Contracts
2012-2013 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2006-11-16 | FREE METHODIST CHURCH IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $614,738.08 |
| 2007-01-04 | ISLAM CARE CENTRE | 0499 Other Professional Services not Elsewhere Specified | $941,421.08 |
| 2007-01-04 | MENNONITE CHURCH EASTERN CANADA | 0499 Other Professional Services not Elsewhere Specified | $662,102.03 |
| 2007-01-24 | EASTERN CANADIAN DISTRICT OF THE CHRISTIAN & MISSIONARY ALLIANCE | 0499 Other Professional Services not Elsewhere Specified | $591,256.68 |
| 2007-01-24 | EASTERN ONTARIO DISTRICT OF PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $591,256.68 |
| 2007-01-24 | UNION OF FRENCH BAPTIST CHURCHES IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $631,819.16 |
| 2007-01-24 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $591,256.68 |
| 2007-01-26 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $591,256.68 |
| 2007-01-26 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $634,669.11 |
| 2007-01-29 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $626,527.37 |
| 2007-03-02 | SALESTECH MARKETING INC | 0859 Other Business Services not Elsewhere Specified | $1,728,533.00 |
| 2007-04-01 | INTERFAITH COMMITTEE ON CHAPLAINCY | 0452 Welfare Services | $617,500.00 |
| 2007-04-01 | PERES MONTFORTAINS | 0499 Other Professional Services not Elsewhere Specified | $505,630.76 |
| 2007-05-24 | CANADIAN BAPTISTS OF ONTARIO AND QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $280,334.26 |
| 2007-07-20 | FAITH CHRISTIAN FELLOWSHIP CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $545,538.88 |
| 2007-11-30 | CORADIX TECHNOLOGY CONSULTING LTD | 0473 Information Technology and Telecommunications Consultants | $19,868,500.00 |
| 2008-01-24 | DR IVAN Y CHIN PROFESSIONAL CORPORATION | 0455 Dental Services | $540,000.00 |
| 2008-02-15 | PSYPRO | 0499 Other Professional Services not Elsewhere Specified | $329,847.00 |
| 2008-03-02 | CONTINUITE FAMILLE AUPRES DES | 0499 Other Professional Services not Elsewhere Specified | $147,279.72 |
| 2008-03-03 | WITTE GERTIE DR | 0499 Other Professional Services not Elsewhere Specified | $1,496,120.00 |
| 2008-03-28 | HOMEWOOD HUMAN SOLUTIONS CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $695,232.50 |
| 2008-03-28 | KINGSTON WEST PSYCHOLOGICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $734,358.75 |
| 2008-04-08 | ANDERSON DANA | 0453 Physicians and Surgeons | $718,581.69 |
| 2008-04-08 | MAMAK MIMI DR | 0453 Physicians and Surgeons | $362,239.58 |
| 2008-07-07 | JJK DENTAL CERAMIC STUDIO | 0455 Dental Services | $652,575.00 |
| 2008-07-09 | DR IVAN Y CHIN PROFESSIONAL CORPORATION | 0455 Dental Services | $375,200.00 |
| 2008-08-07 | R.K. MARKETING LTD. | 0859 Other Business Services not Elsewhere Specified | $1,939,321.82 |
| 2008-08-22 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $497,513.58 |
| 2008-08-25 | CANADIAN YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) | 0499 Other Professional Services not Elsewhere Specified | $494,025.17 |
| 2008-08-26 | CHURCH OF THE NAZARENE IN ONTARIO | 0499 Other Professional Services not Elsewhere Specified | $509,547.51 |
| 2008-09-01 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $491,754.88 |
| 2008-10-06 | CERIDIAN CANADA LTD | 0499 Other Professional Services not Elsewhere Specified | $767,835.00 |
| 2008-12-19 | PRIVASOFT CORP | 1228 Software | $1,168,957.54 |
| 2009-01-12 | YMCA DU QUEBEC LES | 0499 Other Professional Services not Elsewhere Specified | $743,988.11 |
| 2009-01-19 | SHORT EDITH | 0859 Other Business Services not Elsewhere Specified | $95,979.00 |
| 2009-02-19 | WOLF TRAILS | 0499 Other Professional Services not Elsewhere Specified | $428,861.74 |
| 2009-03-13 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $1,426,706.50 |
| 2009-04-01 | COMPASS GROUP CANADA BEAVER LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $9,840,538.99 |
| 2009-04-01 | FORSDICK DOUG | 0452 Welfare Services | $75,000.00 |
| 2009-05-20 | COLLINS LAKE INSTALLATIONS | 0512 Rental of Industrial and Commercial Buildings | $576,540.69 |
| 2009-08-11 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $422,921.71 |
| 2009-08-20 | SOUTH HILL DENTAL LAB | 0455 Dental Services | $97,500.00 |
| 2009-08-28 | DARREN HARGRAVE PROFESSIONAL CORPORATION | 0455 Dental Services | $400,575.00 |
| 2009-10-15 | EXPENSION-FEMMES QUEBEC | 0452 Welfare Services | $552,985.65 |
| 2009-11-19 | TWIN-CITY INTERLOC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $266,228.00 |
| 2010-01-11 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $247,141.44 |
| 2010-01-12 | FRESH START ADDICTIONS CENTRE | 0452 Welfare Services | $1,455,796.72 |
| 2010-01-12 | SALVATION ARMY CENTRE OF HOPE | 0452 Welfare Services | $1,671,305.90 |
| 2010-01-26 | BRUNSWICK FYR AND SAFETY ACC LTD | 0665 Other Equipment | $15,000.00 |
| 2010-02-09 | PODOLINSKY EQUIPMENT LTD | 1264 Other Vehicles | $668,837.63 |
| 2010-02-26 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1228 Software | $2,719,948.61 |
| 2010-03-02 | LABRADOR FRIENDSHIP CENTRE | 0452 Welfare Services | $328,169.27 |
| 2010-03-04 | CHURCH OF ST JOHN THE EVANGELIST | 0499 Other Professional Services not Elsewhere Specified | $90,400.00 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF PEEL | 0452 Welfare Services | $1,680,761.72 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF PEEL | 0452 Welfare Services | $1,793,761.72 |
| 2010-03-09 | PEOPLE BANK THE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $160,008.00 |
| 2010-03-10 | CORNERSTONE COMMUNITY ASSOCIATION | 0452 Welfare Services | $1,977,256.60 |
| 2010-03-10 | CORNERSTONE COMMUNITY ASSOCIATION | 0452 Welfare Services | $2,283,394.96 |
| 2010-03-14 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $90,400.00 |
| 2010-03-31 | AUDMAX INC | 0499 Other Professional Services not Elsewhere Specified | $604,776.00 |
| 2010-04-01 | ARCAD | 0452 Welfare Services | $307,418.48 |
| 2010-04-01 | BRAICH RAJVEER | 0452 Welfare Services | $60,000.00 |
| 2010-04-01 | OUTSTART | 1228 Software | $290,948.14 |
| 2010-04-08 | PIERRE COMTOIS MD INC | 0453 Physicians and Surgeons | $508,720.00 |
| 2010-04-09 | HEBERT JEAN DR | 0453 Physicians and Surgeons | $1,410,579.24 |
| 2010-04-09 | HEBERT JEAN DR | 0453 Physicians and Surgeons | $1,429,004.44 |
| 2010-04-30 | ARCHDIOCESE OF TORONTO | 0499 Other Professional Services not Elsewhere Specified | $357,863.18 |
| 2010-05-13 | CANADIAN BAPTISTS OF ONTARIO AND QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $290,963.46 |
| 2010-05-20 | VIA TRAVAIL INC | 0452 Welfare Services | $1,883,000.00 |
| 2010-05-31 | DR D OLIVER PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $227,412.50 |
| 2010-06-25 | SALVATION ARMY BOOTH CENTRE BRANTFORD | 0452 Welfare Services | $1,450,887.74 |
| 2010-06-30 | SR MEDICAL PROFESSIONAL CORP | 0453 Physicians and Surgeons | $2,707,000.00 |
| 2010-07-15 | ROUSSEL JEAN ROBERT | 0453 Physicians and Surgeons | $20,905.00 |
| 2010-07-23 | SALVATION ARMY BOOTH CENTRE BRANTFORD | 0452 Welfare Services | $1,358,375.20 |
| 2010-07-28 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $237,548.60 |
| 2010-08-09 | COMMUNITY JUSTICE INITIATIVES OF WATERLOO REGION | 0499 Other Professional Services not Elsewhere Specified | $235,492.00 |
| 2010-08-25 | IRNIQ PETER | 0499 Other Professional Services not Elsewhere Specified | $389,271.80 |
| 2010-08-26 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $797,743.84 |
| 2010-08-28 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $53,876.48 |
| 2010-08-31 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND AND LABRADOR INC THE | 0499 Other Professional Services not Elsewhere Specified | $482,488.18 |
| 2010-09-29 | MUNG KWE | 0499 Other Professional Services not Elsewhere Specified | $155,801.94 |
| 2010-10-01 | LASCELLES FREDERICK | 0499 Other Professional Services not Elsewhere Specified | $300,451.02 |
| 2010-10-07 | MARCOMM SYSTEMS GROUP INC | 1249 Other Equipment and Parts | $2,367,287.18 |
| 2010-10-14 | CISTEL TECHNOLOGY | 0473 Information Technology and Telecommunications Consultants | $10,893,539.00 |
| 2010-10-19 | COLFER BRETT K | 0499 Other Professional Services not Elsewhere Specified | $265,174.29 |
| 2010-11-01 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $182,980.00 |
| 2010-11-17 | ROSS DAN | 0499 Other Professional Services not Elsewhere Specified | $222,249.00 |
| 2010-11-17 | SIIWID ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $262,991.91 |
| 2010-12-23 | ABBYLEIGH S ANIMAL TRAINING SOLUTIONS | 0444 Teachers and Instructors on Contract | $289,843.93 |
| 2011-01-12 | MINOCHIGE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $354,882.02 |
| 2011-02-18 | PARADISE BUILDING MAINTENANCE LTD | 0811 Contracted Building Cleaning | $129,024.00 |
| 2011-02-24 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0452 Welfare Services | $1,432,529.56 |
| 2011-03-01 | COVERDALE CENTRE FOR WOMEN INC | 0452 Welfare Services | $1,457,826.79 |
| 2011-03-01 | IT/NET OTTAWA INC. | 0473 Information Technology and Telecommunications Consultants | $715,052.70 |
| 2011-03-08 | JOHN HOWARD SOCIETY OF NOVA SCOTIA | 0452 Welfare Services | $211,051.22 |
| 2011-03-17 | ZALUSKA LINDA | 0499 Other Professional Services not Elsewhere Specified | $263,520.85 |
| 2011-04-01 | MARGUERITE CENTRE | 0452 Welfare Services | $219,638.50 |
| 2011-04-01 | MCWHINNIE ANDREW | 0499 Other Professional Services not Elsewhere Specified | $226,000.00 |
| 2011-04-05 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $59,320.80 |
| 2011-05-31 | AVENTA | 0452 Welfare Services | $972,894.30 |
| 2011-05-31 | BAYSHORE HOME HEALTH | 0451 Other Health Services not Elsewhere Specified | $196,488.06 |
| 2011-06-19 | BFI CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $597,973.67 |
| 2011-06-20 | HEALTHMARK LTD | 1249 Other Equipment and Parts | $913,605.00 |
| 2011-06-21 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $1,517,704.12 |
| 2011-06-22 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $203,400.00 |
| 2011-06-29 | DRE MICHELLE ROY INC | 0453 Physicians and Surgeons | $897,097.25 |
| 2011-06-29 | DRE SYLVIE LEVESQUE CORPORATION PROFESSIONNELLE INC | 0453 Physicians and Surgeons | $427,863.86 |
| 2011-07-13 | DELCO AUTOMATION INC | 1249 Other Equipment and Parts | $2,524,236.43 |
| 2011-08-15 | ST MATTHEWS CATHEDRAL CAMBRIDGE | 0499 Other Professional Services not Elsewhere Specified | $233,707.17 |
| 2011-08-16 | THE GOVERNING COUNCIL OF THE SALVATION ARMY IN CANADA | 0499 Other Professional Services not Elsewhere Specified | $233,707.17 |
| 2011-09-12 | NETFORE SYSTEMS | 0492 Research Contracts | $365,555.00 |
| 2011-09-28 | PRO SOINS INC | 0451 Other Health Services not Elsewhere Specified | $308,529.00 |
| 2011-10-03 | PERNDRA INC | 0499 Other Professional Services not Elsewhere Specified | $264,420.00 |
| 2011-10-03 | PERNDRA INC | 0499 Other Professional Services not Elsewhere Specified | $379,115.00 |
| 2011-10-05 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $153,699.00 |
| 2011-10-12 | UPA CONCEPT A JOINT VENTURE | 1358 Other Institutional Buildings | $5,322,792.62 |
| 2011-11-08 | VOLUNTEER CENTRE OF SOUTHEASTERN NB INC | 0859 Other Business Services not Elsewhere Specified | $36,612.00 |
| 2011-11-14 | NA ME RES SAGATAY | 0452 Welfare Services | $352,343.75 |
| 2011-11-22 | TEAK TREE ENTERPRISES LIMITED | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $16,272.50 |
| 2011-11-30 | DOUCETTE MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $93,483.01 |
| 2011-12-06 | SOCIETE DES MEDECINS DE L UNIVERSITE DE SHERBROOKE | 0453 Physicians and Surgeons | $39,420.00 |
| 2011-12-19 | MENARD FRANCOIS M PS | 0451 Other Health Services not Elsewhere Specified | $107,297.00 |
| 2011-12-23 | CLEMENT ET FRERE LTEE | 0570 Rental - Other | $38,115.00 |
| 2011-12-30 | EDWARDS FORD SALES KINGSTON LTD | 1261 Road Motor Vehicles | $405,550.17 |
| 2012-01-05 | CARTEL COMMUNICATIONS SYSTEMS INC | 1282 Computer Equipment - Servers (includes related parts and peripherals) | $452,000.00 |
| 2012-01-13 | HAUL ALL EQUIPMENT LIMITED | 1249 Other Equipment and Parts | $493,431.45 |
| 2012-01-31 | CONRAD DENTAL SERV LTD | 0455 Dental Services | $394,680.00 |
| 2012-02-01 | LOUIS M JUDY | 0499 Other Professional Services not Elsewhere Specified | $10,142.43 |
| 2012-02-01 | MAISON JOINS TOI INC | 0452 Welfare Services | $396,101.00 |
| 2012-02-01 | RESIDENCE CARPEDIEM INC | 0452 Welfare Services | $1,130,290.00 |
| 2012-02-07 | MAISON CHARLEMAGNE INC | 0452 Welfare Services | $1,289,619.00 |
| 2012-02-07 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $741,095.00 |
| 2012-02-07 | SOCIETE EMMANUEL GREGOIRE INC | 0452 Welfare Services | $866,123.00 |
| 2012-02-13 | FORBES TOM | 0639 Institutional Buildings | $18,739.92 |
| 2012-02-15 | EDMISON HOUSE | 0452 Welfare Services | $1,674,391.65 |
| 2012-02-15 | EDMISON HOUSE | 0452 Welfare Services | $1,702,398.10 |
| 2012-02-20 | 8141312 CANADA INC | 0859 Other Business Services not Elsewhere Specified | $444,734.10 |
| 2012-02-23 | CUMMINS EASTERN CANADA INC | 0658 Electric Lighting, Distribution and Control Equipment | $19,128.64 |
| 2012-02-29 | MICHELLE M MANN | 0499 Other Professional Services not Elsewhere Specified | $70,399.00 |
| 2012-03-01 | JOHN HOWARD SOCIETY OF NB | 0499 Other Professional Services not Elsewhere Specified | $38,985.00 |
| 2012-03-01 | SAGASSIGE GERARD | 0499 Other Professional Services not Elsewhere Specified | $178,524.18 |
| 2012-03-02 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $184,823.93 |
| 2012-03-03 | PUROHIT MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $50,443.20 |
| 2012-03-06 | CRANE HENRY | 0452 Welfare Services | $14,916.00 |
| 2012-03-06 | DELANEY BARRY | 0452 Welfare Services | $14,916.00 |
| 2012-03-06 | HUNTER BEVERLY | 0452 Welfare Services | $16,272.00 |
| 2012-03-07 | MUHAMMED FARID ABDUR RASHID | 1219 Other Machinery and Parts | $283,511.35 |
| 2012-03-09 | HENNESSY JJ DR PROFESSIONAL CORP | 0455 Dental Services | $975,000.00 |
| 2012-03-09 | SAXON MECHANICAL LTD | 1358 Other Institutional Buildings | $127,646.40 |
| 2012-03-14 | CLEARY MARY MS | 0452 Welfare Services | $14,916.00 |
| 2012-03-14 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $215,642.00 |
| 2012-03-14 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $1,682,613.60 |
| 2012-03-14 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $1,718,463.90 |
| 2012-03-14 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $820,870.45 |
| 2012-03-14 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $1,737,498.65 |
| 2012-03-15 | SIIWID ENTERPRISES | 0499 Other Professional Services not Elsewhere Specified | $131,194.69 |
| 2012-03-19 | BC BORSTAL ASSOC | 0452 Welfare Services | $617,277.00 |
| 2012-03-19 | CIRCLE OF EAGLES LODGE SOCIETY | 0452 Welfare Services | $1,337,130.00 |
| 2012-03-19 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $595,450.00 |
| 2012-03-19 | JOHN HOWARD SOCIETY THOMPSON REGION | 0452 Welfare Services | $125,901.00 |
| 2012-03-19 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,532,010.00 |
| 2012-03-19 | SALVATION ARMY BELKIN HOUSE | 0452 Welfare Services | $2,038,453.00 |
| 2012-03-19 | ST LEONARDS SOCIETY | 0452 Welfare Services | $539,558.00 |
| 2012-03-19 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $1,983,929.67 |
| 2012-03-20 | CASEY TERRANCE | 0452 Welfare Services | $16,272.00 |
| 2012-03-23 | HOUSE OF HOPE | 0452 Welfare Services | $1,765,767.90 |
| 2012-03-25 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $273,793.80 |
| 2012-03-26 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $1,445,177.00 |
| 2012-03-26 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $96,730.00 |
| 2012-03-28 | PROULX VICKY | 0499 Other Professional Services not Elsewhere Specified | $150,217.50 |
| 2012-03-28 | SANDS STEVE JORGE | 0499 Other Professional Services not Elsewhere Specified | $113,266.93 |
| 2012-03-30 | ST LEONARD'S SOCIETY HAMILTON | 0452 Welfare Services | $2,105,545.84 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $375,717.32 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $452,000.00 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $454,260.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $185,597.99 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $204,750.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $443,520.00 |
| 2012-04-01 | DECISION HOUSE | 0452 Welfare Services | $1,601,164.10 |
| 2012-04-01 | DISMAS SOCIETY | 0452 Welfare Services | $1,284,870.62 |
| 2012-04-01 | JOHN HOWARD SOCIETY OF FREDERICTON | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $15,142.00 |
| 2012-04-01 | JOHN HOWARD SOCIETY OF NB | 0452 Welfare Services | $1,211,498.88 |
| 2012-04-01 | MURRAYS WINDERMERE GARDENS | 0452 Welfare Services | $336,796.18 |
| 2012-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,776,890.46 |
| 2012-04-01 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $1,598,702.32 |
| 2012-04-01 | THE SALVATION ARMY ELLEN OSLER HOME | 0452 Welfare Services | $65,427.00 |
| 2012-04-02 | LE PROHON FRANCOISE | 0499 Other Professional Services not Elsewhere Specified | $37,968.00 |
| 2012-04-03 | BAYSHORE HEALTH CARE LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $56,500.00 |
| 2012-04-13 | MEDICAL ARTS PHARMACY | 1171 Medical Supplies, etc. | $12,167.78 |
| 2012-04-24 | CARDINAL HEALTH CANADA INC | 1171 Medical Supplies, etc. | $31,110.18 |
| 2012-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $23,000.00 |
| 2012-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $43,700.00 |
| 2012-05-01 | WASTE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $35,934.00 |
| 2012-05-17 | CARTEL COMMUNICATIONS SYSTEMS INC | 0665 Other Equipment | $1,755,342.00 |
| 2012-05-22 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $15,142.00 |
| 2012-05-22 | SAVE ON SEPTIC SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $11,760.00 |
| 2012-05-25 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $23,074.60 |
| 2012-05-25 | ARI FINANCIAL SERVICES INC | 1124 Diesel Fuel | $135,600.00 |
| 2012-05-29 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $51,641.00 |
| 2012-06-01 | ARI FINANCIAL SERVICES INC | 1122 Gasoline | $16,683.84 |
| 2012-06-11 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $905,722.60 |
| 2012-06-12 | PARLOW SAHA WANG MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $12,143.15 |
| 2012-06-12 | UNIVERSAL CONTRACTING | 1358 Other Institutional Buildings | $126,230.32 |
| 2012-06-19 | GLENCO ELECTRIC LTD | 1358 Other Institutional Buildings | $446,901.73 |
| 2012-06-20 | CLARKE & WRIGHT | 0499 Other Professional Services not Elsewhere Specified | $18,758.00 |
| 2012-07-01 | ARI FINANCIAL SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $11,500.00 |
| 2012-07-06 | MARTINDALE LINDA | 0452 Welfare Services | $29,850.76 |
| 2012-07-10 | ARI FINANCIAL SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $17,130.80 |
| 2012-07-17 | METRO SAFETY TRAINING | 0440 Education - Elementary, Secondary, College, University and Special | $10,684.80 |
| 2012-07-17 | SCOVILL DEAN | 0440 Education - Elementary, Secondary, College, University and Special | $13,804.00 |
| 2012-07-24 | TRAUMA TECH | 0440 Education - Elementary, Secondary, College, University and Special | $28,000.00 |
| 2012-07-25 | SALVATION ARMY WAGNER COTTAGE | 0452 Welfare Services | $168,959.70 |
| 2012-08-01 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $56,266.94 |
| 2012-08-08 | RIDGE MEADOWS COLLEGE | 0440 Education - Elementary, Secondary, College, University and Special | $299,280.00 |
| 2012-08-09 | RICHARD CHRISTIANE DR | 0453 Physicians and Surgeons | $45,652.00 |
| 2012-08-15 | MODSPACE | 0570 Rental - Other | $52,601.50 |
| 2012-08-21 | NORTH SHORE INVESTIGATION SERVICES | 0499 Other Professional Services not Elsewhere Specified | $20,140.41 |
| 2012-08-24 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $166,266.84 |
| 2012-08-29 | JOHN HOWARD AND E FRY SOCIETY OF CALGARY | 0452 Welfare Services | $515,579.76 |
| 2012-08-30 | EVEQUE CATHOLIQUE ROMAIN DE ST JEROME L | 0499 Other Professional Services not Elsewhere Specified | $57,963.42 |
| 2012-09-07 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $399,759.42 |
| 2012-09-11 | REUBEN ANDREW | 0499 Other Professional Services not Elsewhere Specified | $28,669.85 |
| 2012-09-24 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $186,506.50 |
| 2012-09-28 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $4,355,313.90 |
| 2012-09-28 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $4,495,313.90 |
| 2012-09-28 | WE CARE HOME HEALTH SERVICES | 0451 Other Health Services not Elsewhere Specified | $146,900.00 |
| 2012-10-01 | HOTEL DIEU HOSPITAL | 0450 Hospital Services | $35,545.93 |
| 2012-10-02 | CONSTRUCTION TELMOSSE ET FILS INC | 1339 Other Engineering Works | $314,960.08 |
| 2012-10-22 | ARI FINANCIAL SERVICES INC | 1124 Diesel Fuel | $12,393.66 |
| 2012-10-24 | IMPERIAL OIL | 1124 Diesel Fuel | $11,796.74 |
| 2012-10-25 | GEORGES PLUMBING AND HEATING LTD | 1358 Other Institutional Buildings | $38,342.03 |
| 2012-10-25 | MILLER MELINDA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $52,089.25 |
| 2012-11-05 | PUROLATOR INC | 0213 Courier Services | $93,225.00 |
| 2012-11-07 | GROUPE DRUMCO CONSTRUCTION INC | 1358 Other Institutional Buildings | $714,743.40 |
| 2012-11-09 | CARREFOUR DES LANGUES | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,395.00 |
| 2012-11-16 | MIKE COLPS CONSTRUCTION LTD | 1358 Other Institutional Buildings | $39,437.00 |
| 2012-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 Road Motor Vehicles | $40,471.52 |
| 2012-11-26 | SERRURE OUTAOUAIS INC. | 0499 Other Professional Services not Elsewhere Specified | $47,778.66 |
| 2012-11-27 | IMPERIAL OIL | 1122 Gasoline | $35,280.00 |
| 2012-11-29 | UNIFIED GENERAL CONTRACTORS | 1358 Other Institutional Buildings | $171,865.01 |
| 2012-12-05 | LABOR TEK PERSONNEL SERVICES LTD | 0813 Temporary Help Services | $14,648.65 |
| 2012-12-05 | SPI CONSULTANTS | 0813 Temporary Help Services | $13,692.89 |
| 2012-12-07 | BRUNSWICK FYR & SAFETY | 0665 Other Equipment | $11,994.09 |
| 2012-12-11 | FERO WASTE AND RECYCLING INC | 1358 Other Institutional Buildings | $40,485.64 |
| 2013-01-07 | ICR GENERAL CONTRACTORS LIMITED | 1358 Other Institutional Buildings | $10,929.53 |
| 2013-01-15 | AL S ELECTRIC SERVICES LTD | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $19,350.12 |
| 2013-01-30 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $14,430.10 |
| 2013-02-01 | POSTES CANADA | 0210 Transportation of Things not Elsewhere Specified | $10,132.50 |
| 2013-02-01 | POULIN ELECTRIQUE INC | 0665 Other Equipment | $16,070.25 |
| 2013-02-12 | ETHICSCAN CANADA LTD | 0451 Other Health Services not Elsewhere Specified | $15,750.00 |
| 2013-02-14 | RAY MCCORMICK & SONS LTD. | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,963.00 |
| 2013-02-15 | MODERN NIAGARA OTTAWA INC | 1339 Other Engineering Works | $15,214.66 |
| 2013-02-27 | CDW CANADA INC | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $1,114,207.12 |
| 2013-03-01 | POSTES CANADA | 0210 Transportation of Things not Elsewhere Specified | $14,175.00 |
| 2013-03-04 | HOTEL DIEU HOSPITAL | 0450 Hospital Services | $12,252.71 |
| 2013-03-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $9,205.41 |
| 2013-03-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,909.37 |
| 2013-03-20 | IMPERIAL OIL | 1125 Light Fuel Oil | $40,250.00 |
| 2013-03-25 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,866.86 |