2009-2010 - 1st Quarter (April to June)
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Contract Date | Vendor Name | Description of Work | Contract Value |
|---|---|---|---|
| 2004-03-29 | 388SPEARHEAD MANAGEMENT CANADA LTD. | 0472 - Information Technology Consultants | $669,016.20 |
| 2004-04-15 | 389HEXTEL SYSTEMS INC. | 0472 - Information Technology Consultants | $689,271.75 |
| 2004-04-15 | 390CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $727,972.50 |
| 2004-04-15 | 391SPEARHEAD MANAGEMENT CANADA LTD. | 0472 - Information Technology Consultants | $907,908.75 |
| 2004-04-19 | 392EXCEL HUMAN RESOURCES INC. | 0472 - Information Technology Consultants | $637,864.50 |
| 2004-04-19 | 393SPEARHEAD MANAGEMENT CANADA LTD. | 0472 - Information Technology Consultants | $778,118.75 |
| 2004-04-19 | 394VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $1,010,137.50 |
| 2006-04-21 | 678PELLERIN, PIERRE | 0494 - Transl. Serv. - Operating Expenses | $215,118.75 |
| 2006-04-28 | 679TOUCHE TRADUCTION ENR. | 0494 - Transl. Serv. - Operating Expenses | $247,800.00 |
| 2006-06-02 | 680JAKIMOW, FRANCOISE | 0494 - Transl. Serv. - Operating Expenses | $127,260.00 |
| 2006-06-23 | 2158IBISKA TELECOM INC. | 1221 - Voice Communications Equipment | $19,800,000.00 |
| 2006-07-27 | 681TRADUCTION SUZANNE VALLEE ENR. | 0494 - Transl. Serv. - Operating Expenses | $194,118.75 |
| 2006-07-27 | 682TRAHAN-MESSIER, SUZANNE | 0494 - Transl. Serv. - Operating Expenses | $200,550.00 |
| 2007-03-29 | 683TRADUCTIONS QUATTRO | 0494 - Transl. Serv. - Operating Expenses | $245,700.00 |
| 2007-04-05 | 684GAGNE, MARIE-CATHERINE | 0494 - Transl. Serv. - Operating Expenses | $232,260.00 |
| 2007-04-05 | 685SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $235,494.00 |
| 2007-04-12 | 686BABEL COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $228,847.50 |
| 2007-04-12 | 687LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $328,800.68 |
| 2007-04-13 | 688GAGNE, MARIE-CATHERINE | 0494 - Transl. Serv. - Operating Expenses | $248,062.50 |
| 2007-04-13 | 689LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $248,550.75 |
| 2007-04-19 | 690TRADUCTION SYNTAXE | 0494 - Transl. Serv. - Operating Expenses | $232,743.00 |
| 2007-04-19 | 691BOUCHARD, PIERRE | 0494 - Transl. Serv. - Operating Expenses | $315,630.00 |
| 2007-04-26 | 692TRADUCTIONS PIERRE CLOUTIER INC. | 0494 - Transl. Serv. - Operating Expenses | $263,812.50 |
| 2007-05-22 | 693POINT-VIRGULE INC. | 0494 - Transl. Serv. - Operating Expenses | $172,410.00 |
| 2007-05-25 | 694SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $272,160.00 |
| 2007-05-28 | 695SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $183,093.75 |
| 2007-05-28 | 696MOKA TRADUCTIONS ENR. | 0494 - Transl. Serv. - Operating Expenses | $209,585.25 |
| 2007-05-28 | 697SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $211,680.00 |
| 2007-05-28 | 698TRADUCTIONS MICHELLE ASSELIN INC. | 0494 - Transl. Serv. - Operating Expenses | $269,829.00 |
| 2007-05-30 | 699TRADUCTIONS MEDIATEX | 0494 - Transl. Serv. - Operating Expenses | $260,106.00 |
| 2007-05-31 | 700MARQUIS, ROLAND | 0494 - Transl. Serv. - Operating Expenses | $250,834.50 |
| 2007-05-31 | 701TRANS-CLEF | 0494 - Transl. Serv. - Operating Expenses | $280,035.00 |
| 2007-06-01 | 702ENTREPRISES MARCEL ROCHELEAU INC. (LES) | 0494 - Transl. Serv. - Operating Expenses | $158,292.75 |
| 2007-06-01 | 703TRADUFIX TRANSLATION SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $162,020.25 |
| 2007-06-01 | 704TRADUFIX TRANSLATION SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $162,020.25 |
| 2007-06-01 | 705TRADUFIX TRANSLATION SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $162,020.25 |
| 2007-06-01 | 706VIGNEAULT, CLAUDE | 0494 - Transl. Serv. - Operating Expenses | $184,275.00 |
| 2007-06-04 | 707RENAUD EXPERTISE INC. | 0494 - Transl. Serv. - Operating Expenses | $157,909.50 |
| 2007-06-07 | 708AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $287,437.50 |
| 2007-06-07 | 709TRADUCTIONS GRAVE (LES) | 0494 - Transl. Serv. - Operating Expenses | $297,360.00 |
| 2007-06-14 | 710TRADUCTEURS REUNIS S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $243,243.00 |
| 2007-07-13 | 711TRADUCTIONS DEPELTEAU | 0494 - Transl. Serv. - Operating Expenses | $97,650.00 |
| 2007-07-26 | 712BOURJON, MARIE-CLAUDE | 0494 - Transl. Serv. - Operating Expenses | $153,247.50 |
| 2007-09-20 | 713MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $162,960.00 |
| 2007-10-26 | 714TEASDALE, CHRISTIANE | 0494 - Transl. Serv. - Operating Expenses | $197,190.00 |
| 2007-10-26 | 715SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $224,103.60 |
| 2007-10-26 | 716MASHA KRUPP TRANSLATION GROUP LIMITED (THE) | 0494 - Transl. Serv. - Operating Expenses | $303,660.00 |
| 2007-11-01 | 717AD VERBUM TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $92,662.50 |
| 2008-03-27 | 718FOX TRANSLATIONS LTD. | 0494 - Transl. Serv. - Operating Expenses | $266,385.00 |
| 2008-03-28 | 719MAURICE ARCAND TRANSLATION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $178,185.00 |
| 2008-04-03 | 720TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $97,545.00 |
| 2008-04-03 | 721CHAREST, LUCIE | 0494 - Transl. Serv. - Operating Expenses | $138,312.00 |
| 2008-04-03 | 722G. PAUL CHURCHILL | 0494 - Transl. Serv. - Operating Expenses | $176,400.00 |
| 2008-04-10 | 723TRADUCTIONS ANALOGOS ENR. | 0494 - Transl. Serv. - Operating Expenses | $229,866.00 |
| 2008-04-11 | 724SAULTER, ANTHONY NEVILLE | 0494 - Transl. Serv. - Operating Expenses | $90,195.00 |
| 2008-04-11 | 725SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $164,325.00 |
| 2008-04-11 | 726SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $164,325.00 |
| 2008-04-11 | 727HAMERSLEY, HILLES | 0494 - Transl. Serv. - Operating Expenses | $211,627.50 |
| 2008-04-24 | 728SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $181,440.00 |
| 2008-05-01 | 7299135-0595 QUEBEC INC. | 0494 - Transl. Serv. - Operating Expenses | $124,372.50 |
| 2008-05-01 | 7309017-6082 QUEBEC INC. (LES TROIS LANGUES) | 0494 - Transl. Serv. - Operating Expenses | $150,150.00 |
| 2008-05-01 | 731TRADUCTIONS MICHELLE DOYLE INC | 0494 - Transl. Serv. - Operating Expenses | $150,570.00 |
| 2008-05-01 | 732SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $160,545.00 |
| 2008-05-07 | 733SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $160,230.00 |
| 2008-05-15 | 734TRADUCTIONS LORRAINE PAQUETTE | 0494 - Transl. Serv. - Operating Expenses | $150,150.00 |
| 2008-05-15 | 735NESTOR SYSTEM INC. | 0494 - Transl. Serv. - Operating Expenses | $290,220.00 |
| 2008-05-20 | 1799Artemp | 0813 - Temporary Help Services | $60,747.76 |
| 2008-05-23 | 736TRADUCTIONS FREYNET-GAGNE TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $67,200.00 |
| 2008-05-23 | 737SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $67,200.00 |
| 2008-05-23 | 738BARNARD, KATHRYN E. | 0494 - Transl. Serv. - Operating Expenses | $105,840.00 |
| 2008-05-23 | 739SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $119,175.00 |
| 2008-05-29 | 740SERGE F. CONSTANT | 0494 - Transl. Serv. - Operating Expenses | $171,150.00 |
| 2008-06-12 | 741PARAGRAPHE ENR. | 0494 - Transl. Serv. - Operating Expenses | $169,470.00 |
| 2008-06-13 | 742TRANSEDITING INC. | 0494 - Transl. Serv. - Operating Expenses | $216,562.50 |
| 2008-06-16 | 743GOULET PROFESSIONAL TRANSLATION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $129,780.00 |
| 2008-06-20 | 744SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $179,760.00 |
| 2008-06-20 | 745VERSION PLUS | 0494 - Transl. Serv. - Operating Expenses | $195,237.00 |
| 2008-06-20 | 746AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $197,211.00 |
| 2008-06-23 | 747MASHA KRUPP TRANSLATION GROUP LIMITED (THE) | 0494 - Transl. Serv. - Operating Expenses | $359,100.00 |
| 2008-07-21 | 748SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $120,966.49 |
| 2008-07-21 | 749SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $150,311.10 |
| 2008-08-21 | 750FOX TRANSLATIONS LTD. | 0494 - Transl. Serv. - Operating Expenses | $61,215.00 |
| 2008-09-02 | 1800HARRINGTON MARKETING LIMITED | 0813 - Temporary Help Services | $87,668.44 |
| 2008-10-21 | 751LEROUX, FREDELIN | 0494 - Transl. Serv. - Operating Expenses | $22,443.75 |
| 2008-10-29 | 752LEXI-TECH INTERNATIONAL | 0494 - Transl. Serv. - Operating Expenses | $24,948.00 |
| 2008-11-12 | 753VERREAULT, GERARD R. | 0494 - Transl. Serv. - Operating Expenses | $17,222.55 |
| 2008-11-21 | 754NICK TODD TRANSLATION INC. | 0494 - Transl. Serv. - Operating Expenses | $21,503.52 |
| 2008-12-09 | 755CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $20,356.88 |
| 2008-12-10 | 756TRADUCTIONS ELISE DE BELLEFEUILLE INC. (LES) | 0494 - Transl. Serv. - Operating Expenses | $20,841.58 |
| 2008-12-23 | 757PELAEZ, CARMEN | 0494 - Transl. Serv. - Operating Expenses | $15,382.50 |
| 2009-01-05 | 1801Action Personnel | 0813 - Temporary Help Services | $27,004.50 |
| 2009-01-05 | 1802Excel HR | 0813 - Temporary Help Services | $33,547.50 |
| 2009-01-12 | 1803Azur HR.com | 0813 - Temporary Help Services | $24,585.00 |
| 2009-01-23 | 758DESLAURIERS, MICHELE | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-01-29 | 759TRADUCTIONS LOUIS BILODEAU ENR. (LES) | 0494 - Transl. Serv. - Operating Expenses | $24,833.85 |
| 2009-02-05 | 760HÉBERT, DENIS | 0494 - Transl. Serv. - Operating Expenses | $24,532.20 |
| 2009-02-12 | 761SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $22,832.25 |
| 2009-02-12 | 762TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-02-16 | 763GINGRAS, CLAUDE | 0494 - Transl. Serv. - Operating Expenses | $24,281.25 |
| 2009-02-25 | 764NASHOOK, MARY | 0494 - Transl. Serv. - Operating Expenses | $22,500.00 |
| 2009-03-18 | 765SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $24,671.51 |
| 2009-03-25 | 509Kamemeleon & Cie | 0491 - Management Consulting | $24,377.85 |
| 2009-03-31 | 18041019837 ONTARIO INC (DYNAMIC PERSONNEL CONSULTANTS | 0813 - Temporary Help Services | $14,092.17 |
| 2009-04-01 | 8BRINKS CANADA LTD | 0210 - Transportation of Things not Elsewhere Specified | $24,990.00 |
| 2009-04-01 | 34THE TRI-CO GROUP INC | 0321 - Printing Services | $15,056.79 |
| 2009-04-01 | 286OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $284,683.35 |
| 2009-04-01 | 287COMMISSIONAIRES (GREAT LAKES) | 0460 - Protection Services | $60,716.88 |
| 2009-04-01 | 288OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $51,053.82 |
| 2009-04-01 | 395CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $235,068.75 |
| 2009-04-01 | 396CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $271,458.00 |
| 2009-04-01 | 397CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $355,215.00 |
| 2009-04-01 | 398CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $415,800.00 |
| 2009-04-01 | 508Coredal Systems Consulting Inc. | 0472 - Information Technology Consultants - OPEX | $2,459,111.25 |
| 2009-04-01 | 510AON REED STENHOUSE INC. | 0491 - Management Consulting | $327,755.40 |
| 2009-04-01 | 511THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $295,050.00 |
| 2009-04-01 | 512KPMG LLP | 0491 - Management Consulting | $72,135.00 |
| 2009-04-01 | 633LexisNexis | 0492 - Research contracts | $19,080.00 |
| 2009-04-01 | 766SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $24,664.50 |
| 2009-04-01 | 767TRANSEDITING INC. | 0494 - Transl. Serv. - Operating Expenses | $16,987.69 |
| 2009-04-01 | 1136SASKATCHEWAN OPPORTUNITIES | 0499 - O-Professional Services not Elsewhere Specified | $560,948.55 |
| 2009-04-01 | 1137REGENT CONSTRUCTION INC. | 0499 - O-Professional Services not Elsewhere Specified | $532,113.75 |
| 2009-04-01 | 1138ALPINE DESIGN GROUP LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $45,990.00 |
| 2009-04-01 | 1407DELTA PARTNERS INC. | 0519 - Services of one expert Change management | $16,000.00 |
| 2009-04-01 | 1532LAVERGNE CONSTRUCTION (1988) LTD. | 0611 - Waterworks and Sewage Systems | $136,278.45 |
| 2009-04-01 | 1538COPCAN CONTRACTING LTD | 0628 - Other Engineering Works | $1,989,026.55 |
| 2009-04-01 | 1568GEOFF KEDDY | 0630 - Office Buildings | $24,400.94 |
| 2009-04-01 | 1745NETRON INC. | 0670 - Computer Equipment - Hardware and Software | $87,981.36 |
| 2009-04-01 | 1805ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $11,765.72 |
| 2009-04-01 | 1806PERSONNEL OUTAOUAIS INC. | 0813 - Temporary Help Services | $19,018.13 |
| 2009-04-01 | 1807HUMAN RESOURCES CAPITAL GROUP | 0813 - Temporary Help Services | $19,439.84 |
| 2009-04-01 | 1808AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $20,401.06 |
| 2009-04-01 | 2071ARI FINANCIAL SERVICES INC. | 1122 - Gasoline | $26,250.00 |
| 2009-04-02 | 44MMM GROUP LIMITED | 0420 - Engineering Services not Elsewhere Specified | $105,000.00 |
| 2009-04-02 | 45MCW CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $19,540.50 |
| 2009-04-02 | 46CWMM CONSULTING ENGINEERS LTD. | 0420 - Engineering Services not Elsewhere Specified | $17,535.00 |
| 2009-04-02 | 1454053516 CANADA INC. | 0422 - Engineering Consultants - Construction | $183,889.13 |
| 2009-04-02 | 184MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $199,500.00 |
| 2009-04-02 | 185MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $105,000.00 |
| 2009-04-02 | 186MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $52,500.00 |
| 2009-04-02 | 399IBISKA TELECOM INC. | 0472 - Information Technology Consultants | $151,908.75 |
| 2009-04-02 | 513JOUBERT MANAGEMENT CONSULTING | 0491 - Management Consulting | $50,000.00 |
| 2009-04-02 | 514CORESTHAM INC | 0491 - Management Consulting | $24,885.00 |
| 2009-04-02 | 634SENES CONSULTANTS LIMITED | 0492 - Research Contracts | $44,561.55 |
| 2009-04-02 | 635SENES CONSULTANTS LIMITED | 0492 - Research Contracts | $36,521.60 |
| 2009-04-02 | 768MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $24,664.50 |
| 2009-04-02 | 769AD VERBUM TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $19,005.00 |
| 2009-04-02 | 770KANELLAKOS, MARIA (DR.) | 0494 - Transl. Serv. - Operating Expenses | $10,920.00 |
| 2009-04-02 | 771HAILU, ESHETE | 0494 - Transl. Serv. - Operating Expenses | $10,500.00 |
| 2009-04-02 | 1139R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $51,760.28 |
| 2009-04-02 | 1456NORTHEAST TREE TRIMMING LTD. | 0601 - Marine Installations | $284,056.01 |
| 2009-04-02 | 1569COMPUTERSHARE TRUST COMPANY OF | 0630 - Office Buildings | $16,293.14 |
| 2009-04-02 | 1721FUSION PROJECT MANAGEMENT LTD. | 0665 - Other Equipment | $13,686.38 |
| 2009-04-02 | 1809DRAKE INTERNATIONAL INC | 0813 - Temporary Help Services | $16,056.74 |
| 2009-04-02 | 1810AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $17,810.89 |
| 2009-04-02 | 1811THE 500 STAFFING INC. | 0813 - Temporary Help Services | $97,635.16 |
| 2009-04-02 | 1812ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $88,903.53 |
| 2009-04-02 | 2162COMPUGEN INC | 1222 - Network Equipment | $13,579.65 |
| 2009-04-03 | 515THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $73,500.00 |
| 2009-04-03 | 772WORD EXCHANGE TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $24,675.00 |
| 2009-04-03 | 773LOGITRANS ENR. | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-04-03 | 774GRISDALE, BARBARA | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-04-03 | 775VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $14,683.81 |
| 2009-04-03 | 1140CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $12,766.74 |
| 2009-04-03 | 1521WHITE BEAR INDUSTRIES LTD. | 0607 - Highways, Roads and Streets | $3,211,782.00 |
| 2009-04-03 | 1722UNIVERSAL SHEET METAL LTD. | 0665 - Other Equipment | $25,799.55 |
| 2009-04-04 | 776BARNARD, KATHRYN E. | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-04-04 | 777ACCESS TRANSLATION & INTERPRETATION INC. | 0494 - Transl. Serv. - Operating Expenses | $20,265.00 |
| 2009-04-06 | 271MAXXAM ANALYTICS INC. | 0430 - Scientific Services | $10,772.48 |
| 2009-04-06 | 289CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $29,820.00 |
| 2009-04-06 | 400CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $92,400.00 |
| 2009-04-06 | 778RIGAUD RELATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $233,866.50 |
| 2009-04-06 | 779CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $110,880.00 |
| 2009-04-06 | 780BOUCHARD, JEAN | 0494 - Transl. Serv. - Operating Expenses | $25,105.50 |
| 2009-04-06 | 781ROCHETTE, ELISABETH | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-04-06 | 782SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $18,427.50 |
| 2009-04-06 | 1141DARE HUMAN RESOURCES CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $39,501.00 |
| 2009-04-06 | 1142HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $131,250.00 |
| 2009-04-06 | 1143HARRY J. WILKE | 0499 - O-Professional Services not Elsewhere Specified | $21,000.00 |
| 2009-04-06 | 1539ART FLEMING & SONS ENT. LTD. | 0628 - Other Engineering Works | $26,250.00 |
| 2009-04-06 | 1540CONSTRUCTION LARIVIERE LTEE | 0628 - Other Engineering Works | $26,250.00 |
| 2009-04-06 | 1541GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $26,250.00 |
| 2009-04-06 | 1542GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $26,250.00 |
| 2009-04-06 | 15431015556 ONTARIO LTD | 0628 - Other Engineering Works | $21,000.00 |
| 2009-04-06 | 1544HANCO INC. | 0628 - Other Engineering Works | $13,986.00 |
| 2009-04-06 | 1545GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $10,500.00 |
| 2009-04-06 | 1781CLEANMATTERS JANITORIAL SERVICES | 0811 - Contracted Building Cleanings | $10,815.00 |
| 2009-04-06 | 1813BOWER NG STAFF SYSTEMS INC. | 0813 - Temporary Help Services | $10,863.56 |
| 2009-04-06 | 2163CCSI TECHNOLOGY SOLUTIONS CORP | 1222 - Network Equipment | $56,056.72 |
| 2009-04-06 | 2217ABI / ADVANCED BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $34,585.84 |
| 2009-04-07 | 35R.E. GILMORE INVESTMENTS CORP. | 0321 - Printing Services | $36,750.00 |
| 2009-04-07 | 47MMM GROUP LIMITED | 0420 - Engineering Services not Elsewhere Specified | $105,000.00 |
| 2009-04-07 | 290OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $10,500.00 |
| 2009-04-07 | 516TEMPEST MANAGEMENT CORP. | 0491 - Management Consulting | $157,500.00 |
| 2009-04-07 | 517THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $149,940.00 |
| 2009-04-07 | 783VERBA VOLENS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,990.00 |
| 2009-04-07 | 784DION, GHISLAIN | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-04-07 | 785LAVALLEE, FRANCOIS | 0494 - Transl. Serv. - Operating Expenses | $23,262.75 |
| 2009-04-07 | 786LINTEAU, MICHEL | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-04-07 | 787TRADUCTIONS ANALOGOS ENR. | 0494 - Transl. Serv. - Operating Expenses | $22,188.60 |
| 2009-04-07 | 788INTERPRETCAN | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2009-04-07 | 789SOLUTIONS GLOBAWARE INC. | 0494 - Transl. Serv. - Operating Expenses | $15,810.00 |
| 2009-04-07 | 1570AWLTEC SYSTEMS INC | 0630 - Office Buildings | $13,321.35 |
| 2009-04-07 | 1951CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $164,037.61 |
| 2009-04-07 | 2139AAF-MCQUAY CANADA INC | 1211 - Special Industry Machinery | $11,201.40 |
| 2009-04-07 | 2140SWING N SCAFF INC. | 1211 - Special Industry Machinery | $34,316.88 |
| 2009-04-08 | 36DST OUTPUT CANADA INC. | 0321 - Printing Services | $18,837.00 |
| 2009-04-08 | 42CHARACTER CREATIVE | 0351 - Commnctns Pro Svc not Elsewhere Specified | $17,309.26 |
| 2009-04-08 | 187O'HALLORAN CAMPBELL CONSULTANTS | 0423 - Engineering Consultants - Other | $48,590.00 |
| 2009-04-08 | 188GATEWAY PLAZA INVESTMENTS LIMITED | 0423 - Engineering Consultants - Other | $10,500.00 |
| 2009-04-08 | 401MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $76,072.50 |
| 2009-04-08 | 402MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-04-08 | 641NERIO GUERRERO | 0493 - Interpretation Services | $12,005.00 |
| 2009-04-08 | 642CHRISTINE DAGUERRE-MASSIEU | 0493 - Interpretation Services | $11,532.50 |
| 2009-04-08 | 643JOSE RIVAS | 0493 - Interpretation Services | $11,532.50 |
| 2009-04-08 | 790AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $100,747.50 |
| 2009-04-08 | 1144GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $134,232.00 |
| 2009-04-08 | 1145SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $55,035.75 |
| 2009-04-08 | 1146JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $42,255.15 |
| 2009-04-08 | 1147SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $34,305.60 |
| 2009-04-08 | 1148SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $31,017.00 |
| 2009-04-08 | 1149GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $28,350.00 |
| 2009-04-08 | 1150SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $26,098.80 |
| 2009-04-08 | 1546GARAGE PEM BARRETTE | 0628 - Other Engineering Works | $24,878.70 |
| 2009-04-08 | 1547GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $21,119.18 |
| 2009-04-08 | 1746IBM CANADA LTD. | 0670 - Computer Equipment - Hardware and Software | $141,346.04 |
| 2009-04-08 | 1952CAPITAL CITY SHOPPING CENTRE LTD. | 0859 - Other Business Services not Elsewhere Specified | $17,314.95 |
| 2009-04-08 | 2208ALTUS GROUP LIMITED | 1228 - Software | $72,668.20 |
| 2009-04-08 | 2331GOLDER ASSOCIATES LTD. | 499 - O-Professional Services not Elsewhere Specified | $28,350.00 |
| 2009-04-08 | 2332SLR CONSULTING (CANADA) LTD. | 499 - O-Professional Services not Elsewhere Specified | $34,305.60 |
| 2009-04-08 | 2333SLR CONSULTING (CANADA) LTD. | 499 - O-Professional Services not Elsewhere Specified | $41,975.85 |
| 2009-04-08 | 2334SLR CONSULTING (CANADA) LTD. | 499 - O-Professional Services not Elsewhere Specified | $55,035.75 |
| 2009-04-08 | 2335GOLDER ASSOCIATES LTD. | 499 - O-Professional Services not Elsewhere Specified | $134,232.00 |
| 2009-04-09 | 2736965563 CANADA INC. | 0446 - Training Consultants | $24,438.75 |
| 2009-04-09 | 274ORANGE BLADE CONSULTANTS | 0446 - Training Consultants | $22,329.00 |
| 2009-04-09 | 291CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $24,570.00 |
| 2009-04-09 | 403CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $107,604.00 |
| 2009-04-09 | 404CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $79,619.40 |
| 2009-04-09 | 405CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $70,560.00 |
| 2009-04-09 | 406CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $69,300.00 |
| 2009-04-09 | 407CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $67,284.00 |
| 2009-04-09 | 408CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $51,534.00 |
| 2009-04-09 | 409CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $51,111.90 |
| 2009-04-09 | 410CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $41,248.20 |
| 2009-04-09 | 644MR. LIMIN SHI | 0493 - Interpretation Services | $14,140.39 |
| 2009-04-09 | 791SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $24,305.37 |
| 2009-04-09 | 792MARTIN, HEATHER K. | 0494 - Transl. Serv. - Operating Expenses | $23,530.50 |
| 2009-04-09 | 793LINCOURT, PIERRE(TRADUCTION DOMUS ENR.) | 0494 - Transl. Serv. - Operating Expenses | $21,766.50 |
| 2009-04-09 | 794POLIQUIN, DANIEL | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2009-04-09 | 795INTERPRETCAN | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-04-09 | 796SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-04-09 | 797SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-04-09 | 798TRADUCTION ETHEL PEREZ INC. | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-04-09 | 799TRADUCTIONS MICHELLE DOYLE INC | 0494 - Transl. Serv. - Operating Expenses | $18,847.50 |
| 2009-04-09 | 800TRADUCTIONS HERMES, COOPERATIVE DE TRADUCTEURS | 0494 - Transl. Serv. - Operating Expenses | $17,955.00 |
| 2009-04-09 | 1151R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $47,728.80 |
| 2009-04-09 | 1152PARTNERING AND PROCUREMENT INC. | 0499 - O-Professional Services not Elsewhere Specified | $24,412.50 |
| 2009-04-09 | 1153JOUBERT MANAGEMENT CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $18,716.25 |
| 2009-04-09 | 11543422330 CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-04-09 | 1155DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $10,257.01 |
| 2009-04-09 | 1449CALGARY EXHIBITION & STAMPEDE LTD. | 0570 - Rental - Other | $92,925.00 |
| 2009-04-09 | 1457GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $27,300.00 |
| 2009-04-09 | 1723HERMAN MILLER CANADA INC | 0665 - Other Equipment | $17,388.63 |
| 2009-04-09 | 1747ORACLE CORPORATION CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $745,188.80 |
| 2009-04-09 | 1782LAVAGE DE VITRE J.M. ROULEAU INC. | 0811 - Contracted Building Cleanings | $10,458.00 |
| 2009-04-09 | 1814SPHERION | 0813 - Temporary Help Services | $18,143.84 |
| 2009-04-09 | 1815ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $87,318.00 |
| 2009-04-09 | 1816CALIAN LTD. | 0813 - Temporary Help Services | $22,906.80 |
| 2009-04-09 | 1953PRICEWATERHOUSECOOPERS LLP | 0859 - Other Business Services not Elsewhere Specified | $257,680.50 |
| 2009-04-09 | 1954SIMPLEX INDUSTRIES INC | 0859 - Other Business Services not Elsewhere Specified | $20,916.79 |
| 2009-04-09 | 2112ADIRONDACK TECHNOLOGIES FURNITURE | 1179 - Miscellaneous Manufactured Articles | $11,551.09 |
| 2009-04-09 | 2113ADIRONDACK TECHNOLOGIES FURNITURE | 1179 - Miscellaneous Manufactured Articles | $18,254.25 |
| 2009-04-09 | 2114ADIRONDACK TECHNOLOGIES FURNITURE | 1179 - Miscellaneous Manufactured Articles | $24,158.32 |
| 2009-04-09 | 2306171817 CANADA INC. | 1369 - Other Non Residential Buildings | $36,470.26 |
| 2009-04-14 | 102MORIN ISOLATION & TOITURES LTEE | 0421 - Architectural Services | $14,070.00 |
| 2009-04-14 | 2803422330 Canada Inc. | 0447 - Tuition Fees and Costs for Attending Courses Includ | $15,750.00 |
| 2009-04-14 | 411CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $255,255.00 |
| 2009-04-14 | 412CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $188,496.00 |
| 2009-04-14 | 413CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $146,286.00 |
| 2009-04-14 | 414CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $132,825.00 |
| 2009-04-14 | 415CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $122,850.00 |
| 2009-04-14 | 416CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $122,850.00 |
| 2009-04-14 | 417CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $90,090.00 |
| 2009-04-14 | 418CYGNOS CORPORATION | 0472 - Information Technology Consultants | $76,440.00 |
| 2009-04-14 | 419MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $75,810.00 |
| 2009-04-14 | 4203602231 CANADA INC. | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-04-14 | 421MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $75,524.40 |
| 2009-04-14 | 422CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $61,425.00 |
| 2009-04-14 | 423CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $60,555.60 |
| 2009-04-14 | 424CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $42,770.70 |
| 2009-04-14 | 425CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $30,767.10 |
| 2009-04-14 | 426CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $25,200.00 |
| 2009-04-14 | 4272003488 ONTARIO LIMITED | 0472 - Information Technology Consultants | $19,950.00 |
| 2009-04-14 | 518GROUPE INTERSOL GROUP LTEE | 0491 - Management Consulting | $24,255.00 |
| 2009-04-14 | 636COSTELLO FITT LIMITED | 0492 - Research Contracts | $12,995.00 |
| 2009-04-14 | 801VERBA VOLENS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,996.30 |
| 2009-04-14 | 802RTG PROTECH INC. | 0494 - Transl. Serv. - Operating Expenses | $24,990.00 |
| 2009-04-14 | 803RTG PROTECH INC. | 0494 - Transl. Serv. - Operating Expenses | $24,990.00 |
| 2009-04-14 | 804LEXI-TECH INTERNATIONAL | 0494 - Transl. Serv. - Operating Expenses | $24,885.00 |
| 2009-04-14 | 805TRADUCTEURS REUNIS S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $24,675.00 |
| 2009-04-14 | 806TRADUCTIONS TESSIER S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $24,465.00 |
| 2009-04-14 | 807AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $24,412.50 |
| 2009-04-14 | 808LES TRADUCTIONS CARON MASSE INC. | 0494 - Transl. Serv. - Operating Expenses | $24,045.00 |
| 2009-04-14 | 809TRADUCTIONS FORTIER INC. | 0494 - Transl. Serv. - Operating Expenses | $23,992.50 |
| 2009-04-14 | 810CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $23,572.50 |
| 2009-04-14 | 811L.A. TRANSLATIONS & DESIGN LTD. | 0494 - Transl. Serv. - Operating Expenses | $23,415.00 |
| 2009-04-14 | 812INTERPRETCAN | 0494 - Transl. Serv. - Operating Expenses | $22,785.00 |
| 2009-04-14 | 813DELVAUX, RENE | 0494 - Transl. Serv. - Operating Expenses | $22,260.00 |
| 2009-04-14 | 814TRADUNION INC. (VOLKER JUNGINGER) | 0494 - Transl. Serv. - Operating Expenses | $21,966.00 |
| 2009-04-14 | 815VERSION PLUS | 0494 - Transl. Serv. - Operating Expenses | $21,945.00 |
| 2009-04-14 | 816SERVICES LINGUISTIQUES DEB, INC. | 0494 - Transl. Serv. - Operating Expenses | $21,630.00 |
| 2009-04-14 | 817LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $21,105.00 |
| 2009-04-14 | 818MASHA KRUPP TRANSLATION GROUP LIMITED (THE) | 0494 - Transl. Serv. - Operating Expenses | $20,842.50 |
| 2009-04-14 | 819TRADUCTIONS HOULE INC. (LES) | 0494 - Transl. Serv. - Operating Expenses | $20,748.00 |
| 2009-04-14 | 820GRANDE-ALLEE TRANSLATION BUREAU (1221465 ONTARIO | 0494 - Transl. Serv. - Operating Expenses | $19,477.50 |
| 2009-04-14 | 821OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $18,952.50 |
| 2009-04-14 | 1571159599 CANADA INC. | 0630 - Office Buildings | $23,373.00 |
| 2009-04-14 | 1713DANIELLE ST-ONGE, GERMAIN ST-ONGE | 0658 - Electric Lighting, Distribution and Control Eqpt | $26,212.68 |
| 2009-04-14 | 1817DRAKE INTERNATIONAL INC | 0813 - Temporary Help Services | $20,940.03 |
| 2009-04-15 | 48EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $286,467.30 |
| 2009-04-15 | 49J.M. BEAN & CO. LTD. | 0420 - Engineering Services not Elsewhere Specified | $32,550.00 |
| 2009-04-15 | 146NORR LIMITED | 0422 - Engineering Consultants - Construction | $98,395.50 |
| 2009-04-15 | 189EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $370,367.55 |
| 2009-04-15 | 292LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 - Protection Services | $198,497.46 |
| 2009-04-15 | 293CAPITAL FIRE PROTECTION | 0460 - Protection Services | $24,675.00 |
| 2009-04-15 | 4282KEYS CORPORATION | 0472 - Information Technology Consultants | $76,230.00 |
| 2009-04-15 | 645JEAN-MARIE CROCHET | 0493 - Interpretation Services | $20,475.00 |
| 2009-04-15 | 646MICHELE COUSINEAU | 0493 - Interpretation Services | $20,475.00 |
| 2009-04-15 | 647LUCETTE CARPENTIER | 0493 - Interpretation Services | $20,343.75 |
| 2009-04-15 | 648TRADINTER INC | 0493 - Interpretation Services | $20,338.50 |
| 2009-04-15 | 649914078 ONTARIO INC. | 0493 - Interpretation Services | $19,530.00 |
| 2009-04-15 | 650MICHELINE HARDY | 0493 - Interpretation Services | $16,406.25 |
| 2009-04-15 | 822COTE, HELENE | 0494 - Transl. Serv. - Operating Expenses | $19,136.25 |
| 2009-04-15 | 823TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $17,388.00 |
| 2009-04-15 | 824LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $14,666.75 |
| 2009-04-15 | 825SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $14,537.40 |
| 2009-04-15 | 1156R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $26,312.04 |
| 2009-04-15 | 1157JACQUES WHITFORD AXYS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-04-15 | 1404Les immeubles L.B.S. inc. | 0514 - Rental of Other Buildings | $24,940.91 |
| 2009-04-15 | 1458LES CONSTRUCTIONS BINET INC | 0601 - Marine Installations | $10,265,850.00 |
| 2009-04-15 | 1748LE GROUPE I-COM INC. | 0670 - Computer Equipment - Hardware and Software | $176,913.82 |
| 2009-04-15 | 1749COMPUTER ASSOCIATES CANADA COMPANY | 0670 - Computer Equipment - Hardware and Software | $11,476,197.24 |
| 2009-04-15 | 1818802732 ONTARIO INC | 0813 - Temporary Help Services | $30,448.35 |
| 2009-04-15 | 1955IMPACT MARKETING SOLUTIONS | 0859 - Other Business Services not Elsewhere Specified | $28,879.78 |
| 2009-04-15 | 20752786630 CANADA INC. | 1141 - Wood and Articles of Wood | $27,168.75 |
| 2009-04-15 | 2209INSIGHT SOFTWARE CANADA LTD. | 1228 - Software | $14,310.45 |
| 2009-04-15 | 2297P.C. MCNEILL CONTRACTING | 1339 - Other Engineering Works | $20,475.00 |
| 2009-04-15 | 2314LA CITE COLLEGIALE | 0447 - Tuition Fees and Costs for Attending Courses Includ | $23,100.00 |
| 2009-04-15 | 2323LA CITE COLLEGIALE | 447 - Tuition Fees and Costs for Attending Courses Includ | $10,500.00 |
| 2009-04-16 | 190NEWWEST ENTERPRISE PROPERTY GROUP | 0423 - Engineering Consultants - Other | $112,808.85 |
| 2009-04-16 | 191MCCORMICK RANKIN CORPORATION | 0423 - Engineering Consultants - Other | $45,932.25 |
| 2009-04-16 | 294CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $270,873.61 |
| 2009-04-16 | 519ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0491 - Management Consulting | $88,983.56 |
| 2009-04-16 | 651MARGARET WICKETT-FAUBRUJON | 0493 - Interpretation Services | $23,940.00 |
| 2009-04-16 | 652MARGARET WICKETT-FAUBRUJON | 0493 - Interpretation Services | $23,940.00 |
| 2009-04-16 | 653SCOTT MACDONNELL | 0493 - Interpretation Services | $22,134.00 |
| 2009-04-16 | 654MONIQUE SENG | 0493 - Interpretation Services | $21,483.00 |
| 2009-04-16 | 655KARIN WEISS | 0493 - Interpretation Services | $21,262.50 |
| 2009-04-16 | 656CELINE BERLANGA | 0493 - Interpretation Services | $15,986.25 |
| 2009-04-16 | 657HARRIET SMITH | 0493 - Interpretation Services | $15,015.00 |
| 2009-04-16 | 658MICHEL MERTENS | 0493 - Interpretation Services | $15,015.00 |
| 2009-04-16 | 659LUCIE MERCIER-CAMPBELL | 0493 - Interpretation Services | $15,015.00 |
| 2009-04-16 | 660BORIS KOVALTCHOUK | 0493 - Interpretation Services | $14,961.88 |
| 2009-04-16 | 661TRADUNION INC | 0493 - Interpretation Services | $14,700.00 |
| 2009-04-16 | 662TRADUNION INC | 0493 - Interpretation Services | $14,700.00 |
| 2009-04-16 | 826OUELLET, MARC | 0494 - Transl. Serv. - Operating Expenses | $171,832.50 |
| 2009-04-16 | 827METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $103,320.00 |
| 2009-04-16 | 828TECHNI-TEXTES INC. | 0494 - Transl. Serv. - Operating Expenses | $79,800.00 |
| 2009-04-16 | 829TRADUCTIONS JOSÉE PELLETIER INC. | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-04-16 | 830MORIN, JACQUES | 0494 - Transl. Serv. - Operating Expenses | $17,850.00 |
| 2009-04-16 | 1158ANDRE CHARTRAND CONSULTATION INC. | 0499 - O-Professional Services not Elsewhere Specified | $30,114.00 |
| 2009-04-16 | 1159GABRIEL CONSTRUCTION LTD. | 0499 - O-Professional Services not Elsewhere Specified | $183,802.63 |
| 2009-04-16 | 1405Centrale des syndicats du Québec | 0514 - Rental of Other Buildings | $42,830.34 |
| 2009-04-16 | 1408KONICA MINOLTA BUSINESS SOLUTIONS | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $24,532.20 |
| 2009-04-16 | 1409XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $14,644.80 |
| 2009-04-16 | 1685641130 ALBERTA LTD | 0639 - Institutional Buildings | $78,750.00 |
| 2009-04-16 | 18191019837 ONTARIO INC. | 0813 - Temporary Help Services | $19,351.63 |
| 2009-04-16 | 1956SCHNEIDER CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $19,425.00 |
| 2009-04-16 | 2092ASSOCIATED FLOORING SERVICES LTD. | 1159 - Miscellaneous Textiles, Headgear, Umbrellas, etc. | $22,661.10 |
| 2009-04-16 | 2218TAB PRODUCTS OF CANADA LIMITED | 1231 - Office Furniture and Furnishings, Including Parts | $23,434.44 |
| 2009-04-16 | 2285A-PLUS PRESSURE WASH INC. | 1249 - Other Equipment and Parts | $17,963.40 |
| 2009-04-17 | 9SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $13,943.48 |
| 2009-04-17 | 37R.E. GILMORE INVESTMENTS CORP. | 0321 - Printing Services | $83,475.00 |
| 2009-04-17 | 192AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $58,800.00 |
| 2009-04-17 | 193FRACFLOW CONSULTANTS INC. | 0423 - Engineering Consultants - Other | $36,945.41 |
| 2009-04-17 | 295OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $289,426.45 |
| 2009-04-17 | 429CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $23,031.75 |
| 2009-04-17 | 430CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $21,346.50 |
| 2009-04-17 | 431AQR MANAGEMENT SERVICES INC. | 0472 - Information Technology Consultants | $21,276.68 |
| 2009-04-17 | 432CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $20,223.00 |
| 2009-04-17 | 433CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $20,071.33 |
| 2009-04-17 | 434CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $19,958.98 |
| 2009-04-17 | 435CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $19,661.25 |
| 2009-04-17 | 663IRYNA DMYTRYCHYN BONIN | 0493 - Interpretation Services | $15,728.32 |
| 2009-04-17 | 664NATALIA FEDOSSOVA | 0493 - Interpretation Services | $13,057.49 |
| 2009-04-17 | 665MARIA MALANCHUK | 0493 - Interpretation Services | $11,404.97 |
| 2009-04-17 | 831TRADUNION INC. (VOLKER JUNGINGER) | 0494 - Transl. Serv. - Operating Expenses | $24,045.00 |
| 2009-04-17 | 832COMTRA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,312.50 |
| 2009-04-17 | 833PERRIN D'ARLOZ, MONIQUE | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-04-17 | 834PERRIN D'ARLOZ, MONIQUE | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-04-17 | 835FERRAGUT, LILIANE | 0494 - Transl. Serv. - Operating Expenses | $20,979.00 |
| 2009-04-17 | 836TRANSPHERE INC. | 0494 - Transl. Serv. - Operating Expenses | $20,895.00 |
| 2009-04-17 | 837JAKIMOW, FRANCOISE | 0494 - Transl. Serv. - Operating Expenses | $13,755.00 |
| 2009-04-17 | 1410RICOH CANADA INC | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $43,596.00 |
| 2009-04-17 | 1459GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $245,810.45 |
| 2009-04-17 | 1750OPEN TEXT CORPORATION | 0670 - Computer Equipment - Hardware and Software | $21,377,216.98 |
| 2009-04-17 | 2141CUMMINS EST DU CANADA SEC / CUMMINS | 1211 - Special Industry Machinery | $14,201.25 |
| 2009-04-17 | 2219OTTAWA BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $34,416.03 |
| 2009-04-17 | 2292DYNAMIC FIBER LTD | 1261 - Road Motor Vehicles | $12,143.25 |
| 2009-04-17 | 2298GUENTHERS LANDSCAPING (1991) LTD | 1339 - Other Engineering Works | $41,158.95 |
| 2009-04-20 | 25GARTNER GROUP CANADA CO | 0221 - Basic Data Commnctns Svc (Excldng Enhcd Telecom) | $25,515.00 |
| 2009-04-20 | 272BROWLEE WATER QUALITY MGMT INC. | 0430 - Scientific Services | $21,797.53 |
| 2009-04-20 | 296CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $506,937.50 |
| 2009-04-20 | 297CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $105,000.00 |
| 2009-04-20 | 436IBISKA TELECOM INC. | 0472 - Information Technology Consultants | $74,865.00 |
| 2009-04-20 | 437CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $20,223.00 |
| 2009-04-20 | 438CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $20,223.00 |
| 2009-04-20 | 439CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $20,223.00 |
| 2009-04-20 | 440CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $19,290.50 |
| 2009-04-20 | 441CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $18,537.75 |
| 2009-04-20 | 442CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $17,414.25 |
| 2009-04-20 | 443CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $10,673.25 |
| 2009-04-20 | 444CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $10,673.25 |
| 2009-04-20 | 445DONNA KARLIN | 0472 - Information Technology Consultants | $10,500.00 |
| 2009-04-20 | 520ISP CONSEILLERS EN GESTION | 0491 - Management Consulting | $14,600.00 |
| 2009-04-20 | 666PABLO CHANG-CASTILLO | 0493 - Interpretation Services | $12,921.06 |
| 2009-04-20 | 838VICTOR SPASSOV EDITORIAL SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2009-04-20 | 1771BFI CANADA INC. | 0705 - Waste Disposal | $10,832.85 |
| 2009-04-20 | 18203852946 CANADA INC. | 0813 - Temporary Help Services | $50,007.76 |
| 2009-04-20 | 1957MEDALLION CORPORATION | 0859 - Other Business Services not Elsewhere Specified | $10,911.60 |
| 2009-04-20 | 1958D.E KINKADE KONSTRUCTION LTD | 0859 - Other Business Services not Elsewhere Specified | $14,647.50 |
| 2009-04-20 | 2164CANTECH SOLUTIONS | 1222 - Network Equipment | $23,559.90 |
| 2009-04-20 | 2202NISHA TECHNOLOGIES INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $38,584.19 |
| 2009-04-20 | 2220TAB PRODUCTS OF CANADA LIMITED | 1231 - Office Furniture and Furnishings, Including Parts | $23,434.44 |
| 2009-04-20 | 2328CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection Services | $506,937.50 |
| 2009-04-21 | 298LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 - Protection Services | $73,500.00 |
| 2009-04-21 | 299OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $25,200.00 |
| 2009-04-21 | 300COMMISSIONAIRES (GREAT LAKES) | 0460 - Protection Services | $23,423.40 |
| 2009-04-21 | 301OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $12,600.00 |
| 2009-04-21 | 446CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $153,615.00 |
| 2009-04-21 | 447CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $76,860.00 |
| 2009-04-21 | 448MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $76,072.50 |
| 2009-04-21 | 449CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $72,765.00 |
| 2009-04-21 | 450CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $64,260.00 |
| 2009-04-21 | 451CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $57,546.30 |
| 2009-04-21 | 452CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $56,620.20 |
| 2009-04-21 | 453CONSEILLERS EN INFORMATIQUE | 0472 - Information Technology Consultants | $22,982.87 |
| 2009-04-21 | 839MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $23,530.50 |
| 2009-04-21 | 1160ANCHOR QEA, LLC | 0499 - O-Professional Services not Elsewhere Specified | $200,000.00 |
| 2009-04-21 | 1161EBB ENVIRONMENTAL CONSULTING INC | 0499 - O-Professional Services not Elsewhere Specified | $28,162.05 |
| 2009-04-21 | 1162KEYSTONE ENVIRONMENTAL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $26,460.00 |
| 2009-04-21 | 1163JAMES D MCLARTY | 0499 - O-Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-04-21 | 1411RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $15,598.80 |
| 2009-04-21 | 1460GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $26,250.00 |
| 2009-04-21 | 1461GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $18,480.00 |
| 2009-04-21 | 1572INAIR ENVIRONMENTAL LIMITED | 0630 - Office Buildings | $50,400.00 |
| 2009-04-21 | 1573STANTEC CONSULTING LTD. | 0630 - Office Buildings | $35,120.40 |
| 2009-04-21 | 1767EMERSON ELECTRIC CANADA LIMITED / | 0671 - Other Office Equipment | $60,163.95 |
| 2009-04-21 | 1821ANGUS ONE PROFESSIONAL RECRUITMENT | 0813 - Temporary Help Services | $14,033.25 |
| 2009-04-21 | 1822EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $28,418.99 |
| 2009-04-21 | 1959CNIM CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $10,500.00 |
| 2009-04-21 | 1960CARLETON REFRIGERATION & AIR | 0859 - Other Business Services not Elsewhere Specified | $14,490.00 |
| 2009-04-21 | 19614242769 CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $24,150.00 |
| 2009-04-21 | 1962ANGUS SYSTEMS GROUP LTD. | 0859 - Other Business Services not Elsewhere Specified | $24,150.00 |
| 2009-04-21 | 2099Supremex | 1172 - Office and Stationers Supplies | $122,463.32 |
| 2009-04-21 | 2142COMOTECH CONTROLS MOTORS | 1211 - Special Industry Machinery | $14,033.31 |
| 2009-04-21 | 2203DELL CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $21,873.60 |
| 2009-04-21 | 2221TEKNION FURNITURE SYSTEMS LIMITED | 1231 - Office Furniture and Furnishings, Including Parts | $73,292.63 |
| 2009-04-21 | 22783285227 CANADA INC. | 1245 - Safety and Sanitation Equipment and Part | $24,150.00 |
| 2009-04-21 | 22796152902 CANADA INC | 1245 - Safety and Sanitation Equipment and Part | $24,150.00 |
| 2009-04-21 | 2280NOTI-SECUR INC. | 1245 - Safety and Sanitation Equipment and Part | $24,150.00 |
| 2009-04-22 | 22KEVIN SHAW | 0213 - Courier Services | $13,125.00 |
| 2009-04-22 | 50MMM GROUP LIMITED | 0420 - Engineering Services not Elsewhere Specified | $199,500.00 |
| 2009-04-22 | 51ISL ENGINEERING AND LAND SERVICES | 0420 - Engineering Services not Elsewhere Specified | $93,345.00 |
| 2009-04-22 | 52THE FOCUS CORPORATION LTD. | 0420 - Engineering Services not Elsewhere Specified | $24,675.00 |
| 2009-04-22 | 147M.A. LEBLANC & ASSOC. LTD. | 0422 - Engineering Consultants - Construction | $12,995.00 |
| 2009-04-22 | 302OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $189,681.91 |
| 2009-04-22 | 303OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $25,200.00 |
| 2009-04-22 | 304OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $22,125.60 |
| 2009-04-22 | 305OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $17,919.76 |
| 2009-04-22 | 454LUC LAPIERRE TELECOM CONSULTANT INC | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-04-22 | 667OMNIGLOBE BUSINESS SOLUTIONS LTD | 0493 - Interpretation Services | $10,560.00 |
| 2009-04-22 | 840AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $24,570.00 |
| 2009-04-22 | 841NADEAU, GINETTE | 0494 - Transl. Serv. - Operating Expenses | $21,105.00 |
| 2009-04-22 | 842CLAUDE VEILLETTE TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-04-22 | 843SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $19,136.25 |
| 2009-04-22 | 844TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $17,010.00 |
| 2009-04-22 | 8459135-0595 QUEBEC INC. | 0494 - Transl. Serv. - Operating Expenses | $16,957.50 |
| 2009-04-22 | 846GALLANT, CARL | 0494 - Transl. Serv. - Operating Expenses | $16,800.00 |
| 2009-04-22 | 1112JULIEN BOULAY | 0494 - Translation Services | $17,360.14 |
| 2009-04-22 | 1164DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-04-22 | 1165MACDONNELL GROUP CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-04-22 | 1412RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $18,748.80 |
| 2009-04-22 | 1413RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $17,707.20 |
| 2009-04-22 | 1414RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $14,543.55 |
| 2009-04-22 | 14501544506 ONTARIO INC | 0570 - Rental - Other | $10,080.00 |
| 2009-04-22 | 15481015556 ONTARIO LTD | 0628 - Other Engineering Works | $21,000.00 |
| 2009-04-22 | 1574NIESING CONSTRUCTION LTD. | 0630 - Office Buildings | $15,319.50 |
| 2009-04-22 | 1575THE CANADA LIFE ASSURANCE COMPANY | 0630 - Office Buildings | $15,750.00 |
| 2009-04-22 | 1751SC4 DIGITAL SOLUTIONS INC | 0670 - Computer Equipment - Hardware and Software | $10,431.56 |
| 2009-04-22 | 1752SYBASE CANADA LIMITED | 0670 - Computer Equipment - Hardware and Software | $148,783.95 |
| 2009-04-22 | 1783THE CANADA LIFE ASSURANCE COMPANY | 0811 - Contracted Building Cleanings | $10,710.00 |
| 2009-04-22 | 18233852946 CANADA INC. | 0813 - Temporary Help Services | $40,948.04 |
| 2009-04-22 | 2100SUPREMEX INC | 1172 - Office and Stationers Supplies | $10,905.68 |
| 2009-04-22 | 2101KROMAR PRINTING LIMITED | 1172 - Office and Stationers Supplies | $14,710.50 |
| 2009-04-22 | 2143SWING N SCAFF INC. | 1211 - Special Industry Machinery | $12,798.45 |
| 2009-04-22 | 2222PRESTIGE OFFICE INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $10,479.74 |
| 2009-04-22 | 2223CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $12,635.28 |
| 2009-04-22 | 2224CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $16,243.19 |
| 2009-04-22 | 2225PRESTIGE OFFICE INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $21,711.68 |
| 2009-04-22 | 2226CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $99,628.02 |
| 2009-04-22 | 2310THE FOCUS CORPORATION LTD. | 420 - Engineering Services not Elsewhere Specified | $24,675.00 |
| 2009-04-23 | 10AWLTEC SYSTEMS INC | 0210 - Transportation of Things not Elsewhere Specified | $44,756.25 |
| 2009-04-23 | 11AWLTEC SYSTEMS INC | 0210 - Transportation of Things not Elsewhere Specified | $15,093.75 |
| 2009-04-23 | 53KLOHN CRIPPEN BERGER LTD. | 0420 - Engineering Services not Elsewhere Specified | $27,195.00 |
| 2009-04-23 | 54JACQUES WHITFORD STANTEC AXYS | 0420 - Engineering Services not Elsewhere Specified | $16,747.50 |
| 2009-04-23 | 194BOISSONNAULT MCGRAW & ASSOCIATES | 0423 - Engineering Consultants - Other | $87,010.00 |
| 2009-04-23 | 284RUTH ROY | 0448 - Purchase of Training Packages and Course | $18,758.00 |
| 2009-04-23 | 521EXCEL HUMAN RESOURCES INC. | 0491 - Management Consulting | $88,297.10 |
| 2009-04-23 | 522VERITAAQ TECHNOLOGY HOUSE INC. | 0491 - Management Consulting | $134,845.00 |
| 2009-04-23 | 523CISTEL TECHNOLOGY INC. | 0491 - Management Consulting | $11,786.25 |
| 2009-04-23 | 8479017-6082 QUEBEC INC. (LES TROIS LANGUES) | 0494 - Transl. Serv. - Operating Expenses | $77,931.00 |
| 2009-04-23 | 848TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $77,070.00 |
| 2009-04-23 | 849TRADUCTIONS ELISE DE BELLEFEUILLE INC. (LES) | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-04-23 | 850ROMPRE, YVAN | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-04-23 | 851TRADUCTIONS MICHELLE DOYLE INC | 0494 - Transl. Serv. - Operating Expenses | $18,335.63 |
| 2009-04-23 | 852MENOURY, BERTRAND GABRIEL | 0494 - Transl. Serv. - Operating Expenses | $10,598.96 |
| 2009-04-23 | 1166PROJECT CONSULTANTS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $196,296.94 |
| 2009-04-23 | 1167GAUDETTE'S TRANSIT MIX LTD. | 0499 - O-Professional Services not Elsewhere Specified | $91,745.22 |
| 2009-04-23 | 1168ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $22,065.51 |
| 2009-04-23 | 1169DEL DEGAN, MASSE ET ASSOCIES INC | 0499 - O-Professional Services not Elsewhere Specified | $12,059.25 |
| 2009-04-23 | 11701689486 ONTARION INC | 0499 - O-Professional Services not Elsewhere Specified | $11,025.00 |
| 2009-04-23 | 1406ADMINISTRATION PORTUAIRE DE QUEBEC | 0514 - Rental of Other Buildings | $24,032.20 |
| 2009-04-23 | 1415RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $16,931.25 |
| 2009-04-23 | 1416XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $15,697.50 |
| 2009-04-23 | 1417RICOH CANADA INC | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,914.75 |
| 2009-04-23 | 1462LES REMORQUAGES IM INC | 0601 - Marine Installations | $686,552.99 |
| 2009-04-23 | 1463CENTRAL PRINCE CONTRACTING LTD. | 0601 - Marine Installations | $365,241.42 |
| 2009-04-23 | 1464CMB CONTRACTING LIMITED | 0601 - Marine Installations | $45,154.80 |
| 2009-04-23 | 1772KAVANAUGH BROS. LTD | 0705 - Waste Disposal | $47,250.00 |
| 2009-04-23 | 17843640761 CANADA INC | 0811 - Contracted Building Cleanings | $18,132.33 |
| 2009-04-23 | 1824802732 ONTARIO INC | 0813 - Temporary Help Services | $13,873.86 |
| 2009-04-23 | 1825LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $14,052.94 |
| 2009-04-23 | 1826EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $22,036.35 |
| 2009-04-23 | 1827QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $23,384.29 |
| 2009-04-23 | 1828ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $69,785.75 |
| 2009-04-23 | 19631221981 ONTARIO LIMITED | 0859 - Other Business Services not Elsewhere Specified | $17,757.60 |
| 2009-04-23 | 2096STOR-IT SYSTEMS LIMITED | 1160 - Ferrous Metals | $12,870.70 |
| 2009-04-23 | 2115DEBORAH LYALL | 1179 - Miscellaneous Manufactured Articles | $11,177.25 |
| 2009-04-23 | 2165CCSI TECHNOLOGY SOLUTIONS CORP | 1222 - Network Equipment | $27,960.24 |
| 2009-04-23 | 2227CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $29,189.71 |
| 2009-04-23 | 2283TEKNION FURNITURE SYSTEMS LIMITED | 1246 - Other Furniture and Fixtures Including Parts | $22,816.79 |
| 2009-04-24 | 55EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $75,957.00 |
| 2009-04-24 | 56MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $29,597.40 |
| 2009-04-24 | 103PHB GROUP INC | 0421 - Architectural Services | $90,392.09 |
| 2009-04-24 | 306MARCOMM FIBRE OPTICS INC. | 0460 - Protection Services | $52,500.00 |
| 2009-04-24 | 307OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $26,250.00 |
| 2009-04-24 | 455MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $75,579.00 |
| 2009-04-24 | 524THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $25,921.88 |
| 2009-04-24 | 525ELAINE GAUDET & ASSOC. INC. | 0491 - Management Consulting | $11,104.80 |
| 2009-04-24 | 668KAI QIANG ZHU | 0493 - Interpretation Services | $11,670.00 |
| 2009-04-24 | 853SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $92,137.50 |
| 2009-04-24 | 854MENOURY, BERTRAND GABRIEL | 0494 - Transl. Serv. - Operating Expenses | $24,937.50 |
| 2009-04-24 | 1171PATRICK RINGWOOD CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-04-24 | 1172PATRICK RINGWOOD CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-04-24 | 1418XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $21,763.80 |
| 2009-04-24 | 1465MAIRA MARINE LTD | 0601 - Marine Installations | $482,409.38 |
| 2009-04-24 | 1964DIRECT ENERGY BUSINESS SERVICES | 0859 - Other Business Services not Elsewhere Specified | $12,915.00 |
| 2009-04-24 | 2166COMPUGEN INC | 1222 - Network Equipment | $35,310.00 |
| 2009-04-24 | 2167XWAVE | 1222 - Network Equipment | $41,047.49 |
| 2009-04-24 | 2168TELUS COMMUNICATIONS INC | 1222 - Network Equipment | $56,631.52 |
| 2009-04-24 | 2228ASOKAN BUSINESS INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $22,081.50 |
| 2009-04-24 | 2229TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $114,847.81 |
| 2009-04-24 | 2281TYCO INTERNATIONAL OF CANADA LTD. | 1245 - Safety and Sanitation Equipment and Part | $69,042.75 |
| 2009-04-27 | 26BARRET XPLORE INC | 0222 - Enhanced Telecommunications Services | $11,966.46 |
| 2009-04-27 | 104PHB NORTH INC. | 0421 - Architectural Services | $435,235.50 |
| 2009-04-27 | 308OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $44,251.20 |
| 2009-04-27 | 456CENTRE DE DEVELOPPEMENT C.I.A. INC. | 0472 - Information Technology Consultants | $154,318.50 |
| 2009-04-27 | 526THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $147,787.50 |
| 2009-04-27 | 527WATERSHED INFORMATION TECHNOLOGY | 0491 - Management Consulting | $68,035.80 |
| 2009-04-27 | 669KAI QIANG ZHU | 0493 - Interpretation Services | $13,505.00 |
| 2009-04-27 | 670NANCY JA-YING TSAI | 0493 - Interpretation Services | $12,092.00 |
| 2009-04-27 | 855TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $17,577.00 |
| 2009-04-27 | 856JAPAN COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $14,874.05 |
| 2009-04-27 | 1419CUMMINS ONTARIO INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $60,375.00 |
| 2009-04-27 | 1420XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $35,352.94 |
| 2009-04-27 | 1576JED'S CONSTRUCTION LTD | 0630 - Office Buildings | $196,183.98 |
| 2009-04-27 | 1694THE BELL TELEPHONE COMPANY OF | 0640 - Buildngs and / or Installatons for Telecom, Computer | $29,245.82 |
| 2009-04-27 | 1829ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $30,066.75 |
| 2009-04-27 | 1830KELLY SERVICES (CANADA), LTD. | 0813 - Temporary Help Services | $36,750.03 |
| 2009-04-27 | 1831KELLY SERVICES (CANADA), LTD. | 0813 - Temporary Help Services | $94,499.98 |
| 2009-04-27 | 1965JOHNSON CONTROLS L.P. | 0859 - Other Business Services not Elsewhere Specified | $10,920.00 |
| 2009-04-27 | 1966RANDEBAR ENTERPRISES INC. | 0859 - Other Business Services not Elsewhere Specified | $15,067.50 |
| 2009-04-27 | 1967RANDEBAR ENTERPRISES INC. | 0859 - Other Business Services not Elsewhere Specified | $15,067.50 |
| 2009-04-27 | 1968817228 ONT. LTD. | 0859 - Other Business Services not Elsewhere Specified | $22,434.58 |
| 2009-04-27 | 1969AXIMA SERVICES INC | 0859 - Other Business Services not Elsewhere Specified | $26,250.00 |
| 2009-04-27 | 2144GRATIEN PROULX BUILDING MATERIALS | 1211 - Special Industry Machinery | $24,614.94 |
| 2009-04-27 | 2230INTERACTIVE AUDIO VISUAL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $96,510.75 |
| 2009-04-27 | 2286GRAY ELECTRIC SUPPLIES INC | 1249 - Other Equipment and Parts | $27,920.29 |
| 2009-04-27 | 2295EBA ENGINEERING CONSULTANTS LTD. | 1316 - Roads, Highways and Airport Runways | $331,899.75 |
| 2009-04-27 | 2322KNOWLEDGE CIRCLE LEARNING SERVICES | 447 - Tuition Fees and Costs for Attending Courses Includ | $10,911.72 |
| 2009-04-28 | 105ALCAIDE WEBSTER ARCHITECTS INC. | 0421 - Architectural Services | $10,699.50 |
| 2009-04-28 | 195R.J. SCHODER CONSULTING ENGINEERS | 0423 - Engineering Consultants - Other | $12,373.50 |
| 2009-04-28 | 196STANTEC CONSULTING LTD. | 0423 - Engineering Consultants - Other | $11,187.00 |
| 2009-04-28 | 309LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 - Protection Services | $298,099.49 |
| 2009-04-28 | 310OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $14,723.10 |
| 2009-04-28 | 857SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $13,375.50 |
| 2009-04-28 | 858L.A. TRANSLATIONS & DESIGN LTD. | 0494 - Transl. Serv. - Operating Expenses | $26,250.00 |
| 2009-04-28 | 859JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $22,358.70 |
| 2009-04-28 | 860PORTIER, ANITA L. | 0494 - Transl. Serv. - Operating Expenses | $22,060.50 |
| 2009-04-28 | 861LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $20,989.50 |
| 2009-04-28 | 862DESLAURIERS, MICHELE | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-04-28 | 863BAZLEY TRADUCTION | 0494 - Transl. Serv. - Operating Expenses | $18,532.50 |
| 2009-04-28 | 864BELISLE, ROSEMARIE | 0494 - Transl. Serv. - Operating Expenses | $17,193.75 |
| 2009-04-28 | 865SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $12,649.01 |
| 2009-04-28 | 1115SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $160,115.35 |
| 2009-04-28 | 1116SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $28,207.06 |
| 2009-04-28 | 1173JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $153,809.95 |
| 2009-04-28 | 1174BIOREX INC. | 0499 - O-Professional Services not Elsewhere Specified | $11,851.77 |
| 2009-04-28 | 1421XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $34,559.47 |
| 2009-04-28 | 1466GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $89,463.31 |
| 2009-04-28 | 1709ALLIED REFRIGERATION AND AIR | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $12,646.20 |
| 2009-04-28 | 1832EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $11,996.30 |
| 2009-04-28 | 1833EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $18,608.63 |
| 2009-04-28 | 1834EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $22,538.88 |
| 2009-04-28 | 1835EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $22,938.93 |
| 2009-04-28 | 1836LES SPECIALISTES AVA INC | 0813 - Temporary Help Services | $31,500.00 |
| 2009-04-28 | 1837QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $35,259.84 |
| 2009-04-28 | 1838AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $60,054.76 |
| 2009-04-28 | 1839BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $88,878.04 |
| 2009-04-28 | 19701019984 ONTARIO LTD | 0859 - Other Business Services not Elsewhere Specified | $12,127.50 |
| 2009-04-28 | 1971MICHANIE CONSTRUCTION INC. | 0859 - Other Business Services not Elsewhere Specified | $15,928.61 |
| 2009-04-28 | 19721019984 ONTARIO LTD | 0859 - Other Business Services not Elsewhere Specified | $18,742.50 |
| 2009-04-28 | 2169TELUS COMMUNICATIONS INC | 1222 - Network Equipment | $25,308.36 |
| 2009-04-28 | 2170INSIGHT CANADA | 1222 - Network Equipment | $54,276.29 |
| 2009-04-28 | 2171IBM CANADA LTD. | 1222 - Network Equipment | $77,845.34 |
| 2009-04-28 | 2231ABI / ADVANCED BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $24,320.21 |
| 2009-04-29 | 106ALCAIDE WEBSTER ARCHITECTS INC. | 0421 - Architectural Services | $39,296.25 |
| 2009-04-29 | 311ADT SECURITY SERVICES CANADA, INC. | 0460 - Protection Services | $15,291.15 |
| 2009-04-29 | 528MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $184,569.00 |
| 2009-04-29 | 529MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $184,569.00 |
| 2009-04-29 | 530MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 531MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 532MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 533MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 534MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 535MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 536MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 537MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 538MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 539MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 540MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $149,919.00 |
| 2009-04-29 | 541MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $142,423.05 |
| 2009-04-29 | 542MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $104,868.75 |
| 2009-04-29 | 543MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $103,719.00 |
| 2009-04-29 | 544MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $103,719.00 |
| 2009-04-29 | 545MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $65,604.00 |
| 2009-04-29 | 546MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $65,604.00 |
| 2009-04-29 | 866MOLLEN,YVETTE | 0494 - Transl. Serv. - Operating Expenses | $32,774.28 |
| 2009-04-29 | 867TRADUCTEURS REUNIS S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $22,738.80 |
| 2009-04-29 | 868TRADUCTIONS DEVINAT & ASSOCIES S.C.C. (L | 0494 - Transl. Serv. - Operating Expenses | $21,742.88 |
| 2009-04-29 | 869TRADUCTIONS GLOBE INC. | 0494 - Transl. Serv. - Operating Expenses | $15,540.00 |
| 2009-04-29 | 870TRADUCTIONS ABS INC. | 0494 - Transl. Serv. - Operating Expenses | $14,427.00 |
| 2009-04-29 | 871PRECISION LANGUAGE EXPERTS | 0494 - Transl. Serv. - Operating Expenses | $13,872.60 |
| 2009-04-29 | 872LOGOS COMMUNICATIONS | 0494 - Transl. Serv. - Operating Expenses | $12,862.50 |
| 2009-04-29 | 1175HACKETT CONSULTING INC. | 0499 - O-Professional Services not Elsewhere Specified | $42,840.00 |
| 2009-04-29 | 1176LE GROUPE GESFOR POIRIER PINCHIN | 0499 - O-Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-04-29 | 1422SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $11,749.51 |
| 2009-04-29 | 1423RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $27,229.17 |
| 2009-04-29 | 1424CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $12,244.68 |
| 2009-04-29 | 1753ADVANCED CHIPPEWA TECHNOLOGIES INC. | 0670 - Computer Equipment - Hardware and Software | $25,603.20 |
| 2009-04-29 | 1754EDS Canada Inc. | 0670 - Computer Equipment - Hardware and Software | $37,800.00 |
| 2009-04-29 | 1755INSIGHT SOFTWARE CANADA LTD. | 0670 - Computer Equipment - Hardware and Software | $113,542.80 |
| 2009-04-29 | 1840LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $30,240.00 |
| 2009-04-29 | 1841LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $36,590.40 |
| 2009-04-29 | 1973BRENT KELLY PAINTING | 0859 - Other Business Services not Elsewhere Specified | $22,680.00 |
| 2009-04-29 | 2080LOGICIELS DOCUMENS INC | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $48,935.25 |
| 2009-04-29 | 2116JIM PATTISON INDUSTRIES LTD | 1179 - Miscellaneous Manufactured Articles | $11,612.51 |
| 2009-04-29 | 2172IBM CANADA LTD. | 1222 - Network Equipment | $49,736.61 |
| 2009-04-29 | 2173CONEXSYS COMMUNICATIONS LTD | 1222 - Network Equipment | $59,046.40 |
| 2009-04-29 | 2196NORTHERN MICRO INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $14,344.05 |
| 2009-04-29 | 22041135378 ONTARIO LTD | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $15,214.50 |
| 2009-04-29 | 2232ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $12,844.88 |
| 2009-04-29 | 2296COUGAR ROCK CONTRACTING LTD | 1316 - Roads, Highways and Airport Runways | $649,976.25 |
| 2009-04-29 | 2319CEGEP DE JONQUIERE | 447 - Tuition Fees and Costs for Attending Courses Includ | $13,440.00 |
| 2009-04-30 | 275EMOND HARNDEN LABOUR AND | 0446 - Training Consultants | $22,837.50 |
| 2009-04-30 | 281DELTA PARTNERS INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $27,685.00 |
| 2009-04-30 | 312OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $388,344.03 |
| 2009-04-30 | 313OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $212,168.11 |
| 2009-04-30 | 314OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $176,789.17 |
| 2009-04-30 | 315OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $174,407.05 |
| 2009-04-30 | 316CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $157,260.60 |
| 2009-04-30 | 317OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $127,081.61 |
| 2009-04-30 | 457MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $76,440.00 |
| 2009-04-30 | 547BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $163,380.00 |
| 2009-04-30 | 548BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 549BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 550BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 551BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 552BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 553BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 554BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 555BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 556BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 557BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 558BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 559BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 560BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-04-30 | 561BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $123,522.00 |
| 2009-04-30 | 637MORGAN JONES INC. | 0492 - Research Contracts | $24,255.00 |
| 2009-04-30 | 873ANGERS, CARL | 0494 - Transl. Serv. - Operating Expenses | $13,883.18 |
| 2009-04-30 | 874TRADUCTIONS PHILIPPE TANGUAY (LES) | 0494 - Transl. Serv. - Operating Expenses | $24,855.60 |
| 2009-04-30 | 875TRADUCTIONS MICHELLE ASSELIN INC. | 0494 - Transl. Serv. - Operating Expenses | $15,120.00 |
| 2009-04-30 | 1177SHABNAM CONSTRUCTION LTD. | 0499 - O-Professional Services not Elsewhere Specified | $695,768.91 |
| 2009-04-30 | 1178R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $66,780.00 |
| 2009-04-30 | 1179CONESTOGA-ROVERS & ASSOCIES | 0499 - O-Professional Services not Elsewhere Specified | $23,137.80 |
| 2009-04-30 | 1180SOCIETE EN COMMANDITE GENIVAR | 0499 - O-Professional Services not Elsewhere Specified | $16,695.00 |
| 2009-04-30 | 1425XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $18,577.20 |
| 2009-04-30 | 1467GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $21,470.00 |
| 2009-04-30 | 1724TRIDENT MARINE CONTRACTING LTD. | 0665 - Other Equipment | $13,931.36 |
| 2009-04-30 | 1725TRIDENT MARINE CONTRACTING LTD. | 0665 - Other Equipment | $13,931.36 |
| 2009-04-30 | 1756SOFTWARE AG (CANADA) INC. | 0670 - Computer Equipment - Hardware and Software | $270,806.49 |
| 2009-04-30 | 1773GOULBOURN-STITTSVILLE SANITATION | 0705 - Waste Disposal | $33,600.00 |
| 2009-04-30 | 1842THE PEOPLE BANK, DESIGN GROUP | 0813 - Temporary Help Services | $19,159.88 |
| 2009-04-30 | 1843802732 ONTARIO INC | 0813 - Temporary Help Services | $35,637.53 |
| 2009-04-30 | 1974ALTUS GROUP LIMITED | 0859 - Other Business Services not Elsewhere Specified | $10,500.00 |
| 2009-04-30 | 1975ALTUS GROUP LIMITED | 0859 - Other Business Services not Elsewhere Specified | $10,500.00 |
| 2009-04-30 | 1976BRENT KELLY PAINTING | 0859 - Other Business Services not Elsewhere Specified | $14,910.00 |
| 2009-04-30 | 1977927882 ONTARIO INC. | 0859 - Other Business Services not Elsewhere Specified | $25,000.00 |
| 2009-04-30 | 2068MARK NELSON ENTERPRISES LTD | 1115 - Miscellaneous Food, Food Materls & Food Preparatns | $14,050.00 |
| 2009-04-30 | 2273AUTOMATION EVEREST INC. | 1242 - Electric Lighting, Distribution and Control Eqpt | $11,418.76 |
| 2009-04-30 | 2274AUTOMATION EVEREST INC. | 1242 - Electric Lighting, Distribution and Control Eqpt | $18,170.25 |
| 2009-05-01 | 12SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $14,344.05 |
| 2009-05-01 | 197GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $262,500.00 |
| 2009-05-01 | 198GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $19,617.15 |
| 2009-05-01 | 318OTTAWA SECURITY SYSTEMS AND | 0460 - Protection Services | $17,802.33 |
| 2009-05-01 | 458IT/NET OTTAWA INC. | 0472 - Information Technology Consultants | $330,750.00 |
| 2009-05-01 | 459FUJITSU CONSULTING (CANADA) | 0472 - Information Technology Consultants | $234,563.28 |
| 2009-05-01 | 460CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $215,985.00 |
| 2009-05-01 | 461BUSHTEK INCORPORATED | 0472 - Information Technology Consultants | $75,264.00 |
| 2009-05-01 | 876JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $238,875.00 |
| 2009-05-01 | 877LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $94,977.75 |
| 2009-05-01 | 878TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $85,942.50 |
| 2009-05-01 | 879ROSS, IAN | 0494 - Transl. Serv. - Operating Expenses | $20,340.00 |
| 2009-05-01 | 880MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $16,714.01 |
| 2009-05-01 | 1117SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $21,854.20 |
| 2009-05-01 | 1181DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $11,275.14 |
| 2009-05-01 | 1182DOMCO CONSTRUCTION INC | 0499 - O-Professional Services not Elsewhere Specified | $3,639,092.10 |
| 2009-05-01 | 1183HANSEN & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $43,113.59 |
| 2009-05-01 | 1403PRIME STRATEGIES INC. | 0510 - Rental of Residential Buildings | $42,525.25 |
| 2009-05-01 | 1426RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $30,051.00 |
| 2009-05-01 | 14271221981 ONTARIO LIMITED | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $13,293.00 |
| 2009-05-01 | 14281221981 ONTARIO LIMITED | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $13,293.00 |
| 2009-05-01 | 1451TOURISM CHARLOTTETOWN AND THE | 0570 - Rental - Other | $15,200.00 |
| 2009-05-01 | 1522PETER'S BROS CONSTRUCTION LTD | 0607 - Highways, Roads and Streets | $4,747,177.05 |
| 2009-05-01 | 1757INSIGHT SOFTWARE CANADA LTD. | 0670 - Computer Equipment - Hardware and Software | $115,314.19 |
| 2009-05-01 | 1785CORREIA ENTERPRISES LTD. | 0811 - Contracted Building Cleanings | $54,134.58 |
| 2009-05-01 | 1844PERSONNEL OUTAOUAIS INC. | 0813 - Temporary Help Services | $28,294.09 |
| 2009-05-01 | 1978IMPACT MARKETING SOLUTIONS | 0859 - Other Business Services not Elsewhere Specified | $15,040.36 |
| 2009-05-01 | 1979CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $118,793.12 |
| 2009-05-01 | 2108CANADA COUNCIL ART BANK | 1173 - House Furnishing, Excluding Furniture | $29,400.00 |
| 2009-05-01 | 2145QUALITY VALVE REPAIR INC. | 1211 - Special Industry Machinery | $13,072.30 |
| 2009-05-01 | 2174ZENTRA COMPUTER TECHNOLOGIES | 1222 - Network Equipment | $37,107.97 |
| 2009-05-01 | 2214GLOBAL UPHOLSTERY CO. INC. | 1229 - Computer Equipment Parts | $14,234.80 |
| 2009-05-01 | 2299THE THOMPSON ROSEMOUNT GROUP INC. | 1339 - Other Engineering Works | $24,965.85 |
| 2009-05-01 | 2307THE ROYAL BANK OF CANADA | 3253 - Interest & Svc Charges Paid to Financial Institut | $142,503.78 |
| 2009-05-01 | 2336CAN TEST LTD | 499 - O-Professional Services not Elsewhere Specified | $87,584.70 |
| 2009-05-04 | 1TIPPET-RICHARDSON LIMITED | 0201 - Travel - Public Servants | $24,465.00 |
| 2009-05-04 | 319THE CANADIAN CORPS OF | 0460 - Protection Services | $33,390.00 |
| 2009-05-04 | 562GROUPE INFORMATIQUE NEURODOC INC. | 0491 - Management Consulting | $14,491.58 |
| 2009-05-04 | 881KELM, GREG | 0494 - Transl. Serv. - Operating Expenses | $224,175.00 |
| 2009-05-04 | 882JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $108,906.00 |
| 2009-05-04 | 883TRADUCTIONS SCIENTIFIQUES CH-KAY INC. | 0494 - Transl. Serv. - Operating Expenses | $86,205.00 |
| 2009-05-04 | 884ENTREPRISES NOIR ET BLANC | 0494 - Transl. Serv. - Operating Expenses | $24,360.00 |
| 2009-05-04 | 885TRADUCTIONS LORRAINE PAQUETTE | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-05-04 | 886CLEMENT, CAROLE | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-05-04 | 887VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $19,477.50 |
| 2009-05-04 | 888SOLUTIONS GLOBAWARE INC. | 0494 - Transl. Serv. - Operating Expenses | $13,300.00 |
| 2009-05-04 | 1184CANTEX PARTNERS CORP | 0499 - O-Professional Services not Elsewhere Specified | $420,573.26 |
| 2009-05-04 | 1429ADIRONDACK TECHNOLOGIES FURNITURE | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $24,561.18 |
| 2009-05-04 | 1430CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $21,207.69 |
| 2009-05-04 | 1431XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $11,377.80 |
| 2009-05-04 | 15493488284 CANADA INC. | 0628 - Other Engineering Works | $21,000.00 |
| 2009-05-04 | 1577CENTRALE DES SYNDICATS DU QUEBEC | 0630 - Office Buildings | $15,490.32 |
| 2009-05-04 | 1578OTTAWA SECURITY SYSTEMS AND | 0630 - Office Buildings | $34,143.19 |
| 2009-05-04 | 1726MADISON PAVING (1976) LTD. | 0665 - Other Equipment | $42,000.00 |
| 2009-05-04 | 1727MADISON PAVING (1976) LTD. | 0665 - Other Equipment | $42,000.00 |
| 2009-05-04 | 1786BEE CLEAN | 0811 - Contracted Building Cleanings | $197,498.76 |
| 2009-05-04 | 1845SOURCE TECHNICAL GROUP INC. | 0813 - Temporary Help Services | $23,310.00 |
| 2009-05-04 | 1846ROBERT HALF MANAGEMENT RESOURCES | 0813 - Temporary Help Services | $29,303.80 |
| 2009-05-04 | 1847802732 ONTARIO INC | 0813 - Temporary Help Services | $36,815.63 |
| 2009-05-04 | 1848DRAKE INTERNATIONAL INC | 0813 - Temporary Help Services | $36,969.35 |
| 2009-05-04 | 18493852946 CANADA INC. | 0813 - Temporary Help Services | $40,090.05 |
| 2009-05-04 | 18503852946 CANADA INC. | 0813 - Temporary Help Services | $41,432.27 |
| 2009-05-04 | 1851ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $42,741.56 |
| 2009-05-04 | 1852THE AIM GROUP INC. | 0813 - Temporary Help Services | $45,733.94 |
| 2009-05-04 | 1853802732 ONTARIO INC | 0813 - Temporary Help Services | $57,015.82 |
| 2009-05-04 | 1854QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $80,039.42 |
| 2009-05-04 | 1980BENOIT CASTONGUAY | 0859 - Other Business Services not Elsewhere Specified | $13,762.75 |
| 2009-05-04 | 1981KEN PALSON ENTERPRISES LTD | 0859 - Other Business Services not Elsewhere Specified | $16,087.74 |
| 2009-05-04 | 2093ALL-NATIONS FLAG CO. LTD. | 1159 - Miscellaneous Textiles, Headgear, Umbrellas, etc. | $19,508.58 |
| 2009-05-04 | 2102TELECOM COMPUTER INC. | 1172 - Office and Stationers Supplies | $11,502.75 |
| 2009-05-04 | 2103AVW-TELAV INC. | 1172 - Office and Stationers Supplies | $25,338.60 |
| 2009-05-04 | 2146LAURENTIDE CONTROLES LTD | 1211 - Special Industry Machinery | $10,453.80 |
| 2009-05-04 | 2147TOFCON CONSTRUCTION INC. | 1211 - Special Industry Machinery | $474,344.85 |
| 2009-05-04 | 2233TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $16,390.95 |
| 2009-05-04 | 2313CENTRE DE FORMATION CARON | 0447 - Tuition Fees and Costs for Attending Courses Includ | $24,600.00 |
| 2009-05-04 | 2350MADISON PAVING (1976) LTD. | 665 - Other Equipment | $42,000.00 |
| 2009-05-04 | 2351MADISON PAVING (1976) LTD. | 665 - Other Equipment | $42,000.00 |
| 2009-05-05 | 13SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $11,730.34 |
| 2009-05-05 | 107AODBT OLFERT DRESSEL BURNYEAT | 0421 - Architectural Services | $19,582.50 |
| 2009-05-05 | 148SIERRA SYSTEMS GROUP INC. | 0422 - Engineering Consultants - Construction | $152,507.60 |
| 2009-05-05 | 320OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $135,267.30 |
| 2009-05-05 | 321TYCO INTERNATIONAL OF CANADA LTD. | 0460 - Protection Services | $21,105.00 |
| 2009-05-05 | 462AJILON CANADA INC. | 0472 - Information Technology Consultants | $193,347.00 |
| 2009-05-05 | 463AJILON CANADA INC. | 0472 - Information Technology Consultants | $141,592.50 |
| 2009-05-05 | 464AJILON CANADA INC. | 0472 - Information Technology Consultants | $127,627.50 |
| 2009-05-05 | 465AJILON CANADA INC. | 0472 - Information Technology Consultants | $56,941.50 |
| 2009-05-05 | 466AJILON CANADA INC. | 0472 - Information Technology Consultants | $40,556.25 |
| 2009-05-05 | 467AJILON CANADA INC. | 0472 - Information Technology Consultants | $29,347.50 |
| 2009-05-05 | 563INTERIS CONSULTING INC | 0491 - Management Consulting | $351,487.50 |
| 2009-05-05 | 564JOUBERT MANAGEMENT CONSULTING | 0491 - Management Consulting | $74,497.50 |
| 2009-05-05 | 565ALTUS GROUP LIMITED | 0491 - Management Consulting | $13,650.00 |
| 2009-05-05 | 889JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $192,234.00 |
| 2009-05-05 | 890BOUCHEREAU LINGUA INTERNATIONAL INC. | 0494 - Transl. Serv. - Operating Expenses | $85,260.00 |
| 2009-05-05 | 891TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $19,530.00 |
| 2009-05-05 | 892LINGUISTIQUE TEST LTEE | 0494 - Transl. Serv. - Operating Expenses | $11,557.93 |
| 2009-05-05 | 893SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $11,117.69 |
| 2009-05-05 | 1118CONESTOGA-ROVERS & ASSOCIES | 0496 - Svc Rltd to Remediation of Contaminate Sites | $14,421.20 |
| 2009-05-05 | 1185TEMPEST 240 SPARKS CORP | 0499 - O-Professional Services not Elsewhere Specified | $15,769,950.01 |
| 2009-05-05 | 1579FONDS DE PLACEMENT | 0630 - Office Buildings | $24,675.00 |
| 2009-05-05 | 1580FONDS DE PLACEMENT | 0630 - Office Buildings | $42,000.00 |
| 2009-05-05 | 1728MADISON PAVING (1976) LTD. | 0665 - Other Equipment | $42,000.00 |
| 2009-05-05 | 1758AHEARN & SOPER INC | 0670 - Computer Equipment - Hardware and Software | $10,924.20 |
| 2009-05-05 | 1787EVRIPOS JANITORIAL SERVICES LTD | 0811 - Contracted Building Cleanings | $2,593,803.14 |
| 2009-05-05 | 1855PERSONNEL OUTAOUAIS INC. | 0813 - Temporary Help Services | $27,830.25 |
| 2009-05-05 | 1982OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $10,500.00 |
| 2009-05-05 | 1983EVALUATION ALPHONSE DUTIL ET AFFILI | 0859 - Other Business Services not Elsewhere Specified | $10,793.48 |
| 2009-05-05 | 1984927882 ONTARIO INC. | 0859 - Other Business Services not Elsewhere Specified | $13,477.55 |
| 2009-05-05 | 1985INTERACT INSPECTION CORP. | 0859 - Other Business Services not Elsewhere Specified | $33,954.90 |
| 2009-05-05 | 1986SERL MONTREAL INC. | 0859 - Other Business Services not Elsewhere Specified | $146,071.80 |
| 2009-05-05 | 2308BCE EMERGIS INC. | 3253 - Interest & Svc Charges Paid to Financial Institut | $10,000.00 |
| 2009-05-05 | 2321CENTRE DE CONSULTATION | 447 - Tuition Fees and Costs for Attending Courses Includ | $10,920.00 |
| 2009-05-05 | 2352MADISON PAVING (1976) LTD. | 665 - Other Equipment | $42,000.00 |
| 2009-05-06 | 108AODBT OLFERT DRESSEL BURNYEAT | 0421 - Architectural Services | $18,270.00 |
| 2009-05-06 | 109TRAINOR GLASS COMPANY | 0421 - Architectural Services | $11,468.93 |
| 2009-05-06 | 199EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $35,651.50 |
| 2009-05-06 | 322OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $1,981,624.05 |
| 2009-05-06 | 323OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $25,120.37 |
| 2009-05-06 | 324CAPITAL FIRE PROTECTION | 0460 - Protection Services | $24,990.00 |
| 2009-05-06 | 325GE SECURITY CANADA | 0460 - Protection Services | $18,900.00 |
| 2009-05-06 | 326OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $12,560.18 |
| 2009-05-06 | 566DARE HUMAN RESOURCES CORPORATION | 0491 - Management Consulting | $45,360.00 |
| 2009-05-06 | 894TRADUCTIONS QUATTRO | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2009-05-06 | 895GLOBATEXTE INC. | 0494 - Transl. Serv. - Operating Expenses | $10,133.20 |
| 2009-05-06 | 1119SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $59,765.70 |
| 2009-05-06 | 1186TEMPEST 240 SPARKS CORP | 0499 - O-Professional Services not Elsewhere Specified | $3,966,530.60 |
| 2009-05-06 | 1187CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $122,698.96 |
| 2009-05-06 | 1188FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $23,273.49 |
| 2009-05-06 | 1581ATLANTIC BUSINESS INTERIORS | 0630 - Office Buildings | $11,684.20 |
| 2009-05-06 | 1695INTERACTIVE AUDIO VISUAL INC. | 0640 - Buildngs and / or Installatons for Telecom, Computer | $51,378.15 |
| 2009-05-06 | 1788E.R. MASTER CLEANING INC. | 0811 - Contracted Building Cleanings | $188,244.00 |
| 2009-05-06 | 1987MAROIS ELECTRIQUE (1980) LTEE | 0859 - Other Business Services not Elsewhere Specified | $18,910.50 |
| 2009-05-06 | 1988GORDON L. MACDONALD | 0859 - Other Business Services not Elsewhere Specified | $20,827.54 |
| 2009-05-06 | 2159IBISKA TELECOM INC. | 1221 - Voice Communications Equipment | $199,500.00 |
| 2009-05-06 | 2275AUTOMATION EVEREST INC. | 1242 - Electric Lighting, Distribution and Control Eqpt | $17,361.23 |
| 2009-05-07 | 57SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $16,761.73 |
| 2009-05-07 | 149LES CONSTRUCTIONS BERKA INC. | 0422 - Engineering Consultants - Construction | $153,700.00 |
| 2009-05-07 | 200RUTTER HINZ INC | 0423 - Engineering Consultants - Other | $49,946.00 |
| 2009-05-07 | 327OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $25,120.37 |
| 2009-05-07 | 468CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $188,055.00 |
| 2009-05-07 | 567DARE H.R. GROUP | 0491 - Management Consulting | $88,262.80 |
| 2009-05-07 | 568SUSSEX CIRCLE INC | 0491 - Management Consulting | $24,937.50 |
| 2009-05-07 | 671IKUMI GRAHAM | 0493 - Interpretation Services | $10,355.00 |
| 2009-05-07 | 896TRADUCTIONS CHELSEA (LES) (3705366 CANADA INC.) | 0494 - Transl. Serv. - Operating Expenses | $78,251.25 |
| 2009-05-07 | 897LEXI-TECH INTERNATIONAL | 0494 - Transl. Serv. - Operating Expenses | $24,948.00 |
| 2009-05-07 | 898LINGUISTICA | 0494 - Transl. Serv. - Operating Expenses | $16,632.00 |
| 2009-05-07 | 899TRANSCRIPTION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $13,125.00 |
| 2009-05-07 | 1189HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $74,130.00 |
| 2009-05-07 | 1190HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $61,393.50 |
| 2009-05-07 | 1191EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $56,067.96 |
| 2009-05-07 | 1192GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $22,717.80 |
| 2009-05-07 | 1193GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $22,717.80 |
| 2009-05-07 | 1194GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $19,673.85 |
| 2009-05-07 | 1195DECOMMISSIONING CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $18,348.75 |
| 2009-05-07 | 1196GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-05-07 | 1197GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $12,042.45 |
| 2009-05-07 | 1198GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $12,042.45 |
| 2009-05-07 | 1452BEACON LITE LTD | 0570 - Rental - Other | $23,380.99 |
| 2009-05-07 | 1468HARLOW CONSTRUCTION LTD | 0601 - Marine Installations | $2,655,342.93 |
| 2009-05-07 | 1550KING CONSTRUCTION LTD. | 0628 - Other Engineering Works | $200,010.00 |
| 2009-05-07 | 1686INSIGHT SOFTWARE CANADA LTD. | 0639 - Institutional Buildings | $20,045.55 |
| 2009-05-07 | 1759LES TECHNOLOGIES STAY INC | 0670 - Computer Equipment - Hardware and Software | $79,500.00 |
| 2009-05-07 | 1798SOLINGON INFORMATIQUE INC. | 0812 - Computer Services | $19,034.40 |
| 2009-05-07 | 1856ADECCO EMPLOYMENT SERVICES | 0813 - Temporary Help Services | $19,047.98 |
| 2009-05-07 | 1857THE 500 STAFFING INC. | 0813 - Temporary Help Services | $30,368.76 |
| 2009-05-07 | 1858THE 500 STAFFING INC. | 0813 - Temporary Help Services | $47,037.38 |
| 2009-05-07 | 1859HARRINGTON MARKETING LIMITED | 0813 - Temporary Help Services | $60,215.40 |
| 2009-05-07 | 1860ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $68,040.00 |
| 2009-05-07 | 2197IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $21,482.43 |
| 2009-05-07 | 2287CONSOLIDATED REAL ESTATE SERVICES | 1249 - Other Equipment and Parts | $57,750.00 |
| 2009-05-07 | 2337HEMMERA ENVIROCHEM INC. | 499 - O-Professional Services not Elsewhere Specified | $61,393.50 |
| 2009-05-07 | 2338HEMMERA ENVIROCHEM INC. | 499 - O-Professional Services not Elsewhere Specified | $74,130.00 |
| 2009-05-08 | 14TIPPET-RICHARDSON LIMITED | 0210 - Transportation of Things not Elsewhere Specified | $32,838.75 |
| 2009-05-08 | 38NATIONAL PRINTERS (OTTAWA) INC. | 0321 - Printing Services | $14,316.75 |
| 2009-05-08 | 110BIM CONSULTANTS INC. | 0421 - Architectural Services | $47,124.00 |
| 2009-05-08 | 150AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $47,102.92 |
| 2009-05-08 | 201GENIVAR GROUPE CONSEIL INC. | 0423 - Engineering Consultants - Other | $315,284.90 |
| 2009-05-08 | 202GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $24,992.10 |
| 2009-05-08 | 328MARITECT INVESTIGATIONS & SECURITY | 0460 - Protection Services | $23,006.80 |
| 2009-05-08 | 469BUSHTEK INCORPORATED | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-05-08 | 470ARTEMP PERSONNEL SERVICES INC. | 0472 - Information Technology Consultants | $73,095.75 |
| 2009-05-08 | 569CATHERINE BROPHY | 0491 - Management Consulting | $47,297.25 |
| 2009-05-08 | 570EXCEL HUMAN RESOURCES INC. | 0491 - Management Consulting | $31,228.47 |
| 2009-05-08 | 9003554392 CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $83,685.00 |
| 2009-05-08 | 901GALLANT, CARL | 0494 - Transl. Serv. - Operating Expenses | $66,675.00 |
| 2009-05-08 | 902TRADUCTEURS REUNIS S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $24,995.25 |
| 2009-05-08 | 903JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $24,418.80 |
| 2009-05-08 | 904DION, PIERRE | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-05-08 | 905AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $20,151.60 |
| 2009-05-08 | 906DAVIDSON-FOURNIER, LYNNE | 0494 - Transl. Serv. - Operating Expenses | $19,992.00 |
| 2009-05-08 | 907TRADUCTIONS LAVERTU INC. | 0494 - Transl. Serv. - Operating Expenses | $16,256.82 |
| 2009-05-08 | 1582PLACE DE LA CITE INTERNATIONALE DE | 0630 - Office Buildings | $32,016.60 |
| 2009-05-08 | 1861BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $20,857.73 |
| 2009-05-08 | 1862AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $37,839.38 |
| 2009-05-08 | 1863ALLIANCE PERSONNEL INC. | 0813 - Temporary Help Services | $41,895.00 |
| 2009-05-08 | 1864THE 500 STAFFING SERVICES INC. | 0813 - Temporary Help Services | $43,527.49 |
| 2009-05-08 | 1865THE AIM GROUP INC. | 0813 - Temporary Help Services | $53,707.50 |
| 2009-05-08 | 2081Moore Canada | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $348,826.28 |
| 2009-05-08 | 2104SUPREMEX INC | 1172 - Office and Stationers Supplies | $19,382.93 |
| 2009-05-08 | 2175IBM CANADA LTD. | 1222 - Network Equipment | $28,643.12 |
| 2009-05-11 | 203GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $24,985.80 |
| 2009-05-11 | 204GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $24,985.80 |
| 2009-05-11 | 276BRUCE TURNER | 0446 - Training Consultants | $12,915.00 |
| 2009-05-11 | 329CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $386,923.39 |
| 2009-05-11 | 330OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $230,667.84 |
| 2009-05-11 | 331OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $136,793.08 |
| 2009-05-11 | 332CAPITAL FIRE PROTECTION | 0460 - Protection Services | $16,275.00 |
| 2009-05-11 | 333OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $10,500.00 |
| 2009-05-11 | 571GKA CONSULTING | 0491 - Management Consulting | $24,999.99 |
| 2009-05-11 | 908ROCHETTE, ELISABETH | 0494 - Transl. Serv. - Operating Expenses | $26,460.00 |
| 2009-05-11 | 909AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $23,094.75 |
| 2009-05-11 | 910CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $21,939.75 |
| 2009-05-11 | 911LETELLIER, MIREILLE | 0494 - Transl. Serv. - Operating Expenses | $20,002.50 |
| 2009-05-11 | 912VERBOS INC. | 0494 - Transl. Serv. - Operating Expenses | $17,104.50 |
| 2009-05-11 | 913LANDRY, ROBERT | 0494 - Transl. Serv. - Operating Expenses | $17,010.00 |
| 2009-05-11 | 914TRANS-CLEF | 0494 - Transl. Serv. - Operating Expenses | $15,610.32 |
| 2009-05-11 | 915SERVICE DE TRADUCTION ISABELLE LAFRENIERE | 0494 - Transl. Serv. - Operating Expenses | $10,395.00 |
| 2009-05-11 | 916STREW, CLAUDETTE | 0494 - Transl. Serv. - Operating Expenses | $10,395.00 |
| 2009-05-11 | 1199HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $191,510.55 |
| 2009-05-11 | 1200HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $49,665.00 |
| 2009-05-11 | 1469LVM-TECHNISOL INC. | 0601 - Marine Installations | $10,212.30 |
| 2009-05-11 | 1583MAGELLAN ENGINEERING CONSULTANTS | 0630 - Office Buildings | $13,912.50 |
| 2009-05-11 | 1770ONTARIO CLEAN WATER AGENCY | 0703 - Sewer and Water | $26,223.75 |
| 2009-05-11 | 1866CALIAN LTD. | 0813 - Temporary Help Services | $23,182.90 |
| 2009-05-11 | 1989JOHNSON CONTROLS L.P. | 0859 - Other Business Services not Elsewhere Specified | $14,784.00 |
| 2009-05-11 | 2176COMPUGEN INC | 1222 - Network Equipment | $25,895.10 |
| 2009-05-11 | 2177COMIP | 1222 - Network Equipment | $35,060.56 |
| 2009-05-11 | 2277LECOMPTE ELECTRIC INC. | 1243 - Measurng, Controllng, Laboratory, Medicl & Opticl | $22,694.70 |
| 2009-05-12 | 39THE TRI-CO GROUP INC | 0321 - Printing Services | $19,706.40 |
| 2009-05-12 | 334LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 - Protection Services | $1,344,030.12 |
| 2009-05-12 | 335OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $672,644.65 |
| 2009-05-12 | 336LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 - Protection Services | $225,225.00 |
| 2009-05-12 | 337OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $182,169.67 |
| 2009-05-12 | 338OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $42,164.85 |
| 2009-05-12 | 572THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $99,540.00 |
| 2009-05-12 | 917SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-05-12 | 1201AON REED STENHOUSE INC. | 0499 - O-Professional Services not Elsewhere Specified | $149,284.70 |
| 2009-05-12 | 1202R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $262,500.00 |
| 2009-05-12 | 1203KLOHN CRIPPEN BERGER LTD. | 0499 - O-Professional Services not Elsewhere Specified | $24,999.45 |
| 2009-05-12 | 1432RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $54,600.00 |
| 2009-05-12 | 1433XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $12,242.08 |
| 2009-05-12 | 1533CENTRE D'EXCELLENCE DE MONTREAL EN | 0611 - Waterworks and Sewage Systems | $81,995.55 |
| 2009-05-12 | 1687B & B WELDING INC. | 0639 - Institutional Buildings | $141,750.00 |
| 2009-05-12 | 1990CUMMINS WESTERN CANADA | 0859 - Other Business Services not Elsewhere Specified | $10,668.00 |
| 2009-05-12 | 1991R D M D INC | 0859 - Other Business Services not Elsewhere Specified | $19,048.80 |
| 2009-05-12 | 1992MOBILSHRED INC | 0859 - Other Business Services not Elsewhere Specified | $19,950.00 |
| 2009-05-12 | 2160NATIONAL SECURITY AGENCY (NSA) | 1221 - Voice Communications Equipment | $85,343.67 |
| 2009-05-12 | 2178COMIP | 1222 - Network Equipment | $30,796.79 |
| 2009-05-12 | 2210INSIGHT SOFTWARE CANADA LTD. | 1228 - Software | $33,626.25 |
| 2009-05-12 | 22343184145 CANADA INC. | 1231 - Office Furniture and Furnishings, Including Parts | $22,392.83 |
| 2009-05-12 | 2235MMP OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $37,136.14 |
| 2009-05-12 | 2236TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $136,078.68 |
| 2009-05-12 | 22882786630 CANADA INC. | 1249 - Other Equipment and Parts | $12,579.00 |
| 2009-05-12 | 2300RIGARUS CONSTRUCTION INC | 1339 - Other Engineering Works | $24,864.00 |
| 2009-05-13 | 58ARMOUR SAFETY INC. | 0420 - Engineering Services not Elsewhere Specified | $13,444.58 |
| 2009-05-13 | 111LAROCHELLE PEIROLO | 0421 - Architectural Services | $20,947.50 |
| 2009-05-13 | 151101038270 SASKATCHEWAN LTD. | 0422 - Engineering Consultants - Construction | $1,074,738.72 |
| 2009-05-13 | 152MCCORMICK RANKIN CORPORATION | 0422 - Engineering Consultants - Construction | $98,521.50 |
| 2009-05-13 | 153MCCORMICK RANKIN CORPORATION | 0422 - Engineering Consultants - Construction | $58,361.63 |
| 2009-05-13 | 154MCCORMICK RANKIN CORPORATION | 0422 - Engineering Consultants - Construction | $27,310.50 |
| 2009-05-13 | 155KAVSKI ENGINEERING LTD | 0422 - Engineering Consultants - Construction | $17,314.50 |
| 2009-05-13 | 156MCCORMICK RANKIN CORPORATION | 0422 - Engineering Consultants - Construction | $16,616.25 |
| 2009-05-13 | 205AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $18,973.50 |
| 2009-05-13 | 339OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $454,217.70 |
| 2009-05-13 | 340OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $173,116.57 |
| 2009-05-13 | 341LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 - Protection Services | $129,308.39 |
| 2009-05-13 | 342OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $90,955.49 |
| 2009-05-13 | 343LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 - Protection Services | $62,886.57 |
| 2009-05-13 | 672MARILDA W. AVERBUG | 0493 - Interpretation Services | $10,363.10 |
| 2009-05-13 | 1204URS CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $58,649.85 |
| 2009-05-13 | 1205GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $13,860.00 |
| 2009-05-13 | 1206UMA ENGINEERING LTD | 0499 - O-Professional Services not Elsewhere Specified | $11,781.00 |
| 2009-05-13 | 1207HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $11,140.50 |
| 2009-05-13 | 1434SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $11,755.80 |
| 2009-05-13 | 1435RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,458.00 |
| 2009-05-13 | 1551CONSTRUCTION BUGERE INC | 0628 - Other Engineering Works | $3,499,800.00 |
| 2009-05-13 | 1584MORLEY CONSTRUCTION INC. | 0630 - Office Buildings | $13,000.68 |
| 2009-05-13 | 1681CONFINED SPACE WELDING SERVICES LTD | 0635 - Industrial Buildings | $10,049.55 |
| 2009-05-13 | 1682K. C. E. CONSTRUCTION LTD. | 0635 - Industrial Buildings | $11,007.15 |
| 2009-05-13 | 1683INFRARESTO CORP | 0635 - Industrial Buildings | $11,212.43 |
| 2009-05-13 | 1729HONEYWELL LIMITED / HONEYWELL LIMITEE | 0665 - Other Equipment | $10,463.25 |
| 2009-05-13 | 1993MICHANIE CONSTRUCTION INC. | 0859 - Other Business Services not Elsewhere Specified | $10,952.87 |
| 2009-05-13 | 19944031202 CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $14,560.90 |
| 2009-05-13 | 19954031202 CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $22,515.01 |
| 2009-05-13 | 2148SWING N SCAFF INC. | 1211 - Special Industry Machinery | $22,470.00 |
| 2009-05-13 | 22373184145 CANADA INC. | 1231 - Office Furniture and Furnishings, Including Parts | $14,938.35 |
| 2009-05-13 | 22383184145 CANADA INC. | 1231 - Office Furniture and Furnishings, Including Parts | $19,903.80 |
| 2009-05-13 | 2339URS CANADA INC | 499 - O-Professional Services not Elsewhere Specified | $58,649.85 |
| 2009-05-14 | 6PRIME STRATEGIES INC. | 0202 - Travel - Non Public Servants | $258,300.00 |
| 2009-05-14 | 15SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $13,018.69 |
| 2009-05-14 | 59SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $13,125.00 |
| 2009-05-14 | 277AMOR CONSULTING INC. | 0446 - Training Consultants | $10,500.00 |
| 2009-05-14 | 471OPEN CONCEPT CONSULTING INC. | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-05-14 | 573IBISKA TELECOM INC. | 0491 - Management Consulting | $79,063.43 |
| 2009-05-14 | 673JEAN MARCHAND | 0493 - Interpretation Services | $14,600.00 |
| 2009-05-14 | 918SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $185,808.00 |
| 2009-05-14 | 919VENCO INC. | 0494 - Transl. Serv. - Operating Expenses | $23,436.00 |
| 2009-05-14 | 920LANGUAGES ETCETERA INC. / LANGUES ETCETERA INC. | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-05-14 | 921G. PAUL CHURCHILL | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-05-14 | 922BARNARD, KATHRYN E. | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-05-14 | 923INTERPRETCAN | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-05-14 | 924TRADUCTIONS LOUISE ST-JEAN | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-05-14 | 925SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-05-14 | 926SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-05-14 | 927SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-05-14 | 928DELVAUX, RENE | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-05-14 | 929TREMBLAY, DANIELLE | 0494 - Transl. Serv. - Operating Expenses | $18,480.00 |
| 2009-05-14 | 930BLUE WHITE TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $17,104.03 |
| 2009-05-14 | 931EDGAR, CAROL | 0494 - Transl. Serv. - Operating Expenses | $16,800.00 |
| 2009-05-14 | 932SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $16,065.00 |
| 2009-05-14 | 933SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $16,065.00 |
| 2009-05-14 | 934LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $16,055.55 |
| 2009-05-14 | 935TRADUCTIONS BIP INC. | 0494 - Transl. Serv. - Operating Expenses | $12,264.59 |
| 2009-05-14 | 1208AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,950.00 |
| 2009-05-14 | 1209EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $11,300.00 |
| 2009-05-14 | 1453ARI FINANCIAL SERVICES INC. | 0570 - Rental - Other | $139,125.00 |
| 2009-05-14 | 1470C.Y.BOUCHER ENGINEERING AND | 0601 - Marine Installations | $49,999.99 |
| 2009-05-14 | 1585176026 CANADA INC | 0630 - Office Buildings | $11,235.00 |
| 2009-05-14 | 1867THE PEOPLE BANK, DESIGN GROUP | 0813 - Temporary Help Services | $14,306.91 |
| 2009-05-14 | 1868AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $20,750.63 |
| 2009-05-14 | 1869AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $20,750.63 |
| 2009-05-14 | 1870CANADIAN CORPS OF COMMISSIONAIRES | 0813 - Temporary Help Services | $29,793.02 |
| 2009-05-14 | 1871THE AIM GROUP INC. | 0813 - Temporary Help Services | $31,459.72 |
| 2009-05-14 | 18721019837 ONTARIO INC. | 0813 - Temporary Help Services | $34,749.54 |
| 2009-05-14 | 1873802732 ONTARIO INC | 0813 - Temporary Help Services | $50,233.37 |
| 2009-05-14 | 1874BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $77,175.00 |
| 2009-05-14 | 1875ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $12,789.00 |
| 2009-05-14 | 1996CONTROLS & EQUIPMENT LTD. | 0859 - Other Business Services not Elsewhere Specified | $10,421.85 |
| 2009-05-14 | 1997ELECTRO ORLEANS INC | 0859 - Other Business Services not Elsewhere Specified | $11,923.42 |
| 2009-05-14 | 1998YORK INTERNATIONAL LTD. | 0859 - Other Business Services not Elsewhere Specified | $17,232.69 |
| 2009-05-14 | 21176346685 CANADA INC. | 1179 - Miscellaneous Manufactured Articles | $11,655.00 |
| 2009-05-14 | 2118HAWORTH, LTD | 1179 - Miscellaneous Manufactured Articles | $21,868.82 |
| 2009-05-15 | 112BERGMARK GUIMOND HAMMARLUND JONES | 0421 - Architectural Services | $133,017.95 |
| 2009-05-15 | 113PLANI-CITE | 0421 - Architectural Services | $44,714.25 |
| 2009-05-15 | 206RUTTER HINZ INC | 0423 - Engineering Consultants - Other | $107,971.50 |
| 2009-05-15 | 344OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $166,770.00 |
| 2009-05-15 | 345OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $100,001.41 |
| 2009-05-15 | 346OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $81,008.42 |
| 2009-05-15 | 347OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $65,798.38 |
| 2009-05-15 | 472THE KTL GROUP, INC. | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-05-15 | 473AJILON CANADA INC. | 0472 - Information Technology Consultants | $58,391.55 |
| 2009-05-15 | 474AJILON CANADA INC. | 0472 - Information Technology Consultants | $52,605.00 |
| 2009-05-15 | 574BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $157,080.00 |
| 2009-05-15 | 575DARE HUMAN RESOURCES CORPORATION | 0491 - Management Consulting | $69,814.50 |
| 2009-05-15 | 576INTEGRATED LEARNING INTERNATIONAL | 0491 - Management Consulting | $24,806.25 |
| 2009-05-15 | 936CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $24,412.50 |
| 2009-05-15 | 937CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-05-15 | 938TRADUCTIONS TESSIER S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $22,443.75 |
| 2009-05-15 | 939SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $20,711.25 |
| 2009-05-15 | 940TRADUCTIONS METATEXT TRANSLATION INC. (L | 0494 - Transl. Serv. - Operating Expenses | $19,293.75 |
| 2009-05-15 | 941ROMPRE, YVAN | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-05-15 | 942SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $16,065.00 |
| 2009-05-15 | 1210JOHN A GILL | 0499 - O-Professional Services not Elsewhere Specified | $12,024.33 |
| 2009-05-15 | 1436XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $32,898.60 |
| 2009-05-15 | 1447KEYSTONE AIR SERVICE LTD. | 0561 - Rental of Aircraft | $89,299.62 |
| 2009-05-15 | 1586COMPUTERSHARE TRUST COMPANY OF | 0630 - Office Buildings | $20,168.40 |
| 2009-05-15 | 1587LES CONSTRUCTIONS MISK INC. | 0630 - Office Buildings | $138,990.69 |
| 2009-05-15 | 1789159599 CANADA INC. | 0811 - Contracted Building Cleanings | $25,509.33 |
| 2009-05-15 | 1876BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $12,403.13 |
| 2009-05-15 | 18773056058 CANADA INC | 0813 - Temporary Help Services | $18,422.45 |
| 2009-05-15 | 1878BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $20,012.74 |
| 2009-05-15 | 1879HARRINGTON MARKETING LIMITED | 0813 - Temporary Help Services | $29,976.93 |
| 2009-05-15 | 1880ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $31,780.35 |
| 2009-05-15 | 2119STEELCASE CANADA LTD. | 1179 - Miscellaneous Manufactured Articles | $377,582.73 |
| 2009-05-15 | 2149R&R AUTOMATION INC. | 1211 - Special Industry Machinery | $10,337.04 |
| 2009-05-15 | 2205NISHA TECHNOLOGIES INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $45,754.70 |
| 2009-05-15 | 2239STRATEGIC WORKPLACE SOLUTIONS | 1231 - Office Furniture and Furnishings, Including Parts | $76,577.55 |
| 2009-05-19 | 60CWMM CONSULTING ENGINEERS LTD. | 0420 - Engineering Services not Elsewhere Specified | $18,585.00 |
| 2009-05-19 | 61CWMM CONSULTING ENGINEERS LTD. | 0420 - Engineering Services not Elsewhere Specified | $11,287.50 |
| 2009-05-19 | 207GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,550.00 |
| 2009-05-19 | 208GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,550.00 |
| 2009-05-19 | 209GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,324.00 |
| 2009-05-19 | 210GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,324.00 |
| 2009-05-19 | 211GEMTEC LTD | 0423 - Engineering Consultants - Other | $19,831.50 |
| 2009-05-19 | 212TOTTEN SIMS HUBICKI ASSOCIATES | 0423 - Engineering Consultants - Other | $11,518.50 |
| 2009-05-19 | 282UNIVERSITE SAINTE-ANNE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $13,217.72 |
| 2009-05-19 | 348OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $231,515.88 |
| 2009-05-19 | 349CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $166,887.44 |
| 2009-05-19 | 350OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $47,250.00 |
| 2009-05-19 | 351OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $10,500.00 |
| 2009-05-19 | 943SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,312.50 |
| 2009-05-19 | 944JURICOM INC. | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-05-19 | 945FOX TRANSLATIONS LTD. | 0494 - Transl. Serv. - Operating Expenses | $13,860.00 |
| 2009-05-19 | 946TRANSCRIPTION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $11,023.69 |
| 2009-05-19 | 1211R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $150,187.28 |
| 2009-05-19 | 1212GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $11,829.30 |
| 2009-05-19 | 1471GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $1,410,033.04 |
| 2009-05-19 | 1588PLACE BONAVENTURE PROPERTY | 0630 - Office Buildings | $13,695.66 |
| 2009-05-19 | 1589PORTES INTERPROVINCIAL J.B.M. INC. | 0630 - Office Buildings | $15,645.00 |
| 2009-05-19 | 1590THE STERITECH GROUP CORPORATION | 0630 - Office Buildings | $15,659.70 |
| 2009-05-19 | 17141221981 ONTARIO LIMITED | 0658 - Electric Lighting, Distribution and Control Eqpt | $10,483.91 |
| 2009-05-19 | 17601135378 ONTARIO LTD | 0670 - Computer Equipment - Hardware and Software | $51,923.66 |
| 2009-05-19 | 1790CODY DEVELOPMENTS CORPORATION | 0811 - Contracted Building Cleanings | $54,312.30 |
| 2009-05-19 | 1881ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $21,871.08 |
| 2009-05-19 | 1999EVALUATION ALPHONSE DUTIL ET AFFILI | 0859 - Other Business Services not Elsewhere Specified | $10,793.48 |
| 2009-05-19 | 2000TIGER ELECTRICAL TECHNOLOGIES LTD | 0859 - Other Business Services not Elsewhere Specified | $11,020.74 |
| 2009-05-19 | 2001LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $12,600.00 |
| 2009-05-19 | 2002LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $13,650.00 |
| 2009-05-19 | 2003PITNEY BOWES OF CANADA LTD | 0859 - Other Business Services not Elsewhere Specified | $24,948.00 |
| 2009-05-19 | 2097ENERGIE CONVEX ENERGY INC | 1160 - Ferrous Metals | $23,715.69 |
| 2009-05-19 | 2304SPD CONSTRUCTION LTD. | 1340 - Office Buildings | $1,731,450.00 |
| 2009-05-19 | 2305T S L CONTRACTORS LTD | 1340 - Office Buildings | $2,434,110.00 |
| 2009-05-20 | 33R.E. GILMORE INVESTMENTS CORP. | 0311 - Publishing Services | $952,350.00 |
| 2009-05-20 | 62DAYTON & KNIGHT LTD | 0420 - Engineering Services not Elsewhere Specified | $18,301.50 |
| 2009-05-20 | 157COLBOURNE & KEMBEL, ARCHITECTS INC. | 0422 - Engineering Consultants - Construction | $150,412.50 |
| 2009-05-20 | 213HDL INVESTMENTS INC. | 0423 - Engineering Consultants - Other | $91,778.72 |
| 2009-05-20 | 214ACQUIUM INC | 0423 - Engineering Consultants - Other | $74,812.50 |
| 2009-05-20 | 352OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $234,512.71 |
| 2009-05-20 | 353OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $169,814.06 |
| 2009-05-20 | 354LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 - Protection Services | $147,478.01 |
| 2009-05-20 | 355OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $89,071.92 |
| 2009-05-20 | 577EPIXUS INCORPORATED | 0491 - Management Consulting | $370,072.50 |
| 2009-05-20 | 947CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-05-20 | 948INTERPRETCAN | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-05-20 | 1213REGENT CONSTRUCTION INC. | 0499 - O-Professional Services not Elsewhere Specified | $369,005.70 |
| 2009-05-20 | 1214FRONTLINE LEADERSHIP IN PRACTICE | 0499 - O-Professional Services not Elsewhere Specified | $10,283.55 |
| 2009-05-20 | 1437RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $15,187.20 |
| 2009-05-20 | 1523HOBAN EQUIPMENT LTD | 0607 - Highways, Roads and Streets | $526,984.50 |
| 2009-05-20 | 1524HOBAN EQUIPMENT LTD | 0607 - Highways, Roads and Streets | $526,984.50 |
| 2009-05-20 | 1552MCKEIGAN & MORRELL INC. | 0628 - Other Engineering Works | $11,300.00 |
| 2009-05-20 | 1591JOHN MANNING | 0630 - Office Buildings | $10,775.63 |
| 2009-05-20 | 1592GWL REALTY ADVISORS | 0630 - Office Buildings | $15,370.11 |
| 2009-05-20 | 1593COMPLEXE LEBOURGNEUF INC. | 0630 - Office Buildings | $513,524.55 |
| 2009-05-20 | 1697AUTOMATION EVEREST INC. | 0645 - Other Buildings | $17,361.23 |
| 2009-05-20 | 1698MCKEIGAN & MORRELL INC. | 0645 - Other Buildings | $28,250.00 |
| 2009-05-20 | 1704C.A.B. CONSTRUCTION LTD. | 0655 - Processing Machinery | $42,000.00 |
| 2009-05-20 | 1768ECO-TECHNOLOGIES LTEE | 0675 - Ships and Boats | $65,793.00 |
| 2009-05-20 | 18823852946 CANADA INC. | 0813 - Temporary Help Services | $11,305.98 |
| 2009-05-20 | 1883ADVANTAGE PERSONNEL LTD. | 0813 - Temporary Help Services | $13,698.56 |
| 2009-05-20 | 1884ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $21,415.43 |
| 2009-05-20 | 1885MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $24,270.75 |
| 2009-05-20 | 18863178935 CANADA INC | 0813 - Temporary Help Services | $38,305.11 |
| 2009-05-20 | 2004SIEMENS BUILDING TECHNOLOGIES LTD. | 0859 - Other Business Services not Elsewhere Specified | $17,144.40 |
| 2009-05-20 | 20054031202 CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $20,779.35 |
| 2009-05-20 | 2150STEPHEN MALONE | 1211 - Special Industry Machinery | $24,675.00 |
| 2009-05-20 | 2179ZYCOM TECHNOLOGY INC | 1222 - Network Equipment | $45,571.62 |
| 2009-05-20 | 2240VANDER BAAREN LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $18,564.00 |
| 2009-05-20 | 2241OTTAWA BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $19,647.37 |
| 2009-05-21 | 29117-6479 QUEBEC INC. | 0201 - Travel - Public Servants | $51,597.00 |
| 2009-05-21 | 63MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $199,425.45 |
| 2009-05-21 | 64GOLDER ASSOCIATES LTD. | 0420 - Engineering Services not Elsewhere Specified | $23,348.85 |
| 2009-05-21 | 114ATLANTIC GEOMATICS RESEARCH | 0421 - Architectural Services | $27,346.00 |
| 2009-05-21 | 115SCAFFOLD-FAST (OTTAWA) INC | 0421 - Architectural Services | $24,601.50 |
| 2009-05-21 | 116ATLANTIC GEOMATICS RESEARCH | 0421 - Architectural Services | $23,391.00 |
| 2009-05-21 | 158AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $76,183.27 |
| 2009-05-21 | 278D. ROBINSON AND ASSOCIATES INC. | 0446 - Training Consultants | $11,300.00 |
| 2009-05-21 | 356OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $182,413.02 |
| 2009-05-21 | 357OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $125,988.41 |
| 2009-05-21 | 358OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $118,063.60 |
| 2009-05-21 | 475MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $76,102.95 |
| 2009-05-21 | 578CYGNOS CORPORATION | 0491 - Management Consulting | $14,700.00 |
| 2009-05-21 | 949TRADUCTIONS FORTIER INC. | 0494 - Transl. Serv. - Operating Expenses | $124,530.00 |
| 2009-05-21 | 950C.I.G.C. SERVICES-CONSEILS INC. | 0494 - Transl. Serv. - Operating Expenses | $114,912.00 |
| 2009-05-21 | 951CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $23,441.25 |
| 2009-05-21 | 952NICK TODD TRANSLATION INC. | 0494 - Transl. Serv. - Operating Expenses | $19,425.00 |
| 2009-05-21 | 953DELPHIC TRANSLATION | 0494 - Transl. Serv. - Operating Expenses | $17,272.50 |
| 2009-05-21 | 954MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $12,098.68 |
| 2009-05-21 | 1215KELLER CONSTRUCTION LTD | 0499 - O-Professional Services not Elsewhere Specified | $42,000.00 |
| 2009-05-21 | 1216CJB ENVIRONNEMENT INC | 0499 - O-Professional Services not Elsewhere Specified | $19,628.70 |
| 2009-05-21 | 1217GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,120.00 |
| 2009-05-21 | 1218GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,120.00 |
| 2009-05-21 | 1219EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $10,421.18 |
| 2009-05-21 | 1438CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $16,526.04 |
| 2009-05-21 | 1472EASTERN TECHNICAL SERVICES LIMITED | 0601 - Marine Installations | $15,351.73 |
| 2009-05-21 | 1553GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $23,100.00 |
| 2009-05-21 | 1594ELGAR HOLDINGS INC. | 0630 - Office Buildings | $11,204.71 |
| 2009-05-21 | 1595J. R. CLARKE & ASSOCIATES LTD. | 0630 - Office Buildings | $24,150.00 |
| 2009-05-21 | 1596159599 CANADA INC. | 0630 - Office Buildings | $28,587.83 |
| 2009-05-21 | 1597MAXI-PAYSAGE INC. | 0630 - Office Buildings | $951,622.88 |
| 2009-05-21 | 1598BOBBY GIONET PAINTING AND | 0630 - Office Buildings | $41,826.95 |
| 2009-05-21 | 1699AUTOMATIC BURNER CONTROL P.T.INC. | 0645 - Other Buildings | $35,332.50 |
| 2009-05-21 | 1791CLEANMATTERS JANITORIAL SERVICES | 0811 - Contracted Building Cleanings | $10,815.00 |
| 2009-05-21 | 1792ECONOME INC. | 0811 - Contracted Building Cleanings | $13,557.60 |
| 2009-05-21 | 18873056058 CANADA INC | 0813 - Temporary Help Services | $25,668.56 |
| 2009-05-21 | 1888THE 500 STAFFING INC. | 0813 - Temporary Help Services | $28,436.24 |
| 2009-05-21 | 2006WABCO STANDARD TRANE CO. | 0859 - Other Business Services not Elsewhere Specified | $50,319.68 |
| 2009-05-21 | 2007KONE INC | 0859 - Other Business Services not Elsewhere Specified | $75,700.66 |
| 2009-05-21 | 2008BRECK-MAR SALES & SERVICE LTD. | 0859 - Other Business Services not Elsewhere Specified | $86,703.75 |
| 2009-05-21 | 2079MOORE CANADA | 1142 - Paper and Paperboard | $12,455.72 |
| 2009-05-21 | 2198ZYCOM TECHNOLOGY INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $15,433.86 |
| 2009-05-22 | 65ISL ENGINEERING AND LAND SERVICES | 0420 - Engineering Services not Elsewhere Specified | $33,673.50 |
| 2009-05-22 | 66SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $14,700.00 |
| 2009-05-22 | 67RIGGS ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $13,020.00 |
| 2009-05-22 | 117D.F.S. INC. | 0421 - Architectural Services | $757,317.75 |
| 2009-05-22 | 159AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $24,792.20 |
| 2009-05-22 | 215AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $27,866.39 |
| 2009-05-22 | 359OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $180,815.12 |
| 2009-05-22 | 360OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $13,915.10 |
| 2009-05-22 | 476BRAINHUNTER (OTTAWA) INC. | 0472 - Information Technology Consultants | $74,730.60 |
| 2009-05-22 | 579SAPPHIRE TECHNOLOGIES CANADA | 0491 - Management Consulting | $88,276.95 |
| 2009-05-22 | 955CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,937.50 |
| 2009-05-22 | 956BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-05-22 | 957TRADUCTIONS LAVERTU INC. | 0494 - Transl. Serv. - Operating Expenses | $15,348.63 |
| 2009-05-22 | 1220LGL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $240,030.00 |
| 2009-05-22 | 1221SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $151,140.15 |
| 2009-05-22 | 1222SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $150,072.30 |
| 2009-05-22 | 1223ARTEMP PERSONNEL SERVICES INC. | 0499 - O-Professional Services not Elsewhere Specified | $110,775.00 |
| 2009-05-22 | 1224SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $69,553.05 |
| 2009-05-22 | 1225EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $51,252.78 |
| 2009-05-22 | 1226GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $14,569.80 |
| 2009-05-22 | 1439XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $52,954.17 |
| 2009-05-22 | 1599THE CHAMBERS EQUITIES LIMITED | 0630 - Office Buildings | $14,529.90 |
| 2009-05-22 | 1600HAWORTH, LTD | 0630 - Office Buildings | $19,884.60 |
| 2009-05-22 | 1601HAWORTH, LTD | 0630 - Office Buildings | $128,806.31 |
| 2009-05-22 | 1730KEN PALSON ENTERPRISES LTD | 0665 - Other Equipment | $16,087.74 |
| 2009-05-22 | 1889ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $53,755.15 |
| 2009-05-22 | 2009GENIVAR ONTARIO INC. | 0859 - Other Business Services not Elsewhere Specified | $43,089.38 |
| 2009-05-22 | 2317CMI INTERLANGUES INC. | 447 - Tuition Fees and Costs for Attending Courses Includ | $15,120.00 |
| 2009-05-25 | 68MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $199,249.05 |
| 2009-05-25 | 69MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $174,930.00 |
| 2009-05-25 | 70MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $133,350.00 |
| 2009-05-25 | 118MARICON CONSTRUCTION MANAGEMENT | 0421 - Architectural Services | $17,647,210.00 |
| 2009-05-25 | 216AMEC EARTH & ENVIRONMENTAL LIMITED | 0423 - Engineering Consultants - Other | $193,594.99 |
| 2009-05-25 | 217JACQUES WHITFORD STANTEC AXYS | 0423 - Engineering Consultants - Other | $24,807.30 |
| 2009-05-25 | 361OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $324,631.78 |
| 2009-05-25 | 362GENREP LTD/LTEE | 0460 - Protection Services | $24,521.18 |
| 2009-05-25 | 363OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $10,500.00 |
| 2009-05-25 | 364LE CORPS CANADIEN DES | 0460 - Protection Services | $10,500.00 |
| 2009-05-25 | 477THE HICKS FAMILY TRUST, | 0472 - Information Technology Consultants | $478,957.50 |
| 2009-05-25 | 478MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $75,626.25 |
| 2009-05-25 | 580G W DELORME MANAGEMENT LTD | 0491 - Management Consulting | $370,650.00 |
| 2009-05-25 | 581AON REED STENHOUSE INC. | 0491 - Management Consulting | $10,500.00 |
| 2009-05-25 | 958JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $25,231.50 |
| 2009-05-25 | 959LEXI-TECH INTERNATIONAL | 0494 - Transl. Serv. - Operating Expenses | $24,381.00 |
| 2009-05-25 | 960OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-05-25 | 961SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $13,648.87 |
| 2009-05-25 | 962ROSS, IAN | 0494 - Transl. Serv. - Operating Expenses | $11,779.19 |
| 2009-05-25 | 963PRICE, JOHN DAVID | 0494 - Transl. Serv. - Operating Expenses | $11,062.47 |
| 2009-05-25 | 964JURY, JANET L. | 0494 - Transl. Serv. - Operating Expenses | $10,983.27 |
| 2009-05-25 | 1120NORTHERN CONTRACTING LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $390,867.00 |
| 2009-05-25 | 1227AQUA TERRE SOLUTIONS INC. | 0499 - O-Professional Services not Elsewhere Specified | $97,650.00 |
| 2009-05-25 | 1440RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,467.45 |
| 2009-05-25 | 1473EBC INC | 0601 - Marine Installations | $4,069,522.80 |
| 2009-05-25 | 1474COADY CONSTRUCTION & EXCAVATING | 0601 - Marine Installations | $2,075,950.69 |
| 2009-05-25 | 1475BROWNCO INVESTMENTS INC | 0601 - Marine Installations | $661,468.10 |
| 2009-05-25 | 1554GATEWAY CONSTRUCTION & ENGINEERING | 0628 - Other Engineering Works | $37,246.83 |
| 2009-05-25 | 1602LORD REALTY (QUEBEC) LIMITED | 0630 - Office Buildings | $14,421.81 |
| 2009-05-25 | 1603ADVANCE CUTTING & CORING LTD | 0630 - Office Buildings | $16,768.50 |
| 2009-05-25 | 1604CAPITAL FIRE PROTECTION | 0630 - Office Buildings | $19,981.50 |
| 2009-05-25 | 1605CANADA LANDS COMPANY CLC LIMITED | 0630 - Office Buildings | $23,724.86 |
| 2009-05-25 | 1731ABI / ADVANCED BUSINESS INTERIORS | 0665 - Other Equipment | $2,419,041.73 |
| 2009-05-25 | 1890PAUL POLLACK PERSONNEL LTD. | 0813 - Temporary Help Services | $22,375.24 |
| 2009-05-25 | 1891ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $34,650.00 |
| 2009-05-25 | 1892AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $88,019.19 |
| 2009-05-25 | 2109BRADLEY AIR SERVICES LIMITED | 1173 - House Furnishing, Excluding Furniture | $11,976.52 |
| 2009-05-25 | 2120ARTOPEX-PLUS INC. | 1179 - Miscellaneous Manufactured Articles | $13,572.28 |
| 2009-05-25 | 2121JIM PATTISON INDUSTRIES LTD | 1179 - Miscellaneous Manufactured Articles | $14,727.55 |
| 2009-05-25 | 2122LES ENTREPRISES GIVESCO INC | 1179 - Miscellaneous Manufactured Articles | $17,582.95 |
| 2009-05-25 | 2123GLOBAL UPHOLSTERY CO. INC. | 1179 - Miscellaneous Manufactured Articles | $24,627.65 |
| 2009-05-25 | 2180CONEXSYS COMMUNICATIONS LTD | 1222 - Network Equipment | $34,238.61 |
| 2009-05-25 | 2181STONEWORKS TECHNOLOGIES INC | 1222 - Network Equipment | $44,174.29 |
| 2009-05-25 | 2242ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $18,890.19 |
| 2009-05-25 | 2243ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $20,163.83 |
| 2009-05-26 | 23CAPITAL DEDICATED LOGISTICS INC. | 0213 - Courier Services | $29,400.00 |
| 2009-05-26 | 40SERVICES IMPRIMERIE AKINA PRINTING | 0321 - Printing Services | $25,155.80 |
| 2009-05-26 | 119MORIN ISOLATION & TOITURES LTEE | 0421 - Architectural Services | $17,692.50 |
| 2009-05-26 | 120BROOKFIELD LEPAGE JOHNSON CONTROLS | 0421 - Architectural Services | $16,950.00 |
| 2009-05-26 | 121BERNADETTE BOWSER, KENNETH BOWSER | 0421 - Architectural Services | $11,300.00 |
| 2009-05-26 | 365OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $796,952.10 |
| 2009-05-26 | 366THE CANADIAN CORPS OF | 0460 - Protection Services | $79,643.25 |
| 2009-05-26 | 479COMPUAIDS INC. | 0472 - Information Technology Consultants | $76,167.00 |
| 2009-05-26 | 582OLAV CONSULTING CORP | 0491 - Management Consulting | $96,600.00 |
| 2009-05-26 | 583ARTEMP PERSONNEL SERVICES INC. | 0491 - Management Consulting | $23,677.50 |
| 2009-05-26 | 584HDP GROUP INC. | 0491 - Management Consulting | $11,025.00 |
| 2009-05-26 | 965TRADUCTIONS TESSIER S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $113,400.00 |
| 2009-05-26 | 966TRADUCTIONS MICHELLE ASSELIN INC. | 0494 - Transl. Serv. - Operating Expenses | $26,827.50 |
| 2009-05-26 | 967DUMONT, CHRISTIANE | 0494 - Transl. Serv. - Operating Expenses | $24,465.00 |
| 2009-05-26 | 968TRADUCTION TRANS-IT INC. | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-05-26 | 969TRADUNION INC. (VOLKER JUNGINGER) | 0494 - Transl. Serv. - Operating Expenses | $24,045.00 |
| 2009-05-26 | 970FERRAGUT, LILIANE | 0494 - Transl. Serv. - Operating Expenses | $20,947.50 |
| 2009-05-26 | 971LES TRADUCTIONS CARON MASSE INC. | 0494 - Transl. Serv. - Operating Expenses | $11,466.34 |
| 2009-05-26 | 1228JACQUES WHITFORD STANTEC LIMITED / | 0499 - O-Professional Services not Elsewhere Specified | $61,998.72 |
| 2009-05-26 | 1229EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $48,162.30 |
| 2009-05-26 | 1230JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $18,369.85 |
| 2009-05-26 | 1231JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $14,047.03 |
| 2009-05-26 | 1232EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $10,253.62 |
| 2009-05-26 | 1476TRIDENT CONSTRUCTION LIMITED | 0601 - Marine Installations | $425,424.66 |
| 2009-05-26 | 1477FRACFLOW CONSULTANTS INC. | 0601 - Marine Installations | $30,412.82 |
| 2009-05-26 | 1606MANULIFE FINANCIAL | 0630 - Office Buildings | $28,661.97 |
| 2009-05-26 | 1684DELCAN CORPORATION | 0635 - Industrial Buildings | $45,727.50 |
| 2009-05-26 | 17004112954 CANADA INC | 0645 - Other Buildings | $24,691.38 |
| 2009-05-26 | 1761SOLUTIONS TECHNOLOGIQUES DORVAL | 0670 - Computer Equipment - Hardware and Software | $10,130.40 |
| 2009-05-26 | 18931092009 ONTARIO INC. | 0813 - Temporary Help Services | $10,922.63 |
| 2009-05-26 | 1894EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $12,738.37 |
| 2009-05-26 | 1895AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $45,714.38 |
| 2009-05-26 | 2010LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $18,375.00 |
| 2009-05-26 | 2011ALLAN DRUMMOND | 0859 - Other Business Services not Elsewhere Specified | $19,451.25 |
| 2009-05-26 | 2076L. R. MCVEIGH LUMBER LIMITED | 1141 - Wood and Articles of Wood | $15,120.00 |
| 2009-05-26 | 2077MARATHON DRILLING CO. LTD. | 1141 - Wood and Articles of Wood | $23,211.62 |
| 2009-05-26 | 2082MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $27,052.28 |
| 2009-05-26 | 2083MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $54,098.35 |
| 2009-05-26 | 2084MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $91,648.28 |
| 2009-05-26 | 2085MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $100,439.30 |
| 2009-05-26 | 2086MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $190,099.76 |
| 2009-05-26 | 2215NORTHERN MICRO INC | 1229 - Computer Equipment Parts | $10,876.95 |
| 2009-05-26 | 2216NORTHERN MICRO INC | 1229 - Computer Equipment Parts | $13,071.32 |
| 2009-05-26 | 2318CMI INTERLANGUES INC. | 447 - Tuition Fees and Costs for Attending Courses Includ | $15,120.00 |
| 2009-05-27 | 3COMITE MUNICIPAL DE LANIEL INC. | 0201 - Travel - Public Servants | $18,695.25 |
| 2009-05-27 | 28THE BELL TELEPHONE COMPANY OF | 0227 - Other Communications Services | $398,409.95 |
| 2009-05-27 | 122MHPM PROJECT MANAGERS INC. | 0421 - Architectural Services | $150,000.00 |
| 2009-05-27 | 160MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $28,442.10 |
| 2009-05-27 | 161AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $25,613.21 |
| 2009-05-27 | 162GEMTEC LTD | 0422 - Engineering Consultants - Construction | $10,141.75 |
| 2009-05-27 | 480FUJITSU CONSULTING | 0472 - Information Technology Consultants | $361,305.00 |
| 2009-05-27 | 481CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $398,475.00 |
| 2009-05-27 | 482SPEARHEAD MANAGEMENT CANADA LTD. | 0472 - Information Technology Consultants | $108,675.00 |
| 2009-05-27 | 585THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $399,525.00 |
| 2009-05-27 | 586STRATEGIC RELATIONSHIPS SOLUTIONS | 0491 - Management Consulting | $72,072.00 |
| 2009-05-27 | 674CHUNG-HEE RYU | 0493 - Interpretation Services | $16,220.00 |
| 2009-05-27 | 675SUSAN RITCHIE | 0493 - Interpretation Services | $15,048.75 |
| 2009-05-27 | 972CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,806.25 |
| 2009-05-27 | 973CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $23,152.50 |
| 2009-05-27 | 974LANGUAGES ETCETERA INC. / LANGUES ETCETERA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,050.00 |
| 2009-05-27 | 975LES TRADUCTIONS ATOUT | 0494 - Transl. Serv. - Operating Expenses | $21,640.50 |
| 2009-05-27 | 976G. PAUL CHURCHILL | 0494 - Transl. Serv. - Operating Expenses | $19,320.00 |
| 2009-05-27 | 1121SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $56,364.40 |
| 2009-05-27 | 1122HIGHLAND SOD FARMS LTD | 0496 - Svc Rltd to Remediation of Contaminate Sites | $19,210.00 |
| 2009-05-27 | 1233SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $70,035.00 |
| 2009-05-27 | 1234S.C. ENTREPRISES INC | 0499 - O-Professional Services not Elsewhere Specified | $26,250.00 |
| 2009-05-27 | 1235JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $13,037.66 |
| 2009-05-27 | 1236JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $10,904.50 |
| 2009-05-27 | 1237QUANTUM MURRAY LP | 0499 - O-Professional Services not Elsewhere Specified | $10,860.15 |
| 2009-05-27 | 1478CUREGGIO GENERAL CONSTRUCTION | 0601 - Marine Installations | $845,240.00 |
| 2009-05-27 | 1479FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $649,043.75 |
| 2009-05-27 | 1480FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $72,851.10 |
| 2009-05-27 | 1481MARENCO ENGINEERING LTD | 0601 - Marine Installations | $53,896.50 |
| 2009-05-27 | 1482FRACFLOW CONSULTANTS INC. | 0601 - Marine Installations | $30,149.53 |
| 2009-05-27 | 1483FRACFLOW CONSULTANTS INC. | 0601 - Marine Installations | $27,820.60 |
| 2009-05-27 | 1525GREENSTAR LANDSCAPING INC. | 0607 - Highways, Roads and Streets | $11,025.00 |
| 2009-05-27 | 1534COX CONSTRUCTION CO. LTD. | 0611 - Waterworks and Sewage Systems | $251,888.70 |
| 2009-05-27 | 1774DRAIN-ALL DRAIN AND SEWER CLEANING | 0705 - Waste Disposal | $36,236.32 |
| 2009-05-27 | 1775SERVICES ENVIRONNEMENTAUX CLEAN | 0705 - Waste Disposal | $65,044.01 |
| 2009-05-27 | 1896BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $18,792.98 |
| 2009-05-27 | 1897LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $30,240.00 |
| 2009-05-27 | 1898THE AIM GROUP INC. | 0813 - Temporary Help Services | $71,309.70 |
| 2009-05-27 | 1899THE AIM GROUP INC. | 0813 - Temporary Help Services | $72,765.00 |
| 2009-05-27 | 2012ALTUS GROUP CALGARY REAL ESTATE | 0859 - Other Business Services not Elsewhere Specified | $13,124.99 |
| 2009-05-27 | 2013PRICEWATERHOUSECOOPERS LLP | 0859 - Other Business Services not Elsewhere Specified | $15,225.00 |
| 2009-05-27 | 2014ALTUS GROUP CALGARY REAL ESTATE | 0859 - Other Business Services not Elsewhere Specified | $18,374.99 |
| 2009-05-27 | 2069AQUATERRA CORPORATION | 1115 - Miscellaneous Food, Food Materls & Food Preparatns | $13,729.00 |
| 2009-05-27 | 2124ARTOPEX-PLUS INC. | 1179 - Miscellaneous Manufactured Articles | $14,239.84 |
| 2009-05-27 | 2324MIGO-MAGUED GHOBRIAL | 447 - Tuition Fees and Costs for Attending Courses Includ | $10,440.00 |
| 2009-05-27 | 2325MIGO-MAGUED GHOBRIAL | 447 - Tuition Fees and Costs for Attending Courses Includ | $10,440.00 |
| 2009-05-27 | 2326MIGO-MAGUED GHOBRIAL | 447 - Tuition Fees and Costs for Attending Courses Includ | $10,440.00 |
| 2009-05-27 | 2327MIGO-MAGUED GHOBRIAL | 447 - Tuition Fees and Costs for Attending Courses Includ | $10,440.00 |
| 2009-05-27 | 2340SLR CONSULTING (CANADA) LTD. | 499 - O-Professional Services not Elsewhere Specified | $89,250.00 |
| 2009-05-28 | 16SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $24,909.15 |
| 2009-05-28 | 71MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $101,557.05 |
| 2009-05-28 | 72ISL ENGINEERING AND LAND SERVICES | 0420 - Engineering Services not Elsewhere Specified | $11,329.50 |
| 2009-05-28 | 73DAYTON & KNIGHT LTD | 0420 - Engineering Services not Elsewhere Specified | $11,163.60 |
| 2009-05-28 | 123COLE & ASSOCIATES ARCHITECTS INC | 0421 - Architectural Services | $46,200.00 |
| 2009-05-28 | 163AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $78,981.35 |
| 2009-05-28 | 164AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $52,979.45 |
| 2009-05-28 | 218AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $208,756.80 |
| 2009-05-28 | 219MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $123,294.15 |
| 2009-05-28 | 220AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $98,490.00 |
| 2009-05-28 | 367PROCON ENGINEERING | 0460 - Protection Services | $18,690.00 |
| 2009-05-28 | 5872707209 CANADA INC. O / A KLEINS | 0491 - Management Consulting | $24,937.50 |
| 2009-05-28 | 588CGI INFORMATION SYSTEMS AND | 0491 - Management Consulting | $20,737.50 |
| 2009-05-28 | 977TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $62,160.00 |
| 2009-05-28 | 1238PCL CONSTRUCTION MANAGEMENT INC. | 0499 - O-Professional Services not Elsewhere Specified | $89,124.00 |
| 2009-05-28 | 1239ECO-TECHNOLOGIES LTEE | 0499 - O-Professional Services not Elsewhere Specified | $55,440.00 |
| 2009-05-28 | 1484CMB CONTRACTING LIMITED | 0601 - Marine Installations | $23,119.80 |
| 2009-05-28 | 1485GEMTEC LTD | 0601 - Marine Installations | $10,000.00 |
| 2009-05-28 | 1607M W MOBILE WORKSHOP INC | 0630 - Office Buildings | $10,105.52 |
| 2009-05-28 | 1608ASBEX LTD | 0630 - Office Buildings | $11,593.58 |
| 2009-05-28 | 1688DMI SERVICES LTD. | 0639 - Institutional Buildings | $11,550.00 |
| 2009-05-28 | 1900ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $11,881.41 |
| 2009-05-28 | 19013178935 CANADA INC | 0813 - Temporary Help Services | $26,249.62 |
| 2009-05-28 | 1902ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $29,844.92 |
| 2009-05-28 | 2072ULTRAMAR LTD | 1125 - Light Fuel Oil | $452,000.00 |
| 2009-05-28 | 2105SUPREMEX INC | 1172 - Office and Stationers Supplies | $81,629.98 |
| 2009-05-28 | 2106SUPREMEX INC | 1172 - Office and Stationers Supplies | $120,892.29 |
| 2009-05-28 | 2107SUPREMEX INC | 1172 - Office and Stationers Supplies | $239,047.58 |
| 2009-05-28 | 2110ADIRONDACK TECHNOLOGIES FURNITURE | 1173 - House Furnishing, Excluding Furniture | $24,990.00 |
| 2009-05-28 | 2125THE BELL TELEPHONE COMPANY OF | 1179 - Miscellaneous Manufactured Articles | $23,853.04 |
| 2009-05-28 | 2182DALIAN ENTERPRISES INC. | 1222 - Network Equipment | $42,743.93 |
| 2009-05-28 | 2244SUNDOG FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $64,643.26 |
| 2009-05-28 | 2272K G P CONSTRUCTION & MANAGEMENTLTD. | 1241 - Plumbing Equipment and Fittings, Including Parts | $12,328.58 |
| 2009-05-28 | 2301MMM GROUP LIMITED | 1339 - Other Engineering Works | $49,455.00 |
| 2009-05-28 | 2315DPB FRENCH LANGUAGE TRAINING INC. | 447 - Tuition Fees and Costs for Attending Courses Includ | $21,070.00 |
| 2009-05-29 | 74ADI LIMITED | 0420 - Engineering Services not Elsewhere Specified | $55,709.00 |
| 2009-05-29 | 124MORRISON HERSHFIELD LIMITED | 0421 - Architectural Services | $22,050.00 |
| 2009-05-29 | 165MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $28,281.64 |
| 2009-05-29 | 221GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $46,780.65 |
| 2009-05-29 | 222EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $35,651.50 |
| 2009-05-29 | 223EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $16,588.40 |
| 2009-05-29 | 224EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $12,339.60 |
| 2009-05-29 | 483MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $76,167.00 |
| 2009-05-29 | 589THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $399,000.00 |
| 2009-05-29 | 590ANDRAS CONSULTING | 0491 - Management Consulting | $24,999.98 |
| 2009-05-29 | 978144314 CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $97,702.50 |
| 2009-05-29 | 979TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $62,160.00 |
| 2009-05-29 | 980AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $24,412.50 |
| 2009-05-29 | 981INTERPRETCAN | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-05-29 | 982NICK TODD TRANSLATION INC. | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-05-29 | 983CLAUDE VEILLETTE TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $18,427.50 |
| 2009-05-29 | 984VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $17,062.50 |
| 2009-05-29 | 1240JOHN A GILL | 0499 - O-Professional Services not Elsewhere Specified | $19,907.21 |
| 2009-05-29 | 1241JOHN A GILL | 0499 - O-Professional Services not Elsewhere Specified | $17,566.98 |
| 2009-05-29 | 1242JOHN A GILL | 0499 - O-Professional Services not Elsewhere Specified | $17,430.25 |
| 2009-05-29 | 1486TRI COUNTY CONSTRUCTION LIMITED | 0601 - Marine Installations | $865,919.00 |
| 2009-05-29 | 1487CMB CONTRACTING LIMITED | 0601 - Marine Installations | $18,645.00 |
| 2009-05-29 | 1609JIM PATTISON INDUSTRIES LTD | 0630 - Office Buildings | $12,758.30 |
| 2009-05-29 | 1689COSTIN PAVING & CONTRACTING LIMITED | 0639 - Institutional Buildings | $167,320.80 |
| 2009-05-29 | 1762CGI INFORMATION SYSTEMS AND | 0670 - Computer Equipment - Hardware and Software | $1,999,935.00 |
| 2009-05-29 | 1903MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $88,820.56 |
| 2009-05-29 | 2015IMPACT MARKETING SOLUTIONS | 0859 - Other Business Services not Elsewhere Specified | $31,289.88 |
| 2009-05-29 | 2016CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $148,735.71 |
| 2009-05-29 | 2094ALL-NATIONS FLAG CO. LTD. | 1159 - Miscellaneous Textiles, Headgear, Umbrellas, etc. | $10,394.73 |
| 2009-05-29 | 2126GENESIS INTEGRATION INC | 1179 - Miscellaneous Manufactured Articles | $26,835.90 |
| 2009-05-29 | 2127GENESIS INTEGRATION INC | 1179 - Miscellaneous Manufactured Articles | $52,437.00 |
| 2009-05-29 | 2245SUPREME OFFICE PRODUCTS | 1231 - Office Furniture and Furnishings, Including Parts | $23,727.50 |
| 2009-05-29 | 2246ABI / ADVANCED BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $47,934.50 |
| 2009-05-29 | 2247ABI / ADVANCED BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $47,934.50 |
| 2009-06-01 | 75T R B ARCHITECTURE INC | 0420 - Engineering Services not Elsewhere Specified | $93,765.00 |
| 2009-06-01 | 76C.Y.BOUCHER ENGINEERING AND | 0420 - Engineering Services not Elsewhere Specified | $16,950.00 |
| 2009-06-01 | 225DESSAU INC. | 0423 - Engineering Consultants - Other | $62,071.98 |
| 2009-06-01 | 226BROWNCO INVESTMENTS INC | 0423 - Engineering Consultants - Other | $24,881.70 |
| 2009-06-01 | 484SOLINGON INFORMATIQUE INC. | 0472 - Information Technology Consultants | $112,875.00 |
| 2009-06-01 | 591P D C MANAGEMENT INC | 0491 - Management Consulting | $24,517.50 |
| 2009-06-01 | 592GROUPE INTERSOL GROUP: KATHLEEN | 0491 - Management Consulting | $19,057.50 |
| 2009-06-01 | 985LES TRADUCTIONS ATOUT | 0494 - Transl. Serv. - Operating Expenses | $23,530.50 |
| 2009-06-01 | 986VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-06-01 | 9873608409 CANADA INC. (Michel Pottier) | 0494 - Transl. Serv. - Operating Expenses | $23,016.00 |
| 2009-06-01 | 988LES TRADUCTIONS ATOUT | 0494 - Transl. Serv. - Operating Expenses | $21,945.00 |
| 2009-06-01 | 989BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2009-06-01 | 990TRADUCOM ENR. | 0494 - Transl. Serv. - Operating Expenses | $19,530.00 |
| 2009-06-01 | 991SERVICES LINGUISTIQUES MS | 0494 - Transl. Serv. - Operating Expenses | $16,296.00 |
| 2009-06-01 | 1243ACADIAN DREDGING LTD | 0499 - O-Professional Services not Elsewhere Specified | $63,619.00 |
| 2009-06-01 | 1244ACADIAN DREDGING LTD | 0499 - O-Professional Services not Elsewhere Specified | $53,901.00 |
| 2009-06-01 | 1245ACADIAN DREDGING LTD | 0499 - O-Professional Services not Elsewhere Specified | $49,109.80 |
| 2009-06-01 | 1246ACADIAN DREDGING LTD | 0499 - O-Professional Services not Elsewhere Specified | $49,042.00 |
| 2009-06-01 | 1247ACADIAN DREDGING LTD | 0499 - O-Professional Services not Elsewhere Specified | $48,251.00 |
| 2009-06-01 | 1248JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $18,645.00 |
| 2009-06-01 | 1249TITANIUM CONSTRUCTION LTEE | 0499 - O-Professional Services not Elsewhere Specified | $13,560.00 |
| 2009-06-01 | 1441CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $23,977.81 |
| 2009-06-01 | 16101214592 ONTARIO LIMITED | 0630 - Office Buildings | $13,597.50 |
| 2009-06-01 | 16116149626 CANADA INC. | 0630 - Office Buildings | $15,486.19 |
| 2009-06-01 | 1612M W MOBILE WORKSHOP INC | 0630 - Office Buildings | $16,354.80 |
| 2009-06-01 | 1613ARNON DEVELOPMENT CORPORATION | 0630 - Office Buildings | $23,457.50 |
| 2009-06-01 | 1614TITANIUM CONSTRUCTION LTEE | 0630 - Office Buildings | $24,860.00 |
| 2009-06-01 | 1710817228 ONT. LTD. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $10,749.90 |
| 2009-06-01 | 1776RAM-PAK COMPACTION SYSTEMS LTD. | 0705 - Waste Disposal | $88,126.35 |
| 2009-06-01 | 1777METRO WASTE PAPER RECOVERY INC. | 0705 - Waste Disposal | $105,588.02 |
| 2009-06-01 | 1904LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $28,350.00 |
| 2009-06-01 | 2017HAY DESIGN INCORPORATED | 0859 - Other Business Services not Elsewhere Specified | $16,318.05 |
| 2009-06-01 | 2018G.D.G. ENVIRONNEMENT LTEE | 0859 - Other Business Services not Elsewhere Specified | $23,215.50 |
| 2009-06-01 | 2019JOHNSON CONTROLS L.P. | 0859 - Other Business Services not Elsewhere Specified | $40,654.72 |
| 2009-06-01 | 2302AFW CONSTRUCTION LTD | 1339 - Other Engineering Works | $243,101.78 |
| 2009-06-02 | 17SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $21,039.90 |
| 2009-06-02 | 368OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $71,015.34 |
| 2009-06-02 | 593THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $135,830.64 |
| 2009-06-02 | 992LINGUIX | 0494 - Transl. Serv. - Operating Expenses | $20,081.25 |
| 2009-06-02 | 993CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $20,076.00 |
| 2009-06-02 | 994COMMUNICATIONS LEVESQUE | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-06-02 | 1123COX'S CONSTRUCTION LTD | 0496 - Svc Rltd to Remediation of Contaminate Sites | $124,243.50 |
| 2009-06-02 | 1250DELOITTE & TOUCHE LLP | 0499 - O-Professional Services not Elsewhere Specified | $400,000.00 |
| 2009-06-02 | 1251FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $203,012.25 |
| 2009-06-02 | 1252DST CONSULTING ENGINEERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $31,229.10 |
| 2009-06-02 | 1253HUGHSON ENVIRONMENT INC | 0499 - O-Professional Services not Elsewhere Specified | $20,690.25 |
| 2009-06-02 | 1254NORECOL, DAMES & MOORE, INC | 0499 - O-Professional Services not Elsewhere Specified | $19,671.75 |
| 2009-06-02 | 1255CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $11,219.77 |
| 2009-06-02 | 1256CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $10,408.43 |
| 2009-06-02 | 1257CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $10,398.26 |
| 2009-06-02 | 1258CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $10,097.68 |
| 2009-06-02 | 1442XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $15,717.59 |
| 2009-06-02 | 1615M W MOBILE WORKSHOP INC | 0630 - Office Buildings | $24,932.25 |
| 2009-06-02 | 1616E. MOYNAN HOLDINGS LTD | 0630 - Office Buildings | $25,708.20 |
| 2009-06-02 | 1617GILLIN ENGINEERING & CONSTRUCTION | 0630 - Office Buildings | $26,775.00 |
| 2009-06-02 | 1618SUSTEMA INC. LANRACK | 0630 - Office Buildings | $39,964.16 |
| 2009-06-02 | 1711VCI CONTROLS INC. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $16,695.00 |
| 2009-06-02 | 1732HERMAN MILLER CANADA INC | 0665 - Other Equipment | $21,596.09 |
| 2009-06-02 | 1778MARY ALICE SNETSINGER | 0705 - Waste Disposal | $11,970.00 |
| 2009-06-02 | 1905ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $13,846.85 |
| 2009-06-02 | 1906ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $16,726.50 |
| 2009-06-02 | 2020CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $170,912.48 |
| 2009-06-02 | 2183Hewlett-Packard (Canada) Co. | 1222 - Network Equipment | $30,558.40 |
| 2009-06-02 | 2341HUGHSON ENVIRONMENT INC | 499 - O-Professional Services not Elsewhere Specified | $20,690.25 |
| 2009-06-03 | 41NATIONAL PRINTERS (OTTAWA) INC. | 0321 - Printing Services | $24,675.00 |
| 2009-06-03 | 77MHV SERVICES D'HYGIENE | 0420 - Engineering Services not Elsewhere Specified | $83,903.65 |
| 2009-06-03 | 227XCG CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $14,234.85 |
| 2009-06-03 | 369SECURITAS CANADA LIMITED | 0460 - Protection Services | $197,391.77 |
| 2009-06-03 | 485NEAR SHORE CONSULTING LTD. | 0472 - Information Technology Consultants | $76,125.00 |
| 2009-06-03 | 486HIP ARCHITECTS | 0472 - Information Technology Consultants | $24,150.00 |
| 2009-06-03 | 594GANSEN LINDSAY DESIGN CONSULTANTS | 0491 - Management Consulting | $185,982.30 |
| 2009-06-03 | 995ENTREPRISES NOIR ET BLANC | 0494 - Transl. Serv. - Operating Expenses | $22,522.50 |
| 2009-06-03 | 996SERGE F. CONSTANT | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-06-03 | 997TRADUCTIONS LOUIS BILODEAU ENR. (LES) | 0494 - Transl. Serv. - Operating Expenses | $19,640.25 |
| 2009-06-03 | 998TRADUC-TEXTE ENR. | 0494 - Transl. Serv. - Operating Expenses | $15,923.25 |
| 2009-06-03 | 999MASHA KRUPP TRANSLATION GROUP LIMITED (THE) | 0494 - Transl. Serv. - Operating Expenses | $14,146.69 |
| 2009-06-03 | 1000MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $13,990.41 |
| 2009-06-03 | 1124DILLON CONSULTING LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $34,020.00 |
| 2009-06-03 | 1259GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $64,564.50 |
| 2009-06-03 | 1260FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $38,329.46 |
| 2009-06-03 | 1261DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $15,213.19 |
| 2009-06-03 | 1262DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,359.99 |
| 2009-06-03 | 1263JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $12,109.08 |
| 2009-06-03 | 1264DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $11,801.72 |
| 2009-06-03 | 1265JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $11,183.61 |
| 2009-06-03 | 1488R J G CONSTRUCTION LTD. | 0601 - Marine Installations | $1,330,286.85 |
| 2009-06-03 | 1489B & R ENTERPRISES LIMITED | 0601 - Marine Installations | $811,345.65 |
| 2009-06-03 | 1490MARITIME DREDGING LTD | 0601 - Marine Installations | $423,996.51 |
| 2009-06-03 | 1526PAVAGES BEAU BASSIN INC | 0607 - Highways, Roads and Streets | $10,687.27 |
| 2009-06-03 | 1619L&A METALWORKS | 0630 - Office Buildings | $11,844.66 |
| 2009-06-03 | 1620RRSL PORTFOLIO CO-OWNERSHIP-3250 | 0630 - Office Buildings | $11,894.40 |
| 2009-06-03 | 1621L&A METALWORKS | 0630 - Office Buildings | $15,297.26 |
| 2009-06-03 | 16223285227 CANADA INC. | 0630 - Office Buildings | $20,685.00 |
| 2009-06-03 | 1623KELLOWAY CONSTRUCTION LTD | 0630 - Office Buildings | $113,337.46 |
| 2009-06-03 | 1624KIMWOOD NUNS ISLAND NOVA SCOTIA | 0630 - Office Buildings | $29,583.75 |
| 2009-06-03 | 1705KUDLIK CONSTRUCTION LTD. | 0655 - Processing Machinery | $270,648.00 |
| 2009-06-03 | 1733ABI / ADVANCED BUSINESS INTERIORS | 0665 - Other Equipment | $13,662.83 |
| 2009-06-03 | 1793CLEANMATTERS JANITORIAL SERVICES | 0811 - Contracted Building Cleanings | $10,815.00 |
| 2009-06-03 | 2021CONSTRUCTION CITADELLE INC. | 0859 - Other Business Services not Elsewhere Specified | $15,750.00 |
| 2009-06-03 | 2128KONICA MINOLTA BUSINESS SOLUTIONS | 1179 - Miscellaneous Manufactured Articles | $14,981.40 |
| 2009-06-03 | 2248HERMAN MILLER CANADA INC | 1231 - Office Furniture and Furnishings, Including Parts | $15,295.56 |
| 2009-06-03 | 2249TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $50,032.38 |
| 2009-06-03 | 2250TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $51,539.69 |
| 2009-06-04 | 29588026 ALBERTA LTD. | 0227 - Other Communications Services | $89,250.00 |
| 2009-06-04 | 78SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $121,212.00 |
| 2009-06-04 | 79RIGGS ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $77,553.00 |
| 2009-06-04 | 80KLOHN CRIPPEN BERGER LTD. | 0420 - Engineering Services not Elsewhere Specified | $37,800.00 |
| 2009-06-04 | 125ATLANTIC GEOMATICS RESEARCH | 0421 - Architectural Services | $27,346.00 |
| 2009-06-04 | 166HYDROGEOLOGICAL CONSULTANTS LTD. | 0422 - Engineering Consultants - Construction | $27,104.60 |
| 2009-06-04 | 228AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $269,375.40 |
| 2009-06-04 | 229MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $31,500.00 |
| 2009-06-04 | 370ARCTIC CIRCLE SURVEILLANCE LTD | 0460 - Protection Services | $13,734.00 |
| 2009-06-04 | 487CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $482,469.00 |
| 2009-06-04 | 488MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $230,769.00 |
| 2009-06-04 | 489INTERIS CONSULTING INC | 0472 - Information Technology Consultants | $99,930.60 |
| 2009-06-04 | 490IT SERVICES CANADA INC. | 0472 - Information Technology Consultants | $75,831.00 |
| 2009-06-04 | 595DELTA PARTNERS INC. | 0491 - Management Consulting | $75,000.00 |
| 2009-06-04 | 1001VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $31,765.53 |
| 2009-06-04 | 1002SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $192,150.00 |
| 2009-06-04 | 1003SAVARD, LUCIE | 0494 - Transl. Serv. - Operating Expenses | $81,648.00 |
| 2009-06-04 | 1004NICK TODD TRANSLATION INC. | 0494 - Transl. Serv. - Operating Expenses | $22,050.00 |
| 2009-06-04 | 1005VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $14,680.06 |
| 2009-06-04 | 1266SUMAS REMEDIATION SERVICES INC. | 0499 - O-Professional Services not Elsewhere Specified | $464,100.00 |
| 2009-06-04 | 1267GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $128,772.00 |
| 2009-06-04 | 1268GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $99,015.00 |
| 2009-06-04 | 1269ARCHIPELAGO MARINE RESEARCH LTD. | 0499 - O-Professional Services not Elsewhere Specified | $37,595.25 |
| 2009-06-04 | 1270KLOHN CRIPPEN BERGER LTD. | 0499 - O-Professional Services not Elsewhere Specified | $20,370.00 |
| 2009-06-04 | 1271176026 CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $11,432.40 |
| 2009-06-04 | 1491SEAGULL CONSTRUCTION LTD | 0601 - Marine Installations | $803,645.83 |
| 2009-06-04 | 1492TRIDENT CONSTRUCTION LIMITED | 0601 - Marine Installations | $580,859.55 |
| 2009-06-04 | 1493NORTHEAST BUILDERS LIMITED | 0601 - Marine Installations | $417,987.00 |
| 2009-06-04 | 1494CENTRAL DIVING LIMITED | 0601 - Marine Installations | $22,425.35 |
| 2009-06-04 | 1625ENVIRONMENTAL DESIGN LANDSCAPE | 0630 - Office Buildings | $10,153.50 |
| 2009-06-04 | 1626176026 CANADA INC | 0630 - Office Buildings | $24,150.00 |
| 2009-06-04 | 1627SUSTEMA INC. LANRACK | 0630 - Office Buildings | $39,991.28 |
| 2009-06-04 | 1628SUSTEMA INC. LANRACK | 0630 - Office Buildings | $39,990.11 |
| 2009-06-04 | 1629SUSTEMA INC. LANRACK | 0630 - Office Buildings | $39,959.82 |
| 2009-06-04 | 1630SUSTEMA INC. LANRACK | 0630 - Office Buildings | $39,949.41 |
| 2009-06-04 | 1690VIPOND INC | 0639 - Institutional Buildings | $1,989,506.40 |
| 2009-06-04 | 1734BTI BUILDING TEAM INC. | 0665 - Other Equipment | $156,437.40 |
| 2009-06-04 | 1763SAP CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $17,850.00 |
| 2009-06-04 | 1764SAP CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $8,653,149.60 |
| 2009-06-04 | 1779VEOLIA ES SEWER SERVICES (OTTAWA) | 0705 - Waste Disposal | $27,190.30 |
| 2009-06-04 | 1794ATLANTIC BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $53,251.25 |
| 2009-06-04 | 1907BRICAN PERSONNEL INC | 0813 - Temporary Help Services | $16,013.81 |
| 2009-06-04 | 1908THE 500 STAFFING INC. | 0813 - Temporary Help Services | $22,421.31 |
| 2009-06-04 | 1909EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $29,924.37 |
| 2009-06-04 | 1910ROBERT HALF MANAGEMENT RESOURCES | 0813 - Temporary Help Services | $74,367.56 |
| 2009-06-04 | 1950SLR CONSULTING (CANADA) LTD. | 0852 - Real Estate Services | $10,552.50 |
| 2009-06-04 | 2022CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $51,133.64 |
| 2009-06-04 | 2073ULTRAMAR LTD | 1125 - Light Fuel Oil | $262,725.00 |
| 2009-06-04 | 2129SPACESAVER MOBILE STORAGE SYSTEMS | 1179 - Miscellaneous Manufactured Articles | $19,622.40 |
| 2009-06-04 | 2151S & B HYDRAULIC SERVICE LTD. | 1211 - Special Industry Machinery | $11,300.00 |
| 2009-06-04 | 2184ZENTRA COMPUTER TECHNOLOGIES | 1222 - Network Equipment | $27,260.10 |
| 2009-06-04 | 2199ZYCOM TECHNOLOGY INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $23,402.47 |
| 2009-06-04 | 2342KLOHN CRIPPEN BERGER LTD. | 499 - O-Professional Services not Elsewhere Specified | $20,370.00 |
| 2009-06-05 | 4SIMPLEX INDUSTRIES INC | 0201 - Travel - Public Servants | $18,083.07 |
| 2009-06-05 | 81BUILDING OWNERS AND MANAGERS | 0420 - Engineering Services not Elsewhere Specified | $13,650.00 |
| 2009-06-05 | 371HONEYWELL LIMITED | 0460 - Protection Services | $10,733.37 |
| 2009-06-05 | 491MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $219,450.00 |
| 2009-06-05 | 492FRAMEBLENDER INC | 0472 - Information Technology Consultants | $24,811.50 |
| 2009-06-05 | 596KAREN PETTICREW | 0491 - Management Consulting | $10,500.00 |
| 2009-06-05 | 1006BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $100,065.00 |
| 2009-06-05 | 1007ROOKE, PAUL | 0494 - Transl. Serv. - Operating Expenses | $51,187.50 |
| 2009-06-05 | 1008DE GRACE, CLAUDE | 0494 - Transl. Serv. - Operating Expenses | $19,623.66 |
| 2009-06-05 | 1009TEXTES JMD | 0494 - Transl. Serv. - Operating Expenses | $19,425.00 |
| 2009-06-05 | 1272KLOHN CRIPPEN BERGER LTD. | 0499 - O-Professional Services not Elsewhere Specified | $24,999.45 |
| 2009-06-05 | 1273JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $18,692.46 |
| 2009-06-05 | 1274MISSION HGE INC | 0499 - O-Professional Services not Elsewhere Specified | $13,030.50 |
| 2009-06-05 | 1275JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $12,998.39 |
| 2009-06-05 | 1495KENNELL'S CONTRACTING LTD | 0601 - Marine Installations | $24,071.72 |
| 2009-06-05 | 1527SCOTTISH LINE PAINTING LTD. | 0607 - Highways, Roads and Streets | $12,868.80 |
| 2009-06-05 | 1631MORIN ISOLATION & TOITURES LTEE | 0630 - Office Buildings | $10,237.50 |
| 2009-06-05 | 1632SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $10,665.08 |
| 2009-06-05 | 1633JOHNSON HOME REPAIRS | 0630 - Office Buildings | $47,144.73 |
| 2009-06-05 | 1634SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $35,956.60 |
| 2009-06-05 | 1635SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $31,289.70 |
| 2009-06-05 | 1780CLEAN HARBORS CANADA INC | 0705 - Waste Disposal | $15,750.00 |
| 2009-06-05 | 1795 41216 NB LTD O / A SPRUCEGROVE | 0811 - Contracted Building Cleanings | $19,248.01 |
| 2009-06-05 | 2130GENESIS INTEGRATION INC | 1179 - Miscellaneous Manufactured Articles | $11,571.00 |
| 2009-06-05 | 2211AUTODESK INC. | 1228 - Software | $13,576.50 |
| 2009-06-05 | 2251ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $10,212.42 |
| 2009-06-06 | 1636SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $12,260.50 |
| 2009-06-06 | 1637SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $15,548.80 |
| 2009-06-08 | 24MED-EXPRESS INC | 0213 - Courier Services | $15,490.65 |
| 2009-06-08 | 82A D I LIMITED | 0420 - Engineering Services not Elsewhere Specified | $46,217.00 |
| 2009-06-08 | 126GROUPE CONSEIL ENVIRAM (1986) INC | 0421 - Architectural Services | $12,421.50 |
| 2009-06-08 | 167J L RICHARDS & ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $11,088.00 |
| 2009-06-08 | 230AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $89,964.00 |
| 2009-06-08 | 231KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $24,977.40 |
| 2009-06-08 | 232KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $23,453.85 |
| 2009-06-08 | 233KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $23,436.00 |
| 2009-06-08 | 234KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $22,354.50 |
| 2009-06-08 | 235KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $21,157.50 |
| 2009-06-08 | 236KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $12,148.50 |
| 2009-06-08 | 493CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $392,940.24 |
| 2009-06-08 | 494CALIAN COMPUTING | 0472 - Information Technology Consultants | $78,964.00 |
| 2009-06-08 | 597THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $77,765.63 |
| 2009-06-08 | 598THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $39,919.69 |
| 2009-06-08 | 599SUZAN SCHMEKEL | 0491 - Management Consulting | $24,255.00 |
| 2009-06-08 | 600PLANI-CITE | 0491 - Management Consulting | $21,015.75 |
| 2009-06-08 | 1010CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $143,850.00 |
| 2009-06-08 | 1011TRADUCTIONS FORTIER INC. | 0494 - Transl. Serv. - Operating Expenses | $24,570.00 |
| 2009-06-08 | 1012ENTREPRISES NOIR ET BLANC | 0494 - Transl. Serv. - Operating Expenses | $24,412.50 |
| 2009-06-08 | 1013TRADUCTIONS LOUIS BILODEAU ENR. (LES) | 0494 - Transl. Serv. - Operating Expenses | $21,073.50 |
| 2009-06-08 | 1014TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $17,388.00 |
| 2009-06-08 | 1125CONESTOGA-ROVERS & ASSOCIATES | 0496 - Svc Rltd to Remediation of Contaminate Sites | $33,354.07 |
| 2009-06-08 | 1276MARCEL DARVEAU | 0499 - O-Professional Services not Elsewhere Specified | $59,981.25 |
| 2009-06-08 | 1277MISSION HGE INC | 0499 - O-Professional Services not Elsewhere Specified | $53,759.16 |
| 2009-06-08 | 1278FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $46,346.43 |
| 2009-06-08 | 1279DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $21,491.47 |
| 2009-06-08 | 1280DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $15,377.04 |
| 2009-06-08 | 1281JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $11,183.61 |
| 2009-06-08 | 1282CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $10,157.57 |
| 2009-06-08 | 1448KEYSTONE AIR SERVICE LTD. | 0561 - Rental of Aircraft | $28,942.64 |
| 2009-06-08 | 1496CBCL LIMITED | 0601 - Marine Installations | $23,358.23 |
| 2009-06-08 | 1555ALPINE DESIGN GROUP LIMITED | 0628 - Other Engineering Works | $49,875.00 |
| 2009-06-08 | 1638176026 CANADA INC | 0630 - Office Buildings | $13,297.20 |
| 2009-06-08 | 16394345177 CANADA INC. | 0630 - Office Buildings | $19,320.00 |
| 2009-06-08 | 1640ECO-TECHNOLOGIES LTEE | 0630 - Office Buildings | $62,150.00 |
| 2009-06-08 | 1641TITANIUM CONSTRUCTION LTEE | 0630 - Office Buildings | $42,493.65 |
| 2009-06-08 | 1642ECO-TECHNOLOGIES LTEE | 0630 - Office Buildings | $36,160.00 |
| 2009-06-08 | 1643ECO-TECHNOLOGIES LTEE | 0630 - Office Buildings | $29,380.00 |
| 2009-06-08 | 1691DEMVAR | 0639 - Institutional Buildings | $70,494.42 |
| 2009-06-08 | 1692JONES MASONRY LTD | 0639 - Institutional Buildings | $468,950.00 |
| 2009-06-08 | 1735WINNIPEG BUILDING & DECORATING LTD. | 0665 - Other Equipment | $34,360.67 |
| 2009-06-08 | 1911ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $67,803.75 |
| 2009-06-08 | 2023IMPACT MARKETING SOLUTIONS | 0859 - Other Business Services not Elsewhere Specified | $39,062.11 |
| 2009-06-08 | 2070PARK PLACE INVESTMENTS LTD | 1121 - Salt, Sulphur, Ores, Earth and Stone | $13,560.00 |
| 2009-06-08 | 2087MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $108,438.73 |
| 2009-06-08 | 2131MIDPOINT INTERNATIONAL INC | 1179 - Miscellaneous Manufactured Articles | $21,175.51 |
| 2009-06-08 | 2185ITEX ENTERPRISE SOLUTIONS | 1222 - Network Equipment | $44,853.57 |
| 2009-06-08 | 2252CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $13,802.53 |
| 2009-06-08 | 2253ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $18,585.00 |
| 2009-06-08 | 2276COMPLETE ENTRY SYSTEMS AND | 1242 - Electric Lighting, Distribution and Control Eqpt | $11,319.84 |
| 2009-06-09 | 83BOUCHARD ET BLANCHETTE MARINE LTEE | 0420 - Engineering Services not Elsewhere Specified | $21,525.00 |
| 2009-06-09 | 84BOUCHARD ET BLANCHETTE MARINE LTEE | 0420 - Engineering Services not Elsewhere Specified | $13,125.00 |
| 2009-06-09 | 127DOMENIC COSTANTINO | 0421 - Architectural Services | $50,000.00 |
| 2009-06-09 | 128DESSAU INC. | 0421 - Architectural Services | $47,250.00 |
| 2009-06-09 | 168AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $25,967.40 |
| 2009-06-09 | 169CLELAND JARDINE ENGINEERING LIMITED | 0422 - Engineering Consultants - Construction | $13,875.75 |
| 2009-06-09 | 237AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $98,962.50 |
| 2009-06-09 | 238AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $19,074.40 |
| 2009-06-09 | 283THE 500 STAFFING SERVICES INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $11,954.25 |
| 2009-06-09 | 495AJILON CANADA INC. | 0472 - Information Technology Consultants | $34,152.30 |
| 2009-06-09 | 601ADGA GROUP CONSULTANTS INC. | 0491 - Management Consulting | $24,857.70 |
| 2009-06-09 | 1015BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $24,696.00 |
| 2009-06-09 | 1016SERVICES LINGUISTIQUES DEB, INC. | 0494 - Transl. Serv. - Operating Expenses | $23,310.00 |
| 2009-06-09 | 1017IKILIK | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2009-06-09 | 1126GERALD LANGILLE OP / AS PIPE EYES S I | 0496 - Svc Rltd to Remediation of Contaminate Sites | $14,690.00 |
| 2009-06-09 | 1283HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $112,140.00 |
| 2009-06-09 | 1284HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $108,109.05 |
| 2009-06-09 | 1285MISSION HGE INC | 0499 - O-Professional Services not Elsewhere Specified | $40,089.74 |
| 2009-06-09 | 1286JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $24,181.15 |
| 2009-06-09 | 1287JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $22,774.02 |
| 2009-06-09 | 1288JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $22,600.00 |
| 2009-06-09 | 1289JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $16,810.45 |
| 2009-06-09 | 1290KLOHN CRIPPEN BERGER LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-06-09 | 1291KLOHN CRIPPEN BERGER LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-06-09 | 1292JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $14,727.01 |
| 2009-06-09 | 1293JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $12,349.77 |
| 2009-06-09 | 1497PENNECON HEAVY CIVIL LTD. | 0601 - Marine Installations | $2,127,451.00 |
| 2009-06-09 | 1498FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $96,846.72 |
| 2009-06-09 | 1644SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $24,509.70 |
| 2009-06-09 | 1645COMPAGNIE FRANCE FILM INC | 0630 - Office Buildings | $78,750.00 |
| 2009-06-09 | 1646UNIVERSITE DE MONCTON | 0630 - Office Buildings | $67,372.86 |
| 2009-06-09 | 1701WEST ROCK CONSTRUCTION LTD. | 0645 - Other Buildings | $15,529.50 |
| 2009-06-09 | 1702WEST ROCK CONSTRUCTION LTD. | 0645 - Other Buildings | $15,529.50 |
| 2009-06-09 | 1706WESTWAYS CONTRACTORS (1986) LTD | 0655 - Processing Machinery | $41,144.25 |
| 2009-06-09 | 1715SIEMENS CANADA LIMITED | 0658 - Electric Lighting, Distribution and Control Eqpt | $12,638.12 |
| 2009-06-09 | 1796NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $14,381.98 |
| 2009-06-09 | 1912PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $10,980.90 |
| 2009-06-09 | 1913PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $11,642.40 |
| 2009-06-09 | 1914ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $68,843.25 |
| 2009-06-09 | 2024JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $15,483.74 |
| 2009-06-09 | 2025INTEGRATED MAPPING TECHNOLOGIES | 0859 - Other Business Services not Elsewhere Specified | $28,847.70 |
| 2009-06-09 | 2212I2 INC. | 1228 - Software | $15,529.50 |
| 2009-06-09 | 2254ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $10,742.48 |
| 2009-06-09 | 2255ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $24,990.00 |
| 2009-06-09 | 2343ALS CANADA LTD. | 499 - O-Professional Services not Elsewhere Specified | $35,386.05 |
| 2009-06-10 | 129ALUMA SYSTEMS CANADA INC. | 0421 - Architectural Services | $25,651.50 |
| 2009-06-10 | 239AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $74,686.53 |
| 2009-06-10 | 285ORACLE CORPORATION CANADA INC. | 0448 - Purchase of Training Packages and Course | $132,786.36 |
| 2009-06-10 | 496IBM CANADA LTD. | 0472 - Information Technology Consultants | $22,198,390.56 |
| 2009-06-10 | 497VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-06-10 | 498BAYTEK SYSTEMS CONSULTING INTERN. | 0472 - Information Technology Consultants | $17,640.00 |
| 2009-06-10 | 499DIANE GIRARDEAU, CLAUDE PONCIN | 0472 - Information Technology Consultants | $14,332.50 |
| 2009-06-10 | 500FUJITSU CANADA, INC. | 0472 - Information Technology Consultants | $13,226.99 |
| 2009-06-10 | 602KAREN FLANAGAN MCCARTHY | 0491 - Management Consulting | $24,255.00 |
| 2009-06-10 | 1018CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,570.00 |
| 2009-06-10 | 1019FC COMM INC. | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-06-10 | 1020COMMUNICATION LE DERNIER MOT INC. | 0494 - Transl. Serv. - Operating Expenses | $22,680.00 |
| 2009-06-10 | 1021ADEQUAT, SERVICES LINGUISTIQUES INC | 0494 - Transl. Serv. - Operating Expenses | $21,840.00 |
| 2009-06-10 | 1022SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $19,797.75 |
| 2009-06-10 | 1023SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $15,750.00 |
| 2009-06-10 | 1127EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $132,323.00 |
| 2009-06-10 | 1294DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $21,851.94 |
| 2009-06-10 | 1295CONTINENTAL GROUP LTD. | 0499 - O-Professional Services not Elsewhere Specified | $21,210.00 |
| 2009-06-10 | 1296JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $21,072.81 |
| 2009-06-10 | 1297DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $19,787.43 |
| 2009-06-10 | 1298BODYCOTE TESTING GROUP | 0499 - O-Professional Services not Elsewhere Specified | $18,478.95 |
| 2009-06-10 | 16471214592 ONTARIO LIMITED | 0630 - Office Buildings | $13,912.50 |
| 2009-06-10 | 1648NICOLINI CONSTRUCTION & | 0630 - Office Buildings | $707,543.59 |
| 2009-06-10 | 1649SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $57,046.92 |
| 2009-06-10 | 1650SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $49,028.44 |
| 2009-06-10 | 1651SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $46,715.33 |
| 2009-06-10 | 1716SIEMENS BUILDING TECHNOLOGIES LTD. | 0658 - Electric Lighting, Distribution and Control Eqpt | $21,404.25 |
| 2009-06-10 | 1736TEKNION FURNITURE SYSTEMS LIMITED | 0665 - Other Equipment | $11,264.17 |
| 2009-06-10 | 1915QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $13,359.94 |
| 2009-06-10 | 2098FONDS DE PLACEMENT IMMOBILIER | 1160 - Ferrous Metals | $13,009.50 |
| 2009-06-10 | 21322890771 CANADA INC | 1179 - Miscellaneous Manufactured Articles | $10,835.74 |
| 2009-06-10 | 2186INFORMATIQUE PROCONTACT | 1222 - Network Equipment | $28,741.65 |
| 2009-06-10 | 2256KIPAWA SALES SALES AND SERVICES | 1231 - Office Furniture and Furnishings, Including Parts | $160,056.78 |
| 2009-06-10 | 2257SUNDOG FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $341,250.00 |
| 2009-06-11 | 18TIPPET-RICHARDSON LIMITED | 0210 - Transportation of Things not Elsewhere Specified | $24,639.30 |
| 2009-06-11 | 130JOHN DOUCET ARCHITECTS LIMITED | 0421 - Architectural Services | $49,042.00 |
| 2009-06-11 | 170ALBERT LEGRAS | 0422 - Engineering Consultants - Construction | $23,703.75 |
| 2009-06-11 | 171AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $17,854.00 |
| 2009-06-11 | 240VALRON ENGINEERS INC. | 0423 - Engineering Consultants - Other | $45,200.00 |
| 2009-06-11 | 241FRACFLOW CONSULTANTS INC. | 0423 - Engineering Consultants - Other | $14,505.76 |
| 2009-06-11 | 603D.F.S. INC. | 0491 - Management Consulting | $320,427.03 |
| 2009-06-11 | 604THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $94,500.00 |
| 2009-06-11 | 1024SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $134,190.00 |
| 2009-06-11 | 1025LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $133,848.75 |
| 2009-06-11 | 1026CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $24,696.00 |
| 2009-06-11 | 1027SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,312.50 |
| 2009-06-11 | 1028MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $21,756.00 |
| 2009-06-11 | 1029ALIS TECHNOLOGIES INC. | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2009-06-11 | 1299WAPPEL CONSTRUCTION CO. LTD. | 0499 - O-Professional Services not Elsewhere Specified | $234,360.00 |
| 2009-06-11 | 1300SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $200,825.10 |
| 2009-06-11 | 1301FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $176,507.52 |
| 2009-06-11 | 1302LE CORPS CANADIEN DES COMMISSIONNAIRES | 0499 - O-Professional Services not Elsewhere Specified | $93,178.05 |
| 2009-06-11 | 1303OAKHILL ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $86,313.15 |
| 2009-06-11 | 1304DECOMMISSIONING CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $81,974.55 |
| 2009-06-11 | 1305CAN TEST LTD | 0499 - O-Professional Services not Elsewhere Specified | $74,870.52 |
| 2009-06-11 | 1306NORTH WEST ENVIRONMENTAL GROUP LTD. | 0499 - O-Professional Services not Elsewhere Specified | $26,286.75 |
| 2009-06-11 | 1307OAKHILL ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $23,386.49 |
| 2009-06-11 | 1308AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $15,238.05 |
| 2009-06-11 | 1499SEAGULL CONSTRUCTION LTD | 0601 - Marine Installations | $1,775,343.00 |
| 2009-06-11 | 1500MAIRA MARINE LTD | 0601 - Marine Installations | $449,071.31 |
| 2009-06-11 | 1501C.Y.BOUCHER ENGINEERING AND | 0601 - Marine Installations | $40,000.00 |
| 2009-06-11 | 1502BOUCHARD ET BLANCHETTE MARINE LTEE | 0601 - Marine Installations | $28,350.00 |
| 2009-06-11 | 16523287092 CANADA INC. | 0630 - Office Buildings | $16,275.00 |
| 2009-06-11 | 1737HERMAN MILLER CANADA INC | 0665 - Other Equipment | $21,920.33 |
| 2009-06-11 | 1916ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $28,765.33 |
| 2009-06-11 | 1917QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $36,103.71 |
| 2009-06-11 | 1918ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $73,967.25 |
| 2009-06-11 | 2026JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $15,483.74 |
| 2009-06-11 | 2027GEORGE VRANA | 0859 - Other Business Services not Elsewhere Specified | $18,248.79 |
| 2009-06-11 | 2133TEKNION ROY & BRETON INC | 1179 - Miscellaneous Manufactured Articles | $13,877.42 |
| 2009-06-11 | 2187ITEX ENTERPRISE SOLUTIONS | 1222 - Network Equipment | $78,684.38 |
| 2009-06-11 | 2188TRANSPOLAR TECHNOLOGY CORPORAT | 1222 - Network Equipment | $84,443.39 |
| 2009-06-11 | 2206DELL CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $16,114.93 |
| 2009-06-11 | 2213INSIGHT SOFTWARE CANADA LTD. | 1228 - Software | $11,665.50 |
| 2009-06-11 | 2258BROOKS-CORNING COMPANY LTD | 1231 - Office Furniture and Furnishings, Including Parts | $10,594.71 |
| 2009-06-11 | 2259GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $77,647.50 |
| 2009-06-11 | 2320CENTRE DE CONSULTATION | 447 - Tuition Fees and Costs for Attending Courses Includ | $11,200.00 |
| 2009-06-12 | 85STANTEC CONSULTING LTD. | 0420 - Engineering Services not Elsewhere Specified | $311,010.00 |
| 2009-06-12 | 86V. B. COOK CO. LIMITED | 0420 - Engineering Services not Elsewhere Specified | $52,474.80 |
| 2009-06-12 | 172MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $44,239.50 |
| 2009-06-12 | 173MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $31,979.00 |
| 2009-06-12 | 174MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $23,843.00 |
| 2009-06-12 | 242MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $190,701.00 |
| 2009-06-12 | 243MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $140,616.00 |
| 2009-06-12 | 244KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $15,487.50 |
| 2009-06-12 | 245KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $15,487.50 |
| 2009-06-12 | 372OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $367,500.00 |
| 2009-06-12 | 373OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $351,199.73 |
| 2009-06-12 | 374OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $14,732.13 |
| 2009-06-12 | 605S I SYSTEMS LTD | 0491 - Management Consulting | $75,474.00 |
| 2009-06-12 | 606NEUMATICS HR CONSULTING | 0491 - Management Consulting | $33,442.50 |
| 2009-06-12 | 607CARSWELL CONSULTING ENGINEERS LTD | 0491 - Management Consulting | $26,756.63 |
| 2009-06-12 | 608FOTENN CONSULTANTS INC. | 0491 - Management Consulting | $14,070.00 |
| 2009-06-12 | 1030SAINT-LAURENT, FRANCINE | 0494 - Transl. Serv. - Operating Expenses | $158,025.00 |
| 2009-06-12 | 10319135-0595 QUEBEC INC. | 0494 - Transl. Serv. - Operating Expenses | $117,573.75 |
| 2009-06-12 | 1032GIRARD, VERONIQUE | 0494 - Transl. Serv. - Operating Expenses | $54,495.00 |
| 2009-06-12 | 1033TRADUCTIONS FORTIER INC. | 0494 - Transl. Serv. - Operating Expenses | $24,633.00 |
| 2009-06-12 | 1034SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-06-12 | 1035AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $23,615.55 |
| 2009-06-12 | 1036VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $23,572.50 |
| 2009-06-12 | 1037VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $21,855.75 |
| 2009-06-12 | 1038TRADUCTIONS GRAVE (LES) | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2009-06-12 | 1039JAMES BOAKE (DR.) | 0494 - Transl. Serv. - Operating Expenses | $18,795.00 |
| 2009-06-12 | 1309WESTCOR CONSTRUCTION LTD. | 0499 - O-Professional Services not Elsewhere Specified | $151,935.00 |
| 2009-06-12 | 1310FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $101,850.00 |
| 2009-06-12 | 1311LE CORPS CANADIEN DES COMMISSIONNAIRES | 0499 - O-Professional Services not Elsewhere Specified | $63,000.00 |
| 2009-06-12 | 1312BEAR ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $24,990.00 |
| 2009-06-12 | 1313JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $14,404.11 |
| 2009-06-12 | 1314JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $14,389.42 |
| 2009-06-12 | 1315WATER AND EARTH SCIENCE ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $11,576.25 |
| 2009-06-12 | 1443CONTRACT FURNITURE SOURCE INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $14,355.02 |
| 2009-06-12 | 1503C.Y.BOUCHER ENGINEERING AND | 0601 - Marine Installations | $49,999.99 |
| 2009-06-12 | 1504HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $16,551.22 |
| 2009-06-12 | 1505PLOMBERIE KRTB INC. | 0601 - Marine Installations | $11,110.68 |
| 2009-06-12 | 1556MEYKNECHT-LISCHER CONTRACTORS LTD. | 0628 - Other Engineering Works | $22,365.00 |
| 2009-06-12 | 1557GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $18,244.38 |
| 2009-06-12 | 1707CANTEX PARTNERS CORP | 0655 - Processing Machinery | $1,372,255.15 |
| 2009-06-12 | 1738HAWORTH, LTD | 0665 - Other Equipment | $54,212.39 |
| 2009-06-12 | 1919ROBERT HALF MANAGEMENT RESOURCES | 0813 - Temporary Help Services | $23,510.03 |
| 2009-06-12 | 2028CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $230,734.34 |
| 2009-06-12 | 2078DYMECH ENGINEERING INC | 1141 - Wood and Articles of Wood | $13,339.15 |
| 2009-06-12 | 2134OFFICE SPECIALTY LTD. | 1179 - Miscellaneous Manufactured Articles | $24,605.31 |
| 2009-06-12 | 21354038061 CANADA INC. | 1179 - Miscellaneous Manufactured Articles | $31,500.00 |
| 2009-06-12 | 2189CONEXSYS COMMUNICATIONS LTD | 1222 - Network Equipment | $54,142.04 |
| 2009-06-12 | 2200IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $31,698.94 |
| 2009-06-12 | 2260ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $24,135.72 |
| 2009-06-12 | 2261ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $29,337.00 |
| 2009-06-13 | 1444PITNEY BOWES OF CANADA LTD | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $13,150.00 |
| 2009-06-15 | 19HIGHLAND MOVING AND STORAGE LTD. | 0210 - Transportation of Things not Elsewhere Specified | $10,473.75 |
| 2009-06-15 | 87SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $25,777.50 |
| 2009-06-15 | 88SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $25,777.50 |
| 2009-06-15 | 89JACQUES WHITFORD STANTEC AXYS | 0420 - Engineering Services not Elsewhere Specified | $12,075.00 |
| 2009-06-15 | 131COHOS EVAMY ONTARIO INC. | 0421 - Architectural Services | $338,406.80 |
| 2009-06-15 | 175J L RICHARDS & ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $33,524.40 |
| 2009-06-15 | 176THE COHOS EVAMY PARTNERS | 0422 - Engineering Consultants - Construction | $30,249.29 |
| 2009-06-15 | 246MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $105,000.00 |
| 2009-06-15 | 247MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $68,250.00 |
| 2009-06-15 | 1316FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $71,400.00 |
| 2009-06-15 | 1317AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $27,153.00 |
| 2009-06-15 | 1506DRAGAGE ST-MAURICE (1989) INC. | 0601 - Marine Installations | $2,491,650.00 |
| 2009-06-15 | 1528MCELHANNEY CONSULTING SERVICES LTD. | 0607 - Highways, Roads and Streets | $523,788.30 |
| 2009-06-15 | 1529MCELHANNEY CONSULTING SERVICES LTD. | 0607 - Highways, Roads and Streets | $523,788.30 |
| 2009-06-15 | 1653ENSEIGNE IMPERIAL SIGNS LTD | 0630 - Office Buildings | $10,106.55 |
| 2009-06-15 | 1654M W MOBILE WORKSHOP INC | 0630 - Office Buildings | $10,735.20 |
| 2009-06-15 | 1655SOCIETE DE GESTION COGIR INC. | 0630 - Office Buildings | $19,195.39 |
| 2009-06-15 | 1656SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $48,183.20 |
| 2009-06-15 | 1920LUMINA IT INC. | 0813 - Temporary Help Services | $30,240.95 |
| 2009-06-15 | 1921MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $81,506.25 |
| 2009-06-15 | 2029LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $13,545.00 |
| 2009-06-15 | 2030LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $23,625.00 |
| 2009-06-15 | 2031OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $176,662.46 |
| 2009-06-15 | 2095CHARLES BEAUDOIN, PIERRE HEAFEY, | 1159 - Miscellaneous Textiles, Headgear, Umbrellas, etc. | $15,120.00 |
| 2009-06-15 | 2152VALTROL EQUIPMENT LIMITED | 1211 - Special Industry Machinery | $10,182.90 |
| 2009-06-15 | 2262BRC BUSINESS ENTERPRISES LTD | 1231 - Office Furniture and Furnishings, Including Parts | $50,414.16 |
| 2009-06-16 | 31THE CORPORATION OF THE CITY OF | 0301 - Advertising Services | $24,937.50 |
| 2009-06-16 | 90RIGGS ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $47,055.75 |
| 2009-06-16 | 132SMITH CARTER ARCHITECTS AND | 0421 - Architectural Services | $281,400.00 |
| 2009-06-16 | 133STANTEC ARCHITECTURE LTD. | 0421 - Architectural Services | $203,180.25 |
| 2009-06-16 | 134STANTEC ARCHITECTURE LTD. | 0421 - Architectural Services | $189,131.25 |
| 2009-06-16 | 135BOUTHILLETTE PARIZEAU & ASSOCIES | 0421 - Architectural Services | $10,500.00 |
| 2009-06-16 | 177BERNARD BENOIT PROJECT MANAGEMENT | 0422 - Engineering Consultants - Construction | $399,997.50 |
| 2009-06-16 | 248GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,663.00 |
| 2009-06-16 | 249GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,550.00 |
| 2009-06-16 | 250GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,550.00 |
| 2009-06-16 | 251GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,550.00 |
| 2009-06-16 | 252GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,550.00 |
| 2009-06-16 | 253GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $24,931.20 |
| 2009-06-16 | 254HEMMERA ENVIROCHEM INC. | 0423 - Engineering Consultants - Other | $23,100.00 |
| 2009-06-16 | 255GEMTEC LTD | 0423 - Engineering Consultants - Other | $19,831.50 |
| 2009-06-16 | 256GEMTEC LTD | 0423 - Engineering Consultants - Other | $19,831.50 |
| 2009-06-16 | 257AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $15,671.25 |
| 2009-06-16 | 258AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $12,096.00 |
| 2009-06-16 | 609VERITAAQ TECHNOLOGY HOUSE INC. | 0491 - Management Consulting | $78,120.00 |
| 2009-06-16 | 610BIMSOLUTIONS INC | 0491 - Management Consulting | $53,156.25 |
| 2009-06-16 | 611INTERIS CONSULTING INC | 0491 - Management Consulting | $24,412.50 |
| 2009-06-16 | 638BUILDING OWNERS AND MANAGERS | 0492 - Research Contracts | $34,125.00 |
| 2009-06-16 | 1040BOUCHEREAU LINGUA INTERNATIONAL INC. | 0494 - Transl. Serv. - Operating Expenses | $80,745.00 |
| 2009-06-16 | 1041LOGITRANS ENR. | 0494 - Transl. Serv. - Operating Expenses | $22,050.00 |
| 2009-06-16 | 1042PAUL AUBUT & ASSOCIATES LTD. | 0494 - Transl. Serv. - Operating Expenses | $20,876.10 |
| 2009-06-16 | 1043VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $20,435.63 |
| 2009-06-16 | 1044SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-06-16 | 1045BABEL COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $19,866.00 |
| 2009-06-16 | 1046ALTER EGO TRADUCTEURS INC. | 0494 - Transl. Serv. - Operating Expenses | $19,425.00 |
| 2009-06-16 | 1047PARADIS, DANIEL | 0494 - Transl. Serv. - Operating Expenses | $17,955.00 |
| 2009-06-16 | 1048OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $11,466.00 |
| 2009-06-16 | 1049LE ROUX, PIERRE | 0494 - Transl. Serv. - Operating Expenses | $10,650.61 |
| 2009-06-16 | 1318NEUMATICS HR CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $23,205.00 |
| 2009-06-16 | 1319GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $19,893.65 |
| 2009-06-16 | 1320GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,313.76 |
| 2009-06-16 | 1321GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $14,121.61 |
| 2009-06-16 | 1322GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $13,810.86 |
| 2009-06-16 | 1323BASCELLI CONSTRUCTION INC. | 0499 - O-Professional Services not Elsewhere Specified | $13,440.00 |
| 2009-06-16 | 1324GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $12,240.16 |
| 2009-06-16 | 1507LES ENTREPRISES P E C INC | 0601 - Marine Installations | $20,998.95 |
| 2009-06-16 | 1558CONSTRUCTION M.F.T. INC | 0628 - Other Engineering Works | $16,833.20 |
| 2009-06-16 | 1657DASCO DATA PRODUCTS LIMITED | 0630 - Office Buildings | $10,888.50 |
| 2009-06-16 | 1658ACADIAN DREDGING LTD | 0630 - Office Buildings | $78,681.90 |
| 2009-06-16 | 1717WELLINGTON ELECTRIC OF OTTAWA | 0658 - Electric Lighting, Distribution and Control Eqpt | $10,563.93 |
| 2009-06-16 | 1720EATON YALE LTD | 0660 - Measuring, Controlling, Laboratory, Medical and Op | $26,460.00 |
| 2009-06-16 | 1922ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $20,714.40 |
| 2009-06-16 | 1923THE 500 STAFFING INC. | 0813 - Temporary Help Services | $68,773.01 |
| 2009-06-16 | 19241019837 ONTARIO INC. | 0813 - Temporary Help Services | $100,800.00 |
| 2009-06-16 | 2032OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $487,893.07 |
| 2009-06-16 | 2153SHOULDICE MECHANICAL INC. | 1211 - Special Industry Machinery | $10,867.50 |
| 2009-06-16 | 2263ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $112,594.68 |
| 2009-06-16 | 2316ECOLE DE LANGUES LA CITE INC. | 447 - Tuition Fees and Costs for Attending Courses Includ | $17,640.00 |
| 2009-06-17 | 91REAL GOSSELIN, JACQUES PARENT, | 0420 - Engineering Services not Elsewhere Specified | $45,984.75 |
| 2009-06-17 | 136ROONEY, IRVING AND ASSOCIATES LTD. | 0421 - Architectural Services | $16,385.00 |
| 2009-06-17 | 259AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $30,153.90 |
| 2009-06-17 | 375CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $106,630.76 |
| 2009-06-17 | 501ORACLE CORPORATION CANADA INC. | 0472 - Information Technology Consultants | $24,957.93 |
| 2009-06-17 | 612CMS | 0491 - Management Consulting | $99,933.75 |
| 2009-06-17 | 613IT/NET OTTAWA INC. | 0491 - Management Consulting | $35,647.50 |
| 2009-06-17 | 614DELTA PARTNERS INC. | 0491 - Management Consulting | $26,250.00 |
| 2009-06-17 | 615SODERQUIST APPRAISALS LTD. | 0491 - Management Consulting | $14,490.00 |
| 2009-06-17 | 639LE GROUPE CONSEIL BRONSON | 0492 - Research Contracts | $17,718.75 |
| 2009-06-17 | 1050TRUCHEMENT INC. | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-06-17 | 1051BIRON, DENYSE | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-06-17 | 1052SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,312.50 |
| 2009-06-17 | 1325CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $39,581.64 |
| 2009-06-17 | 1326GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $30,833.88 |
| 2009-06-17 | 1327S.C. ENTREPRISES INC | 0499 - O-Professional Services not Elsewhere Specified | $26,250.00 |
| 2009-06-17 | 1328JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $20,410.43 |
| 2009-06-17 | 1329JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $17,503.70 |
| 2009-06-17 | 1330TERRAPEX ENVIRONMENTAL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,918.00 |
| 2009-06-17 | 1331AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $15,892.32 |
| 2009-06-17 | 1446AUTO LEASING INC | 0540 - Rental of Motor and Other Vehicles | $18,165.00 |
| 2009-06-17 | 1508TRI COUNTY CONSTRUCTION LIMITED | 0601 - Marine Installations | $1,690,254.00 |
| 2009-06-17 | 1509GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $423,750.00 |
| 2009-06-17 | 1535GARRY OAK CONSTRUCTION LTD. | 0611 - Waterworks and Sewage Systems | $108,675.00 |
| 2009-06-17 | 1536LIN-PRO PETROLEUM SERVICES LTD. | 0611 - Waterworks and Sewage Systems | $38,864.51 |
| 2009-06-17 | 1537LIN-PRO PETROLEUM SERVICES LTD. | 0611 - Waterworks and Sewage Systems | $28,905.65 |
| 2009-06-17 | 1559GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $14,959.56 |
| 2009-06-17 | 1659DEMVAR | 0630 - Office Buildings | $18,327.04 |
| 2009-06-17 | 1660UNIVERSAL PROPERTY MANAGEMENT | 0630 - Office Buildings | $63,136.36 |
| 2009-06-17 | 1661DEMVAR | 0630 - Office Buildings | $97,934.08 |
| 2009-06-17 | 1693COMEAU & SAVOIE CONSTRUCTION LTD | 0639 - Institutional Buildings | $388,941.48 |
| 2009-06-17 | 1696MARCOMM FIBRE OPTICS INC. | 0640 - Buildngs and / or Installatons for Telecom, Computer | $18,167.26 |
| 2009-06-17 | 1712ARMSERV INC. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $12,564.30 |
| 2009-06-17 | 1739SELKIRK GATEWAY ELECTRICAL CONT. | 0665 - Other Equipment | $10,013.33 |
| 2009-06-17 | 1925THE 500 STAFFING SERVICES INC. | 0813 - Temporary Help Services | $46,488.02 |
| 2009-06-17 | 1926PORTAGE PERSONNEL INC. | 0813 - Temporary Help Services | $49,376.25 |
| 2009-06-17 | 1927PORTAGE PERSONNEL INC. | 0813 - Temporary Help Services | $52,494.75 |
| 2009-06-17 | 1949REYNOLD MCCARRON | 0819 - Non-Professional Personal Service Contracts | $10,500.00 |
| 2009-06-17 | 2193THE BELL TELEPHONE COMPANY OF | 1225 - Telecommunication Equipment Parts | $26,088.35 |
| 2009-06-17 | 2264HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $24,922.80 |
| 2009-06-17 | 2265ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $150,609.38 |
| 2009-06-17 | 2289EQUICON SERVICES INC. | 1249 - Other Equipment and Parts | $21,115.50 |
| 2009-06-17 | 2349GARRY OAK CONSTRUCTION LTD. | 611 - Waterworks and Sewage Systems | $108,675.00 |
| 2009-06-18 | 137SOCIETE EN COMMANDITE GENIVAR | 0421 - Architectural Services | $20,466.44 |
| 2009-06-18 | 616TEMPEST MANAGEMENT CORP. | 0491 - Management Consulting | $54,932.50 |
| 2009-06-18 | 617DARE H.R. GROUP | 0491 - Management Consulting | $52,499.26 |
| 2009-06-18 | 618ARTEMP PERSONNEL SERVICES INC. | 0491 - Management Consulting | $36,750.00 |
| 2009-06-18 | 1053SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $178,815.00 |
| 2009-06-18 | 1054SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $178,815.00 |
| 2009-06-18 | 1055TRADUCTIONS ANDRE MARTINEAU INC. (LES) | 0494 - Transl. Serv. - Operating Expenses | $92,925.00 |
| 2009-06-18 | 1056144314 CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $78,750.00 |
| 2009-06-18 | 1057SERVICE DE TRADUCTION POLYTEX ENR. | 0494 - Transl. Serv. - Operating Expenses | $74,812.50 |
| 2009-06-18 | 1058TRADUCTIONS ANALOGOS ENR. | 0494 - Transl. Serv. - Operating Expenses | $64,312.50 |
| 2009-06-18 | 1059AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $24,927.53 |
| 2009-06-18 | 1060TRADUCTIONS TESSIER S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $22,680.00 |
| 2009-06-18 | 1061KELM, GREG | 0494 - Transl. Serv. - Operating Expenses | $22,050.00 |
| 2009-06-18 | 1062SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-06-18 | 1063SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-06-18 | 1064SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-06-18 | 1065SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-06-18 | 1066SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-06-18 | 1128JACQUES WHITFORD STANTEC AXYS | 0496 - Svc Rltd to Remediation of Contaminate Sites | $59,149.85 |
| 2009-06-18 | 1332GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $118,576.50 |
| 2009-06-18 | 1333CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $18,758.00 |
| 2009-06-18 | 1334CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $10,322.55 |
| 2009-06-18 | 16621001 DOMINION SQUARE MANAGEMENT | 0630 - Office Buildings | $22,597.70 |
| 2009-06-18 | 1740INFORM INTERIORS (2000) INC. | 0665 - Other Equipment | $14,616.00 |
| 2009-06-18 | 1741HAWORTH, LTD | 0665 - Other Equipment | $16,833.10 |
| 2009-06-18 | 1928PERSONNEL OUTAOUAIS INC. | 0813 - Temporary Help Services | $23,388.75 |
| 2009-06-18 | 1929HUMAN RESOURCE CAPITAL GROUP INC. | 0813 - Temporary Help Services | $33,089.18 |
| 2009-06-18 | 19303852946 CANADA INC. | 0813 - Temporary Help Services | $46,777.50 |
| 2009-06-18 | 19313852946 CANADA INC. | 0813 - Temporary Help Services | $75,600.00 |
| 2009-06-18 | 1932THE 500 STAFFING INC. | 0813 - Temporary Help Services | $82,245.97 |
| 2009-06-18 | 1933MULTI OPTIONS NURSING INC. | 0813 - Temporary Help Services | $507,976.44 |
| 2009-06-18 | 19343852946 CANADA INC. | 0813 - Temporary Help Services | $52,083.29 |
| 2009-06-18 | 2266ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $117,716.46 |
| 2009-06-18 | 2293FORD MOTOR COMPANY OF CANADA, | 1261 - Road Motor Vehicles | $31,602.90 |
| 2009-06-18 | 2294FORD MOTOR COMPANY OF CANADA, | 1261 - Road Motor Vehicles | $35,424.00 |
| 2009-06-19 | 92BUSBY PERKINS + WILL ARCHITECTS CO. | 0420 - Engineering Services not Elsewhere Specified | $58,800.00 |
| 2009-06-19 | 1382005460 ONTARIO INC. | 0421 - Architectural Services | $44,100.00 |
| 2009-06-19 | 178THE THOMPSON ROSEMOUNT GROUP INC. | 0422 - Engineering Consultants - Construction | $79,183.20 |
| 2009-06-19 | 260AMEC AMERICAS LIMITED | 0423 - Engineering Consultants - Other | $36,160.00 |
| 2009-06-19 | 261AMEC AMERICAS LIMITED | 0423 - Engineering Consultants - Other | $22,102.80 |
| 2009-06-19 | 376OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $750,563.26 |
| 2009-06-19 | 377OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $201,378.95 |
| 2009-06-19 | 378OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $15,750.00 |
| 2009-06-19 | 379JONELJIM INVESTMENTS LIMITED | 0460 - Protection Services | $11,584.76 |
| 2009-06-19 | 502CALIAN | 0472 - Information Technology Consultants | $242,550.00 |
| 2009-06-19 | 503GSI CONSULTING SERVICES | 0472 - Information Technology Consultants | $502,740.00 |
| 2009-06-19 | 619NORTHERN BRAINWAVES CONSULTING | 0491 - Management Consulting | $116,340.00 |
| 2009-06-19 | 620MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $93,870.00 |
| 2009-06-19 | 621NORTHERN BRAINWAVES CONSULTING | 0491 - Management Consulting | $81,270.00 |
| 2009-06-19 | 622BURNTEDGE INCORPORATED | 0491 - Management Consulting | $66,150.00 |
| 2009-06-19 | 623ACQUIUM INC | 0491 - Management Consulting | $23,887.50 |
| 2009-06-19 | 1067SERVICE DE TRADUCTION POLYTEX ENR. | 0494 - Transl. Serv. - Operating Expenses | $66,780.00 |
| 2009-06-19 | 1068TRADUCTIONS FORTIER INC. | 0494 - Transl. Serv. - Operating Expenses | $24,097.50 |
| 2009-06-19 | 1069NEWEY, CHRISTOPHER | 0494 - Transl. Serv. - Operating Expenses | $22,837.50 |
| 2009-06-19 | 1070TRADUCTIONS ABS INC. | 0494 - Transl. Serv. - Operating Expenses | $22,134.00 |
| 2009-06-19 | 1071C.I.G.C. SERVICES-CONSEILS INC. | 0494 - Transl. Serv. - Operating Expenses | $20,438.25 |
| 2009-06-19 | 1072BENES, BETTY ANNE | 0494 - Transl. Serv. - Operating Expenses | $17,250.00 |
| 2009-06-19 | 1073GUERRA. MADELEINE | 0494 - Transl. Serv. - Operating Expenses | $16,212.00 |
| 2009-06-19 | 1074LANGUA-EDGE SOLUTIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $14,490.00 |
| 2009-06-19 | 1335GABRIEL CONSTRUCTION LTD. | 0499 - O-Professional Services not Elsewhere Specified | $1,050,000.00 |
| 2009-06-19 | 1336QUANTUM MURRAY LP | 0499 - O-Professional Services not Elsewhere Specified | $249,200.70 |
| 2009-06-19 | 1337EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $55,582.95 |
| 2009-06-19 | 1338EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $50,940.57 |
| 2009-06-19 | 1339ROBERT THOMPSON & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $48,195.00 |
| 2009-06-19 | 1340GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $38,709.30 |
| 2009-06-19 | 1341AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $19,219.04 |
| 2009-06-19 | 1342AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $18,822.41 |
| 2009-06-19 | 1343AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $18,538.78 |
| 2009-06-19 | 1344AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $18,275.49 |
| 2009-06-19 | 1345AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $18,167.01 |
| 2009-06-19 | 1346AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,981.64 |
| 2009-06-19 | 1347AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $14,493.38 |
| 2009-06-19 | 1348AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,705.77 |
| 2009-06-19 | 1349AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,405.19 |
| 2009-06-19 | 1350AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,235.69 |
| 2009-06-19 | 1663927882 ONTARIO INC. | 0630 - Office Buildings | $15,615.86 |
| 2009-06-19 | 1664ACADIAN DREDGING LTD | 0630 - Office Buildings | $44,183.00 |
| 2009-06-19 | 1742VOLVO PENTA CANADA, INC | 0665 - Other Equipment | $54,125.15 |
| 2009-06-19 | 1935THE 500 STAFFING INC. | 0813 - Temporary Help Services | $13,426.88 |
| 2009-06-19 | 1936EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $14,362.11 |
| 2009-06-19 | 2033AMS IMAGING INC. | 0859 - Other Business Services not Elsewhere Specified | $14,490.00 |
| 2009-06-19 | 2034CARLETON REFRIGERATION & AIR | 0859 - Other Business Services not Elsewhere Specified | $23,520.00 |
| 2009-06-19 | 2035OTTAWA HORTICULTURAL SERVICES INC. | 0859 - Other Business Services not Elsewhere Specified | $56,044.80 |
| 2009-06-19 | 2136C.G.L.LASERS INC. | 1179 - Miscellaneous Manufactured Articles | $11,973.67 |
| 2009-06-19 | 2284HAWORTH, LTD | 1246 - Other Furniture and Fixtures Including Parts | $23,202.56 |
| 2009-06-19 | 2303GRAHAM CONSTRUCTION AND | 1339 - Other Engineering Works | $46,725.00 |
| 2009-06-20 | 1560GOODKEY WEEDMARK & ASSOCIATES | 0628 - Other Engineering Works | $151,746.00 |
| 2009-06-22 | 93HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $68,617.50 |
| 2009-06-22 | 179BRIDGER DESIGN ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $149,951.00 |
| 2009-06-22 | 380JONELJIM INVESTMENTS LIMITED | 0460 - Protection Services | $11,902.97 |
| 2009-06-22 | 624THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $104,991.42 |
| 2009-06-22 | 640REID, SMITH AND ASSOCIATES LTD | 0492 - Research Contracts | $24,990.00 |
| 2009-06-22 | 1075PARVU, ALLAN | 0494 - Transl. Serv. - Operating Expenses | $183,750.00 |
| 2009-06-22 | 1076SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $89,565.00 |
| 2009-06-22 | 1077BAKHTARI, SAYED. K | 0494 - Transl. Serv. - Operating Expenses | $11,340.00 |
| 2009-06-22 | 1078EDITA DELIC TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $11,025.00 |
| 2009-06-22 | 1079KILBY, JOHN | 0494 - Transl. Serv. - Operating Expenses | $10,710.00 |
| 2009-06-22 | 1351EPIC REALTY PARTNERS (OTTAWA) INC | 0499 - O-Professional Services not Elsewhere Specified | $62,212.50 |
| 2009-06-22 | 1352AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $40,420.10 |
| 2009-06-22 | 1353R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $29,732.96 |
| 2009-06-22 | 1354JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $24,419.37 |
| 2009-06-22 | 1355CJB ENVIRONNEMENT INC | 0499 - O-Professional Services not Elsewhere Specified | $24,148.43 |
| 2009-06-22 | 1356JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $22,732.78 |
| 2009-06-22 | 1357EPIC REALTY PARTNERS (OTTAWA) INC | 0499 - O-Professional Services not Elsewhere Specified | $20,737.50 |
| 2009-06-22 | 1358CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $17,592.97 |
| 2009-06-22 | 1359DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $15,777.06 |
| 2009-06-22 | 1360BODYCOTE TESTING GROUP | 0499 - O-Professional Services not Elsewhere Specified | $10,442.25 |
| 2009-06-22 | 1361ENVIROSERVICES INC | 0499 - O-Professional Services not Elsewhere Specified | $10,087.85 |
| 2009-06-22 | 1510AFN ENGINEERING INC. | 0601 - Marine Installations | $14,690.00 |
| 2009-06-22 | 1511CENTRAL DIVING LIMITED | 0601 - Marine Installations | $10,735.00 |
| 2009-06-22 | 1530MODERN CONSTRUCTION (1983) LIMITED | 0607 - Highways, Roads and Streets | $7,078,325.65 |
| 2009-06-22 | 1531DEXTER CONSTRUCTION COMPANY LIMITED | 0607 - Highways, Roads and Streets | $6,292,468.28 |
| 2009-06-22 | 16653287092 CANADA INC. | 0630 - Office Buildings | $19,425.00 |
| 2009-06-22 | 1743EDWARD BODBYL, ROBERT SIMOPOULOS | 0665 - Other Equipment | $13,608.00 |
| 2009-06-22 | 1765OPENCONNECT SYSTEMS INC | 0670 - Computer Equipment - Hardware and Software | $224,736.59 |
| 2009-06-22 | 19373178935 CANADA INC | 0813 - Temporary Help Services | $20,713.22 |
| 2009-06-22 | 1938ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $70,179.50 |
| 2009-06-22 | 1946ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services, S. Davidson | $63,210.13 |
| 2009-06-22 | 2036CONVEQUIPE CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $10,598.70 |
| 2009-06-22 | 2037BRENT KELLY PAINTING | 0859 - Other Business Services not Elsewhere Specified | $11,025.00 |
| 2009-06-22 | 2038THYSSENKRUPP ELEVATOR (CANADA) | 0859 - Other Business Services not Elsewhere Specified | $11,979.15 |
| 2009-06-22 | 2039BRENT KELLY PAINTING | 0859 - Other Business Services not Elsewhere Specified | $15,750.00 |
| 2009-06-22 | 2040HONEYWELL LIMITED / HONEYWELL LIMITEE | 0859 - Other Business Services not Elsewhere Specified | $19,594.05 |
| 2009-06-22 | 2041ALLAN DRUMMOND | 0859 - Other Business Services not Elsewhere Specified | $23,887.50 |
| 2009-06-22 | 2042CRONAIR MECHANICAL SERVICES LTD | 0859 - Other Business Services not Elsewhere Specified | $29,213.84 |
| 2009-06-22 | 2043BRECK-MAR SALES & SERVICE LTD. | 0859 - Other Business Services not Elsewhere Specified | $36,015.00 |
| 2009-06-22 | 2044DIRECT ENERGY BUSINESS SERVICES | 0859 - Other Business Services not Elsewhere Specified | $48,218.10 |
| 2009-06-22 | 2045OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $80,836.14 |
| 2009-06-22 | 2088LE DEVOIR INC | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $11,967.99 |
| 2009-06-22 | 2089SUN MEDIA CORPORATION | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $15,813.00 |
| 2009-06-22 | 20903834310 CANADA INC. LE SOLEIL | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $16,148.80 |
| 2009-06-22 | 2091LA PRESSE, LTEE | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $21,515.70 |
| 2009-06-22 | 2137OFFICE SPECIALTY LTD. | 1179 - Miscellaneous Manufactured Articles | $24,850.80 |
| 2009-06-22 | 2190TRANSPOLAR TECHNOLOGY CORPORAT | 1222 - Network Equipment | $55,690.93 |
| 2009-06-23 | 201381668 ONTARIO INC | 0210 - Transportation of Things not Elsewhere Specified | $18,196.50 |
| 2009-06-23 | 32LES JOURNAUX TRANS-CANADA (1996) | 0301 - Advertising Services | $13,024.20 |
| 2009-06-23 | 94STANTEC CONSULTING LTD. | 0420 - Engineering Services not Elsewhere Specified | $262,500.00 |
| 2009-06-23 | 139ARCHICONCEPT INC. | 0421 - Architectural Services | $22,485.75 |
| 2009-06-23 | 140LES ARCHITECTES DLG | 0421 - Architectural Services | $15,540.00 |
| 2009-06-23 | 180HAROLD FUNK ARCHITECT INC. | 0422 - Engineering Consultants - Construction | $35,616.00 |
| 2009-06-23 | 262KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $54,238.80 |
| 2009-06-23 | 263QUADRATEC INC. | 0423 - Engineering Consultants - Other | $28,978.85 |
| 2009-06-23 | 279P3 ADVISORS INC. | 0446 - Training Consultants | $20,343.75 |
| 2009-06-23 | 381COMMISSIONAIRES | 0460 - Protection Services | $16,171.05 |
| 2009-06-23 | 504IT/NET OTTAWA INC. | 0472 - Information Technology Consultants | $228,690.00 |
| 2009-06-23 | 505MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $76,098.75 |
| 2009-06-23 | 625DAMA CONSULTING SERVICES LIMITED | 0491 - Management Consulting | $74,687.51 |
| 2009-06-23 | 676CONFERENCE INTERPRETERS OF CANADA | 0493 - Interpretation Services | $23,940.00 |
| 2009-06-23 | 677CONFERENCE INTERPRETERS OF CANADA | 0493 - Interpretation Services | $23,940.00 |
| 2009-06-23 | 1080RTG PROTECH INC. | 0494 - Transl. Serv. - Operating Expenses | $132,510.00 |
| 2009-06-23 | 1081TRADUCTIONS ABS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,990.00 |
| 2009-06-23 | 1082TRADUCTIONS ABS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,990.00 |
| 2009-06-23 | 1083TRADUCTION PRESS | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-06-23 | 1084SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-06-23 | 1085SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-06-23 | 1086LINCOURT, PIERRE(TRADUCTION DOMUS ENR.) | 0494 - Transl. Serv. - Operating Expenses | $19,393.50 |
| 2009-06-23 | 1087LEROUX, SUZANNE | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-06-23 | 1088TRADUCTION ETHEL PEREZ INC. | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-06-23 | 1089VERSION PLUS | 0494 - Transl. Serv. - Operating Expenses | $16,716.00 |
| 2009-06-23 | 1090VERSION PLUS | 0494 - Transl. Serv. - Operating Expenses | $15,975.75 |
| 2009-06-23 | 1129JACQUES WHITFORD STANTEC AXYS | 0496 - Svc Rltd to Remediation of Contaminate Sites | $59,827.85 |
| 2009-06-23 | 1130JACQUES WHITFORD STANTEC AXYS | 0496 - Svc Rltd to Remediation of Contaminate Sites | $38,929.63 |
| 2009-06-23 | 1362CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $211,410.01 |
| 2009-06-23 | 1363175213 CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $83,918.58 |
| 2009-06-23 | 1445Canon Canada Inc. | 0533 - Rentl Machinry, Off Furniture / Fixtres & Other Eqpt | $30,814.67 |
| 2009-06-23 | 1512TRIDENT CONSTRUCTION LIMITED | 0601 - Marine Installations | $1,297,259.21 |
| 2009-06-23 | 1513BROWNCO INVESTMENTS INC | 0601 - Marine Installations | $70,043.05 |
| 2009-06-23 | 1561GREENWOOD PAVING (PEMBROKE) LTD | 0628 - Other Engineering Works | $13,282.50 |
| 2009-06-23 | 1666TEKNION FURNITURE SYSTEMS LIMITED | 0630 - Office Buildings | $11,795.28 |
| 2009-06-23 | 1667SOUTH OTTAWA ENTERPRISES LIMITED | 0630 - Office Buildings | $13,357.05 |
| 2009-06-23 | 16683056341 CANADA INC. | 0630 - Office Buildings | $13,498.80 |
| 2009-06-23 | 16696152902 CANADA INC | 0630 - Office Buildings | $25,021.00 |
| 2009-06-23 | 1670ALBERT LEGRAS | 0630 - Office Buildings | $110,159.74 |
| 2009-06-23 | 1708ALDON EQUIPEMENTS INC | 0655 - Processing Machinery | $45,801.00 |
| 2009-06-23 | 1718MISSION HGE INC | 0658 - Electric Lighting, Distribution and Control Eqpt | $10,443.30 |
| 2009-06-23 | 1939CSI CONSULTING INC | 0813 - Temporary Help Services | $12,796.88 |
| 2009-06-23 | 2046BRECK-MAR SALES & SERVICE LTD. | 0859 - Other Business Services not Elsewhere Specified | $31,290.00 |
| 2009-06-23 | 2047SIEMENS BUILDING TECHNOLOGIES LTD. | 0859 - Other Business Services not Elsewhere Specified | $51,696.31 |
| 2009-06-23 | 2048JOHNSON CONTROLS L.P. | 0859 - Other Business Services not Elsewhere Specified | $89,880.00 |
| 2009-06-23 | 2049VCI CONTROLS INC. | 0859 - Other Business Services not Elsewhere Specified | $161,912.57 |
| 2009-06-23 | 2050VCI CONTROLS INC. | 0859 - Other Business Services not Elsewhere Specified | $180,336.50 |
| 2009-06-23 | 2161CENTRE DE TELEPHONE MOBILE LTD. | 1221 - Voice Communications Equipment | $43,260.00 |
| 2009-06-23 | 2191INFORMATIQUE PROCONTACT | 1222 - Network Equipment | $27,655.92 |
| 2009-06-23 | 2309BURSAN DESIGNS & DEVELOPMENT LTD. | 3452 - Usage of Inventory | $24,990.00 |
| 2009-06-24 | 7AJILON CANADA INC. | 0202 - Travel - Non Public Servants | $10,500.00 |
| 2009-06-24 | 264CBCL | 0423 - Engineering Consultants - Other | $68,517.55 |
| 2009-06-24 | 382OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $63,000.00 |
| 2009-06-24 | 383OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $30,870.00 |
| 2009-06-24 | 384OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $26,250.00 |
| 2009-06-24 | 506MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $75,757.50 |
| 2009-06-24 | 1364ALS CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $95,776.80 |
| 2009-06-24 | 1365ALS CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $34,100.85 |
| 2009-06-24 | 1366ALS CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $26,140.80 |
| 2009-06-24 | 1367R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $13,440.00 |
| 2009-06-24 | 1562CANFORM PROJECTS CORP | 0628 - Other Engineering Works | $595,862.40 |
| 2009-06-24 | 1563WESTCOR CONSTRUCTION LTD. | 0628 - Other Engineering Works | $439,950.00 |
| 2009-06-24 | 1719GLENVIEW CONSTRUCTION LIMITED | 0658 - Electric Lighting, Distribution and Control Eqpt | $13,470.92 |
| 2009-06-24 | 2051THYSSENKRUPP ELEVATOR (CANADA) | 0859 - Other Business Services not Elsewhere Specified | $184,178.36 |
| 2009-06-24 | 2052THYSSENKRUPP ELEVATOR (CANADA) | 0859 - Other Business Services not Elsewhere Specified | $509,015.23 |
| 2009-06-24 | 2111BRADLEY AIR SERVICES LIMITED | 1173 - House Furnishing, Excluding Furniture | $30,467.65 |
| 2009-06-24 | 2154PRESTON PHIPPS INC. | 1211 - Special Industry Machinery | $24,985.33 |
| 2009-06-24 | 22071135378 ONTARIO LTD | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $13,155.07 |
| 2009-06-24 | 2267ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $23,814.00 |
| 2009-06-25 | 5SIMPLEX INDUSTRIES INC | 0201 - Travel - Public Servants | $11,435.55 |
| 2009-06-25 | 181TAILLEFER PLUMBING & HEATING INC. | 0422 - Engineering Consultants - Construction | $57,540.00 |
| 2009-06-25 | 265GEMTEC LTD | 0423 - Engineering Consultants - Other | $16,950.00 |
| 2009-06-25 | 266EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $12,353.25 |
| 2009-06-25 | 626THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $143,062.50 |
| 2009-06-25 | 627TEMPEST MANAGEMENT CORP. | 0491 - Management Consulting | $92,321.25 |
| 2009-06-25 | 1091COTE, HELENE | 0494 - Transl. Serv. - Operating Expenses | $19,136.25 |
| 2009-06-25 | 1092BOLDUC, JACINTHE | 0494 - Transl. Serv. - Operating Expenses | $18,742.50 |
| 2009-06-25 | 1131AMEC EARTH & ENVIRONMENTAL LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $25,826.15 |
| 2009-06-25 | 1132GREG MACINTYRE TRUCKING & BACKHOE | 0496 - Svc Rltd to Remediation of Contaminate Sites | $13,650.40 |
| 2009-06-25 | 1133SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $11,328.25 |
| 2009-06-25 | 1368EPIC REALTY PARTNERS (OTTAWA) INC | 0499 - O-Professional Services not Elsewhere Specified | $27,577.94 |
| 2009-06-25 | 1369FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $25,457.25 |
| 2009-06-25 | 1370ANDREA JOY GIELENS | 0499 - O-Professional Services not Elsewhere Specified | $24,948.00 |
| 2009-06-25 | 1371AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $19,150.11 |
| 2009-06-25 | 1372CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $14,962.50 |
| 2009-06-25 | 1373ONTARIO CENTRE FOR ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $14,175.00 |
| 2009-06-25 | 1374AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,818.00 |
| 2009-06-25 | 1375ATLANTIC GEOMATICS RESEARCH | 0499 - O-Professional Services not Elsewhere Specified | $10,848.00 |
| 2009-06-25 | 1514PENNECON HEAVY CIVIL LTD. | 0601 - Marine Installations | $2,067,900.00 |
| 2009-06-25 | 1515ATELIER DE SOUDURE TIBO (2000) INC | 0601 - Marine Installations | $31,700.78 |
| 2009-06-25 | 1516ATELIER DE SOUDURE TIBO (2000) INC | 0601 - Marine Installations | $29,631.00 |
| 2009-06-25 | 1517OCEAN CONSTRUCTION INC. | 0601 - Marine Installations | $21,000.00 |
| 2009-06-25 | 1518INVESTIGATIONS TECHNIQUES DE | 0601 - Marine Installations | $21,000.00 |
| 2009-06-25 | 1519ATELIER DE SOUDURE TIBO (2000) INC | 0601 - Marine Installations | $12,749.12 |
| 2009-06-25 | 1520DEAN BAILEY | 0601 - Marine Installations | $10,276.38 |
| 2009-06-25 | 1671APEXIOS INC. | 0630 - Office Buildings | $16,207.00 |
| 2009-06-25 | 1672VINCENT SPIRITO & SONS LTD. | 0630 - Office Buildings | $55,154.40 |
| 2009-06-25 | 1703AUTOMATION EVEREST INC. | 0645 - Other Buildings | $17,361.23 |
| 2009-06-25 | 2053REID LANDSCAPING LTD. | 0859 - Other Business Services not Elsewhere Specified | $11,287.50 |
| 2009-06-25 | 2054OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $106,263.12 |
| 2009-06-25 | 2055OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $360,516.72 |
| 2009-06-25 | 2056OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $364,423.50 |
| 2009-06-25 | 2138JIM PATTISON INDUSTRIES LTD | 1179 - Miscellaneous Manufactured Articles | $10,687.53 |
| 2009-06-25 | 2155PRESTON PHIPPS INC. | 1211 - Special Industry Machinery | $11,716.43 |
| 2009-06-25 | 2156LES ENTREPRISES DE REFRIGERATION | 1211 - Special Industry Machinery | $79,091.25 |
| 2009-06-25 | 2344FRANZ ENVIRONMENTAL INC | 499 - O-Professional Services not Elsewhere Specified | $25,457.25 |
| 2009-06-26 | 95MORRIS LAND AND ENGINEERING | 0420 - Engineering Services not Elsewhere Specified | $54,295.50 |
| 2009-06-26 | 267RUTTER ENGINEERING INC. | 0423 - Engineering Consultants - Other | $74,693.00 |
| 2009-06-26 | 268CBCL LIMITED | 0423 - Engineering Consultants - Other | $15,865.20 |
| 2009-06-26 | 385STANLEY CANADA CORPORATION | 0460 - Protection Services | $24,150.00 |
| 2009-06-26 | 628JAMES L ARMSTRONG & ASSOCIATES INC | 0491 - Management Consulting | $75,000.00 |
| 2009-06-26 | 1093LEXI-TECH INTERNATIONAL | 0494 - Transl. Serv. - Operating Expenses | $24,570.00 |
| 2009-06-26 | 1094APROPOS TRANSLATION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-06-26 | 1095FERRAGUT, LILIANE | 0494 - Transl. Serv. - Operating Expenses | $22,995.00 |
| 2009-06-26 | 1096DAVIDSON-FOURNIER, LYNNE | 0494 - Transl. Serv. - Operating Expenses | $22,680.00 |
| 2009-06-26 | 1097TRADINTER INC. | 0494 - Transl. Serv. - Operating Expenses | $21,787.50 |
| 2009-06-26 | 1098TRADINTER INC. | 0494 - Transl. Serv. - Operating Expenses | $21,787.50 |
| 2009-06-26 | 1099TRADINTER INC. | 0494 - Transl. Serv. - Operating Expenses | $21,787.50 |
| 2009-06-26 | 1100MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $20,160.00 |
| 2009-06-26 | 1101PARODI, CLAUDINE | 0494 - Transl. Serv. - Operating Expenses | $18,480.00 |
| 2009-06-26 | 1376AQUA TERRE SOLUTIONS INC. | 0499 - O-Professional Services not Elsewhere Specified | $338,936.85 |
| 2009-06-26 | 13771019837 ONTARIO INC. | 0499 - O-Professional Services not Elsewhere Specified | $49,989.56 |
| 2009-06-26 | 1454ALVA CONSTRUCTION LIMITED | 0570 - Rental - Other | $497,805.68 |
| 2009-06-26 | 1455WATERFRONT DEVELOPMENT CORPORATION | 0570 - Rental - Other | $28,250.00 |
| 2009-06-26 | 1564ALLCRETE RESTORATION LIMITED | 0628 - Other Engineering Works | $607,187.14 |
| 2009-06-26 | 1673HAWORTH, LTD | 0630 - Office Buildings | $17,404.60 |
| 2009-06-26 | 1674HAWORTH, LTD | 0630 - Office Buildings | $17,861.97 |
| 2009-06-26 | 1675LES INVESTISSEMENTS M.L.C. INC | 0630 - Office Buildings | $19,082.32 |
| 2009-06-26 | 1676MRS CONSTRUCTION LIMITED | 0630 - Office Buildings | $22,995.50 |
| 2009-06-26 | 1677A MERGIL CONSTRUCTION | 0630 - Office Buildings | $25,863.60 |
| 2009-06-26 | 1678HAWORTH, LTD | 0630 - Office Buildings | $87,756.08 |
| 2009-06-26 | 1766CONEXSYS COMMUNICATIONS LIMITED | 0670 - Computer Equipment - Hardware and Software | $13,858.39 |
| 2009-06-26 | 1940AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $15,442.88 |
| 2009-06-26 | 1941EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $26,143.08 |
| 2009-06-26 | 2057TRINA KIBBLEWHITE, STEPHEN COLP | 0859 - Other Business Services not Elsewhere Specified | $13,917.70 |
| 2009-06-26 | 2058CONVEQUIPE CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $14,504.70 |
| 2009-06-26 | 2059OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $34,526.09 |
| 2009-06-26 | 2060OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $93,894.56 |
| 2009-06-26 | 2061KONE INC | 0859 - Other Business Services not Elsewhere Specified | $746,063.86 |
| 2009-06-26 | 2074895547 ONTARIO LTD. | 1130 - Inorganic & Organic Chemicals, Including Plastic | $16,695.00 |
| 2009-06-26 | 2192COMIP | 1222 - Network Equipment | $34,478.38 |
| 2009-06-26 | 2194COMBAT NETWORKS INC. | 1225 - Telecommunication Equipment Parts | $45,740.45 |
| 2009-06-26 | 2195MARCOMM FIBRE OPTICS INC. | 1225 - Telecommunication Equipment Parts | $60,698.36 |
| 2009-06-26 | 2201ADTECH GLOBAL SOLUTIONS | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $24,589.87 |
| 2009-06-26 | 2282NOTI-SECUR INC. | 1245 - Safety and Sanitation Equipment and Part | $16,275.00 |
| 2009-06-29 | 30THE BELL TELEPHONE COMPANY OF | 0227 - Other Communications Services | $347,638.85 |
| 2009-06-29 | 96ISL ENGINEERING AND LAND SERVICES | 0420 - Engineering Services not Elsewhere Specified | $39,753.00 |
| 2009-06-29 | 97ISL ENGINEERING AND LAND SERVICES | 0420 - Engineering Services not Elsewhere Specified | $39,753.00 |
| 2009-06-29 | 98ISL ENGINEERING AND LAND SERVICES | 0420 - Engineering Services not Elsewhere Specified | $28,749.00 |
| 2009-06-29 | 99GOLDER ASSOCIATES LTD. | 0420 - Engineering Services not Elsewhere Specified | $19,635.00 |
| 2009-06-29 | 141P3 ARCHITECTURE LTD. | 0421 - Architectural Services | $432,600.00 |
| 2009-06-29 | 142HATCH MOTT MACDONALD LTD. | 0421 - Architectural Services | $89,633.25 |
| 2009-06-29 | 182PWA ENGINEERING LTD. | 0422 - Engineering Consultants - Construction | $44,100.00 |
| 2009-06-29 | 183THE THOMPSON ROSEMOUNT GROUP INC. | 0422 - Engineering Consultants - Construction | $41,790.00 |
| 2009-06-29 | 507THE CORPORATE RESEARCH GROUP LTD | 0472 - Information Technology Consultants | $149,388.75 |
| 2009-06-29 | 629LOUIS FACCHINI | 0491 - Management Consulting | $149,999.85 |
| 2009-06-29 | 630GOSS GILROY INC. | 0491 - Management Consulting | $149,673.04 |
| 2009-06-29 | 631THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $148,968.75 |
| 2009-06-29 | 1102GRANDE-ALLEE TRANSLATION BUREAU (1221465 ONTARIO | 0494 - Transl. Serv. - Operating Expenses | $208,960.50 |
| 2009-06-29 | 1103TRADUCTIONS ANALOGOS ENR. | 0494 - Transl. Serv. - Operating Expenses | $111,562.50 |
| 2009-06-29 | 1104BLUE WHITE TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $75,426.75 |
| 2009-06-29 | 1105OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $24,412.50 |
| 2009-06-29 | 1106SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $21,215.25 |
| 2009-06-29 | 1107BEAUMIER, SYLVIE | 0494 - Transl. Serv. - Operating Expenses | $19,010.25 |
| 2009-06-29 | 1108TEXTES JMD | 0494 - Transl. Serv. - Operating Expenses | $11,156.25 |
| 2009-06-29 | 1113JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $79,832.81 |
| 2009-06-29 | 1114JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $21,205.00 |
| 2009-06-29 | 1134DESSAU INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $19,206.61 |
| 2009-06-29 | 1378AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $34,886.77 |
| 2009-06-29 | 1379DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $29,155.13 |
| 2009-06-29 | 1380AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $27,174.52 |
| 2009-06-29 | 1381AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $24,158.44 |
| 2009-06-29 | 1382SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $20,109.60 |
| 2009-06-29 | 1565TREVCON ENTERPRISES | 0628 - Other Engineering Works | $1,507,012.50 |
| 2009-06-29 | 1566EVEREST CONSTRUCTION MANAGEMENT | 0628 - Other Engineering Works | $697,200.00 |
| 2009-06-29 | 1567COBRA CORPORATE MANAGEMENT INC | 0628 - Other Engineering Works | $314,947.50 |
| 2009-06-29 | 1679SUTHERLAND EXCAVATING LTD. | 0630 - Office Buildings | $54,567.70 |
| 2009-06-29 | 1744ABI / ADVANCED BUSINESS INTERIORS | 0665 - Other Equipment | $70,793.03 |
| 2009-06-29 | 1769RIGGS ENGINEERING LTD. | 0675 - Ships and Boats | $61,153.90 |
| 2009-06-29 | 1942DARE H.R. GROUP | 0813 - Temporary Help Services | $17,718.75 |
| 2009-06-29 | 1947EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services, S. Davidson | $63,394.70 |
| 2009-06-29 | 2062FIRST IMPRESSIONS LAWN & | 0859 - Other Business Services not Elsewhere Specified | $17,325.00 |
| 2009-06-29 | 2063CORAL ENGINEERING LIMITED | 0859 - Other Business Services not Elsewhere Specified | $59,616.98 |
| 2009-06-29 | 2268ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $23,100.00 |
| 2009-06-29 | 2311GOLDER ASSOCIATES LTD. | 420 - Engineering Services not Elsewhere Specified | $19,635.00 |
| 2009-06-29 | 2312ISL ENGINEERING AND LAND SERVICES | 420 - Engineering Services not Elsewhere Specified | $28,749.00 |
| 2009-06-29 | 2345SLR CONSULTING (CANADA) LTD. | 499 - O-Professional Services not Elsewhere Specified | $20,109.60 |
| 2009-06-29 | 2353MAXSIS STAFFING & CONSULTING | 813 - Temp Help | $68,831.00 |
| 2009-06-29 | 2354EXCEL HUMAN RESOURCES INC. | 813 - Temp Help | $70,405.26 |
| 2009-06-30 | 21CHARLES W FAULKNER | 0210 - Transportation of Things not Elsewhere Specified | $11,039.05 |
| 2009-06-30 | 27BELL CANADA | 0226 - Data Comm Svc (Incl All Non-Voice Telecom Svc) | $95,000,000.00 |
| 2009-06-30 | 43DESIGN GROUP STAFFING INC | 0351 - Commnctns Pro Svc not Elsewhere Specified | $23,742.60 |
| 2009-06-30 | 100GEO-ENGINEERING (M.S.T.) LTD | 0420 - Engineering Services not Elsewhere Specified | $16,485.00 |
| 2009-06-30 | 101CONESTOGA-ROVERS & ASSOCIES | 0420 - Engineering Services not Elsewhere Specified | $14,114.86 |
| 2009-06-30 | 143COGEREC CONSULTANTS LTD LES | 0421 - Architectural Services | $57,408.75 |
| 2009-06-30 | 144COGEREC CONSULTANTS LTD LES | 0421 - Architectural Services | $11,812.50 |
| 2009-06-30 | 269MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $157,891.65 |
| 2009-06-30 | 270AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $96,802.65 |
| 2009-06-30 | 386OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $105,000.00 |
| 2009-06-30 | 387DORWARD ENGINEERING LTD | 0460 - Protection Services | $30,517.15 |
| 2009-06-30 | 632CUSHMAN & WAKEFIELD LEPAGE INC | 0491 - Management Consulting | $82,794.60 |
| 2009-06-30 | 1109SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $42,476.97 |
| 2009-06-30 | 1110BRISSON, JOSEE | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-06-30 | 11113608409 CANADA INC. (Michel Pottier) | 0494 - Transl. Serv. - Operating Expenses | $10,561.61 |
| 2009-06-30 | 1135AMEC EARTH & ENVIRONMENTAL LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $21,712.95 |
| 2009-06-30 | 1383MORROW ENVIRONMENTAL CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $302,715.00 |
| 2009-06-30 | 1384CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $137,473.54 |
| 2009-06-30 | 1385FLYNN CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $120,271.20 |
| 2009-06-30 | 1386CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $73,936.47 |
| 2009-06-30 | 1387DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $16,200.25 |
| 2009-06-30 | 1388AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,142.05 |
| 2009-06-30 | 1389AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $15,864.07 |
| 2009-06-30 | 1390DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $14,897.64 |
| 2009-06-30 | 1391DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $14,637.17 |
| 2009-06-30 | 1392DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $14,216.25 |
| 2009-06-30 | 1393DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $13,907.90 |
| 2009-06-30 | 1394DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,882.05 |
| 2009-06-30 | 1395DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $13,787.28 |
| 2009-06-30 | 1396AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,649.27 |
| 2009-06-30 | 1397AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,463.95 |
| 2009-06-30 | 1398DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $13,215.21 |
| 2009-06-30 | 1399DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $13,143.18 |
| 2009-06-30 | 1400DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $12,434.10 |
| 2009-06-30 | 1401DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $12,119.40 |
| 2009-06-30 | 1402MORROW ENVIRONMENTAL CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $11,728.50 |
| 2009-06-30 | 1680ELGAR HOLDINGS INC. | 0630 - Office Buildings | $24,861.38 |
| 2009-06-30 | 1797NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $15,289.69 |
| 2009-06-30 | 1943MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $18,197.16 |
| 2009-06-30 | 1944802732 ONTARIO INC | 0813 - Temporary Help Services | $37,944.74 |
| 2009-06-30 | 1945QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $39,602.12 |
| 2009-06-30 | 1948THE 500 STAFFING INC. | 0813 - Temporay Help Services, C. Gagliano | $27,861.75 |
| 2009-06-30 | 2064DE STECHER APPRAISALS LTD. | 0859 - Other Business Services not Elsewhere Specified | $12,034.50 |
| 2009-06-30 | 2065CORAL ENGINEERING LIMITED | 0859 - Other Business Services not Elsewhere Specified | $58,312.81 |
| 2009-06-30 | 2066SIEMENS BUILDING TECHNOLOGIES LTD. | 0859 - Other Business Services not Elsewhere Specified | $72,844.80 |
| 2009-06-30 | 2067SIEMENS BUILDING TECHNOLOGIES LTD. | 0859 - Other Business Services not Elsewhere Specified | $129,455.88 |
| 2009-06-30 | 2157PRESTON PHIPPS INC. | 1211 - Special Industry Machinery | $21,291.90 |
| 2009-06-30 | 2269ERGO-INDUSTRIAL SEATING SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $24,399.52 |
| 2009-06-30 | 2270ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $24,990.00 |
| 2009-06-30 | 2271ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $28,044.51 |
| 2009-06-30 | 2290MORIN ISOLATION & TOITURES LTEE | 1249 - Other Equipment and Parts | $17,745.00 |
| 2009-06-30 | 22912786630 CANADA INC. | 1249 - Other Equipment and Parts | $23,294.25 |
| 2009-06-30 | 2346MORROW ENVIRONMENTAL CONSULTANTS | 499 - O-Professional Services not Elsewhere Specified | $12,096.00 |
| 2009-06-30 | 2347MORROW ENVIRONMENTAL CONSULTANTS | 499 - O-Professional Services not Elsewhere Specified | $21,063.00 |
| 2009-06-30 | 2348MORROW ENVIRONMENTAL CONSULTANTS | 499 - O-Professional Services not Elsewhere Specified | $54,981.15 |
| 2009-07-08 | 2329IBM CANADA LTD. | 491 - Management Consulting | $145,950.00 |
| 2009-07-08 | 2330IBM CANADA LTD. | 491 - Management Consulting | $171,150.00 |
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