Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
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2010-2011 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2009-08-26 | GREAT CANADIAN SOX CO | 1152 Other Clothing | $329,956.20 |
| 2009-09-23 | JOHN HOWARD SOCIETY OF NB | 0499 Other Professional Services not Elsewhere Specified | $264,985.00 |
| 2009-09-30 | SOUTH EAST REGIONAL HEALTH AUTHORITY | 0201 Travel - Public Servants | $129,921.75 |
| 2009-10-01 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $17,797.50 |
| 2009-10-15 | BEEMANS MARIE | 0452 Welfare Services | $106,765.05 |
| 2009-10-15 | CENTRE RESIDENTIEL COMMUNAUTAIRE JOLIETTE LANAUDIERE INC | 0452 Welfare Services | $471,382.80 |
| 2009-10-15 | CHC LA RELEVE | 0452 Welfare Services | $899,050.95 |
| 2009-10-15 | CRC D ATNQ | 0452 Welfare Services | $1,343,147.40 |
| 2009-10-15 | CRC L ARC EN SOI | 0452 Welfare Services | $1,240,390.20 |
| 2009-10-15 | CRC ROBERVAL | 0452 Welfare Services | $756,945.00 |
| 2009-10-15 | EXPENSION-FEMMES QUEBEC | 0452 Welfare Services | $501,858.00 |
| 2009-10-15 | FOYER MAUFILS DE L AUMONERIE COMMUNAUTAIRE DE QUEBEC ( LE ) | 0452 Welfare Services | $53,541.60 |
| 2009-10-15 | LA MONTÉE | 0452 Welfare Services | $137,331.60 |
| 2009-10-15 | LE PROGRAMME DE PORTAGE RELATIF A LA DEPENDANCE DE LA DROGUE INC LE | 0452 Welfare Services | $896,425.95 |
| 2009-10-15 | MAISON D ENTRAIDE L ARC EN CIEL | 0452 Welfare Services | $186,994.50 |
| 2009-10-15 | MAISON LE RICOCHET | 0452 Welfare Services | $53,382.00 |
| 2009-10-15 | MAISON WASESKUN HOUSE | 0452 Welfare Services | $1,161,644.40 |
| 2009-10-15 | MAISONNEE PAULETTE GUINOIS | 0452 Welfare Services | $394,953.30 |
| 2009-10-15 | PAVILLON DU NOUVEAU POINT DE VUE | 0452 Welfare Services | $613,447.80 |
| 2009-10-15 | POINT DE RENCONTRE INC | 0452 Welfare Services | $114,385.95 |
| 2009-10-15 | REHABILITATION BEAUCE INC | 0452 Welfare Services | $192,533.25 |
| 2009-10-15 | REPIT DU PASSANT | 0452 Welfare Services | $361,891.95 |
| 2009-10-15 | RESIDENCE LAFLEUR INC | 0452 Welfare Services | $185,839.50 |
| 2009-10-15 | RESIDENCE LAFLEUR INC | 0452 Welfare Services | $1,724,704.80 |
| 2009-11-02 | COUVRES PLANCHERS RENE BEDARD INC | 1179 Miscellaneous Manufactured Articles | $11,622.87 |
| 2009-11-05 | CETAS | 0451 Other Health Services not Elsewhere Specified | $212,399.78 |
| 2009-11-05 | SIMPLEXGRINNELL | 0665 Other Equipment | $113,000.00 |
| 2009-12-01 | SHAW BUSINESS SOLUTIONS, A DIVISION OF SHAW TELECOM G.P. | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $53,718.00 |
| 2009-12-03 | SANTINEL INC | 0446 Training Consultants | $348,957.00 |
| 2010-01-07 | UTENCIA INTERNATIONAL INC. | 1152 Other Clothing | $64,769.33 |
| 2010-01-08 | BLENTEX INC. | 1246 Other Furniture and Fixtures Including Parts | $254,091.60 |
| 2010-01-11 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $185,356.08 |
| 2010-01-12 | SALVATION ARMY CENTRE OF HOPE | 0452 Welfare Services | $1,083,505.31 |
| 2010-01-26 | COMEAU ANDRÉ | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,860.00 |
| 2010-02-04 | DUFOUR LORRAINE | 0499 Other Professional Services not Elsewhere Specified | $158,424.00 |
| 2010-02-05 | CHEHALIS INDIAN BAND | 0859 Other Business Services not Elsewhere Specified | $15,750.00 |
| 2010-02-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $31,500.00 |
| 2010-02-11 | CENTRE D ENTRAIDE LA BOUSSOLE INC | 0499 Other Professional Services not Elsewhere Specified | $167,664.00 |
| 2010-02-12 | FUNDY ENVIRONMENTAL AND | 0607 Highways, Roads and Streets | $28,250.00 |
| 2010-02-23 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 0670 Computer Equipment - Hardware and Software | $65,242.80 |
| 2010-02-23 | DR ELIZABETH PACE CONGRUENCE INC | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2010-02-23 | GRANT SHEILA MARGARET | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2010-02-23 | HALIFAX CHAPLAINCY CSC | 0499 Other Professional Services not Elsewhere Specified | $103,960.00 |
| 2010-02-23 | M E FAMILY THERAPY | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2010-02-23 | MACDONALD PSYCHOLOGICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $27,120.00 |
| 2010-02-23 | MACKENZIE THERESA DR | 0499 Other Professional Services not Elsewhere Specified | $27,120.00 |
| 2010-02-23 | MARSH KNICKLE PSYCHOLOGICAL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $45,200.00 |
| 2010-02-23 | MIKE COLPS CONSTRUCTION LTD | 1358 Other Institutional Buildings | $30,713.45 |
| 2010-02-26 | COLCHESTER EAST HANTS HEALTH AUTHORITY | 0453 Physicians and Surgeons | $452,000.00 |
| 2010-03-01 | HUGHES WAYNE D | 0452 Welfare Services | $18,000.00 |
| 2010-03-02 | LABRADOR FRIENDSHIP CENTRE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $380,308.96 |
| 2010-03-03 | ELIZABETH FRY SOCIETY OF OTTAWA | 0452 Welfare Services | $1,094,001.36 |
| 2010-03-03 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $439,200.72 |
| 2010-03-08 | ECOLE DE LANGUES GERARD CARON LTEE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $22,848.00 |
| 2010-03-09 | THE PEOPLE BANK | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $203,400.00 |
| 2010-03-10 | BEARFX CONSULTING & WELLNESS | 0499 Other Professional Services not Elsewhere Specified | $329,280.00 |
| 2010-03-10 | CLINIC OF APPLIED PSYCHOLOGY | 0499 Other Professional Services not Elsewhere Specified | $28,250.00 |
| 2010-03-10 | COOPER BARRY DR | 0453 Physicians and Surgeons | $262,500.00 |
| 2010-03-10 | DR KARL M WILLIAMS INC | 0453 Physicians and Surgeons | $262,500.00 |
| 2010-03-10 | EMMRYS CHARLES DR | 0499 Other Professional Services not Elsewhere Specified | $28,250.00 |
| 2010-03-10 | FAMILY SERVICE MONCTON INC | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2010-03-10 | HOUSE OF HOPE | 0452 Welfare Services | $1,558,277.12 |
| 2010-03-10 | JAMES OWEN DR | 0453 Physicians and Surgeons | $262,500.00 |
| 2010-03-10 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0499 Other Professional Services not Elsewhere Specified | $285,350.99 |
| 2010-03-10 | LEVESQUE PAULETTE | 0499 Other Professional Services not Elsewhere Specified | $28,250.00 |
| 2010-03-10 | MALLORY RACHEL DR | 0453 Physicians and Surgeons | $262,500.00 |
| 2010-03-10 | PAUL JOSEPH | 0499 Other Professional Services not Elsewhere Specified | $315,645.16 |
| 2010-03-11 | REGULVAR | 0458 Other Business Services not Elsewhere Specified | $58,254.00 |
| 2010-03-12 | RONALD A LATORRE PHD AND ASSOCIATES LTD | 0453 Physicians and Surgeons | $262,500.00 |
| 2010-03-16 | 101102081 SASKATCHEWAN LTD | 0630 Office Buildings | $20,831.47 |
| 2010-03-16 | ISLAMIC ASSOCIATION OF SASKATCHEWAN INC (SASKATOON) | 0452 Welfare Services | $20,868.00 |
| 2010-03-17 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $14,060.00 |
| 2010-03-18 | DR GREG MACDIARMID PROFESSIONAL CORPORATION | 0451 Other Health Services not Elsewhere Specified | $25,933.50 |
| 2010-03-18 | SIEMENS BUILDING TECHNOLOGIES LTD | 0859 Other Business Services not Elsewhere Specified | $120,086.40 |
| 2010-03-23 | FRASER REGION COMMUNITY JUSTICE IN | 0499 Other Professional Services not Elsewhere Specified | $913,500.00 |
| 2010-03-23 | GLAXOSMITHKLINE | 1249 Other Equipment and Parts | $593,045.78 |
| 2010-03-25 | M AND B ACQUISITION INCORPORATED | 1152 Other Clothing | $51,215.08 |
| 2010-03-25 | RESSAC | 0452 Welfare Services | $107,209.20 |
| 2010-03-26 | COVERDALE CENTRE FOR WOMEN INC | 0499 Other Professional Services not Elsewhere Specified | $23,928.88 |
| 2010-03-26 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $38,668.19 |
| 2010-03-26 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $19,859.75 |
| 2010-03-29 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $34,650.00 |
| 2010-03-29 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $46,593.86 |
| 2010-03-29 | MILL SUPPLY LTD. | 3452 Usage of inventory 1 | $14,878.08 |
| 2010-03-29 | TELUS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $12,600.00 |
| 2010-03-30 | FIRESTONE PHILIP DR | 0499 Other Professional Services not Elsewhere Specified | $179,670.00 |
| 2010-03-30 | SOFTCHOICE CORPORATION | 1228 Computer Software | $175,715.40 |
| 2010-03-31 | CARMEN PEEKEEKOOT | 0499 Other Professional Services not Elsewhere Specified | $108,548.82 |
| 2010-04-01 | ALVES MARIO FB | 0452 Welfare Services | $24,000.00 |
| 2010-04-01 | AON REED STENHOUSE INC | 3259 Miscellaneous expenditures not elsewhere classified 1 | $38,946.23 |
| 2010-04-01 | AUFFREY LUCILLE | 0499 Other Professional Services not Elsewhere Specified | $203,400.00 |
| 2010-04-01 | BAAS ENTERPRISES | 0511 Rental of Office Buildings | $27,777.74 |
| 2010-04-01 | BFI CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $55,125.00 |
| 2010-04-01 | C.B.Z. INC | 0499 Other Professional Services not Elsewhere Specified | $23,908.50 |
| 2010-04-01 | C.B.Z. INC | 0499 Other Professional Services not Elsewhere Specified | $23,908.50 |
| 2010-04-01 | CANADA POST CORPORATION | 0213 Courier Services | $21,000.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,000.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,000.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,435.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,947.31 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $29,892.45 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,075.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $36,421.04 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $62,143.22 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $105,000.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $115,087.35 |
| 2010-04-01 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,637.20 |
| 2010-04-01 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,423.20 |
| 2010-04-01 | CIRCLE OF EAGLES LODGE SOCIETY | 0452 Welfare Services | $1,199,218.00 |
| 2010-04-01 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,570.00 |
| 2010-04-01 | CORPORATION DES MAITRES MECANICIENS EN TUYAUTERIE DU QUEBEC | 0446 Training Consultants | $10,500.00 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $199,500.00 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $246,750.00 |
| 2010-04-01 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $21,262.50 |
| 2010-04-01 | DAUMEX COTE NORD INC | 0859 Other Business Services not Elsewhere Specified | $157,500.00 |
| 2010-04-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $131,250.00 |
| 2010-04-01 | DR N KAHWAJI INC | 0455 Dental Services | $134,001.00 |
| 2010-04-01 | DULUDE SERGE | 0499 Other Professional Services not Elsewhere Specified | $203,400.00 |
| 2010-04-01 | DYNAMEX CANADA INC | 0213 Courier Services | $26,250.00 |
| 2010-04-01 | E J TURNBULL AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $203,400.00 |
| 2010-04-01 | EBL INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,500.00 |
| 2010-04-01 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $49,840.00 |
| 2010-04-01 | ELLIS JACK DR | 0499 Other Professional Services not Elsewhere Specified | $203,400.00 |
| 2010-04-01 | FEDEX EXPRESS CANADA LTD | 0213 Courier Services | $10,500.00 |
| 2010-04-01 | FIRSTONSITE RESTORATION | 0811 Contracted Building Cleaning | $52,500.00 |
| 2010-04-01 | GROUPE AIR PLUS INC | 0859 Other Business Services not Elsewhere Specified | $24,675.00 |
| 2010-04-01 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,833.60 |
| 2010-04-01 | HUCHET EMMANUELLE DRE | 0453 Physicians and Surgeons | $10,500.00 |
| 2010-04-01 | HUNT TEMPORARILY YOURS | 0813 Temporary Help Services | $15,907.50 |
| 2010-04-01 | IBM CANADA LTD | 0472 Information Technology Consultants | $6,850,200.00 |
| 2010-04-01 | IRON MOUNTAIN CANADA CORPORATION | 0512 Rental of Industrial and Commercial Buildings | $21,000.00 |
| 2010-04-01 | JOHANNESEN CONSULTING LTD | 0859 Other Business Services not Elsewhere Specified | $302,784.00 |
| 2010-04-01 | JOHN HOWARD SOCIETY | 0859 Other Business Services not Elsewhere Specified | $209,600.00 |
| 2010-04-01 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $298,702.08 |
| 2010-04-01 | KAREN C. PARENTEAU | 0452 Welfare Services | $171,336.32 |
| 2010-04-01 | LANGUAGE MARKETPLACE | 0494 Translation Services | $14,972.50 |
| 2010-04-01 | MAISON CARIGNAN | 0452 Welfare Services | $94,111.50 |
| 2010-04-01 | MAISON RADISSON INC | 0452 Welfare Services | $484,551.90 |
| 2010-04-01 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $11,760.00 |
| 2010-04-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $50,696.52 |
| 2010-04-01 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $3,264,700.16 |
| 2010-04-01 | OUTSOURCING SERVICE INC | 0499 Other Professional Services not Elsewhere Specified | $203,400.00 |
| 2010-04-01 | PARVU ALLAN | 0494 Translation Services | $14,972.50 |
| 2010-04-01 | POLIQUIN MARC MD | 0453 Physicians and Surgeons | $10,500.00 |
| 2010-04-01 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $1,243,320.00 |
| 2010-04-01 | PUROLATOR COURIER LTD | 0213 Courier Services | $105,000.00 |
| 2010-04-01 | PUROLATOR FREIGHT | 0213 Courier Services | $26,250.00 |
| 2010-04-01 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $30,059.75 |
| 2010-04-01 | REGIE INTERMUNICIPALE DES DECHETS DE LA ROUGE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,739.53 |
| 2010-04-01 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,295.75 |
| 2010-04-01 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and Other Medicinal Products | $49,204.42 |
| 2010-04-01 | SOCIETE ELIZABETH FRY DU QUEBEC | 0452 Welfare Services | $29,347.50 |
| 2010-04-01 | SWEETNAM DR GEORGES | 0499 Other Professional Services not Elsewhere Specified | $203,400.00 |
| 2010-04-01 | THERIAULT YVETTE | 0499 Other Professional Services not Elsewhere Specified | $235,944.00 |
| 2010-04-01 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $2,000,000.00 |
| 2010-04-01 | WILSON FREDRICK | 0499 Other Professional Services not Elsewhere Specified | $17,599.17 |
| 2010-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $51,660.00 |
| 2010-04-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,170.84 |
| 2010-04-06 | CENTRE LE MAILLON DE LAVAL | 0453 Physicians and Surgeons | $40,740.00 |
| 2010-04-06 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,690.00 |
| 2010-04-06 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $25,461.32 |
| 2010-04-06 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $66,150.00 |
| 2010-04-06 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $44,205.00 |
| 2010-04-06 | TRENT HILLS CONCRETE | 1179 Miscellaneous Manufactured Articles | $12,600.00 |
| 2010-04-07 | GREENTEX INC. | 1219 Other Machinery and Parts | $14,175.00 |
| 2010-04-08 | CAMPIOU FRED | 0452 Welfare Services | $37,800.00 |
| 2010-04-08 | DR ROY MICHELLE | 0453 Physicians and Surgeons | $594,562.50 |
| 2010-04-08 | GAGNON DR JG | 0453 Physicians and Surgeons | $142,855.00 |
| 2010-04-08 | LAMOUREUX DANIEL | 0453 Physicians and Surgeons | $565,425.00 |
| 2010-04-08 | ZABEL JERRY | 0499 Other Professional Services not Elsewhere Specified | $10,111.50 |
| 2010-04-09 | COMTOIS PIERRE | 3259 Miscellaneous expenditures not elsewhere classified 1 | $430,384.50 |
| 2010-04-09 | CORRIVEAU CELINE | 0499 Other Professional Services not Elsewhere Specified | $10,342.50 |
| 2010-04-09 | DR HEBERT JEAN | 0453 Physicians and Surgeons | $1,191,700.13 |
| 2010-04-09 | FITZPATRICK RAY | 0499 Other Professional Services not Elsewhere Specified | $11,025.00 |
| 2010-04-09 | J T INGLIS AND SONS LTD | 3452 Usage of inventory 1 | $14,751.23 |
| 2010-04-09 | LOCATION JEAN MILLER INC | 0859 Other Business Services not Elsewhere Specified | $22,050.00 |
| 2010-04-09 | MAHARAM SALES | 3452 Usage of inventory 1 | $21,917.70 |
| 2010-04-09 | NAUT SA MAWT RESOURCES GROUP | 0499 Other Professional Services not Elsewhere Specified | $72,843.75 |
| 2010-04-09 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $30,397.50 |
| 2010-04-09 | RUBENSTEIN BROS WESTERN | 1219 Other Machinery and Parts | $13,387.50 |
| 2010-04-09 | RUBENSTEIN BROS WESTERN | 1219 Other Machinery and Parts | $17,561.25 |
| 2010-04-09 | TOTEM HILL | 0499 Other Professional Services not Elsewhere Specified | $19,210.00 |
| 2010-04-09 | VIA TRAVAIL INC | 0499 Other Professional Services not Elsewhere Specified | $12,967.50 |
| 2010-04-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,808.82 |
| 2010-04-12 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $15,120.00 |
| 2010-04-12 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $11,662.88 |
| 2010-04-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,927.06 |
| 2010-04-13 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,904.80 |
| 2010-04-13 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $12,959.20 |
| 2010-04-13 | NEOPRENE CANADA INC. | 1179 Miscellaneous Manufactured Articles | $22,888.00 |
| 2010-04-13 | PBS WASTE SERVICES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $120,269.29 |
| 2010-04-14 | DR AILEEN BRUNET PSYCHIATRIC CONSULTATIONS INC | 0453 Physicians and Surgeons | $24,860.00 |
| 2010-04-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2010-04-15 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,783.74 |
| 2010-04-15 | NIGHT VISION EXPERTS | 1245 Safety and Sanitation Equipment and Parts | $4,500,000.00 |
| 2010-04-15 | SERVICE REGIONAL D INTERPRETARIAT DE L EST DU QUEBEC INC SRIEQ | 0493 Interpretation Services | $10,500.00 |
| 2010-04-15 | SNC LAVALIN INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2010-04-15 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $29,904.42 |
| 2010-04-15 | SUPERIOR PROPANE INC | 0702 Natural Gas | $11,300.00 |
| 2010-04-15 | SUPERIOR PROPANE INC | 0702 Natural Gas | $23,888.82 |
| 2010-04-15 | THE WESTERN CANADIAN DISTRICT OF THE CHRISTIAN AND MISSIONARY ALLIANCE | 0452 Welfare Services | $65,877.80 |
| 2010-04-15 | ULTRAMAR LTD | 0709 Other Utility Services | $101,700.00 |
| 2010-04-16 | SAMUEL ET FILS ET CIE QUEBEC | 3452 Usage of inventory 1 | $35,427.00 |
| 2010-04-19 | BLUEWAVE ENERGY INC | 1124 Diesel Fuel | $21,000.00 |
| 2010-04-19 | BRUNEAU MARTHE | 0453 Physicians and Surgeons | $17,325.00 |
| 2010-04-19 | GLENN JEFFREY | 0499 Other Professional Services not Elsewhere Specified | $209,346.08 |
| 2010-04-19 | HUSKY OIL MARKETING CO | 1122 Gasoline | $21,000.00 |
| 2010-04-19 | MUTUAL PROPANE | 1128 Other Mineral Fuels, Oils and Products | $18,900.00 |
| 2010-04-19 | YWCA | 0452 Welfare Services | $212,996.56 |
| 2010-04-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-04-20 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $35,454.30 |
| 2010-04-20 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2010-04-21 | LUMINATIT INC. | 0499 Other Professional Services not Elsewhere Specified | $22,312.50 |
| 2010-04-21 | WISSIAN ED | 0499 Other Professional Services not Elsewhere Specified | $22,166.80 |
| 2010-04-22 | ALLARD FIRE PROTECTION INC | 0665 Other Equipment | $72,308.23 |
| 2010-04-22 | AUBERGE DU LAC TAUREAU | 0201 Travel - Public Servants | $24,985.80 |
| 2010-04-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $20,967.45 |
| 2010-04-22 | HANS JEFF DR PROFESSIONAL CORP | 0451 Other Health Services not Elsewhere Specified | $174,547.71 |
| 2010-04-22 | IMPERIAL OIL | 0709 Other Utility Services | $113,000.00 |
| 2010-04-22 | OEI | 1179 Micellanous manufactured article | $45,116.40 |
| 2010-04-22 | PETER SORBY AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $24,412.50 |
| 2010-04-22 | RICHMOND DOUG I | 0499 Other Professional Services not Elsewhere Specified | $17,325.00 |
| 2010-04-23 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $26,243.70 |
| 2010-04-23 | FRONT LINE FURNITURE SERVICE LTD | 0665 Other Equipment | $10,500.00 |
| 2010-04-23 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $16,872.45 |
| 2010-04-25 | ULTRAMAR LTD | 1122 Gasoline | $19,328.41 |
| 2010-04-26 | CARMICHAEL ENGINEERING AND QUINTE BOILER SERVICE | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,470.60 |
| 2010-04-26 | EXCAVATION MARC VILLENEUVE | 0665 Other Equipment | $11,552.79 |
| 2010-04-26 | ROCHE DIAGNOSTICS | 1171 Medical Supplies, etc. | $10,020.60 |
| 2010-04-26 | SUPREME QUILTING | 1179 Miscellaneous Manufactured Articles | $24,339.00 |
| 2010-04-28 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $915,312.39 |
| 2010-04-28 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $12,303.90 |
| 2010-04-28 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $15,002.82 |
| 2010-04-28 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $15,252.00 |
| 2010-04-28 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $23,520.00 |
| 2010-04-28 | ENTREPRISES REAL CARON LTEE LES | 0210 Transportation of Things not Elsewhere Specified | $57,739.50 |
| 2010-04-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,666.88 |
| 2010-04-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,792.00 |
| 2010-04-28 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $15,003.35 |
| 2010-04-28 | S SORENSEN ELECTRIC CO LTD | 0658 Electric Lighting, Distribution and Control Equipment | $16,950.00 |
| 2010-04-28 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,215.50 |
| 2010-04-29 | CENTURY HOME FASHIONS INC | 3452 Usage of inventory 1 | $13,230.00 |
| 2010-04-29 | ECOLE DE LANGUES CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,132.50 |
| 2010-04-29 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $39,050.49 |
| 2010-04-29 | TEKNIKA HBA INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2010-04-30 | DROUIN SYLVIE ME | 0859 Other Business Services not Elsewhere Specified | $16,590.00 |
| 2010-04-30 | JAMES JOHNSON ENTERPRISES LTD | 0640 Other Engineering Works | $27,778.80 |
| 2010-04-30 | SERVICES SANITAIRES BRODEUR | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $52,068.45 |
| 2010-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,630.65 |
| 2010-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,703.82 |
| 2010-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $116,553.99 |
| 2010-05-01 | COGECO CABLE CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $212,148.72 |
| 2010-05-01 | CWENENGITEL ABORIGINAL SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $16,182.60 |
| 2010-05-01 | DALIAN ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $95,494.90 |
| 2010-05-01 | HUDSON CHELSEA | 0499 Other Professional Services not Elsewhere Specified | $17,141.25 |
| 2010-05-01 | SIMPLEX INTERNATIONAL LTD | 0665 Other Equipment | $87,850.72 |
| 2010-05-03 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $20,065.50 |
| 2010-05-03 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $13,975.50 |
| 2010-05-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $56,500.00 |
| 2010-05-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $56,500.00 |
| 2010-05-03 | LES CONSULTANTS L B C D INC | 0499 Other Professional Services not Elsewhere Specified | $40,000.00 |
| 2010-05-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,209.61 |
| 2010-05-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,497.97 |
| 2010-05-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,121.88 |
| 2010-05-03 | OEI | 1179 Micellanous manufactured article | $38,314.40 |
| 2010-05-03 | RIDEAU RECOGNITION SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $10,500.00 |
| 2010-05-03 | SAFEGUARD SAFETY INC | 1339 Other Engineering Works | $10,500.00 |
| 2010-05-03 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $20,945.48 |
| 2010-05-03 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $39,658.50 |
| 2010-05-03 | THE VCAN GROUP INC | 0499 Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2010-05-04 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $86,186.52 |
| 2010-05-04 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2010-05-04 | HUMANSCALE CORPORATION | 3452 Usage of inventory 1 | $10,867.50 |
| 2010-05-04 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2010-05-04 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2010-05-04 | TRICOTS DEVINO INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $25,869.90 |
| 2010-05-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,625.28 |
| 2010-05-05 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,464.09 |
| 2010-05-05 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $4,660,706.51 |
| 2010-05-05 | SAMUEL & SONS | 3452 Usage of inventory 1 | $12,143.25 |
| 2010-05-06 | ENTREPRISES METAUTEK INC LES | 0639 Institutional Buildings | $11,172.00 |
| 2010-05-06 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $16,921.72 |
| 2010-05-07 | ADVANTAGE PERSONNEL | 0813 Temporary Help Services | $15,710.63 |
| 2010-05-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $28,250.00 |
| 2010-05-07 | CENTRE FOR CREATIVE CHANGE INC. | 0499 Other Professional Services not Elsewhere Specified | $24,800.00 |
| 2010-05-07 | RESPOND SOLUTIONS INC | 0499 Other Professional Services not Elsewhere Specified | $55,545.00 |
| 2010-05-07 | TECHNE SEATING COMPONENT | 1179 Miscellaneous Manufactured Articles | $37,917.60 |
| 2010-05-09 | MASHA KRUPP TRANSLATION GROUP LIMITED THE | 0494 Translation Services | $14,972.50 |
| 2010-05-10 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $12,271.35 |
| 2010-05-10 | CANADIAN TOWEL AND LINEN CORPORATION | 3452 Usage of inventory 1 | $23,187.78 |
| 2010-05-10 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 0665 Other Equipment | $74,006.10 |
| 2010-05-10 | IMA CANADA CORP | 1219 Other Machinery and Parts | $300,184.50 |
| 2010-05-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,917.28 |
| 2010-05-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,776.91 |
| 2010-05-10 | NIGHTINGALE INC. | 1179 Miscellanous manufactured article | $10,258.50 |
| 2010-05-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,300.00 |
| 2010-05-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,551.77 |
| 2010-05-11 | ORACLE CORPORATION CANADA INC | 0472 Information Technology Consultants | $11,149.58 |
| 2010-05-11 | WILSON GAC DR | 0453 Physicians and Surgeons | $244,080.00 |
| 2010-05-12 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $16,380.00 |
| 2010-05-12 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $11,025.00 |
| 2010-05-12 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,693.37 |
| 2010-05-12 | GROUPE ENVIRON AIR INC | 0639 Institutional Buildings | $15,697.50 |
| 2010-05-12 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $16,625.28 |
| 2010-05-12 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-05-12 | MILL SUPPLY LTD. | 3452 Usage of inventory 1 | $10,920.00 |
| 2010-05-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2010-05-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2010-05-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-05-13 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $17,140.34 |
| 2010-05-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,466.78 |
| 2010-05-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $16,684.54 |
| 2010-05-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $46,676.01 |
| 2010-05-14 | CHEN STEVEN S | 0452 Welfare Services | $18,000.00 |
| 2010-05-14 | GURTLER INDUSTRIES INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,944.95 |
| 2010-05-14 | HANSLER INDUSTRIES LTD | 0444 Teachers and Instructors on Contract | $18,694.20 |
| 2010-05-14 | PEINTURE JACQUES DROUIN INC | 1249 Other Equipment and Parts | $17,714.34 |
| 2010-05-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,463.14 |
| 2010-05-15 | DR NIALL O'DWYER INCORPORATED | 0453 Physicians and Surgeons | $640,565.10 |
| 2010-05-15 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $1,521,070.40 |
| 2010-05-17 | BSM INDUSTRIAL MECHANICAL SPECIALIST LTD | 1358 Other Institutional Buildings | $14,690.00 |
| 2010-05-17 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $29,741.25 |
| 2010-05-17 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $52,771.00 |
| 2010-05-17 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $16,800.00 |
| 2010-05-17 | WESTON PREMIUM WOODS | 3452 Usage of inventory 1 | $11,093.25 |
| 2010-05-18 | ELIZABETH FRY SOCIETY OF MAINLAND | 0499 Other Professional Services not Elsewhere Specified | $23,052.00 |
| 2010-05-18 | ELIZABETH FRY SOCIETY OF N B INC | 0499 Other Professional Services not Elsewhere Specified | $23,052.00 |
| 2010-05-18 | ELIZABETH FRY SOCIETY OF SAINT JOHN | 0499 Other Professional Services not Elsewhere Specified | $23,052.00 |
| 2010-05-18 | GENUMARK | 1179 Miscellaneous Manufactured Articles | $10,951.50 |
| 2010-05-18 | HUSKY OIL MARKETING CO | 1122 Gasoline | $90,300.00 |
| 2010-05-18 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,839.64 |
| 2010-05-18 | PURELOGIC IT SOLUTIONS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,076.77 |
| 2010-05-18 | ROOFMART PRAIRIES LTD | 0639 Institutional Buildings | $19,309.82 |
| 2010-05-18 | SAVOIE MULTI-SERVICES ENR | 0859 Other Business Services not Elsewhere Specified | $17,640.00 |
| 2010-05-18 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $22,152.38 |
| 2010-05-19 | INSIGHT CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,725.61 |
| 2010-05-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,510.94 |
| 2010-05-19 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,405.00 |
| 2010-05-19 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $21,720.56 |
| 2010-05-20 | CANADIAN MENTAL HEALTH ASSOCIATION - ROBERTS HOUSE | 0452 Welfare Services | $440,889.58 |
| 2010-05-20 | CATHOLIC SOCIAL SERVICES - ELPIDA WEST | 0452 Welfare Services | $366,645.00 |
| 2010-05-20 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $16,290.38 |
| 2010-05-20 | GURTLER INDUSTRIES INC | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,500.00 |
| 2010-05-20 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2010-05-20 | MAINLAND TOTAL TECHNOLOGIES INC | 0640 Other Engineering Works | $25,911.71 |
| 2010-05-20 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $37,989.00 |
| 2010-05-20 | ULTRAMAR LTD | 0709 Other Utility Services | $45,200.00 |
| 2010-05-20 | VIA TRAVAIL INC | 0452 Welfare Services | $1,575,000.00 |
| 2010-05-20 | WAPITI REGIONAL LIBRARY | 0499 Other Professional Services not Elsewhere Specified | $205,412.09 |
| 2010-05-21 | CATHOLIC SOCIAL SERVICES - ELPIDA EAST | 0452 Welfare Services | $386,799.00 |
| 2010-05-21 | DR KANO RAMI | 0455 Dental Services | $662,134.20 |
| 2010-05-21 | DR LR PILOT MEDICAL | 0453 Physicians and Surgeons | $536,936.40 |
| 2010-05-21 | DR RAJESH KARUTHEDATH MEDICAL PROF CORP | 0453 Physicians and Surgeons | $557,700.00 |
| 2010-05-21 | GILMORE PRINTING SERVICES INC | 0321 Printing Services | $10,494.75 |
| 2010-05-21 | GROLEAU DANIEL | 0455 Dental Services | $436,800.00 |
| 2010-05-21 | JOHN HOWARD AND ELIZABETH FRY SOCIETY OF CALGARY - BERKANA HOUSE | 0452 Welfare Services | $365,810.56 |
| 2010-05-21 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $649,082.54 |
| 2010-05-21 | LYSAIRMECANIC | 0639 Institutional Buildings | $53,328.45 |
| 2010-05-21 | MEEWASINOTA CRF LTD | 0452 Welfare Services | $138,096.00 |
| 2010-05-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,112.78 |
| 2010-05-24 | HACKETT CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $12,600.00 |
| 2010-05-25 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $13,702.50 |
| 2010-05-25 | BALG HUBERT | 0455 Dental Services | $262,080.00 |
| 2010-05-25 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $30,081.24 |
| 2010-05-25 | IRVING OIL LIMITED | 1124 Diesel Fuel | $10,000.00 |
| 2010-05-25 | IRVING OIL LIMITED | 1122 Gasoline | $10,000.00 |
| 2010-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,822.24 |
| 2010-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,427.20 |
| 2010-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $22,130.24 |
| 2010-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $27,863.67 |
| 2010-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $31,284.00 |
| 2010-05-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $52,500.00 |
| 2010-05-25 | PEERLESS GARMENTS LTD | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $16,254.00 |
| 2010-05-25 | SUMMIT PHARMACY INC | 1132 Pharmaceutical and Other Medicinal Products | $36,011.23 |
| 2010-05-25 | THYSSENKRUPP ELEVATOR | 0665 Other Equipment | $10,271.10 |
| 2010-05-26 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $11,287.50 |
| 2010-05-26 | E72071 CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $17,745.00 |
| 2010-05-26 | KIRK LIGHTFOOT | 1339 Other Engineering Works | $11,550.00 |
| 2010-05-26 | NIGHTINGALE NURSING GROUP (2009) LTD | 0451 Other Health Services not Elsewhere Specified | $10,000.00 |
| 2010-05-27 | ACCO CANADA INC. | 1142 Paper and paperboard | $22,050.00 |
| 2010-05-27 | DILIGENS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $18,307.05 |
| 2010-05-27 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $177,555.00 |
| 2010-05-27 | HASTINGS ROSS | 0499 Other Professional Services not Elsewhere Specified | $15,855.00 |
| 2010-05-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,806.43 |
| 2010-05-27 | ISLANDS WEST MANUFACTURERS LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,075.00 |
| 2010-05-27 | JBR LA MAISON DU PAPIER | 1142 Paper and paperboard | $16,445.52 |
| 2010-05-27 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,642.33 |
| 2010-05-27 | PROVIDENCE HEALTH CARE | 1132 Pharmaceutical and Other Medicinal Products | $35,641.07 |
| 2010-05-28 | ACCO CANADA INC. | 1142 Paper and paperboard | $22,050.00 |
| 2010-05-28 | EEDO GLOBAL LEARNING SERVICES | 0472 Information Technology Consultants | $420,224.40 |
| 2010-05-28 | GFS BRITISH COLUMBIA INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,290.00 |
| 2010-05-28 | MEDALLION MILK CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,904.80 |
| 2010-05-28 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $14,952.00 |
| 2010-05-28 | NEOPRENE CANADA INC. | 3452 Usage of inventory 1 | $43,800.75 |
| 2010-05-29 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $16,106.07 |
| 2010-05-30 | FIRSTONSITE RESTORATION | 0811 Contracted Building Cleaning | $18,635.46 |
| 2010-05-30 | ULTRAMAR LTD | 1122 Gasoline | $20,232.08 |
| 2010-05-31 | APOTEX INC | 1132 Pharmaceutical and Other Medicinal Products | $20,318.74 |
| 2010-05-31 | BAPTIST CONVENTION OF ONTARIO & QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $970,123.15 |
| 2010-05-31 | BONNIE REYNOLDS | 0452 Welfare Services | $286,386.75 |
| 2010-05-31 | CINTEC CANADA LTD. | 1179 Miscellaneous Manufactured Articles | $21,715.05 |
| 2010-05-31 | DR D OLIVER PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $320,355.00 |
| 2010-05-31 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $43,610.00 |
| 2010-05-31 | JENSEN CONTRACT FLOORING | 0639 Institutional Buildings | $13,123.32 |
| 2010-05-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,783.52 |
| 2010-05-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,295.52 |
| 2010-05-31 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,711.36 |
| 2010-05-31 | SHONA GREYBEAR | 0452 Welfare Services | $296,386.75 |
| 2010-05-31 | ST LEONARDS SOCIETY OF CANADA | 0452 Welfare Services | $205,325.00 |
| 2010-05-31 | UNISOURCE CANADA INC | 1139 Miscellaneous Chemical Products | $31,500.00 |
| 2010-06-01 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0499 Other Professional Services not Elsewhere Specified | $23,052.00 |
| 2010-06-01 | FITSYSTEMS INC | 1249 Other Equipment and Parts | $16,847.25 |
| 2010-06-01 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $13,437.81 |
| 2010-06-01 | MOREAU YVES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,000.00 |
| 2010-06-01 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $21,105.00 |
| 2010-06-02 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $25,313.70 |
| 2010-06-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,560.00 |
| 2010-06-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $42,000.00 |
| 2010-06-02 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $10,080.00 |
| 2010-06-02 | LYSAIRMECANIC | 1249 Other Equipment and Parts | $37,674.00 |
| 2010-06-02 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $17,325.00 |
| 2010-06-03 | COLDSTREAM COMMERCIAL SALES INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $11,796.75 |
| 2010-06-03 | HAMILTON-COLEMAN INC | 0499 Other Professional Services not Elsewhere Specified | $18,737.25 |
| 2010-06-03 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $26,600.45 |
| 2010-06-03 | IDEAL LOCATION D OUTILS | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,067.84 |
| 2010-06-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $23,733.72 |
| 2010-06-03 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $28,180.61 |
| 2010-06-03 | SCHERING-PLOUGH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,953.17 |
| 2010-06-03 | SISCO | 0665 Other Equipment | $14,820.75 |
| 2010-06-04 | CORPORATION EPISCOPALE CATHOLIQUE ROMAINE DE TROIS RIVIERES | 0499 Other Professional Services not Elsewhere Specified | $25,489.80 |
| 2010-06-04 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $10,828.13 |
| 2010-06-04 | PROVLAB | 0451 Other Health Services not Elsewhere Specified | $10,189.19 |
| 2010-06-04 | ROBS ELECTRIC | 0658 Electric Lighting, Distribution and Control Equipment | $16,472.99 |
| 2010-06-04 | TAB | 1231 Office Furniture and Furnishings, Including Parts | $11,014.50 |
| 2010-06-07 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $37,537.50 |
| 2010-06-07 | AIR INUIT LTD | 0202 Travel - Non-public Servants | $106,254.70 |
| 2010-06-07 | FRANKLIN COVEY CANADA LTD | 0499 Other Professional Services not Elsewhere Specified | $20,947.50 |
| 2010-06-07 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2010-06-07 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $18,900.00 |
| 2010-06-07 | LAVIN AGENCY LTD | 0499 Other Professional Services not Elsewhere Specified | $14,861.25 |
| 2010-06-07 | MARCIL LAVALLEE | 0499 Other Professional Services not Elsewhere Specified | $24,129.00 |
| 2010-06-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,070.20 |
| 2010-06-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $14,790.08 |
| 2010-06-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $19,218.26 |
| 2010-06-07 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2010-06-07 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $17,669.54 |
| 2010-06-07 | RJL CONSTRUCTION | 0639 Institutional Buildings | $303,969.75 |
| 2010-06-07 | SERVITECH ENERGIE SEC | 0458 Other Business Services not Elsewhere Specified | $71,389.50 |
| 2010-06-08 | BLENTEX INC. | 3452 Usage of inventory 1 | $24,985.80 |
| 2010-06-08 | JOHN HOWARD SOCIETY OF OTTAWA | 0499 Other Professional Services not Elsewhere Specified | $22,545.46 |
| 2010-06-08 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $13,818.00 |
| 2010-06-09 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $25,313.70 |
| 2010-06-09 | DR LEO LANOIE MEDICAL PROF CORP | 0453 Physicians and Surgeons | $177,139.00 |
| 2010-06-09 | ENTREPRISES J VEILLEUX ET FILS INC | 0639 Institutional Buildings | $13,078.62 |
| 2010-06-10 | BRAY MIREILLE | 0494 Translation Services | $141,250.00 |
| 2010-06-10 | EAST LAKE WELDING | 1339 Other Engineering Works | $12,138.00 |
| 2010-06-10 | GATEWAY MECHANICAL SERVICES INC | 1358 Other Institutional Buildings | $21,710.85 |
| 2010-06-10 | JAY WALSH LTD | 0494 Translation Services | $141,250.00 |
| 2010-06-10 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $200,000.00 |
| 2010-06-10 | MULTI OPTION NURSING INC | 0455 Dental Services | $195,933.02 |
| 2010-06-11 | BENJEL CHIMISTES CONSEIL INC | 0499 Other Professional Services not Elsewhere Specified | $11,487.00 |
| 2010-06-11 | HEBERT CLAUDE | 0458 Other Business Services not Elsewhere Specified | $32,340.00 |
| 2010-06-11 | JEAN AQUASH | 0452 Welfare Services | $85,420.58 |
| 2010-06-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,073.83 |
| 2010-06-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,237.60 |
| 2010-06-11 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,739.93 |
| 2010-06-14 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $11,667.88 |
| 2010-06-14 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $44,458.68 |
| 2010-06-14 | METAUX PROFUSION INC | 1160 Ferrous metals | $16,248.91 |
| 2010-06-14 | SAMUEL & SONS | 3452 Usage of inventory 1 | $37,188.90 |
| 2010-06-15 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $263,118.00 |
| 2010-06-15 | FAIRVIEW PLASTIC SURGERY CENTRE | 0453 Physicians and Surgeons | $11,529.00 |
| 2010-06-15 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $30,083.84 |
| 2010-06-15 | SAGE DATA SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $24,217.20 |
| 2010-06-16 | ARIES OPTICAL | 1171 Medical Supplies, etc. | $11,300.00 |
| 2010-06-16 | ATLANTIC DENTAL LABS LTD | 1179 Miscellaneous Manufactured Articles | $33,900.00 |
| 2010-06-16 | REGIE REGIONALE DE LA SANTE BEAUSEJOUR | 0450 Hospital Services | $22,600.00 |
| 2010-06-16 | SKLADMAN DR IRINA | 0453 Physicians and Surgeons | $24,012.50 |
| 2010-06-16 | STERICYCLE INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,300.00 |
| 2010-06-16 | SUN GLOW FOOD SERVICE LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $18,900.00 |
| 2010-06-17 | CLOTURE SPEC 11 INC | 0639 Institutional Buildings | $77,427.00 |
| 2010-06-17 | ITEX ENTERPRISE SOLUTIONS | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $16,505.20 |
| 2010-06-17 | PACCANA ENTERPRISES LTD | 3452 Usage of inventory 1 | $18,178.13 |
| 2010-06-17 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $26,509.35 |
| 2010-06-17 | SYSCO FOOD SERVICES | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,000.00 |
| 2010-06-18 | MICHEL SIMARD LIMITED | 1219 Other Machinery and Parts | $10,699.50 |
| 2010-06-18 | SAP CANADA INC | 0670 Computer Equipment - Hardware and Software | $382,185.09 |
| 2010-06-18 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $16,275.00 |
| 2010-06-21 | AGILYSYS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $45,179.19 |
| 2010-06-21 | CAMOSUN COLLEGE | 0444 Teachers and Instructors on Contract | $173,250.00 |
| 2010-06-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,950.34 |
| 2010-06-21 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $32,063.04 |
| 2010-06-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $24,915.65 |
| 2010-06-21 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $25,692.87 |
| 2010-06-21 | ORACLE CORPORATION CANADA INC | 1228 Computer Software | $1,070,916.68 |
| 2010-06-22 | BROOKS INDUSTRIAL METALS LTD | 3452 Usage of inventory 1 | $23,949.74 |
| 2010-06-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,750.00 |
| 2010-06-22 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $39,584.00 |
| 2010-06-22 | SOUS VETEMENTS INC LES | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,514.75 |
| 2010-06-23 | ALS TECHNOLOGIES | 1245 Safety and Sanitation Equipment and Parts | $20,416.20 |
| 2010-06-23 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $17,010.00 |
| 2010-06-23 | DAVES SURPLUS LTD | 1153 Footwear | $14,699.27 |
| 2010-06-23 | MAPLE LEAF CONSTRUCTION LTD | 0639 Institutional Buildings | $16,695.00 |
| 2010-06-23 | MELANCON ET FILS INC | 1122 Gasoline | $11,226.60 |
| 2010-06-23 | PURELOGIC IT SOLUTIONS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $129,035.58 |
| 2010-06-24 | BRAEMAR PEST CONTROL SERVICES | 1358 Other Institutional Buildings | $15,255.00 |
| 2010-06-24 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,500.00 |
| 2010-06-24 | CAPITAL PACKERS INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $19,000.00 |
| 2010-06-24 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $20,475.00 |
| 2010-06-24 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $21,262.50 |
| 2010-06-24 | CASSELMAN WOODCRAFT LTD | 0859 Other Business Services not Elsewhere Specified | $33,075.00 |
| 2010-06-24 | EMT SERVICES INC | 0446 Training Consultants | $21,741.20 |
| 2010-06-24 | JOHN MEUNIER INC | 0655 Processing Machinery | $11,125.80 |
| 2010-06-25 | CHURCH SOCIETY OF THE DIOCESE OF QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $14,492.10 |
| 2010-06-25 | JOHN ALLAN GILLETT PROF CORPORATION | 0453 Physicians and Surgeons | $162,240.00 |
| 2010-06-25 | JOHNSON CONTROLS LIMITED PARTNERSHIP | 0656 Heating, Air-conditioning and Refrigeration Equipment | $14,910.00 |
| 2010-06-25 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,637.97 |
| 2010-06-25 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $248,225.25 |
| 2010-06-28 | DARCEL KEITH R DR | 0453 Physicians and Surgeons | $162,240.00 |
| 2010-06-28 | DESCHENES ET FILS LTEE | 0639 Institutional Buildings | $17,819.55 |
| 2010-06-28 | DESCHENES ET FILS LTEE | 1212 Tools and Implements | $26,204.26 |
| 2010-06-28 | EMC CORPORATION OF CANADA | 1228 Computer Software | $75,704.57 |
| 2010-06-28 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $10,879.70 |
| 2010-06-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $19,000.32 |
| 2010-06-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $28,500.48 |
| 2010-06-28 | KELLY SERVICES CANADA LTD | 0811 Contracted Building Cleaning | $15,750.00 |
| 2010-06-28 | TURCOTTE 1989 INC | 0665 Other Equipment | $143,640.00 |
| 2010-06-28 | UNISOURCE CANADA INC | 1139 Miscellaneous Chemical Products | $10,548.30 |
| 2010-06-29 | DAVID LASWISSE CONSULTING LTD | 0452 Welfare Services | $347,550.00 |
| 2010-06-29 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $24,455.55 |
| 2010-06-29 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $3,760,324.05 |
| 2010-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,798.14 |
| 2010-06-29 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,421.12 |
| 2010-06-29 | SUMMIT PHARMACY INC | 1132 Pharmaceutical and Other Medicinal Products | $37,112.40 |
| 2010-06-30 | DESCHENES ET FILS LTEE | 0639 Institutional Buildings | $36,473.06 |
| 2010-06-30 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $49,680.00 |
| 2010-06-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,450.02 |
| 2010-06-30 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $226,000.00 |
| 2010-06-30 | SIMCOE COUNTY, MUSKOKA-PARRY SOUND RECOVERY HOMES | 0499 Other Professional Services not Elsewhere Specified | $40,680.00 |
| 2010-06-30 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $119,211.75 |
| 2010-06-30 | STEDFAST INC. | 3452 Usage of inventory 1 | $66,937.50 |
| 2010-06-30 | TAB | 0639 Institutional Buildings | $14,523.98 |
| 2010-06-30 | TENAQUIP LTD | 1179 Miscellaneous Manufactured Articles | $12,906.60 |
| 2010-06-30 | TUYAUTERIE DUNOR INC | 0655 Processing Machinery | $26,250.00 |
