Contracts
2011-2012 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2006-01-13 | VIDEOTRON LTD | 0709 Other Utility Services | $2,429,689.19 |
| 2006-08-31 | DR JEAN GAUTHIER AND DR LUCE MARCHAND PROFESSIONAL CORPORATION | 0455 Dental Services | $313,563.70 |
| 2006-11-08 | SODEXO CANADA LTD | 0811 Contracted Building Cleaning | $569,141.60 |
| 2006-11-16 | FREE METHODIST CHURCH IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $562,537.73 |
| 2007-01-04 | EASTERN CANADIAN DISTRICT OF THE CHRISTIAN & MISSIONARY ALLIANCE | 0499 Other Professional Services not Elsewhere Specified | $539,056.33 |
| 2007-01-04 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $539,056.33 |
| 2007-01-04 | ISLAM CARE CENTRE | 0499 Other Professional Services not Elsewhere Specified | $792,730.03 |
| 2007-01-04 | MENNONITE CHURCH EASTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $562,786.33 |
| 2007-01-04 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $531,166.67 |
| 2007-01-04 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $539,056.33 |
| 2007-01-04 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $549,651.20 |
| 2007-01-04 | UNION OF FRENCH BAPTIST CHURCHES IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $536,458.46 |
| 2007-01-04 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $539,056.33 |
| 2007-02-09 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $396,394.18 |
| 2007-03-15 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Elsewhere Specified | $528,838.80 |
| 2007-03-15 | THE DIOCESAN SYNOD OF FREDERICTON | 0499 Other Professional Services not Elsewhere Specified | $528,321.33 |
| 2007-03-22 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $544,706.33 |
| 2007-04-01 | INTERFAITH COMMITTEE ON CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $585,000.00 |
| 2007-05-24 | CANADIAN BAPTISTS OF ONTARIO AND QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $228,133.91 |
| 2007-08-16 | ELIZABETH FRY SOCIETY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,334.00 |
| 2007-11-02 | APOSTOLIC CHURCH OF PENTECOST OF CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $395,080.67 |
| 2008-02-15 | PSYPRO | 0499 Other Professional Services not Elsewhere Specified | $310,863.00 |
| 2008-02-28 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $448,362.25 |
| 2008-03-03 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $88,033.78 |
| 2008-03-03 | WITTE GERTIE DR | 0499 Other Professional Services not Elsewhere Specified | $1,252,040.00 |
| 2008-03-06 | CANADIAN YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) | 0499 Other Professional Services not Elsewhere Specified | $398,664.47 |
| 2008-03-06 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $402,152.88 |
| 2008-03-28 | KINGSTON WEST PSYCHOLOGICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $566,130.00 |
| 2008-04-01 | DR FERNANDO VILLASENOR INC | 0453 Physicians and Surgeons | $686,301.28 |
| 2008-04-08 | ANDERSON DANA | 0453 Physicians and Surgeons | $703,922.20 |
| 2008-04-08 | MAMAK MINI DR | 0453 Physicians and Surgeons | $344,548.30 |
| 2008-04-08 | POLLOCK DR NATHAN | 0453 Physicians and Surgeons | $192,660.48 |
| 2008-04-29 | BRANT ALAN | 0499 Other Professional Services not Elsewhere Specified | $458,313.68 |
| 2008-04-29 | SHAWONGONABE MAXINE | 0499 Other Professional Services not Elsewhere Specified | $457,681.18 |
| 2008-05-30 | WASS PAUL | 0451 Other Health Services not Elsewhere Specified | $99,440.00 |
| 2008-06-27 | FALCONER DIANNE | 0444 Teachers and Instructors on Contract | $271,512.33 |
| 2008-07-17 | HORTICULTURAL CONNECTIONS INC | 0444 Teachers and Instructors on Contract | $248,102.80 |
| 2008-08-07 | R.K. MARKETING LTD. | 0859 Other Business Services not Elsewhere Specified | $1,488,248.42 |
| 2008-10-01 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $414,186.81 |
| 2008-10-06 | CERIDIAN CANADA LTD | 0499 Other Professional Services not Elsewhere Specified | $638,167.50 |
| 2008-12-01 | PIZANS GINA | 0455 Dental Services | $220,105.92 |
| 2008-12-08 | CLARK IVALIE | 0891 Personal Services | $90,727.79 |
| 2008-12-19 | PRIVASOFT CORP | 1228 Software | $874,474.61 |
| 2009-01-19 | SHORT EDITH | 0444 Teachers and Instructors on Contract | $79,235.00 |
| 2009-01-27 | ITS CANADA | 1249 Other Equipment and Parts | $626,655.96 |
| 2009-02-19 | WOLF TRAILS | 0499 Other Professional Services not Elsewhere Specified | $325,307.27 |
| 2009-02-20 | HILL STEPHEN DR | 0491 Management Consulting | $584,436.00 |
| 2009-03-13 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $1,247,640.68 |
| 2009-03-18 | PETERS JOHN | 0499 Other Professional Services not Elsewhere Specified | $310,102.79 |
| 2009-03-19 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Elsewhere Specified | $297,647.30 |
| 2009-03-26 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $447,718.43 |
| 2009-03-30 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $8,434,784.47 |
| 2009-04-01 | BRIAN GUAN MD INC | 0453 Physicians and Surgeons | $284,400.00 |
| 2009-04-01 | BROADFOOT DOUG | 0499 Other Professional Services not Elsewhere Specified | $150,000.00 |
| 2009-04-01 | CAULDER JOHN | 0499 Other Professional Services not Elsewhere Specified | $63,500.00 |
| 2009-04-01 | COMMERCIAL HEALTH CENTRE | 0453 Physicians and Surgeons | $100,000.00 |
| 2009-04-01 | DR ARTHUR LINDBLAD PROFESSIONAL PSYCHOLOGICAL CORPORATION | 0453 Physicians and Surgeons | $72,000.00 |
| 2009-04-01 | DR BARBARA KANE INC | 0453 Physicians and Surgeons | $40,000.00 |
| 2009-04-01 | DR LJ GRASSWICK INC | 0453 Physicians and Surgeons | $105,000.00 |
| 2009-04-01 | GILLETTE GRAYDON GENE | 0460 Protection Services | $40,000.00 |
| 2009-04-01 | KUSHNIER LEN | 0499 Other Professional Services not Elsewhere Specified | $180,461.00 |
| 2009-04-01 | LOUIS W SUTKER AND | 0453 Physicians and Surgeons | $16,000.00 |
| 2009-04-01 | MCCLURE ALBERT M | 0460 Protection Services | $40,000.00 |
| 2009-04-01 | MEUSER PETER DR | 0453 Physicians and Surgeons | $80,000.00 |
| 2009-04-01 | MILINO DOUGLAS | 0460 Protection Services | $46,000.00 |
| 2009-04-01 | SCOTT HEATHER DR | 0453 Physicians and Surgeons | $140,000.00 |
| 2009-04-09 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $327,572.31 |
| 2009-04-20 | DENAULT DAVID | 0452 Welfare Services | $228,000.00 |
| 2009-05-07 | MAHAR PAM | 0891 Personal Services | $34,500.00 |
| 2009-06-03 | ELIZABETH FRY SOCIETY | 0444 Teachers and Instructors on Contract | $231,211.18 |
| 2009-07-01 | DILLABOUGH JEANETTE | 0452 Welfare Services | $288,000.00 |
| 2009-07-07 | DR RIX RALPH | 0455 Dental Services | $272,952.50 |
| 2009-08-12 | DR MANDEEP SAINI INC | 0453 Physicians and Surgeons | $1,158,501.09 |
| 2009-08-25 | ERWIN ROSS DR | 0455 Dental Services | $449,920.80 |
| 2009-09-24 | INTERCONTINENTAL TRUCK BODY BC INC | 1245 Safety and Sanitation Equipment and Parts | $617,215.50 |
| 2009-10-30 | HEWLETT PACKARD (CANADA) CO | 0670 Computer Equipment - Hardware and Software | $5,725,685.68 |
| 2009-11-05 | SIMPLEXGRINNELL | 0665 Other Equipment | $100,511.24 |
| 2009-11-19 | TWIN-CITY INTERLOC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $243,628.00 |
| 2009-12-10 | FRASER A DR | 0499 Other Professional Services not Elsewhere Specified | $186,450.00 |
| 2009-12-10 | ZAMECNIK J DR | 0499 Other Professional Services not Elsewhere Specified | $186,450.00 |
| 2009-12-12 | D AND L ENGINEERING SALES LTD | 0665 Other Equipment | $105,535.50 |
| 2009-12-16 | SALVATION ARMY | 0452 Welfare Services | $524,502.12 |
| 2009-12-16 | SALVATION ARMY | 0452 Welfare Services | $575,419.62 |
| 2010-01-08 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $7,861,975.00 |
| 2010-01-08 | CISTEL TECHNOLOGY | 0472 Information Technology Consultants | $8,466,203.80 |
| 2010-01-19 | KUELKER ERIC DR | 0453 Physicians and Surgeons | $73,059.00 |
| 2010-01-19 | MCBRIDE MICHELLE DR | 0453 Physicians and Surgeons | $77,896.00 |
| 2010-01-21 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $3,327,832.94 |
| 2010-01-26 | SANI METAL LTEE | 1249 Other Equipment and Parts | $779,196.98 |
| 2010-01-27 | SANI METAL LTEE | 1249 Other Equipment and Parts | $561,841.20 |
| 2010-01-28 | ST MICHAELS PARISH | 0499 Other Professional Services not Elsewhere Specified | $142,132.08 |
| 2010-02-01 | ALL ABOUT STORAGE | 0512 Rental of Industrial and Commercial Buildings | $11,010.72 |
| 2010-02-04 | GENIVAR | 0422 Engineering Consultants - Construction | $60,000.00 |
| 2010-02-26 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1228 Software | $2,316,026.27 |
| 2010-03-02 | PROPHARM LIMITED | 0670 Computer Equipment - Hardware and Software | $16,565.80 |
| 2010-03-03 | ELIZABETH FRY SOCIETY OF OTTAWA | 0452 Welfare Services | $802,004.84 |
| 2010-03-03 | ELIZABETH FRY SOCIETY OF OTTAWA | 0452 Welfare Services | $1,270,076.89 |
| 2010-03-03 | HOUSE OF HOPE | 0452 Welfare Services | $1,762,833.00 |
| 2010-03-03 | KINGSTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $128,820.00 |
| 2010-03-03 | SEVEN SOUTH STREET TREATMENT CENTRE | 0452 Welfare Services | $960,761.69 |
| 2010-03-03 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $1,041,829.38 |
| 2010-03-03 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $1,639,283.88 |
| 2010-03-03 | ST LEONARDS HOUSE WINDSOR | 0499 Other Professional Services not Elsewhere Specified | $77,970.00 |
| 2010-03-04 | CORPORATION OF THE CHURCH OF ST JOHN THE EVANGELIST | 0499 Other Professional Services not Elsewhere Specified | $67,800.00 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $1,030,843.77 |
| 2010-03-04 | GORDON BARBARA | 0452 Welfare Services | $63,735.96 |
| 2010-03-04 | ST LEONARDS PLACE PEEL | 0452 Welfare Services | $1,568,386.78 |
| 2010-03-04 | ST LEONARD'S SOCIETY OF HAMILTON | 0452 Welfare Services | $1,914,890.77 |
| 2010-03-05 | CRISIS CENTRE | 0452 Welfare Services | $483,170.62 |
| 2010-03-09 | AT'LOHSA NATIVE FAMILY HEALING SERVICE INC | 0452 Welfare Services | $196,207.70 |
| 2010-03-09 | ROBERTSON THOMAS | 0452 Welfare Services | $228,000.00 |
| 2010-03-09 | SIERRA SYSTEMS CONSULTANTS INC | 0670 Computer Equipment - Hardware and Software | $819,346.05 |
| 2010-03-10 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $2,060,208.75 |
| 2010-03-10 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $2,092,734.72 |
| 2010-03-10 | SALVATION ARMY | 0452 Welfare Services | $369,528.49 |
| 2010-03-10 | SALVATION ARMY | 0452 Welfare Services | $589,886.85 |
| 2010-03-11 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $2,474,566.21 |
| 2010-03-14 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $67,800.00 |
| 2010-03-18 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $1,119,984.92 |
| 2010-03-18 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $1,146,164.54 |
| 2010-03-18 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $1,758,661.09 |
| 2010-03-19 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $566,825.90 |
| 2010-03-19 | NORTH BAY RECOVERY HOME | 0452 Welfare Services | $706,900.42 |
| 2010-03-19 | PETERBOROUGH COMMUNITY CHAPLAINCY | 0452 Welfare Services | $111,293.93 |
| 2010-03-24 | STONEHENGE THERAPEUTIC COMMUNITY | 0452 Welfare Services | $1,824,394.82 |
| 2010-03-25 | EDMISON HOUSE | 0452 Welfare Services | $1,578,638.14 |
| 2010-03-31 | JOHN HOWARD SOCIETY OF SSM | 0499 Other Professional Services not Elsewhere Specified | $10,170.00 |
| 2010-04-01 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $11,112,780.06 |
| 2010-04-01 | OUTSTART | 0670 Computer Equipment - Hardware and Software | $203,757.19 |
| 2010-04-01 | STENE SHARON KIM | 0444 Teachers and Instructors on Contract | $186,800.00 |
| 2010-04-15 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $874,926.23 |
| 2010-05-01 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $265,221.26 |
| 2010-06-15 | AXOR EXPERTS CONSEILS INC | 0422 Engineering Consultants - Construction | $51,405.10 |
| 2010-06-16 | DUMONT ALBERT | 0499 Other Professional Services not Elsewhere Specified | $172,770.49 |
| 2010-06-16 | KICKNOSWAY MYRNA | 0499 Other Professional Services not Elsewhere Specified | $239,305.66 |
| 2010-06-25 | SALVATION ARMY BOOTH CENTRE BRANTFORD | 0452 Welfare Services | $512,322.67 |
| 2010-06-30 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $145,385.80 |
| 2010-07-27 | ONTARIO TOURISM EDUCATION CORPORATION | 0444 Teachers and Instructors on Contract | $50,680.50 |
| 2010-07-28 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $132,119.60 |
| 2010-08-25 | IRNIQ PETER | 0499 Other Professional Services not Elsewhere Specified | $319,568.63 |
| 2010-09-07 | ENTREPRISES CHARLES MAISONNEUVE LTEE (LES) | 1339 Other Engineering Works | $354,188.57 |
| 2010-09-29 | AKIWENZIE ELIZABETH | 0499 Other Professional Services not Elsewhere Specified | $194,283.30 |
| 2010-10-01 | COUCHIE MICHAEL | 0444 Teachers and Instructors on Contract | $171,944.36 |
| 2010-10-01 | LASCELLES FREDERICK | 0499 Other Professional Services not Elsewhere Specified | $237,058.86 |
| 2010-10-07 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $2,325,914.55 |
| 2010-10-13 | BPR INFRASTRUCTURE INC | 0422 Engineering Consultants - Construction | $76,437.12 |
| 2010-10-18 | WASTE REDUCTION GROUP INC | 0705 Waste Disposal | $402,228.57 |
| 2010-10-20 | KINOSHAMEG RAY | 0499 Other Professional Services not Elsewhere Specified | $249,123.54 |
| 2010-10-27 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $36,160.00 |
| 2010-11-17 | ROSS DAN | 0499 Other Professional Services not Elsewhere Specified | $177,221.32 |
| 2010-11-17 | SIIWID ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $242,038.18 |
| 2010-12-14 | MAXXAM ANALYTICS INTERNATIONAL CORPORATION | 0451 Other Health Services not Elsewhere Specified | $2,764,691.90 |
| 2010-12-23 | ABBYLEIGH S ANIMAL TRAINING SOLUTIONS | 0444 Teachers and Instructors on Contract | $143,244.00 |
| 2011-01-12 | MINOCHIGE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $312,598.09 |
| 2011-02-07 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $26,668.00 |
| 2011-02-16 | PETERBOROUGH COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $100,904.48 |
| 2011-02-18 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $37,165.16 |
| 2011-02-18 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $37,165.16 |
| 2011-02-18 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $37,165.16 |
| 2011-02-18 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $45,606.80 |
| 2011-02-28 | BFI CANADA INC | 0705 Waste Disposal | $26,103.00 |
| 2011-03-08 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $40,680.00 |
| 2011-03-16 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $1,483,352.12 |
| 2011-03-16 | GLENCAIRN EDUCATIONAL SERVICES | 0444 Teachers and Instructors on Contract | $1,460,750.44 |
| 2011-03-17 | ZALUSKA LINDA | 0499 Other Professional Services not Elsewhere Specified | $192,255.34 |
| 2011-03-21 | SALVATION ARMY THE | 0452 Welfare Services | $1,825,478.28 |
| 2011-03-25 | VERITAAG TECHNOLOGY HOUSE | 0472 Information Technology Consultants | $1,583,977.50 |
| 2011-03-29 | INCORPORATED SYNOD OF THE DIOCESE OF ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $47,890.30 |
| 2011-03-30 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $432,055.50 |
| 2011-03-31 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $473,039.70 |
| 2011-04-01 | ADRIAN PATRICK | 0452 Welfare Services | $152,000.00 |
| 2011-04-01 | ANN DAVIS TRANSITION SOCIETY | 0452 Welfare Services | $120,000.00 |
| 2011-04-01 | CANADA POST CORPORATION | 0213 Courier Services | $28,250.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $67,800.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $99,440.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $113,000.00 |
| 2011-04-01 | HYPERTEC SYSTEMS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $1,646,723.74 |
| 2011-04-01 | MACKENZIE THERESA DR | 0453 Physicians and Surgeons | $30,000.00 |
| 2011-04-01 | MCWHINNIE ANDREW | 0499 Other Professional Services not Elsewhere Specified | $192,100.00 |
| 2011-04-01 | PEOPLE BANK THE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $288,150.00 |
| 2011-04-01 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $1,659,676.00 |
| 2011-04-01 | PUROLATOR INC | 0210 Transportation of Things not Elsewhere Specified | $36,750.00 |
| 2011-04-01 | TALITHA KOUM HOUSE | 0452 Welfare Services | $188,000.00 |
| 2011-04-01 | ZYLOG SYSTEMS (OTTAWA) LTD | 0472 Information Technology Consultants | $42,659.27 |
| 2011-04-15 | EVERSOFT FIBRE AND FOAM LTD | 3452 Usage of Inventory | $48,486.04 |
| 2011-04-15 | LEPROHON FRANCOISE | 0499 Other Professional Services not Elsewhere Specified | $14,746.50 |
| 2011-04-20 | ARI FINANCIAL SERVICES INC | 1124 Diesel Fuel | $118,650.00 |
| 2011-05-12 | WILLIAMS JOHN E | 0499 Other Professional Services not Elsewhere Specified | $24,320.00 |
| 2011-05-31 | JUSTICE INSTITUTE OF BC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,113.60 |
| 2011-06-01 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $428,835.00 |
| 2011-06-03 | CARLE FORD INC | 1261 Road Motor Vehicles | $2,205,157.94 |
| 2011-06-19 | BFI CANADA INC | 0705 Waste Disposal | $414,400.00 |
| 2011-06-28 | MONK DR A P | 0451 Other Health Services not Elsewhere Specified | $55,596.00 |
| 2011-06-29 | THERIAULT REMI BERTIN | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $48,090.54 |
| 2011-07-13 | MICHAUD YVES DR | 0453 Physicians and Surgeons | $11,085.00 |
| 2011-07-15 | HASIUK TRAILERS AND CONTAINERS | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $30,141.62 |
| 2011-07-20 | HONEYWELL LIMITED | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $17,616.90 |
| 2011-07-21 | J H RYDER MACHINERY LTD | 1264 Other Vehicles | $131,978.35 |
| 2011-07-21 | MAISON CHARLEMAGNE INC | 0452 Welfare Services | $870,753.33 |
| 2011-07-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $45,200.00 |
| 2011-08-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $153,449.10 |
| 2011-08-04 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $187,949.10 |
| 2011-08-09 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $3,977,588.12 |
| 2011-08-15 | ST MATTHEWS CATHEDRAL CAMBRIDGE | 0499 Other Professional Services not Elsewhere Specified | $145,268.85 |
| 2011-08-15 | VIA TRAVAIL INC | 0421 Architectural Services | $26,536.32 |
| 2011-08-16 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $145,268.85 |
| 2011-08-21 | ROY MICHELLE DR | 0453 Physicians and Surgeons | $79,500.00 |
| 2011-08-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2011-09-01 | PROSPER DOREEN | 0444 Teachers and Instructors on Contract | $14,485.52 |
| 2011-09-21 | TOITURES VICK ET ASSOCIES INC LES | 0639 Institutional Buildings | $30,473.96 |
| 2011-09-22 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $28,193.78 |
| 2011-09-22 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2011-09-29 | DU TOIT DR REGINA | 0453 Physicians and Surgeons | $279,381.20 |
| 2011-10-01 | RATHJEN LINDA | 0452 Welfare Services | $65,000.00 |
| 2011-10-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $46,000.00 |
| 2011-10-03 | FLEX KNIT | 3452 Usage of Inventory | $28,875.00 |
| 2011-10-04 | ARTISAN PLATRIER PEINTRE 9067 0456 QC INC | 0859 Other Business Services not Elsewhere Specified | $24,818.06 |
| 2011-10-05 | P LECLERC CONSTRUCTION LTEE | 1339 Other Engineering Works | $205,912.43 |
| 2011-10-14 | DAUMEX COTE NORD INC | 0859 Other Business Services not Elsewhere Specified | $126,000.00 |
| 2011-10-14 | GN JOHNSTON EQUIPMENT CO LTD | 1264 Other Vehicles | $154,056.29 |
| 2011-10-18 | MEMRAMCOOK INSTITUTE | 0201 Travel - Public Servants | $635,032.29 |
| 2011-10-19 | PUROLATOR COURIER LTD | 0213 Courier Services | $97,377.59 |
| 2011-10-26 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $31,640.00 |
| 2011-10-26 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $45,200.00 |
| 2011-10-31 | TST OVERLAND EXPRESS | 0210 Transportation of Things not Elsewhere Specified | $11,340.00 |
| 2011-11-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,958.14 |
| 2011-11-03 | EXCAVATION MARC VILLENEUVE | 1339 Other Engineering Works | $237,966.23 |
| 2011-11-23 | GROUPE PROMECANIC LTEE | 1339 Other Engineering Works | $199,039.24 |
| 2011-11-28 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $23,956.00 |
| 2011-11-29 | MAC PROTECTION INCENDIE INC | 1339 Other Engineering Works | $50,263.50 |
| 2011-12-01 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $30,510.00 |
| 2011-12-05 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $10,097.89 |
| 2011-12-07 | LEFEBVRE ET BENOIT | 1179 Miscellaneous Manufactured Articles | $11,064.69 |
| 2011-12-10 | FOUR POINTS | 0201 Travel - Public Servants | $10,106.72 |
| 2011-12-15 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 1339 Other Engineering Works | $19,950.00 |
| 2011-12-19 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $36,225.00 |
| 2011-12-22 | ROBERT HALF CANADA | 0813 Temporary Help Services | $55,102.76 |
| 2011-12-23 | PICCINI MARISA | 0813 Temporary Help Services | $12,559.95 |
| 2012-01-19 | BROWN BOGGS FOUNDRY AND MACHINE | 1219 Other Machinery and Parts | $118,395.75 |
| 2012-01-20 | TRI-STAR TEXTILES LTD. | 3452 Usage of Inventory | $43,454.25 |
| 2012-01-24 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,430.00 |
| 2012-01-25 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $11,000.00 |
| 2012-01-25 | REGULVAR | 0656 Heating, Air-conditioning and Refrigeration Equipment | $10,332.00 |
| 2012-01-30 | IMPERIAL OIL | 1125 Light Fuel Oil | $404,540.00 |
| 2012-02-06 | TECHNE SEATING COMPONENT | 3452 Usage of Inventory | $16,054.50 |
| 2012-02-15 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,683.74 |
| 2012-02-17 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,560.00 |
| 2012-02-17 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $15,820.00 |
| 2012-03-01 | DARE HUMAN RESOURCES CORP | 0499 Other Professional Services not Elsewhere Specified | $10,305.60 |
| 2012-03-01 | POSTES CANADA | 0210 Transportation of Things not Elsewhere Specified | $14,700.00 |
| 2012-03-01 | RIVERVIEW TIRE SERVICE INC | 1263 Road Motor Vehicles Parts | $10,000.05 |