 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $12,119.25 |
| 2015-10-28 | 2249939 | FLEX KNIT | 3452 Usage of Inventory | $39,585.00 |
| 2015-10-28 | 2249046 | GROUP DEKKO INC | 3452 Usage of Inventory | $11,400.40 |
| 2015-10-28 | 2179835 | INDUSTRIAL SAFETY TRAINERS INC | 0440 Education—Non-Public Servants | $14,916.00 |
| 2015-10-28 | 2054466-2 | KELVIN EMTECH | 0422 Engineering Consultants - Construction | $39,737.66 |
| 2015-10-28 | 2250270 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,452.74 |
| 2015-10-28 | 2250202 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $92,841.99 |
| 2015-10-28 | 2156572-3 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $58,035.93 |
| 2015-10-29 | 2250564 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $24,139.51 |
| 2015-10-29 | 2251006 | MAYER-PAETZ FABRICS INC | 3452 Usage of Inventory | $29,377.66 |
| 2015-10-29 | 2250972 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,418.93 |
| 2015-10-29 | 2250995 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,712.97 |
| 2015-10-29 | 2251000 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $14,390.88 |
| 2015-10-29 | 2250941 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $10,468.70 |
| 2015-10-29 | 2252562 | REGULVAR | 0656 Heating, Air-conditioning and Refrigeration Equipment | $65,995.65 |
| 2015-10-29 | 2250465 | RUSSEL METALS INC | 3452 Usage of Inventory | $28,609.11 |
| 2015-10-29 | 2250757 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $28,269.78 |
| 2015-10-30 | 2246995 | AJUSTAGES ALTECH INC LES | 3452 Usage of Inventory | $13,756.76 |
| 2015-10-30 | 2161947 | INSIGHT SAFETY & SPORTS | 1271 Weapons (Including Parts) | $885,715.47 |
| 2015-10-30 | 2195628 | IRNIQ PETER | 0499 Other Professional Services not Elsewhere Specified | $24,611.85 |
| 2015-10-30 | 2195623 | KOMAKSIUTIKSAK JERRY | 0499 Other Professional Services not Elsewhere Specified | $29,409.76 |
| 2015-10-30 | 2251587 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,492.82 |
| 2015-10-30 | 2251255 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $44,647.50 |
| 2015-10-30 | 2251071 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,809.60 |
| 2015-10-30 | 2251151 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,101.38 |
| 2015-10-30 | 2251209 | PRISM POWDER COATINGS | 3452 Usage of Inventory | $12,049.38 |
| 2015-10-30 | 2251196 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $12,573.59 |
| 2015-10-30 | 2251307 | TST OVERLAND EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $10,002.83 |
| 2015-10-31 | 2191529 | STEPHEN HILL MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $160,154.90 |
| 2015-11-01 | 2246260 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $49,999.99 |
| 2015-11-01 | 2257408 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $99,913.28 |
| 2015-11-02 | 2251806 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $12,568.50 |
| 2015-11-02 | 2252174 | EXPERTISMED | 1249 Other Equipment and Parts | $21,085.55 |
| 2015-11-02 | 2251788 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $29,990.20 |
| 2015-11-02 | 2189693 | GREG VAN WYK PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $400,000.00 |
| 2015-11-02 | 2240918 | GROOM & ASSOCIES | 0813 Temporary Help Services | $11,187.07 |
| 2015-11-02 | 2252240 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $198,450.00 |
| 2015-11-02 | 2252247 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $128,100.00 |
| 2015-11-02 | 2252249 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $70,350.00 |
| 2015-11-02 | 2252184 | NORTRAX CANADA INC | 1219 Other Machinery and Parts | $331,216.56 |
| 2015-11-02 | 2251792 | OLON INDUSTRIES | 3452 Usage of Inventory | $11,254.80 |
| 2015-11-02 | 2097570 | SENSTAR CORPORATION | 1249 Other Equipment and Parts | $795,597.99 |
| 2015-11-02 | 2245288 | SPI CONSULTANTS | 0813 Temporary Help Services | $35,602.63 |
| 2015-11-02 | 2223477-1 | YELLE MAILLE ET ASSOCIES ARCHITECTES INC | 0421 Architectural Services | $11,581.14 |
| 2015-11-03 | 2263894 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $18,396.72 |
| 2015-11-03 | 2253266 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $20,870.05 |
| 2015-11-03 | 2250983 | POULIN ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $27,594.00 |
| 2015-11-04 | 2251517 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles - Non-military | $14,963.46 |
| 2015-11-04 | 2249049 | DDI GROUP | 0859 Other Business Services not Elsewhere Specified | $12,950.87 |
| 2015-11-04 | 2241666 | ECOLE DE LANGUES LA CITE | 0446 Training Consultants | $22,774.00 |
| 2015-11-04 | 2253671 | MASKIMO CONSTRUCTION INC | 1121 Salt, Sulphur, Ores, Earth and Stone | $20,695.50 |
| 2015-11-04 | 2253918 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,295.17 |
| 2015-11-04 | 2253922 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,681.14 |
| 2015-11-04 | 2253820 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $27,721.16 |
| 2015-11-04 | 2253825 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $27,721.16 |
| 2015-11-04 | 2220831 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,088.00 |
| 2015-11-04 | 2220832 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,088.00 |
| 2015-11-04 | 2220833 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,088.00 |
| 2015-11-05 | 2192584 | CDW CANADA INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $419,921.56 |
| 2015-11-05 | 2254505 | FELIX TECHNOLOGY INC | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $83,394.00 |
| 2015-11-05 | 2254551 | JAY FENCING LTD | 0639 Institutional Buildings | $24,317.60 |
| 2015-11-05 | 2253355 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,000.00 |
| 2015-11-05 | 2254341 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $79,291.36 |
| 2015-11-05 | 2260754 | PRAIRIE OFFICE MOVING AND INSTALLATION | 0859 Other Business Services not Elsewhere Specified | $10,391.78 |
| 2015-11-05 | 2222312 | SENSTAR CORPORATION | 1285 Application Software (including COTS) and Application Development and Delivery Software | $52,917.90 |
| 2015-11-06 | 2254890 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $29,074.90 |
| 2015-11-06 | 2255278 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $74,383.38 |
| 2015-11-06 | 2254806 | ECONO LUMBER | 1179 Miscellaneous Manufactured Articles | $12,188.45 |
| 2015-11-06 | 2267295 | FRONT LINE FURNITURE SERVICE LTD | 0859 Other Business Services not Elsewhere Specified | $10,384.50 |
| 2015-11-06 | 2255269 | LEMAY OUTILLAGE INC. | 3452 Usage of Inventory | $11,210.06 |
| 2015-11-06 | 2255261 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $19,871.00 |
| 2015-11-06 | 2255328 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $135,273.00 |
| 2015-11-06 | 2255313 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,963.51 |
| 2015-11-06 | 2254388 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $101,911.88 |
| 2015-11-06 | 2233908 | SERVICE ET CONSTRUCTION MOBILE LTEE | 1358 Other Institutional Buildings | $40,471.20 |
| 2015-11-06 | 2255144 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $19,295.68 |
| 2015-11-07 | 2239665 | TALENTCOR | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $79,999.48 |
| 2015-11-09 | 2255635 | EMPIRE CANADA INC 150157 CANADA INC | 1241 Plumbing Equipment and Fittings, Including Parts | $21,960.23 |
| 2015-11-09 | 2247002 | GREBE INC | 0499 Other Professional Services not Elsewhere Specified | $11,642.37 |
| 2015-11-09 | 2256120 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,896.48 |
| 2015-11-09 | 2255738 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,436.92 |
| 2015-11-09 | 2253460 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,588.00 |
| 2015-11-09 | 2255912 | PRAIRIE ARCTIC TRADES TRAINING CENTRE LTD | 0440 Education - Elementary, Secondary, College, University and Special | $28,728.00 |
| 2015-11-09 | 2255669 | RUSSEL METALS INC | 3452 Usage of Inventory | $28,609.11 |
| 2015-11-09 | 2255682 | TKNT MECHANICAL LTD. | 0639 Institutional Buildings | $18,381.70 |
| 2015-11-10 | 1758094-58 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 0639 Institutional Buildings | $30,410.89 |
| 2015-11-10 | 2256636 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $14,315.84 |
| 2015-11-10 | 2243750 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1173 House Furnishing, excl. Furniture | $22,613.28 |
| 2015-11-10 | 2256773 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $16,571.40 |
| 2015-11-10 | 2256364 | LES MECANIQUE INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $34,832.83 |
| 2015-11-10 | 2001024-8 | MASKIMO CONSTRUCTION INC | 0639 Institutional Buildings | $14,629.65 |
| 2015-11-10 | 2256763 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,898.12 |
| 2015-11-10 | 2256761 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $12,454.55 |
| 2015-11-10 | 2256672 | PATHFINDER SYSTEMS DESIGN LTD | 1249 Other Equipment and Parts | $85,910.67 |
| 2015-11-11 | 2247047 | SAGE DATA SOLUTIONS INC | 1284 Client Software related to Distributed Computing Environment (DCE) | $72,268.02 |
| 2015-11-12 | 2254310 | ARNATSIAQ LAURENTIO | 0499 Other Professional Services not Elsewhere Specified | $15,100.00 |
| 2015-11-12 | 2254312 | COMMANDO CHARLES | 0499 Other Professional Services not Elsewhere Specified | $20,500.00 |
| 2015-11-12 | 2257890 | KEMIRA WATER SOLUTIONS CANADA INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $17,451.72 |
| 2015-11-12 | 2105608 | KNIGHT HARVEY | 0499 Other Professional Services not Elsewhere Specified | $157,086.90 |
| 2015-11-12 | 2258055 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,168.04 |
| 2015-11-12 | 2258034 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $36,562.40 |
| 2015-11-12 | 2257563 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $15,915.99 |
| 2015-11-12 | 2253902 | ORACLE CANADA ULC | 1285 Application Software (including COTS) and Application Development and Delivery Software | $23,658.81 |
| 2015-11-13 | 2258558 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,500.00 |
| 2015-11-13 | 2168247 | FORENSICARE INC | 0453 Physicians and Surgeons | $44,951.40 |
| 2015-11-13 | 1983212 | IBM CANADA LTD | 0812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $2,004,621.13 |
| 2015-11-13 | 2259984 | M & M BUILDING SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $22,338.45 |
| 2015-11-13 | 2258526 | MACEWEN PETROLEUM | 1122 Gasoline | $28,250.00 |
| 2015-11-13 | 2258792 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,526.39 |
| 2015-11-13 | 2258702 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,173.44 |
| 2015-11-13 | 2258686 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $10,815.58 |
| 2015-11-13 | 2258690 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $10,815.58 |
| 2015-11-13 | 2258834 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $16,537.50 |
| 2015-11-13 | 2258731 | SERVICES PLUS | 0813 Temporary Help Services | $39,006.88 |
| 2015-11-13 | 2264222 | TAB PRODUCTS OF CANADA CO | 0859 Other Business Services not Elsewhere Specified | $19,013.40 |
| 2015-11-13 | 2258434 | WESCO DISTRIBUTION CANADA LP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $12,227.99 |
| 2015-11-14 | 2237346 | MORLEY JEFF | 0444 Teachers and Instructors on Contract | $24,295.00 |
| 2015-11-16 | 2259390 | ADVANTAGE AUTOMOTIVE | 1263 Road Motor Vehicles Parts | $11,844.00 |
| 2015-11-16 | 2258974 | ARBORITE | 3452 Usage of Inventory | $12,244.14 |
| 2015-11-16 | 2258964 | BOSIK TECHNOLOGIES LTD | 1245 Safety and Sanitation Equipment and Parts | $14,460.54 |
| 2015-11-16 | 2082704-203 | BUANDERIE BLANCHELLE INC LA | 0859 Other Business Services not Elsewhere Specified | $10,596.10 |
| 2015-11-16 | 2259079 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $57,487.50 |
| 2015-11-16 | 2274375 | CENTURY INDUSTRIES INC. | 3452 Usage of Inventory | $64,031.45 |
| 2015-11-16 | 2161102 | DENIS MORRISON PROF CORP | 0453 Physicians and Surgeons | $20,000.00 |
| 2015-11-16 | 2243781 | H2L EXCAVATION INC | 1358 Other Institutional Buildings | $11,095.09 |
| 2015-11-16 | 2259820 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,248.73 |
| 2015-11-16 | 2258987 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $74,030.00 |
| 2015-11-16 | 2258989 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $270,546.00 |
| 2015-11-16 | 2259602 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,101.32 |
| 2015-11-16 | 2259066 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $21,102.02 |
| 2015-11-16 | 2259515 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,101.35 |
| 2015-11-16 | 2258968 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $48,620.96 |
| 2015-11-16 | 2259410 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,481.96 |
| 2015-11-16 | 2259612 | PUROLATOR INC | 0213 Courier Services | $10,290.00 |
| 2015-11-16 | 2258981 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $15,287.54 |
| 2015-11-17 | 2259464 | CST CANADA CO | 1124 Diesel Fuel | $11,300.00 |
| 2015-11-17 | 2251581 | EECOL ELECTRIC CORP | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,962.50 |
| 2015-11-17 | 2143106-54 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,331.04 |
| 2015-11-17 | 2260376 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $62,810.37 |
| 2015-11-17 | 2260132 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $53,433.36 |
| 2015-11-17 | 2259911 | PENNER OIL | 1122 Gasoline | $11,285.40 |
| 2015-11-17 | 2260204 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $13,298.30 |
| 2015-11-17 | 2259991 | STANLEY BLACK AND DECKER CANADA CORPORATION | 1245 Safety and Sanitation Equipment and Parts | $10,148.17 |
| 2015-11-18 | 1703833-20 | DOUBLETEX | 3452 Usage of Inventory | $11,411.27 |
| 2015-11-18 | 2260286 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $17,905.76 |
| 2015-11-18 | 2260189 | GORDON FOOD SERVICE CANADA LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,600.00 |
| 2015-11-18 | 2260902 | IMPERIAL OIL | 1122 Gasoline | $13,783.20 |
| 2015-11-18 | 2260865 | LYSAIR | 1179 Miscellaneous Manufactured Articles | $14,026.95 |
| 2015-11-18 | 2260836 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,355.72 |
| 2015-11-18 | 2260886 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $65,313.68 |
| 2015-11-18 | 2260529 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $101,911.88 |
| 2015-11-18 | 2260787 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $14,134.89 |
| 2015-11-19 | 2258525 | CROWN ENTERPRISES LTD | 0512 Rental of Industrial and Commercial Buildings | $46,620.00 |
| 2015-11-19 | 2260839 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,944.03 |
| 2015-11-19 | 2262489 | LIFELABS MEDICAL LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $10,879.05 |
| 2015-11-19 | 2262393 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $148,060.00 |
| 2015-11-19 | 2262395 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,196.30 |
| 2015-11-19 | 2262242 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $112,571.23 |
| 2015-11-20 | 2126306-1 | COUVERTURES ST-LEONARD INC LES | 0639 Institutional Buildings | $20,156.27 |
| 2015-11-20 | 2259383 | FS PARTNERS | 1122 Gasoline | $25,990.00 |
| 2015-11-20 | 2262521 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $16,789.45 |
| 2015-11-20 | 2262761 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $125,537.44 |
| 2015-11-23 | 2253071 | CARDINAL JUSTIN | 0499 Other Professional Services not Elsewhere Specified | $99,542.10 |
| 2015-11-23 | 2225248 | CARDINAL KEN | 0499 Other Professional Services not Elsewhere Specified | $175,750.97 |
| 2015-11-23 | 2225237 | ELITE FIRE PROTECTION LTD | 0665 Other Equipment | $61,981.50 |
| 2015-11-23 | 2277575 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,703.64 |
| 2015-11-23 | 2263633 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $26,392.80 |
| 2015-11-23 | 2258072 | GEANEL RESTAURANT SUPPLIES LTD | 1173 House Furnishing, excl. Furniture | $23,143.05 |
| 2015-11-23 | 2142370 | HEARTZAP SERVICES INC | 0451 Other Health Services not Elsewhere Specified | $15,971.99 |
| 2015-11-23 | 2263686 | HENDRIX HOTEL AND RESTAURANT EQUIPMENT AND SUPPLIES LTD | 1249 Other Equipment and Parts | $15,339.26 |
| 2015-11-23 | 2263288 | IMPERIAL OIL | 1122 Gasoline | $22,042.32 |
| 2015-11-23 | 2263538 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,092.61 |
| 2015-11-23 | 2263756 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,468.37 |
| 2015-11-23 | 2263726 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,774.57 |
| 2015-11-23 | 2045605 | SOCIETE ST VINCENT DE PAUL | 0452 Welfare Services | $67,938.73 |
| 2015-11-23 | 2263453 | SUPERIOR QUILTING LIMITED | 3452 Usage of Inventory | $25,468.80 |
| 2015-11-23 | 2248749 | XCG CONSULTANTS LTD | 0639 Institutional Buildings | $32,208.39 |
| 2015-11-23 | 2211234 | YAREN DR STANLEY | 0453 Physicians and Surgeons | $182,681.60 |
| 2015-11-24 | 1758094-61 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 0639 Institutional Buildings | $10,922.63 |
| 2015-11-24 | 2211231 | JERRY BERGEN MEDICAL CORPORATION | 0453 Physicians and Surgeons | $294,719.80 |
| 2015-11-24 | 2264540 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,483.67 |
| 2015-11-24 | 2067355 | MELLE JESSE R DR | 0453 Physicians and Surgeons | $163,170.00 |
| 2015-11-24 | 2263976 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $40,566.63 |
| 2015-11-24 | 2263949 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $63,977.84 |
| 2015-11-24 | 2190908-11 | SENEY ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $11,451.51 |
| 2015-11-24 | 2263287 | UPPER LEVEL DOORS INC | 0639 Institutional Buildings | $12,445.82 |
| 2015-11-25 | 2247022 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $31,075.00 |
| 2015-11-25 | 2265311 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $38,314.50 |
| 2015-11-25 | 2264628 | FRENCH BROTHERS ROOFING(BELLEVILLE) | 0639 Institutional Buildings | $233,575.52 |
| 2015-11-25 | 2141584 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $169,424.29 |
| 2015-11-25 | 2264831 | MACEWEN PETROLEUM | 1122 Gasoline | $10,428.75 |
| 2015-11-25 | 2265151 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $29,796.36 |
| 2015-11-25 | 2248753 | NORR LTD | 0639 Institutional Buildings | $20,476.73 |
| 2015-11-25 | 2264972 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $32,693.68 |
| 2015-11-25 | 2239744 | PRECISION SERVICES AND PUMPS | 0665 Other Equipment | $40,431.83 |
| 2015-11-25 | 2265279 | SANI SPORT | 1249 Other Equipment and Parts | $14,269.50 |
| 2015-11-25 | 2265279 | SANI SPORT | 1249 Other Equipment and Parts | $14,269.50 |
| 2015-11-25 | 2190908-12 | SENEY ELECTRIQUE INC | 0658 Electric Lighting, Distribution and Control Equipment | $41,351.67 |
| 2015-11-26 | 2265026 | FS PARTNERS | 1122 Gasoline | $16,950.00 |
| 2015-11-26 | 2265654 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $62,131.92 |
| 2015-11-26 | 2265660 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $54,418.99 |
| 2015-11-26 | 2265654 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $62,131.92 |
| 2015-11-26 | 2265660 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $54,418.99 |
| 2015-11-26 | 2265436 | IMPERIAL OIL | 1122 Gasoline | $11,497.50 |
| 2015-11-26 | 2265835 | MTM INNOVATION INC | 1172 Office and Stationers Supplies | $16,758.00 |
| 2015-11-26 | 2258797 | PRO-J-PHARMA INC | 0451 Other Health Services not Elsewhere Specified | $60,480.00 |
| 2015-11-27 | 2265454 | ACME FUTURE SECURITY CONTROLS INC | 0639 Institutional Buildings | $105,097.91 |
| 2015-11-27 | 2107414 | BECOTTE DIANNE | 0452 Welfare Services | $36,067.50 |
| 2015-11-27 | 2255233 | CLUB DE CHASSE ET PECHE MASKA INC | 0570 Rental - Other | $17,706.15 |
| 2015-11-27 | 2266042 | D DOYLE INSTALLATIONS LIMITED | 0859 Other Business Services not Elsewhere Specified | $12,758.83 |
| 2015-11-27 | 1871654-47 | ISOLATION ALERTE INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,497.23 |
| 2015-11-27 | 2266218 | KAL TIRE | 1263 Road Motor Vehicles Parts | $14,922.18 |
| 2015-11-27 | 2261107 | LABOR TEK PERSONNEL SERVICES LTD | 0813 Temporary Help Services | $27,635.05 |
| 2015-11-27 | 2266383 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,155.35 |
| 2015-11-27 | 2266074 | METAL M PACT INC | 3452 Usage of Inventory | $14,256.90 |
| 2015-11-27 | 2266161 | MG MECHANICAL HEATING SYSTEMS | 0639 Institutional Buildings | $37,160.05 |
| 2015-11-27 | 2266367 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $75,288.51 |
| 2015-11-27 | 2107425 | RRF BOILER CHECKING SERVICES | 0859 Other Business Services not Elsewhere Specified | $185,220.00 |
| 2015-11-27 | 2277844 | STAPLES ADVANTAGE CANADA | 1172 Office and Stationers Supplies | $12,939.22 |
| 2015-11-27 | 2266437 | SUMMIT CANADA DISTRIBUTORS | 1271 Weapons (Including Parts) | $27,944.90 |
| 2015-11-29 | 2266139 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $22,043.81 |
| 2015-11-30 | 2208975 | AJ VACUUM SERVICES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $15,565.75 |
| 2015-11-30 | 2233822 | BERNARD MALO INC | 1340 Office Buildings | $65,075.85 |
| 2015-11-30 | 2208981 | CHISHOLM LAWN CARE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $197,800.00 |
| 2015-11-30 | 2216345 | INDIGENOUS SPIRITUAL ELDERS OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $94,825.76 |
| 2015-11-30 | 2266608 | KOCH FUEL PRODUCTS INC. | 1122 Gasoline | $31,500.00 |
| 2015-11-30 | 2266636 | MCFADDENS | 3452 Usage of Inventory | $10,372.86 |
| 2015-11-30 | 2266629 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,021.45 |
| 2015-11-30 | 2266721 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,338.74 |
| 2015-11-30 | 2266756 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $12,091.80 |
| 2015-11-30 | 2266622 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $52,877.22 |
| 2015-11-30 | 2266627 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $13,189.90 |
| 2015-11-30 | 2248754 | WSP CANADA INC | 0639 Institutional Buildings | $25,552.69 |
| 2015-12-01 | 2246249 | CASSELMAN WOODCRAFT LTD | 0512 Rental of Industrial and Commercial Buildings | $33,900.00 |
| 2015-12-01 | 2267501 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $50,000.00 |
| 2015-12-01 | 2267516 | CASSELMAN WOODCRAFT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $11,300.00 |
| 2015-12-01 | 2267115 | DRAPEAU AUTOMATIC SPRINKLER CORP | 0639 Institutional Buildings | $40,127.43 |
| 2015-12-01 | 2265526 | GROUPE SANIK INC | 3452 Usage of Inventory | $22,663.87 |
| 2015-12-01 | 2267788 | LIFELABS MEDICAL LABORATORY SERVICES | 0451 Other Health Services not Elsewhere Specified | $10,264.00 |
| 2015-12-01 | 2073475-4 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $22,994.98 |
| 2015-12-01 | 2073475-5 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $87,381.09 |
| 2015-12-01 | 2267277 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $115,500.00 |
| 2015-12-01 | 2267283 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $211,050.00 |
| 2015-12-01 | 2267430 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,085.36 |
| 2015-12-01 | 2267658 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,576.87 |
| 2015-12-01 | 2267648 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,040.34 |
| 2015-12-01 | 2267612 | MOMENTUM GROUP | 3452 Usage of Inventory | $15,779.77 |
| 2015-12-01 | 2266597 | RUSSEL METALS INC | 3452 Usage of Inventory | $19,919.64 |
| 2015-12-01 | 2266602 | RUSSEL METALS INC | 3452 Usage of Inventory | $14,973.21 |
| 2015-12-01 | 2267748 | RYDER TRUCK RENTAL CANADA LTD | 0540 Rental of Motor and Other Vehicles | $27,120.00 |
| 2015-12-01 | 2267764 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $14,134.89 |
| 2015-12-01 | 2260043 | TWIN-CITY INTERLOC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $67,800.00 |
| 2015-12-01 | 2064249-3 | WSP CANADA INC | 0422 Engineering Consultants - Construction | $18,000.00 |
| 2015-12-02 | 2268424 | LEVITT SAFETY LTD | 1249 Other Equipment and Parts | $19,871.00 |
| 2015-12-02 | 2268717 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,692.66 |
| 2015-12-02 | 2143106-56 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $36,050.62 |
| 2015-12-02 | 2268796 | NURSE NEXT DOOR | 0451 Other Health Services not Elsewhere Specified | $63,000.00 |
| 2015-12-02 | 2267677 | WOLSELEY MECHANCIAL GROUP | 1241 Plumbing Equipment and Fittings, Including Parts | $39,356.03 |
| 2015-12-03 | 2268912 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $48,825.28 |
| 2015-12-03 | 2268913 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $192,399.54 |
| 2015-12-03 | 2268922 | AIR INUIT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $50,403.48 |
| 2015-12-03 | 2269374 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $12,028.85 |
| 2015-12-03 | 2268944 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,500.00 |
| 2015-12-03 | 2262525 | CANADIAN INSTITUTE OF INTERNAL AUDITORS | 0499 Other Professional Services not Elsewhere Specified | $15,481.00 |
| 2015-12-03 | 2269620 | CIVIT MACHINE A COUDRE | 1249 Other Equipment and Parts | $17,571.75 |
| 2015-12-03 | 2269307 | LPG INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $10,836.70 |
| 2015-12-03 | 2269573 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $14,466.15 |
| 2015-12-03 | 2269436 | NORTRAX CANADA INC | 1219 Other Machinery and Parts | $320,216.01 |
| 2015-12-03 | 2269447 | NORTRAX CANADA INC | 1219 Other Machinery and Parts | $297,863.48 |
| 2015-12-03 | 2268694 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $11,526.00 |
| 2015-12-03 | 2268092 | PERSONNEL ALTER EGO | 0813 Temporary Help Services | $18,230.25 |
| 2015-12-03 | 2268120 | PERSONNEL ALTER EGO | 0813 Temporary Help Services | $22,906.61 |
| 2015-12-03 | 2268824 | SIEMENS CANADA LIMITED / LIMITEE | 1249 Other Equipment and Parts | $16,892.40 |
| 2015-12-03 | 2268919 | TST OVERLAND EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $11,377.93 |
| 2015-12-04 | 2269183 | CROWNCAP 1987 LTD | 3452 Usage of Inventory | $10,477.10 |
| 2015-12-04 | 2270094 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,173.80 |
| 2015-12-04 | 2270044 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $62,810.37 |
| 2015-12-04 | 2266710 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $200,553.98 |
| 2015-12-04 | 2269933 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $395,629.61 |
| 2015-12-04 | 2269967 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $16,897.30 |
| 2015-12-04 | 2269841 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $12,730.72 |
| 2015-12-07 | 2269974 | ACIERS H & H INC | 1161 Non-ferrous Metals | $12,048.52 |
| 2015-12-07 | 2082704-210 | BUANDERIE BLANCHELLE INC LA | 0859 Other Business Services not Elsewhere Specified | $10,596.10 |
| 2015-12-07 | 2270010 | CHEMISE L L LESSARD INC | 3452 Usage of Inventory | $10,048.82 |
| 2015-12-07 | 2270858 | J HARRISON EXCAVATING AND PIPELINE | 0639 Institutional Buildings | $16,208.72 |
| 2015-12-07 | 2270964 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,120.65 |
| 2015-12-07 | 2270415 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,992.39 |
| 2015-12-07 | 2270955 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,578.54 |
| 2015-12-07 | 2270780 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,233.63 |
| 2015-12-07 | 2270344 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $318,169.58 |
| 2015-12-07 | 2270392 | RUSSEL METALS INC | 3452 Usage of Inventory | $14,420.78 |
| 2015-12-07 | 2270865 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of Inventory | $13,194.53 |
| 2015-12-07 | 2270552 | SISMO EXTRUSIONS INC | 3452 Usage of Inventory | $17,160.02 |
| 2015-12-08 | 2271137 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $31,362.47 |
| 2015-12-08 | 2271209 | HUMANSCALE CORPORATION | 3452 Usage of Inventory | $67,281.87 |
| 2015-12-08 | 2271684 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,391.78 |
| 2015-12-08 | 2271134 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,258.68 |
| 2015-12-08 | 2271187 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $10,304.93 |
| 2015-12-08 | 2270848 | WILLIAM SCULLY LTEE | 3452 Usage of Inventory | $10,941.60 |
| 2015-12-08 | 2174481 | WOBESER MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $119,950.00 |
| 2015-12-09 | 2272580 | CHEMTICK COATED FABRICS | 3452 Usage of Inventory | $14,857.50 |
| 2015-12-09 | 2272570 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $12,454.41 |
| 2015-12-09 | 2271949 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $43,295.95 |
| 2015-12-09 | 2271922 | FLEX KNIT | 3452 Usage of Inventory | $21,933.72 |
| 2015-12-09 | 2271905 | IRVING ENERGY | 1125 Light Fuel Oil | $32,829.28 |
| 2015-12-09 | 2272573 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,831.09 |
| 2015-12-09 | 2272094 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $228,730.77 |
| 2015-12-09 | 2272208 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $25,842.70 |
| 2015-12-09 | 2272105 | SIGNATURE TEXTILES PAR VALABEL | 3452 Usage of Inventory | $23,788.44 |
| 2015-12-09 | 2272197 | SUMMIT CANADA DISTRIBUTORS | 1271 Weapons (Including Parts) | $424,164.82 |
| 2015-12-09 | 2272198 | SUMMIT CANADA DISTRIBUTORS | 1271 Weapons (Including Parts) | $424,164.82 |
| 2015-12-09 | 2272200 | SUMMIT CANADA DISTRIBUTORS | 1271 Weapons (Including Parts) | $85,479.08 |
| 2015-12-10 | 2272737 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $18,683.44 |
| 2015-12-10 | 2273204 | BLUEWAVE ENERGY INC | 1124 Diesel Fuel | $15,750.00 |
| 2015-12-10 | 2272916 | D DOYLE INSTALLATIONS LIMITED | 0859 Other Business Services not Elsewhere Specified | $21,714.08 |
| 2015-12-10 | 2272741 | GARTNER CANADA CO | 0859 Other Business Services not Elsewhere Specified | $70,127.80 |
| 2015-12-10 | 2273229 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $32,075.00 |
| 2015-12-10 | 2143106-58 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,386.62 |
| 2015-12-10 | 2272853 | NORTRAX CANADA INC | 1219 Other Machinery and Parts | $427,552.45 |
| 2015-12-10 | 2273145 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $11,171.94 |
| 2015-12-10 | 2272683 | RUSSEL METALS INC | 3452 Usage of Inventory | $19,673.30 |
| 2015-12-10 | 2272918 | SPARTAN FITNESS | 1179 Miscellaneous Manufactured Articles | $15,858.50 |
| 2015-12-11 | 2273638 | ARBORITE | 3452 Usage of Inventory | $21,424.80 |
| 2015-12-11 | 2273478 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $11,520.35 |
| 2015-12-11 | 2273984 | FCA CANADA INC | 1261 Road Motor Vehicles | $25,100.69 |
| 2015-12-11 | 2273986 | FCA CANADA INC | 1261 Road Motor Vehicles | $25,100.69 |
| 2015-12-11 | 2273991 | FCA CANADA INC | 1261 Road Motor Vehicles | $25,100.69 |
| 2015-12-11 | 2273997 | FCA CANADA INC | 1261 Road Motor Vehicles | $50,205.90 |
| 2015-12-11 | 2274000 | FCA CANADA INC | 1261 Road Motor Vehicles | $100,407.28 |
| 2015-12-11 | 2274003 | FCA CANADA INC | 1261 Road Motor Vehicles | $25,393.64 |
| 2015-12-11 | 2274007 | FCA CANADA INC | 1261 Road Motor Vehicles | $50,784.46 |
| 2015-12-11 | 2274009 | FCA CANADA INC | 1261 Road Motor Vehicles | $101,568.92 |
| 2015-12-11 | 2274011 | FCA CANADA INC | 1261 Road Motor Vehicles | $25,392.23 |
| 2015-12-11 | 2274012 | FCA CANADA INC | 1261 Road Motor Vehicles | $101,563.27 |
| 2015-12-11 | 2274013 | FCA CANADA INC | 1261 Road Motor Vehicles | $25,392.23 |
| 2015-12-11 | 2273796 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $65,980.70 |
| 2015-12-11 | 2273806 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $52,908.86 |
| 2015-12-11 | 2273816 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $27,483.86 |
| 2015-12-11 | 2273822 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $46,917.60 |
| 2015-12-11 | 2273890 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $41,385.12 |
| 2015-12-11 | 2273901 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $39,447.17 |
| 2015-12-11 | 2273902 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $40,516.15 |
| 2015-12-11 | 2273906 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $36,209.72 |
| 2015-12-11 | 2273909 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $41,385.12 |
| 2015-12-11 | 2273762 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $34,439.01 |
| 2015-12-11 | 2273700 | HENRY SCHEIN CANADA INC | 1249 Other Equipment and Parts | $24,999.45 |
| 2015-12-11 | 2274015 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $36,236.84 |
| 2015-12-11 | 2073475-2 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $14,946.75 |
| 2015-12-11 | 2273716 | MAYER-PAETZ FABRICS INC | 3452 Usage of Inventory | $11,945.20 |
| 2015-12-11 | 2273589 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $98,085.50 |
| 2015-12-11 | 2272952 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,598.80 |
| 2015-12-11 | 2274018 | NISSAN CANADA INC | 1261 Road Motor Vehicles | $28,702.00 |
| 2015-12-11 | 2274020 | NISSAN CANADA INC | 1261 Road Motor Vehicles | $25,750.16 |
| 2015-12-11 | 2251004 | PALMER DORA | 0499 Other Professional Services not Elsewhere Specified | $173,265.24 |
| 2015-12-11 | 2272924 | RIDEAU RECOGNITION SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $17,250.00 |
| 2015-12-11 | 2274308 | VINTEX INC. | 3452 Usage of Inventory | $15,424.50 |
| 2015-12-12 | 2273780 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $19,492.20 |
| 2015-12-14 | 2274705 | ARBORITE | 3452 Usage of Inventory | $14,549.88 |
| 2015-12-14 | 2271471 | ARI FINANCIAL SERVICES INC | 0682 Road Motor Vehicles—Non-military | $10,748.56 |
| 2015-12-14 | 2274895 | FINDLAY FOODS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,554.80 |
| 2015-12-14 | 2274553 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $29,443.58 |
| 2015-12-14 | 2073475-3 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $11,497.49 |
| 2015-12-14 | 2274888 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,000.14 |
| 2015-12-14 | 2274678 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $18,507.50 |
| 2015-12-14 | 2274900 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,630.54 |
| 2015-12-14 | 2274815 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,744.29 |
| 2015-12-14 | 2274811 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $62,810.37 |
| 2015-12-14 | 2274332 | WESCO DISTRIBUTION CANADA LP | 3452 Usage of Inventory | $13,484.84 |
| 2015-12-15 | 2275193 | AGC & ASSOCIATES INC | 0639 Institutional Buildings | $76,049.00 |
| 2015-12-15 | 2170318 | BALASH RONALD | 0452 Welfare Services | $53,594.60 |
| 2015-12-15 | 2275728 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $52,506.58 |
| 2015-12-15 | 2100387-5 | COUVERTURE MONTREAL NORD LTEE | 0639 Institutional Buildings | $21,445.92 |
| 2015-12-15 | 2275282 | DOR-VAL MANUFACTURING | 3452 Usage of Inventory | $63,607.70 |
| 2015-12-15 | 2274470 | DOUBLETEX | 3452 Usage of Inventory | $15,866.55 |
| 2015-12-15 | 2275214 | IRVING ENERGY | 1125 Light Fuel Oil | $31,515.47 |
| 2015-12-15 | 2275897 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,903.33 |
| 2015-12-15 | 2275645 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $55,966.98 |
| 2015-12-15 | 2275755 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $114,166.84 |
| 2015-12-15 | 2275888 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $59,730.94 |
| 2015-12-15 | 2143106-60 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $27,825.10 |
| 2015-12-15 | 2275389 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $350,370.06 |
| 2015-12-15 | 1958783-126 | POULIN ELECTRIQUE INC | 0423 Engineering Consultants - Other | $20,120.63 |
| 2015-12-15 | 2223222 | SARAH PONNIUK | 0499 Other Professional Services not Elsewhere Specified | $28,893.65 |
| 2015-12-15 | 2275406 | SINCLAIR DENTAL CO LTD | 1249 Other Equipment and Parts | $24,990.00 |
| 2015-12-16 | 2210512-1 | BPR BATIMENT INC | 0422 Engineering Consultants - Construction | $51,795.38 |
| 2015-12-16 | 2276800 | HANES INDUSTRIES | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $16,133.64 |
| 2015-12-16 | 2276157 | L AND L GILBERT CONSTRUCTION LTD | 0639 Institutional Buildings | $10,879.00 |
| 2015-12-16 | 2276696 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,939.66 |
| 2015-12-16 | 2276585 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,694.12 |
| 2015-12-16 | 2143106-62 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,476.83 |
| 2015-12-16 | 2210522-1 | PAGEAU MOREL & ASSOCIES INC | 0422 Engineering Consultants - Construction | $18,628.25 |
| 2015-12-16 | 2276549 | RUSSEL METALS INC | 3452 Usage of Inventory | $31,985.78 |
| 2015-12-16 | 2277517 | SERVICE MASTER RESTORE | 0811 Contracted Building Cleaning | $13,051.58 |
| 2015-12-16 | 2275209 | STEDFAST INC | 3452 Usage of Inventory | $19,321.55 |
| 2015-12-16 | 2156572-4 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $56,947.12 |
| 2015-12-16 | 2276717 | TSUNAMI SOLUTIONS LTD | 0460 Protection Services | $52,132.50 |
| 2015-12-17 | 2276295 | DOUBLETEX | 3452 Usage of Inventory | $18,166.05 |
| 2015-12-17 | 2263902 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $50,910.93 |
| 2015-12-17 | 2268465 | GRAY ELECTRIC SUPPLIES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $56,521.71 |
| 2015-12-17 | 2190441 | LINKLATER LYNDON | 0499 Other Professional Services not Elsewhere Specified | $156,237.35 |
| 2015-12-17 | 2277498 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,609.67 |
| 2015-12-17 | 2277468 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,235.54 |
| 2015-12-17 | 2277100 | PRISM POWDER COATINGS | 3452 Usage of Inventory | $27,755.63 |
| 2015-12-17 | 2277576 | PUROLATOR INC | 0213 Courier Services | $10,290.00 |
| 2015-12-17 | 2277302 | SUPER CHANNEL INTERNATIONAL CORP | 3452 Usage of Inventory | $79,700.25 |
| 2015-12-17 | 2277367 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $14,276.64 |
| 2015-12-17 | 2277663 | VWR INTERNATIONAL LTD | 1249 Other Equipment and Parts | $35,484.12 |
| 2015-12-18 | 2278027 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $22,420.13 |
| 2015-12-18 | 2277666 | BONDED LOGIC INC. | 3452 Usage of Inventory | $27,994.73 |
| 2015-12-18 | 2209586 | DELCO AUTOMATION INC | 1249 Other Equipment and Parts | $204,080.26 |
| 2015-12-18 | 2277510 | GENESIS INTEGRATION INC | 1172 Office and Stationers Supplies | $10,331.03 |
| 2015-12-18 | 2278183 | GORDON FOOD SERVICE CANADA LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,994.93 |
| 2015-12-18 | 2277770 | HENEAULT ET GOSSELIN INC | 0639 Institutional Buildings | $25,938.36 |
| 2015-12-18 | 2277851 | IMPERIAL OIL | 1125 Light Fuel Oil | $39,103.70 |
| 2015-12-18 | 2278126 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,245.28 |
| 2015-12-18 | 2278091 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,472.08 |
| 2015-12-18 | 2276786 | MCL POWER INC | 0665 Other Equipment | $52,500.00 |
| 2015-12-18 | 2276208 | NORTRAX CANADA INC | 1219 Other Machinery and Parts | $165,634.27 |
| 2015-12-18 | 2277925 | NORTRAX CANADA INC | 1219 Other Machinery and Parts | $196,487.79 |
| 2015-12-18 | 2278098 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $10,448.15 |
| 2015-12-19 | 2274435 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,920.00 |
| 2015-12-21 | 2276616 | ACME ENGINEERING PRODUCTS LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $14,045.35 |
| 2015-12-21 | 2266735 | CUISI MEUBLES DESIGN RM | 0639 Institutional Buildings | $62,591.60 |
| 2015-12-21 | 2278608 | IMPERIAL OIL | 1125 Light Fuel Oil | $16,296.56 |
| 2015-12-21 | 2278808 | INNOVA MEDICAL OPHTHALMICS INC | 1249 Other Equipment and Parts | $14,916.72 |
| 2015-12-21 | 2278279 | IRVING ENERGY | 1125 Light Fuel Oil | $31,296.10 |
| 2015-12-21 | 2279099 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $14,423.06 |
| 2015-12-21 | 2278823 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,544.15 |
| 2015-12-21 | 2278116 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $360,472.26 |
| 2015-12-21 | 2278717 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $61,302.50 |
| 2015-12-21 | 2278748 | SIGNATURE TEXTILES PAR VALABEL | 3452 Usage of Inventory | $13,437.06 |
| 2015-12-21 | 2265740 | SPENCER BONNY G | 0499 Other Professional Services not Elsewhere Specified | $87,895.03 |
| 2015-12-21 | 2278804 | TEXLIMA | 3452 Usage of Inventory | $18,970.88 |
| 2015-12-21 | 2255927 | TRAIL APPLIANCES LTD | 1246 Other Furniture and Fixtures Including Parts | $22,060.50 |
| 2015-12-21 | 2278761 | WEAVE TEX FABRICS INC | 3452 Usage of Inventory | $15,820.00 |
| 2015-12-21 | 2269149 | WILLIAMS SCOTSMAN OF CANADA INC | 0570 Rental—Other | $12,976.92 |
| 2015-12-22 | 2278881 | DR MARTINS METAL WORKS LTD | 3452 Usage of Inventory | $20,703.11 |
| 2015-12-22 | 2273641 | DR. LISA BROMLEY | 0446 Training Consultants | $24,730.00 |
| 2015-12-22 | 2279398 | FOAMCO INDUSTRIES CORP | 3452 Usage of Inventory | $12,009.08 |
| 2015-12-22 | 2279364 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,365.09 |
| 2015-12-22 | 2279543 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $39,987.97 |
| 2015-12-22 | 2279609 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,774.98 |
| 2015-12-22 | 2279396 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $142,208.01 |
| 2015-12-22 | 2275752 | SERRUBEC INC | 1249 Other Equipment and Parts | $24,646.04 |
| 2015-12-22 | 2253662-1 | SNC LAVALIN INC | 0422 Engineering Consultants - Construction | $10,922.63 |
| 2015-12-22 | 2272211 | WESTBURNE ELECTRIC SUPPLY | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $39,997.65 |
| 2015-12-23 | 2267607 | CENTRE D ENTRAIDE SOCIALE DU BAS DE LA FALAISE | 0440 Education—Non-Public Servants | $72,491.74 |
| 2015-12-23 | 2190282 | CENTRE DE PLACEMENT SPECIALISE | 0440 Education—Non-Public Servants | $69,789.83 |
| 2015-12-23 | 2279819 | COMMONWEALTH PLYWOOD CO. | 3452 Usage of Inventory | $11,496.98 |
| 2015-12-23 | 2209490 | DJESSIKA EMUNGANYA | 0446 Training Consultants | $226,000.00 |
| 2015-12-23 | 2228628 | DR MANDEEP SAINI INC | 0453 Physicians and Surgeons | $1,500,000.00 |
| 2015-12-23 | 2280395 | FCA CANADA INC | 1261 Road Motor Vehicles | $25,096.17 |
| 2015-12-23 | 2280643 | GLENCASTLE SECURITY INC | 0499 Other Professional Services not Elsewhere Specified | $18,871.00 |
| 2015-12-23 | 2280630 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,321.88 |
| 2015-12-23 | 2280529 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,099.69 |
| 2015-12-23 | 2280523 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $53,356.60 |
| 2015-12-23 | 2279983 | MILL SUPPLY LIMITED | 3452 Usage of Inventory | $14,687.66 |
| 2015-12-23 | 2280606 | PODOLINSKY EQUIPMENT LTD | 1219 Other Machinery and Parts | $181,989.89 |
| 2015-12-23 | 2280737 | R LAMBA FORENSIC PSYCH SERVICE | 0453 Physicians and Surgeons | $1,500,000.00 |
| 2015-12-23 | 2267608 | REHABILITATION BEAUCE INC | 0440 Education—Non-Public Servants | $18,907.64 |
| 2015-12-23 | 2272019 | SIEMENS | 0665 Other Equipment | $42,337.24 |
| 2015-12-23 | 2280085 | VETEMENTS STENIS INC | 3452 Usage of Inventory | $12,394.31 |
| 2015-12-23 | 2267610 | VIA TRAVAIL INC | 0440 Education—Non-Public Servants | $529,212.68 |
| 2015-12-24 | 2281752 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $14,746.50 |
| 2015-12-24 | 2280767 | BAKER TEXTILES INC. | 3452 Usage of Inventory | $22,420.13 |
| 2015-12-24 | 2275742 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $86,231.25 |
| 2015-12-24 | 2280948 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,083.09 |
| 2015-12-24 | 2280781 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $134,823.35 |
| 2015-12-29 | 2281716 | E AND V DESIGN WORKS | 0499 Other Professional Services not Elsewhere Specified | $13,966.80 |
| 2015-12-29 | 2281633 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,921.14 |
| 2015-12-29 | 2281415 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $58,826.99 |
| 2015-12-29 | 2281494 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $17,341.59 |
| 2015-12-29 | 2281319 | PERSONNEL ALTER EGO | 0813 Temporary Help Services | $18,808.99 |
| 2015-12-30 | 2282014 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $19,888.00 |
| 2015-12-30 | 2281818 | HEALTHMARK LTD | 1171 Medical Supplies, etc. | $19,269.44 |
| 2015-12-30 | 2282130 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,326.77 |
| 2015-12-30 | 2282252 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,440.40 |
| 2015-12-30 | 2281993 | OEI KRUEGER INTERNATIONAL INC | 3452 Usage of Inventory | $24,540.30 |
| 2015-12-31 | 2282398 | DASCO STORAGE SOLUTIONS LTD | 1172 Office and Stationers Supplies | $10,499.79 |
| 2015-12-31 | 2278884 | DYNACARE | 0451 Other Health Services not Elsewhere Specified | $10,005.00 |
| 2015-12-31 | 2282402 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $52,286.60 |
| 2015-12-31 | 2282338 | PERSONNEL ALTER EGO | 0813 Temporary Help Services | $18,230.25 |
| 2016-01-01 | 2278676 | CASSELMAN WOODCRAFT LTD | 0261 Non-Public Servant Travel - Support Core Mandate | $11,300.00 |
| 2016-01-01 | 2278681 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $50,000.00 |
| 2016-01-04 | 2277750 | GROOM & ASSOCIES | 0813 Temporary Help Services | $11,187.07 |
| 2016-01-04 | 2277755 | GROOM & ASSOCIES | 0813 Temporary Help Services | $11,187.07 |
- Date modified :
- 2016-01-25