2009-2010 - 2nd Quarter (July to September)
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 |
|---|---|---|---|
| 2009-09-09 | 372ÉCOLE CREUSOT | 0447 - Tuition Fees and Costs of Attending Courses Includ | $23,800.00 |
| 2009-07-20 | 1196101025373 SASKATCHEWAN LTD | 0499 - O-Professional Services not Elsewhere Specified | $213,704.87 |
| 2009-05-13 | 241101038270 SASKATCHEWAN LTD. | 0422 - Engineering Consultants - Construction | $1,089,069.86 |
| 2009-07-22 | 1186101102081 SASKATCHEWAN LTD. | 0499 - O-Professional Services not Elsewhere Specified | $989,438.05 |
| 2008-10-17 | 17521019837 Ontario Inc. | 0813 - Temporary Help Services | $71,349.08 |
| 2009-01-30 | 17651019837 Ontario Inc. | 0813 - Temporary Help Services | $38,520.09 |
| 2009-08-26 | 18461019837 ONTARIO INC. | 0813 - Temporary Help Services | $34,111.35 |
| 2008-11-17 | 18861019837 ONTARIO INC. | 0813 - Temporary Help Services | $34,657.23 |
| 2009-05-26 | 23081092009 ONTARIO INC. | 813 - Temporary Help Services | $21,845.25 |
| 2009-09-01 | 1367111008 CANADA INC | 0628 - Other Engineering Works | $20,265.00 |
| 2009-09-03 | 1368111008 CANADA INC | 0628 - Other Engineering Works | $16,747.50 |
| 2009-07-16 | 21151135378 ONTARIO LTD | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $14,522.04 |
| 2009-08-12 | 20011155366 ONTARIO INC. | 0859 - Other Business Services not Elsewhere Specified | $11,224.50 |
| 2009-08-26 | 15271160821 ALBERTA LTD | 0630 - Office Buildings | $426,425.55 |
| 2009-03-25 | 11761210689 ONTARIO INC | 0499 - O-Professional Services not Elsewhere Specified | $10,441.73 |
| 2008-04-22 | 19461221981 ONTARIO LIMITED | 0859 - Other Business Services not Elsewhere Specified | $5,157,779.60 |
| 2009-08-28 | 22011258898 ONTARIO LTD | 1242 - Electric Lighting, Distribution and Control Eqpt | $12,797.01 |
| 2009-08-31 | 2381310061 ONTARIO INC. | 0422 - Engineering Consultants - Construction | $15,969.71 |
| 2009-09-29 | 2391310061 ONTARIO INC. | 0422 - Engineering Consultants - Construction | $15,969.71 |
| 2009-08-04 | 14151384489 ONTARIO INC | 0630 - Office Buildings | $37,800.00 |
| 2009-09-18 | 14851414555 ONTARIO INC | 0630 - Office Buildings | $20,034.00 |
| 2009-07-21 | 14051438901 ONTARIO INC | 0630 - Office Buildings | $23,829.75 |
| 2008-08-21 | 573144314 CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $236,643.75 |
| 2009-07-17 | 796144314 CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $15,120.00 |
| 2009-09-24 | 797144314 CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $15,078.00 |
| 2009-08-27 | 297144908 CANADA LIMITED | 0423 - Engineering Consultants - Other | $24,885.00 |
| 2009-07-23 | 1434152610 CANADA INC | 0630 - Office Buildings | $6,484,800.00 |
| 2009-08-31 | 15851559762 ONTARIO LTD. | 0645 - Other Buildings | $10,435.16 |
| 2009-08-21 | 2041162240 CANADA INC | 1142 - Paper and Paperboard | $10,500.00 |
| 2009-07-10 | 1484168012 CANADA INC. | 0630 - Office Buildings | $20,422.50 |
| 2009-09-02 | 1291681721 ONTARIO INC | 0421 - Architectural Services | $11,959.33 |
| 2009-09-08 | 1432168287 CANADA INC | 0630 - Office Buildings | $10,106.25 |
| 2009-09-30 | 1605168287 CANADA INC | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $36,130.71 |
| 2009-09-28 | 1606168287 CANADA INC | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $30,844.57 |
| 2009-09-29 | 1341175564 CANADA INC. | 0607 - Highways, Roads and Streets | $19,688.13 |
| 2009-09-02 | 1565175564 CANADA INC. | 0640 - Buildngs and / or Installatons for Telecom, Computer | $24,597.24 |
| 2009-05-15 | 1975175564 CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $16,758.56 |
| 2009-05-15 | 1977175564 CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $16,443.56 |
| 2009-05-15 | 1978175564 CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $16,128.56 |
| 2009-09-17 | 2262175564 CANADA INC. | 421 - Architectural Services | $27,893.39 |
| 2009-07-30 | 1103176026 CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $126,000.00 |
| 2009-09-23 | 1169176026 CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $18,889.50 |
| 2009-09-24 | 2282176026 CANADA INC | 499 - O-Professional Services not Elsewhere Specified | $24,885.00 |
| 2009-08-25 | 160200 KENT STREET LIMITED | 0421 - Architectural Services | $23,827.27 |
| 2009-09-23 | 14372005460 ONTARIO INC. | 0630 - Office Buildings | $303,795.03 |
| 2009-09-15 | 13442024257 ONTARIO LTD.O / A ONTARIO | 0611 - Waterworks and Sewage Systems | $31,290.00 |
| 2009-08-06 | 10262109580 ONTARIO INC. OPERATING AS | 0499 - O-Professional Services not Elsewhere Specified | $99,750.00 |
| 2009-08-06 | 10292109580 ONTARIO INC. OPERATING AS | 0499 - O-Professional Services not Elsewhere Specified | $24,675.00 |
| 2009-09-08 | 144125 NICHOLAS PROPERTIES LTD. | 0630 - Office Buildings | $169,233.75 |
| 2009-09-30 | 229025 NICHOLAS PROPERTIES LTD. | 630 - Office Buildings | $913,215.65 |
| 2009-09-18 | 14572786630 CANADA INC. | 0630 - Office Buildings | $41,475.00 |
| 2009-09-04 | 10162916258 CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $35,280.00 |
| 2009-07-03 | 4362KEYS CORPORATION | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-07-02 | 4412KEYS CORPORATION | 0472 - Information Technology Consultants | $46,777.50 |
| 2009-07-31 | 17153010198 CANADA INC. | 0811 - Contracted Building Cleanings | $19,845.00 |
| 2009-07-30 | 17893056058 CANADA INC | 0813 - Temporary Help Services | $16,787.93 |
| 2009-05-15 | 18323056058 CANADA INC | 0813 - Temporary Help Services | $82,156.80 |
| 2009-09-10 | 15413098020 NOVA SCOTIA LIMITED | 0639 - Institutional Buildings | $99,067.00 |
| 2009-09-02 | 16663111741 CANADA INC | 0665 - Other Equipment | $13,440.00 |
| 2009-05-28 | 18313178935 CANADA INC | 0813 - Temporary Help Services | $84,839.62 |
| 2009-07-21 | 14763188809 CANADA INC | 0630 - Office Buildings | $22,863.75 |
| 2009-06-01 | 6723608409 CANADA INC. (Michel Pottier) | 0494 - Transl. Serv. - Operating Expenses | $24,113.58 |
| 2009-09-11 | 7323608409 CANADA INC. (Michel Pottier) | 0494 - Transl. Serv. - Operating Expenses | $20,328.00 |
| 2009-07-23 | 2223683249 CANADA INC. | 0422 - Engineering Consultants - Construction | $12,568.50 |
| 2009-08-21 | 22953683249 CANADA INC. | 630 - Office Buildings | $21,396.90 |
| 2009-07-23 | 19993737110 CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $12,014.63 |
| 2008-07-16 | 17993852946 CANADA INC. | 0813 - Temporary Help Services | $67,234.79 |
| 2009-09-02 | 15324031202 CANADA INC | 0634 - Commercial Buildings | $16,686.78 |
| 2009-08-25 | 15784038061 CANADA INC. | 0645 - Other Buildings | $24,990.00 |
| 2009-09-02 | 15794038061 CANADA INC. | 0645 - Other Buildings | $24,622.50 |
| 2009-08-25 | 15334112954 CANADA INC | 0634 - Commercial Buildings | $13,070.93 |
| 2009-08-31 | 3804208544 CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $12,960.00 |
| 2009-08-18 | 4104344367 CANADA INC. | 0460 - Protection Services | $12,501.65 |
| 2009-07-21 | 2264345177 CANADA INC. | 0422 - Engineering Consultants - Construction | $476,394.99 |
| 2009-09-30 | 20644577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $20,317.50 |
| 2009-09-30 | 20654577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $20,317.50 |
| 2009-08-26 | 20674577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $13,734.00 |
| 2009-09-30 | 20684577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $13,545.00 |
| 2009-08-26 | 20694577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $12,222.00 |
| 2009-08-26 | 20704577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $10,760.40 |
| 2009-07-31 | 20144842 NT LTD O / A AJ'S ELECTRICAL | 0859 - Other Business Services not Elsewhere Specified | $23,205.00 |
| 2007-12-14 | 1751500 Staffing | 0813 - Temporary Help Services | $73,633.44 |
| 2009-08-19 | 1395514698 NB LTD. | 0630 - Office Buildings | $17,611.25 |
| 2009-08-20 | 1396514698 NB LTD. | 0630 - Office Buildings | $17,126.28 |
| 2009-08-13 | 1399514698 NB LTD. | 0630 - Office Buildings | $14,673.76 |
| 2008-04-22 | 1713520571 ONTARIO LTD. | 0811 - Contracted Building Cleanings | $102,039.00 |
| 2009-07-14 | 543588026 ALBERTA LTD. | 0491 - Management Consulting | $62,798.40 |
| 2009-09-28 | 11436170234 CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $88,200.00 |
| 2009-08-17 | 21816222382 CANADA INC. | 1231 - Office Furniture and Furnishings, Including Parts | $12,685.05 |
| 2009-09-14 | 14806346685 CANADA INC. | 0630 - Office Buildings | $22,050.00 |
| 2009-08-11 | 1382638639 N.B. INC. | 0630 - Office Buildings | $180,139.42 |
| 2009-08-11 | 1385638639 N.B. INC. | 0630 - Office Buildings | $36,926.87 |
| 2009-08-11 | 3626757880 CANADA | 0446 - Training Consultants | $23,625.00 |
| 2009-09-29 | 14956844979 CANADA INC. | 0630 - Office Buildings | $16,931.25 |
| 2009-09-21 | 15236920055 CANADA INC DBA ONE CALL SER | 0630 - Office Buildings | $10,400.58 |
| 2009-08-11 | 14976999514 CANADA INC | 0630 - Office Buildings | $16,263.44 |
| 2009-09-30 | 727041829 CANADA LTD | 0420 - Engineering Services not Elsewhere Specified | $32,497.50 |
| 2009-08-10 | 2687041829 CANADA LTD | 0423 - Engineering Consultants - Other | $26,775.00 |
| 2009-08-27 | 12977041829 CANADA LTD | 0601 - Marine Installations | $59,178.00 |
| 2009-09-10 | 14737059833 CANADA INC. | 0630 - Office Buildings | $24,596.25 |
| 2009-09-18 | 2081727849 ONTARIO LIMITED | 1179 - Miscellaneous Manufactured Articles | $14,532.00 |
| 2009-08-07 | 2119792298 ONTARIO LIMITED | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $20,363.33 |
| 2009-09-28 | 2139792298 ONTARIO LIMITED | 1229 - Computer Equipment Parts | $15,484.39 |
| 2009-08-24 | 446802732 ONTARIO INC | 0472 - Information Technology Consultants | $24,052.88 |
| 2008-12-29 | 1741802732 ONTARIO INC | 0813 - Temporary Help Services | $86,483.57 |
| 2009-03-23 | 1873802732 ONTARIO INC | 0813 - Temporary Help Services | $84,955.50 |
| 2009-08-25 | 1880802732 ONTARIO INC | 0813 - Temporary Help Services | $41,489.28 |
| 2009-09-03 | 1893802732 ONTARIO INC | 0813 - Temporary Help Services | $14,893.83 |
| 2008-05-29 | 1899802732 ONTARIO INC | 0813 - Temporary Help Services | $88,928.76 |
| 2009-07-14 | 1902802732 ONTARIO INC | 0813 - Temporary Help Services | $27,205.29 |
| 2009-08-04 | 1903802732 ONTARIO INC | 0813 - Temporary Help Services | $26,775.63 |
| 2009-08-04 | 1904802732 ONTARIO INC | 0813 - Temporary Help Services | $26,775.63 |
| 2009-09-30 | 230806856 ONTARIO LIMITED | 0422 - Engineering Consultants - Construction | $86,528.66 |
| 2009-08-28 | 1452806856 ONTARIO LIMITED | 0630 - Office Buildings | $71,947.26 |
| 2009-09-08 | 1028845 HARRINGTON COURT INC. | 0499 - O-Professional Services not Elsewhere Specified | $31,246.22 |
| 2009-08-11 | 1619871480 ONTARIO LIMITED | 0658 - Electric Lighting, Distribution and Control Eqpt | $12,059.16 |
| 2009-09-21 | 1448895547 ONTARIO LTD. | 0630 - Office Buildings | $135,051.77 |
| 2009-09-21 | 1456895547 ONTARIO LTD. | 0630 - Office Buildings | $42,126.00 |
| 2009-09-21 | 1464895547 ONTARIO LTD. | 0630 - Office Buildings | $26,855.33 |
| 2009-09-24 | 1505895547 ONTARIO LTD. | 0630 - Office Buildings | $14,595.00 |
| 2009-07-30 | 1506895547 ONTARIO LTD. | 0630 - Office Buildings | $14,458.50 |
| 2009-07-13 | 2063895547 ONTARIO LTD. | 1173 - House Furnishing, Excluding Furniture | $20,513.85 |
| 2009-07-14 | 13279012-6673 QUEBEC INC. | 0601 - Marine Installations | $39,565.05 |
| 2009-08-17 | 5059071-8164 QUEBEC INC | 0491 - Management Consulting | $24,675.00 |
| 2009-09-02 | 11189074-4319 QUEBEC INC | 0499 - O-Professional Services not Elsewhere Specified | $19,845.00 |
| 2009-08-25 | 14239124-4905 QUEBEC INC. | 0630 - Office Buildings | $438,018.00 |
| 2009-09-04 | 6379135-0595 QUEBEC INC. | 0494 - Transl. Serv. - Operating Expenses | $87,832.50 |
| 2009-08-24 | 13369169-5064 QUEBEC INC | 0607 - Highways, Roads and Streets | $43,197.00 |
| 2009-09-15 | 22399188-3330 QUEBEC INC. | 1362 - Passenger Terminals - Air, Bus, Boat and Other | $391,786.50 |
| 2009-09-18 | 1203963900 N.W.T. LTD. | 0499 - O-Professional Services not Elsewhere Specified | $61,983.08 |
| 2009-09-09 | 542994552 N.W.T. LTD. | 0491 - Management Consulting | $167,580.00 |
| 2009-07-29 | 1634AAF-MCQUAY CANADA INC | 0665 - Other Equipment | $406,591.50 |
| 2009-06-29 | 1956AAF-MCQUAY CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $99,330.02 |
| 2009-09-17 | 2098AAF-MCQUAY CANADA INC | 1211 - Special Industry Machinery | $11,216.21 |
| 2009-08-19 | 2100AAF-MCQUAY CANADA INC | 1211 - Special Industry Machinery | $10,022.94 |
| 2009-07-14 | 1646ABI / ADVANCED BUSINESS INTERIORS | 0665 - Other Equipment | $97,119.00 |
| 2009-09-14 | 145ABILYS-SIX-INC., CXO MANAGEMENT | 0421 - Architectural Services | $75,390.00 |
| 2009-07-15 | 304ABILYS-SIX-INC., CXO MANAGEMENT | 0423 - Engineering Consultants - Other | $11,812.50 |
| 2009-07-16 | 305ABILYS-SIX-INC., CXO MANAGEMENT | 0423 - Engineering Consultants - Other | $10,237.50 |
| 2009-08-21 | 1325ABILYS-SIX-INC., CXO MANAGEMENT | 0601 - Marine Installations | $49,906.50 |
| 2009-09-11 | 1288ACADIAN MARINE & DIVING LTD | 0601 - Marine Installations | $293,799.59 |
| 2008-12-02 | 1728ACCESS CORPORATE TECHNOLOGIES, INC. | 0813 - Temporary Help Services | $40,488.53 |
| 2009-09-25 | 1731ACCESS CORPORATE TECHNOLOGIES, INC. | 0813 - Temporary Help Services | $15,876.00 |
| 2009-05-05 | 1735ACCESS CORPORATE TECHNOLOGIES, INC. | 0813 - Temporary Help Services | $13,063.53 |
| 2009-08-06 | 1809ACCESS CORPORATE TECHNOLOGIES, INC. | 0813 - Temporary Help Services | $11,693.59 |
| 2008-11-03 | 1878ACCESS CORPORATE TECHNOLOGIES, INC. | 0813 - Temporary Help Services | $45,283.24 |
| 2009-08-05 | 359ACCUTEST LABORATORIES LTD. | 0430 - Scientific Services | $12,390.00 |
| 2008-09-09 | 1416ACCUTEST LABORATORIES LTD. | 0630 - Office Buildings | $27,073.20 |
| 2009-09-29 | 2268ACCUTEST LABORATORIES LTD. | 430 - Scientific Services | $13,839.00 |
| 2009-05-07 | 1826ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $88,996.32 |
| 2009-09-08 | 1827ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $88,958.52 |
| 2009-03-05 | 1828ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $88,830.00 |
| 2009-03-05 | 1829ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $88,824.50 |
| 2009-09-15 | 1842ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $68,707.80 |
| 2009-07-31 | 1856ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $62,704.69 |
| 2009-08-21 | 777AD VERBUM TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $17,010.00 |
| 2009-08-28 | 781AD VERBUM TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $16,537.50 |
| 2009-09-11 | 792AD VERBUM TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $15,435.00 |
| 2009-09-22 | 700ADEQUAT, SERVICES LINGUISTIQUES INC | 0494 - Transl. Serv. - Operating Expenses | $21,840.00 |
| 2009-09-02 | 1837ADGA GROUP CONSULTANTS INC. | 0813 - Temporary Help Services | $79,852.50 |
| 2009-08-04 | 830ADI LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $129,981.64 |
| 2009-08-04 | 832ADI LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $121,161.99 |
| 2009-08-04 | 839ADI LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $82,083.20 |
| 2009-08-04 | 841ADI LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $76,830.96 |
| 2009-08-04 | 845ADI LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $67,251.95 |
| 2009-07-23 | 963ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $71,805.85 |
| 2009-08-31 | 966ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $59,280.93 |
| 2009-08-31 | 973ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $33,009.56 |
| 2009-08-31 | 982ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $24,905.20 |
| 2009-08-31 | 994ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $18,165.88 |
| 2009-08-13 | 1005ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $14,753.28 |
| 2009-09-01 | 1462ADIRONDACK TECHNOLOGIES FURNITURE | 0630 - Office Buildings | $27,871.77 |
| 2009-09-01 | 1502ADIRONDACK TECHNOLOGIES FURNITURE | 0630 - Office Buildings | $15,004.33 |
| 2009-09-28 | 1627ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $22,894.24 |
| 2009-09-08 | 1635ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $382,918.05 |
| 2009-09-08 | 1636ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $380,696.74 |
| 2009-09-08 | 1637ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $377,040.91 |
| 2009-09-08 | 1638ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $376,399.49 |
| 2009-09-08 | 1639ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $375,043.22 |
| 2009-09-08 | 1640ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $373,153.73 |
| 2009-09-08 | 1641ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $351,836.52 |
| 2009-09-08 | 1642ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $329,672.62 |
| 2009-09-08 | 1643ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $307,231.95 |
| 2009-09-08 | 1644ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $231,861.67 |
| 2009-09-08 | 1645ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $132,638.63 |
| 2009-09-08 | 1647ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $96,974.51 |
| 2009-09-08 | 1648ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $96,441.62 |
| 2009-09-08 | 1649ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $94,317.68 |
| 2009-09-08 | 1650ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $94,317.68 |
| 2009-09-08 | 1651ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $94,317.68 |
| 2009-09-08 | 1652ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $94,317.68 |
| 2009-09-08 | 1653ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $92,989.26 |
| 2009-09-08 | 1654ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $91,660.84 |
| 2009-09-08 | 1655ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $82,361.92 |
| 2009-09-08 | 1656ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $77,048.24 |
| 2009-09-08 | 1658ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $55,793.56 |
| 2009-09-08 | 1659ADIRONDACK TECHNOLOGIES FURNITURE | 0665 - Other Equipment | $28,969.73 |
| 2009-09-18 | 2082ADIRONDACK TECHNOLOGIES FURNITURE | 1179 - Miscellaneous Manufactured Articles | $13,414.59 |
| 2009-09-18 | 2084ADIRONDACK TECHNOLOGIES FURNITURE | 1179 - Miscellaneous Manufactured Articles | $10,995.64 |
| 2009-09-14 | 2155ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $73,482.11 |
| 2009-09-08 | 2156ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $73,104.59 |
| 2009-09-14 | 2161ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $27,161.28 |
| 2009-07-22 | 2166ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $34,795.78 |
| 2009-08-14 | 2177ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $24,990.00 |
| 2009-07-27 | 2178ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $13,576.02 |
| 2009-07-06 | 2179ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $13,041.00 |
| 2009-07-06 | 2180ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $13,041.00 |
| 2009-07-29 | 2182ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $12,469.38 |
| 2009-08-24 | 2183ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $11,552.23 |
| 2009-08-24 | 2184ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $10,966.96 |
| 2009-07-07 | 2185ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $10,290.00 |
| 2009-08-31 | 2302ADIRONDACK TECHNOLOGIES FURNITURE | 665 - Other Equipment | $365,337.82 |
| 2009-06-22 | 1254ADLAIR AVIATION LTD. | 0561 - Rental of Aircraft | $10,500.00 |
| 2009-07-22 | 744ADLERBLUM, ARMAND | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-05-20 | 1819ADVANTAGE PERSONNEL LTD. | 0813 - Temporary Help Services | $25,467.75 |
| 2009-09-03 | 281AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $20,624.10 |
| 2009-08-26 | 329AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $29,798.11 |
| 2009-08-18 | 330AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $26,231.10 |
| 2009-09-17 | 332AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $24,971.88 |
| 2009-08-24 | 334AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $24,448.20 |
| 2009-07-17 | 344AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $15,865.50 |
| 2009-08-27 | 544AECOM CANADA LTD. | 0491 - Management Consulting | $40,687.50 |
| 2009-08-20 | 180AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $132,992.55 |
| 2009-08-20 | 184AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $73,277.16 |
| 2009-07-14 | 188AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $39,425.70 |
| 2009-08-10 | 203AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $11,300.00 |
| 2009-07-09 | 247AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $149,182.60 |
| 2009-09-23 | 249AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $97,175.25 |
| 2009-08-25 | 252AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $76,446.76 |
| 2009-09-15 | 265AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $29,357.40 |
| 2009-08-20 | 267AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $28,476.00 |
| 2009-07-13 | 1293AFN ENGINEERING INC. | 0601 - Marine Installations | $117,926.48 |
| 2009-06-23 | 1445ALBERT LEGRAS | 0630 - Office Buildings | $154,770.28 |
| 2009-09-22 | 1540ALL AIR LTD | 0639 - Institutional Buildings | $99,434.35 |
| 2009-07-16 | 1983ALLAN DRUMMOND | 0859 - Other Business Services not Elsewhere Specified | $15,519.00 |
| 2009-07-22 | 1348ALLCRETE RESTORATION LIMITED | 0628 - Other Engineering Works | $784,749.41 |
| 2008-08-12 | 1349ALLCRETE RESTORATION LIMITED | 0628 - Other Engineering Works | $667,562.00 |
| 2009-06-26 | 1350ALLCRETE RESTORATION LIMITED | 0628 - Other Engineering Works | $628,008.52 |
| 2009-08-05 | 1352ALLCRETE RESTORATION LIMITED | 0628 - Other Engineering Works | $108,972.88 |
| 2009-08-05 | 1353ALLCRETE RESTORATION LIMITED | 0628 - Other Engineering Works | $56,640.12 |
| 2009-09-21 | 1840ALLIANCE PERSONNEL INC. | 0813 - Temporary Help Services | $79,129.19 |
| 2009-07-13 | 1901ALLIANCE PERSONNEL INC. | 0813 - Temporary Help Services | $32,224.50 |
| 2009-08-17 | 1529ALLWEST INSTITUTIONAL FURNISHINGS | 0630 - Office Buildings | $18,140.94 |
| 2009-09-22 | 1530ALLWEST INSTITUTIONAL FURNISHINGS | 0630 - Office Buildings | $11,252.85 |
| 2009-08-06 | 498ALMEDA CONSULTING SERVICES LIMITED | 0491 - Management Consulting | $72,450.00 |
| 2009-09-21 | 1080ALS CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $35,710.29 |
| 2009-08-04 | 1090ALS CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $22,890.00 |
| 2009-08-03 | 1150ALS CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $59,381.70 |
| 2009-09-16 | 1215ALS CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $24,675.00 |
| 2009-08-19 | 2281ALS CANADA LTD. | 499 - O-Professional Services not Elsewhere Specified | $91,173.60 |
| 2009-09-11 | 511ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0491 - Management Consulting | $234,438.75 |
| 2009-08-12 | 518ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0491 - Management Consulting | $79,427.25 |
| 2009-09-14 | 1733ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $47,155.51 |
| 2009-06-26 | 1737ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $52,682.39 |
| 2009-07-16 | 1784ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $19,775.39 |
| 2009-07-17 | 1785ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $19,775.39 |
| 2009-07-23 | 1790ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $15,938.37 |
| 2009-09-16 | 1812ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $54,282.53 |
| 2009-06-16 | 1847ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $30,714.40 |
| 2009-07-21 | 1848ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $27,844.35 |
| 2009-04-23 | 1743Altis SPR | 0813 - Temporary Help Services | $84,380.00 |
| 2009-08-24 | 2017ALTUS GEOMATICS GENERAL PARTNER | 0859 - Other Business Services not Elsewhere Specified | $20,737.50 |
| 2009-09-16 | 215ALTUS GROUP LIMITED | 0422 - Engineering Consultants - Construction | $14,175.00 |
| 2009-07-07 | 540ALTUS GROUP LIMITED | 0491 - Management Consulting | $18,025.35 |
| 2009-09-15 | 1119ALTUS GROUP LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,650.00 |
| 2009-09-15 | 1411ALTUS GROUP LIMITED | 0630 - Office Buildings | $14,175.00 |
| 2009-09-25 | 2276ALTUS GROUP LIMITED | 491 - Management Consulting | $11,025.00 |
| 2009-09-25 | 2277ALTUS GROUP LIMITED | 491 - Management Consulting | $11,025.00 |
| 2009-09-25 | 2278ALTUS GROUP TORONTO | 491 - Management Consulting | $11,025.00 |
| 2009-09-25 | 2279ALTUS GROUP TORONTO | 491 - Management Consulting | $11,025.00 |
| 2009-08-20 | 1249ALUMA SYSTEMS CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $16,102.80 |
| 2008-11-12 | 1273ALVA CONSTRUCTION LIMITED | 0601 - Marine Installations | $804,450.55 |
| 2009-09-16 | 1275ALVA CONSTRUCTION LIMITED | 0601 - Marine Installations | $747,128.32 |
| 2009-07-03 | 338AMEC AMERICAS LIMITED | 0423 - Engineering Consultants - Other | $22,974.00 |
| 2009-09-01 | 856AMEC AMERICAS LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $13,551.24 |
| 2009-08-31 | 924AMEC AMERICAS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $19,851.56 |
| 2009-07-23 | 958AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $109,796.88 |
| 2009-07-23 | 959AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $106,696.13 |
| 2009-07-23 | 960AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $88,575.62 |
| 2008-07-24 | 976AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $30,437.00 |
| 2009-07-31 | 977AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $29,614.48 |
| 2009-07-31 | 978AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $29,614.48 |
| 2009-09-25 | 983AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $24,351.50 |
| 2009-07-23 | 987AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $21,433.56 |
| 2009-07-23 | 992AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $19,304.92 |
| 2009-07-23 | 995AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $17,443.50 |
| 2009-07-23 | 997AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,864.12 |
| 2008-07-04 | 1011AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $10,890.61 |
| 2009-08-11 | 1032AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $17,504.55 |
| 2009-09-24 | 1033AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $14,988.75 |
| 2009-07-10 | 1035AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $12,967.50 |
| 2009-08-13 | 1036AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $12,967.50 |
| 2009-07-22 | 1037AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $11,865.00 |
| 2009-04-03 | 549AMEC EARTH & ENVIRONMENTAL LIMITED | 0492 - Research Contracts | $14,111.44 |
| 2009-09-25 | 902AMEC EARTH & ENVIRONMENTAL LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $130,508.70 |
| 2009-09-25 | 904AMEC EARTH & ENVIRONMENTAL LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $31,728.90 |
| 2009-09-28 | 908AMEC EARTH & ENVIRONMENTAL LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $73,760.75 |
| 2009-08-31 | 909AMEC EARTH & ENVIRONMENTAL LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $69,619.30 |
| 2009-07-28 | 971AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $39,550.00 |
| 2009-07-13 | 998AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,849.57 |
| 2009-06-18 | 1008AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $12,876.35 |
| 2009-07-14 | 1012AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $10,682.74 |
| 2009-07-27 | 2205AMEC EARTH & ENVIRONMENTAL LIMITED | 1245 - Safety and Sanitation Equipment and Part | $20,114.00 |
| 2009-09-24 | 1499AMERICAN POWER CONVERSION | 0630 - Office Buildings | $15,657.63 |
| 2009-08-31 | 2233AMHERST ROOFING & SHEETMETAL LTD. | 1358 - Other Institutional Buildings | $719,170.20 |
| 2009-09-15 | 2285AMOR CONSULTING INC. | 499 - O-Professional Services not Elsewhere Specified | $18,889.50 |
| 2009-07-27 | 610ANAGRAMME | 0494 - Transl. Serv. - Operating Expenses | $152,250.00 |
| 2009-07-16 | 196ANDERSON ENGINEERING CONSULTANTS | 0422 - Engineering Consultants - Construction | $17,792.98 |
| 2009-07-24 | 255ANDERSON ENGINEERING CONSULTANTS | 0423 - Engineering Consultants - Other | $49,887.24 |
| 2009-07-10 | 656ANDRE, NICOLE | 0494 - Transl. Serv. - Operating Expenses | $45,543.75 |
| 2009-07-20 | 927ANDREW MACDONALD LANDSCAPING&TREE | 0496 - Svc Rltd to Remediation of Contaminate Sites | $16,837.00 |
| 2009-07-31 | 2109ANIXTER CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $68,342.40 |
| 2009-08-26 | 2187ANTHONY ALLAN OFFICE FURNISHINGS | 1231 - Office Furniture and Furnishings, Including Parts | $256,469.10 |
| 2009-09-04 | 2196ANTHONY ALLAN OFFICE FURNISHINGS | 1231 - Office Furniture and Furnishings, Including Parts | $12,564.30 |
| 2009-09-04 | 2211ANTHONY ALLAN OFFICE FURNISHINGS | 1246 - Other Furniture and Fixtures Including Parts | $11,039.74 |
| 2009-09-28 | 1603APALLOFUS CONSTRUCTION LTD. | 0655 - Processing Machinery | $24,651.90 |
| 2009-08-12 | 1130APEX STEEL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $210,000.00 |
| 2008-09-10 | 1692APPLIED SOFTWARE INC. | 0670 - Computer Equipment - Hardware and Software | $24,126.24 |
| 2009-09-18 | 502APPRAISALS NORTH REALTY INC. | 0491 - Management Consulting | $13,125.00 |
| 2009-09-25 | 1869APS-ANTIAN PROFESSIONAL SERVICES | 0813 - Temporary Help Services | $271,687.50 |
| 2009-09-09 | 866AQUA TERRE SOLUTIONS INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $197,536.84 |
| 2009-09-16 | 869AQUA TERRE SOLUTIONS INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $156,717.67 |
| 2009-08-11 | 871AQUA TERRE SOLUTIONS INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $150,431.40 |
| 2009-07-21 | 1023AQUA TERRE SOLUTIONS INC. | 0499 - O-Professional Services not Elsewhere Specified | $135,496.20 |
| 2009-07-03 | 1984ARC ELECTRICAL | 0859 - Other Business Services not Elsewhere Specified | $15,164.35 |
| 2009-09-03 | 896ARCHIPELAGO MARINE RESEARCH LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $26,726.18 |
| 2009-09-03 | 898ARCHIPELAGO MARINE RESEARCH LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $12,950.18 |
| 2008-04-22 | 289ARCOP / FOURNIER GERSOVITZ MOSS | 0423 - Engineering Consultants - Other | $10,569,150.72 |
| 2009-09-11 | 409ARCTIC CIRCLE SURVEILLANCE LTD | 0460 - Protection Services | $12,600.00 |
| 2009-09-22 | 411ARCTIC CIRCLE SURVEILLANCE LTD | 0460 - Protection Services | $11,214.00 |
| 2009-08-28 | 2271ARCTIC CIRCLE SURVEILLANCE LTD | 460 - Protection Services | $11,844.00 |
| 2009-09-22 | 2291ARK CONSTRUCTION LTD. | 630 - Office Buildings | $217,350.00 |
| 2009-08-12 | 1599ARLO CONSTRUCTION LTD | 0655 - Processing Machinery | $2,266,260.62 |
| 2009-08-19 | 1601ARMAX ELECTRIC LTD | 0655 - Processing Machinery | $80,430.00 |
| 2009-08-18 | 790ARNATSIAQ, SIMONA | 0494 - Transl. Serv. - Operating Expenses | $15,750.00 |
| 2009-08-13 | 1576ARNON DEVELOPMENT CORPORATION | 0645 - Other Buildings | $25,878.27 |
| 2009-08-18 | 363ARROW GEOMATICS INC | 0446 - Training Consultants | $12,705.00 |
| 2009-08-20 | 1725Artemp Personnel Service | 0813 - Temporary Help Services | $53,290.14 |
| 2009-07-14 | 1151ARTEMP PERSONNEL SERVICES INC. | 0499 - O-Professional Services not Elsewhere Specified | $55,125.00 |
| 2009-09-24 | 1628ARTEMP PERSONNEL SERVICES INC. | 0665 - Temporary Help Services | $11,857.50 |
| 2009-07-09 | 1771ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $33,890.30 |
| 2009-05-14 | 1778ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $26,948.26 |
| 2009-08-10 | 1793ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $13,236.62 |
| 2009-08-04 | 1797ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $10,048.82 |
| 2008-05-20 | 1798ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $71,703.72 |
| 2009-05-19 | 1800ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $35,540.51 |
| 2009-05-20 | 1801ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $35,084.86 |
| 2009-06-02 | 1802ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $34,303.50 |
| 2009-07-07 | 1820ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $47,124.00 |
| 2009-07-23 | 1844ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $59,530.80 |
| 2009-08-26 | 1884ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $36,025.78 |
| 2009-08-05 | 858ARTOPEX-PLUS INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $13,073.99 |
| 2008-08-14 | 1750ArtTemp Personnel | 0813 - Temporary Help Services | $75,242.47 |
| 2009-07-27 | 2039ASHLAND CANADA CORP | 1139 - Miscellaneous Chemical Products | $18,482.32 |
| 2009-08-05 | 2040ASHLAND CANADA CORP | 1139 - Miscellaneous Chemical Products | $10,871.44 |
| 2009-07-21 | 1626ASOKAN BUSINESS INTERIORS INC. | 0665 - Other Equipment | $23,263.25 |
| 2009-07-15 | 2172ASOKAN BUSINESS INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $1,270,033.33 |
| 2009-07-20 | 1958ASSOCIATE AIR MECHANICAL SYSTEMS LT | 0859 - Other Business Services not Elsewhere Specified | $48,999.30 |
| 2009-08-04 | 2146ATLANTIC BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $24,849.20 |
| 2009-09-03 | 2147ATLANTIC BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $16,966.95 |
| 2009-09-03 | 2148ATLANTIC BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $15,193.74 |
| 2009-07-27 | 1377AUBREY MACLEOD | 0630 - Office Buildings | $272,947.50 |
| 2009-07-09 | 1017AUDREY DEVLIN | 0499 - O-Professional Services not Elsewhere Specified | $33,810.00 |
| 2009-07-08 | 2126AUTODESK INC. | 1228 - Software | $17,948.92 |
| 2009-08-12 | 1508AUTOMATION EVEREST INC. | 0630 - Office Buildings | $13,640.55 |
| 2009-08-20 | 2099AUTOMATION EVEREST INC. | 1211 - Special Industry Machinery | $10,082.10 |
| 2009-09-09 | 1938AV-TECH INC. | 0859 - Other Business Services not Elsewhere Specified | $30,111.48 |
| 2008-10-28 | 1347AVONDALE CONSTRUCTION LIMITED | 0628 - Other Engineering Works | $797,024.65 |
| 2009-08-24 | 1218AVW-TELAV INC. | 0522 - Rental of Image / Video Communications Equipment | $12,632.13 |
| 2009-08-13 | 565AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $276,633.00 |
| 2009-07-16 | 572AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $236,985.00 |
| 2009-07-07 | 1939AXIMA SERVICES INC | 0859 - Other Business Services not Elsewhere Specified | $26,250.00 |
| 2009-09-21 | 98AXOR EXPERTS-CONSEILS INC. | 0420 - Engineering Services not Elsewhere Specified | $928,914.00 |
| 2008-10-17 | 1756Azur | 0813 - Temporary Help Services | $53,274.39 |
| 2009-04-02 | 1775Azur HR | 0813 - Temporary Help Services | $32,059.60 |
| 2009-01-08 | 1823AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $41,233.50 |
| 2009-05-14 | 1857AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $88,861.51 |
| 2009-04-01 | 1860AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $41,645.14 |
| 2009-08-27 | 1883AZUR RESSOURCES HUMAINES LTEE / | 0813 - Temporary Help Services | $38,634.75 |
| 2009-05-12 | 1552B & B WELDING INC. | 0639 - Institutional Buildings | $178,186.54 |
| 2009-08-05 | 2021B R GAFFNEY AND ASSOCIATES LTD | 0859 - Other Business Services not Elsewhere Specified | $16,537.50 |
| 2009-09-14 | 1544B. CLINTON CONSTRUCTION LTD. | 0639 - Institutional Buildings | $22,982.40 |
| 2009-09-29 | 905B. CURRY & SONS CONSTRUCTION LTD | 0496 - Svc Rltd to Remediation of Contaminate Sites | $2,145,001.03 |
| 2009-09-16 | 127BALCHEN - KULCHYCKI HOLDING CO LTD | 0420 - Engineering Services not Elsewhere Specified | $22,200.15 |
| 2009-08-05 | 1265BALODIS CUSTOM DOZING & TRUCKING | 0601 - Marine Installations | $1,102,983.11 |
| 2009-09-14 | 2028BANAK PAVING CO. | 0859 - Other Business Services not Elsewhere Specified | $10,489.50 |
| 2009-09-16 | 2118BANCTEC (CANADA), INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $314,508.31 |
| 2009-09-11 | 2245BANK OF AMERICA | 3253 - Interest and Service charges paid to financial institutions | $ 7,631,000.00 |
| 2009-08-26 | 1732BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $14,379.75 |
| 2008-10-22 | 1748BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $76,109.80 |
| 2009-08-10 | 1817BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $18,996.39 |
| 2009-05-15 | 1859BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $43,755.47 |
| 2009-07-06 | 1861BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $33,445.13 |
| 2009-07-27 | 1862BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $31,248.00 |
| 2009-07-15 | 1863BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $30,271.50 |
| 2009-07-23 | 1864BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $25,620.14 |
| 2009-08-06 | 662BASTIEN, RICHARD | 0494 - Transl. Serv. - Operating Expenses | $24,780.00 |
| 2009-07-09 | 1952BAXTEC MANAGEMENT CORPORATION | 0859 - Other Business Services not Elsewhere Specified | $212,110.50 |
| 2009-09-28 | 1412BAYHILL DEVELOPMENT LIMITED | 0630 - Office Buildings | $12,762.24 |
| 2009-07-21 | 240BCIMC REALTY CORPORATION | 0422 - Engineering Consultants - Construction | $12,127.50 |
| 2009-09-10 | 2310BCIMC REALTY CORPORATION | 859 - Other Business Services not Elsewhere Specified | $44,472.23 |
| 2009-08-26 | 1621BCM ELECTRICAL SERVICES INC. | 0658 - Electric Lighting, Distribution and Control Eqpt | $10,849.18 |
| 2009-09-04 | 594BEAUCHAMP, GUYLAINE | 0494 - Transl. Serv. - Operating Expenses | $174,825.00 |
| 2009-08-11 | 604BEAUMIER, SYLVIE | 0494 - Transl. Serv. - Operating Expenses | $160,881.00 |
| 2009-07-29 | 746BEDARD, GILBERT | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2009-07-17 | 1518BELCO CONSTRUCTION LTD. | 0630 - Office Buildings | $10,977.12 |
| 2009-08-25 | 776BELISLE, ROSEMARIE | 0494 - Transl. Serv. - Operating Expenses | $17,482.50 |
| 2009-09-28 | 20BELL ALIANT REGIONAL | 0220 - Digital Chnnl Comm Svc for Combind Transmissn | $1,664,190.36 |
| 2009-06-05 | 2260BELL ALIANT REGIONAL COMM LTD PARTN | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $358,676.48 |
| 2009-09-28 | 21BELL CANADA | 0220 - Digital Chnnl Comm Svc for Combind Transmissn | $1,440,011.36 |
| 2009-09-25 | 2127BELL NEXXIA | 1228 - Software | $158,030.88 |
| 2009-08-26 | 1967BEN'S LAWN & SNOW INC. | 0859 - Other Business Services not Elsewhere Specified | $21,718.95 |
| 2009-06-19 | 766BENES, BETTY ANNE | 0494 - Transl. Serv. - Operating Expenses | $18,112.50 |
| 2009-08-14 | 1272BENNETT'S CONSTRUCTION & SUPPLIES | 0601 - Marine Installations | $838,234.00 |
| 2009-08-24 | 2280BENNO NOVAK | 492 - Research Contracts | $23,520.00 |
| 2009-07-23 | 1980BENOIT CASTONGUAY | 0859 - Other Business Services not Elsewhere Specified | $15,996.54 |
| 2009-07-14 | 159BERNARD BENOIT PROJECT MANAGEMENT | 0421 - Architectural Services | $27,121.50 |
| 2009-07-27 | 547BERRY ARCHITECTURE & ASSOCIATES | 0491 - Management Consulting | $24,885.00 |
| 2009-07-27 | 548BERRY ARCHITECTURE & ASSOCIATES | 0491 - Management Consulting | $12,836.25 |
| 2008-11-12 | 2237BERVIN CONSTRUCTION LTD. | 1358 - Other Institutional Buildings | $1,548,882.34 |
| 2008-07-10 | 605BIRON, DENYSE | 0494 - Transl. Serv. - Operating Expenses | $160,230.00 |
| 2009-06-16 | 1620BLACK ELECTRIC LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $11,644.50 |
| 2009-06-18 | 1960BLACK ELECTRIC LTD | 0859 - Other Business Services not Elsewhere Specified | $30,266.25 |
| 2009-08-05 | 1545BLAKE'S ELECTRIC | 0639 - Institutional Buildings | $15,255.00 |
| 2009-07-03 | 811BLANCHETTE, GUYLAINE | 0494 - Transl. Serv. - Operating Expenses | $12,600.00 |
| 2009-09-18 | 622BLUE WHITE TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $134,287.91 |
| 2009-07-09 | 642BLUE WHITE TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $75,442.50 |
| 2009-09-11 | 646BLUE WHITE TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $72,670.50 |
| 2009-09-18 | 2035BLUEWAVE ENERGY INC. | 1125 - Light Fuel Oil | $25,416.90 |
| 2009-09-18 | 2036BLUEWAVE ENERGY INC. | 1125 - Light Fuel Oil | $25,392.24 |
| 2009-03-16 | 492BMCI CONSULTING INC. | 0491 - Management Consulting | $322,002.87 |
| 2009-07-15 | 1390BOBBY GIONET PAINTING AND | 0630 - Office Buildings | $20,759.34 |
| 2009-07-15 | 1391BOBBY GIONET PAINTING AND | 0630 - Office Buildings | $19,849.47 |
| 2009-07-15 | 1392BOBBY GIONET PAINTING AND | 0630 - Office Buildings | $18,966.73 |
| 2009-07-14 | 1400BOBBY GIONET PAINTING AND | 0630 - Office Buildings | $14,563.43 |
| 2009-09-14 | 2199BOISCLAIR & FILS INC | 1241 - Plumbing Equipment and Fittings, Including Parts | $16,842.00 |
| 2009-07-14 | 1446BONA BUILDING & MANAGEMENT CO. LTD. | 0630 - Office Buildings | $154,020.83 |
| 2009-08-26 | 1966BONA BUILDING & MANAGEMENT CO. LTD. | 0859 - Other Business Services not Elsewhere Specified | $22,592.33 |
| 2009-08-31 | 2062BONA BUILDING & MANAGEMENT CO. LTD. | 1173 - House Furnishing, Excluding Furniture | $163,548.00 |
| 2009-07-31 | 504BORCOM ASSOCIATED CONSULTANTS INC. | 0491 - Management Consulting | $22,050.00 |
| 2009-09-21 | 106BOUCHARD ET BLANCHETTE MARINE LTEE | 0420 - Engineering Services not Elsewhere Specified | $24,289.27 |
| 2009-09-10 | 110BOUCHARD ET BLANCHETTE MARINE LTEE | 0420 - Engineering Services not Elsewhere Specified | $18,097.10 |
| 2009-09-21 | 111BOUCHARD ET BLANCHETTE MARINE LTEE | 0420 - Engineering Services not Elsewhere Specified | $17,543.24 |
| 2009-09-10 | 114BOUCHARD ET BLANCHETTE MARINE LTEE | 0420 - Engineering Services not Elsewhere Specified | $15,028.17 |
| 2009-09-21 | 117BOUCHARD ET BLANCHETTE MARINE LTEE | 0420 - Engineering Services not Elsewhere Specified | $10,500.00 |
| 2008-09-11 | 585BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $195,720.00 |
| 2009-09-18 | 690BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-08-17 | 726BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-09-14 | 826BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $10,252.66 |
| 2007-07-26 | 574BOURJON, MARIE-CLAUDE | 0494 - Transl. Serv. - Operating Expenses | $229,871.25 |
| 2009-08-31 | 408BOWER CONSTRUCTION LIMITED | 0460 - Protection Services | $16,590.00 |
| 2009-06-19 | 1597BOWER CONSTRUCTION LIMITED | 0655 - Processing Machinery | $13,098.75 |
| 2009-06-18 | 1804BOWER NG STAFF SYSTEMS INC. | 0813 - Temporary Help Services | $22,428.00 |
| 2009-09-21 | 153BPR - INFRASTRUCTURE INC. | 0421 - Architectural Services | $14,629.70 |
| 2009-08-28 | 105BPR INC | 0420 - Engineering Services not Elsewhere Specified | $27,772.50 |
| 2009-09-04 | 434BRAINHUNTER (OTTAWA) INC. | 0472 - Information Technology Consultants | $75,764.85 |
| 2009-07-14 | 435BRAINHUNTER (OTTAWA) INC. | 0472 - Information Technology Consultants | $75,764.85 |
| 2009-09-04 | 440BRAINHUNTER (OTTAWA) INC. | 0472 - Information Technology Consultants | $73,132.50 |
| 2009-07-28 | 515BRAINHUNTER (OTTAWA) INC. | 0491 - Management Consulting | $118,524.00 |
| 2009-09-11 | 1841BRAINHUNTER (OTTAWA) INC. | 0813 - Temporary Help Services | $76,072.50 |
| 2009-08-06 | 1661BRC BUSINESS ENTERPRISES LTD | 0665 - Other Equipment | $26,052.56 |
| 2009-06-29 | 1955BRECK-MAR SALES & SERVICE LTD. | 0859 - Other Business Services not Elsewhere Specified | $133,345.62 |
| 2009-07-02 | 1959BRECK-MAR SALES & SERVICE LTD. | 0859 - Other Business Services not Elsewhere Specified | $40,950.00 |
| 2009-09-08 | 1971BRENT KELLY PAINTING | 0859 - Other Business Services not Elsewhere Specified | $18,309.38 |
| 2009-09-04 | 1973BRENT KELLY PAINTING | 0859 - Other Business Services not Elsewhere Specified | $16,800.00 |
| 2009-09-01 | 1990BRENT KELLY PAINTING | 0859 - Other Business Services not Elsewhere Specified | $13,833.75 |
| 2009-07-13 | 2002BRENT KELLY PAINTING | 0859 - Other Business Services not Elsewhere Specified | $11,025.00 |
| 2009-07-24 | 1339BRENTWOOD ENTERPRISES LIMITED | 0607 - Highways, Roads and Streets | $1,524,677.25 |
| 2009-06-04 | 1879BRICAN PERSONNEL INC | 0813 - Temporary Help Services | $42,060.38 |
| 2009-08-13 | 182BRIDGER DESIGN ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $81,540.80 |
| 2009-09-02 | 254BRIDGER DESIGN ASSOCIATES LIMITED | 0423 - Engineering Consultants - Other | $67,483.60 |
| 2009-08-06 | 272BRIDGER DESIGN ASSOCIATES LIMITED | 0423 - Engineering Consultants - Other | $18,758.00 |
| 2009-07-30 | 1295BRIDGER DESIGN ASSOCIATES LIMITED | 0601 - Marine Installations | $105,429.00 |
| 2009-08-07 | 2164BRITACAN FACILITIES MANAGEMENT | 1231 - Office Furniture and Furnishings, Including Parts | $14,687.11 |
| 2009-09-16 | 749BROOKE-DELISLE INC. | 0494 - Transl. Serv. - Operating Expenses | $19,797.75 |
| 2009-06-17 | 161BROOKFIELD PROPERTIES MANAGEMENT | 0421 - Architectural Services | $22,825.07 |
| 2009-08-20 | 228BROOKFIELD PROPERTIES MANAGEMENT | 0422 - Engineering Consultants - Construction | $141,066.32 |
| 2009-09-01 | 1408BROOKFIELD PROPERTIES MANAGEMENT | 0630 - Office Buildings | $23,455.95 |
| 2009-07-15 | 1442BROOKFIELD PROPERTIES MANAGEMENT | 0630 - Office Buildings | $167,521.20 |
| 2009-08-13 | 1614BROOKFIELD PROPERTIES MANAGEMENT | 0658 - Electric Lighting, Distribution and Control Eqpt | $20,557.69 |
| 2009-09-10 | 1702BROOKFIELD PROPERTIES MANAGEMENT | 0701 - Electricity | $11,215.17 |
| 2009-08-26 | 1961BROOKFIELD PROPERTIES MANAGEMENT | 0859 - Other Business Services not Elsewhere Specified | $25,078.20 |
| 2009-07-23 | 1968BROOKFIELD PROPERTIES MANAGEMENT | 0859 - Other Business Services not Elsewhere Specified | $21,441.00 |
| 2009-08-26 | 1969BROOKFIELD PROPERTIES MANAGEMENT | 0859 - Other Business Services not Elsewhere Specified | $18,850.65 |
| 2009-09-10 | 1970BROOKFIELD PROPERTIES MANAGEMENT | 0859 - Other Business Services not Elsewhere Specified | $18,850.65 |
| 2009-09-18 | 2092BROOKFIELD PROPERTIES MANAGEMENT | 1211 - Special Industry Machinery | $21,441.00 |
| 2009-08-01 | 2303BROOKFIELD PROPERTIES MANAGEMENT | 701 - Electricity | $14,934.63 |
| 2009-09-17 | 2312BROOKFIELD PROPERTIES MANAGEMENT | 859 - Other Business Services not Elsewhere Specified | $15,763.65 |
| 2009-07-08 | 1270BROWNCO INVESTMENTS INC | 0601 - Marine Installations | $1,003,765.44 |
| 2009-07-09 | 1287BROWNCO INVESTMENTS INC | 0601 - Marine Installations | $309,141.45 |
| 2009-07-14 | 1305BROWNCO INVESTMENTS INC | 0601 - Marine Installations | $23,700.62 |
| 2009-08-12 | 962BUILDON CONSTRUCTION LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $82,490.00 |
| 2009-08-04 | 1537BUILDON CONSTRUCTION LIMITED | 0639 - Institutional Buildings | $141,098.58 |
| 2009-09-17 | 1573BUNRICH TRUCKING LTD | 0645 - Other Buildings | $39,550.00 |
| 2009-09-30 | 99BUREAU DES VÉRIFICATEURS AGRÉÉS | 0420 - Engineering Services not Elsewhere Specified | $99,750.00 |
| 2009-09-30 | 109BUREAU DES VÉRIFICATEURS AGRÉÉS | 0420 - Engineering Services not Elsewhere Specified | $18,375.00 |
| 2009-09-04 | 437BUSHTEK INCORPORATED | 0472 - Information Technology Consultants | $75,600.00 |
| 2009-07-09 | 1520BW TECHNOLOGIES LP | 0630 - Office Buildings | $10,641.75 |
| 2009-09-28 | 2053BYTOWN LUMBER INC. | 1160 - Ferrous Metals | $18,270.00 |
| 2009-07-30 | 449C. B.-Z. INC. | 0472 - Information Technology Consultants | $15,939.00 |
| 2009-07-28 | 200C.Y.BOUCHER ENGINEERING AND | 0422 - Engineering Consultants - Construction | $12,499.99 |
| 2009-07-28 | 201C.Y.BOUCHER ENGINEERING AND | 0422 - Engineering Consultants - Construction | $12,499.99 |
| 2009-09-03 | 415CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $481,635.00 |
| 2009-06-22 | 416CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $480,978.00 |
| 2009-09-03 | 417CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $406,560.00 |
| 2009-09-29 | 418CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $271,458.00 |
| 2009-09-18 | 421CACHE COMPUTER CONSULTING | 0472 - Information Technology Consultants | $250,740.00 |
| 2009-09-01 | 420CALIAN LTD. | 0472 - Information Technology Consultants | $255,412.50 |
| 2009-07-23 | 422CALIAN LTD. | 0472 - Information Technology Consultants | $236,775.00 |
| 2009-09-14 | 427CALIAN LTD. | 0472 - Information Technology Consultants | $103,950.00 |
| 2009-09-23 | 428CALIAN LTD. | 0472 - Information Technology Consultants | $97,597.50 |
| 2009-04-09 | 1726CALIAN LTD. | 0813 - Temporary Help Services | $50,204.07 |
| 2008-04-28 | 1739CALIAN LTD. | 0813 - Temporary Help Services | $94,712.64 |
| 2009-08-04 | 949CAN TEST LTD | 0496 - Svc Rltd to Remediation of Contaminate Sites | $82,288.50 |
| 2009-07-31 | 1069CAN TEST LTD | 0499 - O-Professional Services not Elsewhere Specified | $93,143.11 |
| 2009-08-31 | 1072CAN TEST LTD | 0499 - O-Professional Services not Elsewhere Specified | $82,642.96 |
| 2009-06-30 | 1079CAN TEST LTD | 0499 - O-Professional Services not Elsewhere Specified | $53,067.90 |
| 2009-08-10 | 395CANADA LANDS COMPANY CLC LIMITED | 0460 - Protection Services | $12,886.65 |
| 2009-08-10 | 396CANADA LANDS COMPANY CLC LIMITED | 0460 - Protection Services | $12,886.65 |
| 2009-08-17 | 397CANADA LANDS COMPANY CLC LIMITED | 0460 - Protection Services | $12,886.65 |
| 2009-06-16 | 1407CANADA LANDS COMPANY CLC LIMITED | 0630 - Office Buildings | $23,724.86 |
| 2009-09-14 | 2077CANADIAN COMPOSITE STRUCTURES INC | 1179 - Miscellaneous Manufactured Articles | $24,570.00 |
| 2009-08-31 | 393CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $31,886.40 |
| 2009-09-02 | 398CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $11,451.59 |
| 2009-07-30 | 300CANADIAN LEASEBACK (GP) INC. | 0423 - Engineering Consultants - Other | $16,039.49 |
| 2009-09-15 | 1449CANADIAN LEASEBACK LIMITED | 0630 - Office Buildings | $118,263.16 |
| 2009-09-16 | 1494CANADIAN LEASEBACK LIMITED | 0630 - Office Buildings | $16,981.18 |
| 2009-08-26 | 1500CANADIAN LEASEBACK LIMITED | 0630 - Office Buildings | $15,605.56 |
| 2009-08-26 | 1513CANADIAN LEASEBACK LIMITED | 0630 - Office Buildings | $12,110.74 |
| 2009-08-26 | 1515CANADIAN LEASEBACK LIMITED | 0630 - Office Buildings | $11,664.35 |
| 2009-09-04 | 1521CANADIAN LEASEBACK LIMITED | 0630 - Office Buildings | $10,500.00 |
| 2009-09-30 | 1524CANADIAN LEASEBACK LIMITED | 0630 - Office Buildings | $10,197.34 |
| 2009-09-02 | 2007CANADIAN LEASEBACK LIMITED | 0859 - Other Business Services not Elsewhere Specified | $10,367.60 |
| 2009-08-13 | 236CANADIAN REAL ESTATE FUND #1 | 0422 - Engineering Consultants - Construction | $23,152.50 |
| 2009-01-29 | 1455CANADIAN REAL ESTATE FUND #1 | 0630 - Office Buildings | $51,802.23 |
| 2009-09-18 | 1517CANADIAN REAL ESTATE FUND #1 | 0630 - Office Buildings | $11,024.48 |
| 2009-09-03 | 1343CANADIAN TECH AIR SYSTEMS INC | 0611 - Waterworks and Sewage Systems | $297,948.00 |
| 2009-06-18 | 1235CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $30,814.67 |
| 2009-08-26 | 1236CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $24,138.45 |
| 2009-08-17 | 1237CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $20,525.40 |
| 2009-08-03 | 1240CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,145.99 |
| 2009-07-14 | 1242CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,459.05 |
| 2009-08-31 | 1247CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $16,438.28 |
| 2009-07-06 | 1700CANON CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $27,027.00 |
| 2008-09-20 | 2251CANWEST INTERACTIVE INC | 104 - Communication Research Services | $5,208,403.83 |
| 2009-07-20 | 2050CANWEST INTERACTIVE INC. | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $18,676.22 |
| 2009-08-06 | 1954CAPELLO AUDIO ELECTRONICS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $137,868.23 |
| 2009-07-17 | 1617CAPITAL CITY SHOPPING CENTRE LTD. | 0658 - Electric Lighting, Distribution and Control Eqpt | $18,888.32 |
| 2009-06-30 | 405CAPITAL FIRE PROTECTION | 0460 - Protection Services | $23,100.00 |
| 2009-09-29 | 406CAPITAL FIRE PROTECTION | 0460 - Protection Services | $20,994.75 |
| 2009-09-03 | 407CAPITAL FIRE PROTECTION | 0460 - Protection Services | $17,955.00 |
| 2009-08-11 | 1458CAPITAL FIRE PROTECTION | 0630 - Office Buildings | $37,800.00 |
| 2009-07-13 | 1460CAPITAL FIRE PROTECTION | 0630 - Office Buildings | $33,589.50 |
| 2009-07-08 | 1291CARDIGAN EXCAVATORS LTD | 0601 - Marine Installations | $247,421.74 |
| 2009-08-12 | 280CARL BRAE & ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $25,000.00 |
| 2009-06-15 | 2006CARLETON ELECTRIC LTD. | 0859 - Other Business Services not Elsewhere Specified | $10,405.50 |
| 2009-06-22 | 1965CARLETON REFRIGERATION & AIR | 0859 - Other Business Services not Elsewhere Specified | $22,785.00 |
| 2009-08-31 | 2009CARLETON REFRIGERATION & AIR | 0859 - Other Business Services not Elsewhere Specified | $10,080.00 |
| 2009-08-17 | 1668CARLSON COMMERCIAL & INDUSTRIAL | 0665 - Other Equipment | $10,479.00 |
| 2009-07-07 | 1519CARRIER CANADA LTEE | 0630 - Office Buildings | $10,963.79 |
| 2009-07-02 | 185CBCL | 0422 - Engineering Consultants - Construction | $54,392.55 |
| 2009-09-24 | 186CBCL LIMITED | 0422 - Engineering Consultants - Construction | $41,990.80 |
| 2008-11-20 | 244CBCL LIMITED | 0423 - Engineering Consultants - Other | $1,022,028.50 |
| 2009-09-04 | 253CBCL LIMITED | 0423 - Engineering Consultants - Other | $69,172.95 |
| 2009-09-30 | 264CBCL LIMITED | 0423 - Engineering Consultants - Other | $32,645.70 |
| 2009-09-29 | 266CBCL LIMITED | 0423 - Engineering Consultants - Other | $29,008.23 |
| 2009-09-09 | 911CCS INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $65,472.20 |
| 2009-09-30 | 944CCS INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $524,567.66 |
| 2009-09-21 | 1027CCS INC. | 0499 - O-Professional Services not Elsewhere Specified | $87,118.50 |
| 2009-09-10 | 1126CCS INC. | 0499 - O-Professional Services not Elsewhere Specified | $255,271.17 |
| 2009-09-30 | 1157CCS INC. | 0499 - O-Professional Services not Elsewhere Specified | $28,218.65 |
| 2009-09-22 | 24CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $1,235,159.72 |
| 2009-09-22 | 26CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $223,349.54 |
| 2009-09-22 | 27CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $204,237.56 |
| 2009-09-22 | 29CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $164,254.72 |
| 2009-09-22 | 30CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $162,618.79 |
| 2009-09-22 | 31CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $161,414.73 |
| 2009-09-22 | 32CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $161,012.86 |
| 2009-09-22 | 33CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $114,864.68 |
| 2009-09-22 | 35CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $95,045.44 |
| 2009-09-22 | 36CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $86,723.79 |
| 2009-09-22 | 37CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $81,310.99 |
| 2009-09-22 | 38CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $74,146.73 |
| 2009-09-22 | 39CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $73,114.76 |
| 2009-09-22 | 40CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $55,926.21 |
| 2009-09-22 | 42CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $51,278.38 |
| 2009-09-22 | 43CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $50,841.59 |
| 2009-09-22 | 44CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $37,757.06 |
| 2009-08-27 | 45CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $34,471.81 |
| 2009-09-22 | 46CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $24,587.13 |
| 2009-09-22 | 48CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $19,421.01 |
| 2009-09-22 | 49CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $16,305.69 |
| 2009-09-22 | 50CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $13,772.54 |
| 2009-09-22 | 51CCSI TECHNOLOGY SOLUTIONS CORP | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $10,358.73 |
| 2008-07-10 | 1683CCSI TECHNOLOGY SOLUTIONS CORP | 0670 - Computer Equipment - Hardware and Software | $93,240.76 |
| 2008-09-21 | 2252CEDROM-SNI INC | 104 - Communication Research Services | $3,313,756.26 |
| 2009-07-10 | 376CEGEP DE JONQUIERE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $16,800.00 |
| 2009-07-21 | 377CEGEP DE JONQUIERE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $14,000.00 |
| 2009-09-15 | 1314CENTRAL DIVING LIMITED | 0601 - Marine Installations | $12,984.76 |
| 2009-04-23 | 1282CENTRAL PRINCE CONTRACTING LTD. | 0601 - Marine Installations | $405,629.67 |
| 2009-09-04 | 375CENTRE DE CONSULTATION | 0447 - Tuition Fees and Costs of Attending Courses Includ | $17,325.00 |
| 2009-07-21 | 383CENTRE DE CONSULTATION | 0447 - Tuition Fees and Costs of Attending Courses Includ | $10,920.00 |
| 2009-07-23 | 19CGI Information Systems & Management Consultants | 0220 - Government Entreprise Network - GENnet | $136,664.00 |
| 2009-08-21 | 560CHANG SHU | 0493 - Interpretation Services | $12,768.00 |
| 2009-09-30 | 1454CHARLES BEAUDOIN, PIERRE HEAFEY, | 0630 - Office Buildings | $55,530.21 |
| 2009-09-11 | 2188CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $101,414.92 |
| 2009-07-03 | 2190CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $72,286.22 |
| 2009-07-03 | 2192CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $64,839.35 |
| 2009-09-11 | 2210CHASE OFFICE INTERIORS INC. | 1246 - Other Furniture and Fixtures Including Parts | $128,298.43 |
| 2009-07-22 | 696CHAZZ TRANSLATION INC. | 0494 - Transl. Serv. - Operating Expenses | $22,223.25 |
| 2009-09-15 | 554CHENIER, CAROLE | 0493 - Interpretation Services | $20,832.00 |
| 2009-07-13 | 2223CHRYSLER CANADA INC. | 1261 - Road Motor Vehicles | $26,716.59 |
| 2009-07-13 | 2225CHRYSLER CANADA INC. | 1261 - Road Motor Vehicles | $20,543.25 |
| 2009-07-30 | 1569CHURCHILL CONSTRUCTION LIMITED | 0645 - Other Buildings | $904,000.00 |
| 2009-09-10 | 1571CHURCHILL CONSTRUCTION LIMITED | 0645 - Other Buildings | $331,429.00 |
| 2009-08-12 | 2054CINTEC CANADA LTD | 1160 - Ferrous Metals | $16,365.95 |
| 2009-09-16 | 1194CIRCLE SQUARE CONSTRUCTION LTD | 0499 - O-Professional Services not Elsewhere Specified | $295,243.61 |
| 2009-07-17 | 63CISION CANADA INC. | 0341 - Communication Research Services | $26,250.00 |
| 2009-08-31 | 490CISTEL TECHNOLOGY INC. | 0491 - Management Consulting | $30,712.50 |
| 2009-08-18 | 1113CJB ENVIRONNEMENT INC | 0499 - O-Professional Services not Elsewhere Specified | $33,317.81 |
| 2009-07-23 | 1116CJB ENVIRONNEMENT INC | 0499 - O-Professional Services not Elsewhere Specified | $22,954.05 |
| 2009-08-19 | 138CJP ARCHITECTS | 0421 - Architectural Services | $10,500.00 |
| 2009-08-11 | 352CLEAN ENERGY DEVELOPMENTS CORP | 0423 - Engineering Consultants - Other | $13,141.80 |
| 2009-08-20 | 1718CLEANMATTERS JANITORIAL SERVICES | 0811 - Contracted Building Cleanings | $10,815.00 |
| 2009-08-20 | 1719CLEANMATTERS JANITORIAL SERVICES | 0811 - Contracted Building Cleanings | $10,815.00 |
| 2009-09-16 | 1720CLEANMATTERS JANITORIAL SERVICES | 0811 - Contracted Building Cleanings | $10,815.00 |
| 2009-08-06 | 742CLEMENT, CAROLE | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-08-26 | 2029CLEVLAND QUARRIES | 1121 - Salt, Sulphur, Ores, Earth and Stone | $24,944.20 |
| 2009-08-13 | 2030CLEVLAND QUARRIES | 1121 - Salt, Sulphur, Ores, Earth and Stone | $22,235.41 |
| 2009-09-21 | 321CLIFTON ASSOCIATES LTD | 0423 - Engineering Consultants - Other | $58,800.00 |
| 2009-09-15 | 657CLS LEXI-TECH LTD. | 0494 - Transl. Serv. - Operating Expenses | $26,145.00 |
| 2009-08-05 | 659CLS LEXI-TECH LTD. | 0494 - Transl. Serv. - Operating Expenses | $24,948.00 |
| 2009-09-02 | 1298CMB CONTRACTING LIMITED | 0601 - Marine Installations | $45,765.00 |
| 2009-09-15 | 1311CMB CONTRACTING LIMITED | 0601 - Marine Installations | $15,051.60 |
| 2009-08-12 | 1256CMP MEDIA LLC | 0570 - Rental - Other | $13,009.50 |
| 2009-07-07 | 479CMS | 0491 - Management Consulting | $90,720.00 |
| 2009-09-21 | 1274COADY CONSTRUCTION & EXCAVATING | 0601 - Marine Installations | $765,801.00 |
| 2009-08-01 | 2304CODY DEVELOPMENTS CORPORATION | 811 - Contracted Building Cleanings | $47,099.85 |
| 2009-08-05 | 242COFFEY GEOTECHNICS INC. | 0422 - Engineering Consultants - Construction | $55,650.00 |
| 2009-09-03 | 243COFFEY GEOTECHNICS INC. | 0422 - Engineering Consultants - Construction | $25,830.00 |
| 2009-07-15 | 74COLES ASSOCIATES LTD | 0420 - Engineering Services not Elsewhere Specified | $10,500.00 |
| 2009-07-08 | 189COLES ASSOCIATES LTD | 0422 - Engineering Consultants - Construction | $37,800.00 |
| 2009-09-28 | 2015COLLIERS INTERNATIONAL REALTY | 0859 - Other Business Services not Elsewhere Specified | $21,000.00 |
| 2009-09-30 | 2016COLLIERS INTERNATIONAL REALTY | 0859 - Other Business Services not Elsewhere Specified | $21,000.00 |
| 2009-09-28 | 2019COLLIERS INTERNATIONAL REALTY | 0859 - Other Business Services not Elsewhere Specified | $18,900.00 |
| 2009-09-30 | 2026COLLIERS INTERNATIONAL REALTY | 0859 - Other Business Services not Elsewhere Specified | $13,650.00 |
| 2009-09-22 | 320COLUMBIA ENVIRONMENTAL CONSULTING | 0423 - Engineering Consultants - Other | $68,307.75 |
| 2009-08-19 | 1255COMITE ORGANISATEUR DU CONGRES | 0570 - Rental - Other | $28,250.00 |
| 2009-08-19 | 523COMPETITIVE INSIGHTS INC. | 0491 - Management Consulting | $70,875.00 |
| 2009-09-22 | 1483COMPLETE ENTRY SYSTEMS AND | 0630 - Office Buildings | $20,948.93 |
| 2009-08-31 | 1430COMPUTERSHARE TRUST COMPANY OF | 0630 - Office Buildings | $14,066.45 |
| 2009-07-09 | 660CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,937.50 |
| 2009-07-17 | 673CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,018.75 |
| 2009-08-12 | 1711CONCIERGERIE SPEICO INC. | 0811 - Contracted Building Cleanings | $22,835.04 |
| 2009-09-22 | 1712CONCIERGERIE SPEICO INC. | 0811 - Contracted Building Cleanings | $22,835.04 |
| 2009-07-24 | 1358CONCREATE USL LTD. | 0628 - Other Engineering Works | $2,149,119.00 |
| 2009-08-25 | 2227CONCREATE USL. LTD. | 1316 - Roads, Highways and Airport Runways | $3,832,086.56 |
| 2009-07-07 | 163CONESTOGA-ROVERS & ASSOCIATES | 0421 - Architectural Services | $15,592.50 |
| 2009-09-09 | 306CONESTOGA-ROVERS & ASSOCIATES | 0423 - Engineering Consultants - Other | $398,506.45 |
| 2009-03-04 | 319CONESTOGA-ROVERS & ASSOCIATES | 0423 - Engineering Consultants - Other | $87,874.50 |
| 2009-07-15 | 954CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $118,644.35 |
| 2009-07-15 | 1009CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $12,766.74 |
| 2009-08-20 | 102CONESTOGA-ROVERS & ASSOCIES | 0420 - Engineering Services not Elsewhere Specified | $52,288.67 |
| 2009-09-30 | 1120CONESTOGA-ROVERS & ASSOCIES | 0499 - O-Professional Services not Elsewhere Specified | $13,258.07 |
| 2009-08-11 | 1695CONEXSYS COMMUNICATIONS LIMITED | 0670 - Computer Equipment - Hardware and Software | $20,429.72 |
| 2009-09-04 | 1722CONEXSYS COMMUNICATIONS LIMITED | 0812 - Computer Services | $11,445.00 |
| 2009-09-23 | 2130CONEXSYS COMMUNICATIONS LIMITED | 1228 - Software | $38,888.86 |
| 2009-08-13 | 488CONFLUENCE CONSULTING INC. | 0491 - Management Consulting | $75,075.00 |
| 2009-09-08 | 2241CONSTRUCTION & EXPERTISE PG | 1362 - Passenger Terminals - Air, Bus, Boat and Other | $172,725.00 |
| 2009-09-16 | 1957CONSTRUCTION ARGUS INC | 0859 - Other Business Services not Elsewhere Specified | $88,605.30 |
| 2009-09-25 | 1607CONSTRUCTION CITADELLE INC. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $23,246.45 |
| 2009-09-17 | 1425CONSTRUCTION CLAUDE FOURNIER ET | 0630 - Office Buildings | $106,575.00 |
| 2009-08-11 | 1465CONSTRUCTION DAMAS INC. | 0630 - Office Buildings | $26,617.50 |
| 2009-09-14 | 1321CONSTRUCTION JEAN & ROBERT LTEE | 0601 - Marine Installations | $182,280.00 |
| 2009-09-15 | 1330CONSTRUCTION JEAN & ROBERT LTEE | 0601 - Marine Installations | $22,831.20 |
| 2009-07-14 | 1359CONSTRUCTION LARIVIERE LTEE | 0628 - Other Engineering Works | $25,200.00 |
| 2009-09-03 | 1362CONSTRUCTION LARIVIERE LTEE | 0628 - Other Engineering Works | $24,990.00 |
| 2009-08-24 | 2264CONSTRUCTION LARIVIERE LTEE | 421 - Architectural Services | $10,122.00 |
| 2009-09-06 | 2289CONSTRUCTION LARIVIERE LTEE | 628 - Other Engineering Works | $277,761.48 |
| 2009-08-24 | 2296CONSTRUCTION LARIVIERE LTEE | 630 - Office Buildings | $19,735.80 |
| 2009-09-17 | 1421CONSTRUCTION LONGER INC. | 0630 - Office Buildings | $7,975,800.00 |
| 2009-07-24 | 65CONSULT INK LIMITED | 0351 - Commnctns Pro Svc not Elsewhere Specified | $29,452.50 |
| 2009-08-20 | 148CONSULTANTS MESAR INC | 0421 - Architectural Services | $25,878.30 |
| 2009-07-21 | 1206CONTINENTAL GROUP LTD. | 0499 - O-Professional Services not Elsewhere Specified | $57,907.50 |
| 2009-08-31 | 2234COOKSVILLE INTERIORS (MISSISSAUGA) | 1358 - Other Institutional Buildings | $676,068.75 |
| 2009-09-11 | 463COREDAL SYSTEMS CONSULTING INC. | 0491 - Management Consulting | $2,459,111.25 |
| 2009-07-13 | 1357CORRPRO CANADA | 0628 - Other Engineering Works | $23,527.35 |
| 2009-07-08 | 789COTE, HELENE | 0494 - Transl. Serv. - Operating Expenses | $15,750.00 |
| 2009-09-23 | 176COUPLAND KRAEMER ARCHITECTURE + | 0421 - Architectural Services | $142,123.00 |
| 2009-08-05 | 1177COVER-ALL BUILDINGS PACIFIC LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,258.50 |
| 2009-07-14 | 1567CRANE CANADA INC., SUPPLY DIVISION | 0640 - Buildngs and / or Installatons for Telecom, Computer | $13,364.25 |
| 2009-07-23 | 2097CRANE CANADA INC., SUPPLY DIVISION | 1211 - Special Industry Machinery | $11,445.00 |
| 2009-07-24 | 2198CRANE CANADA INC., SUPPLY DIVISION | 1241 - Plumbing Equipment and Fittings, Including Parts | $19,250.70 |
| 2009-06-16 | 1921CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $196,948.40 |
| 2009-06-16 | 1922CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $170,199.58 |
| 2009-08-20 | 1923CRECAN INTERNATIONAL LTD | 0859 - Other Business Services not Elsewhere Specified | $124,817.67 |
| 2009-08-12 | 2244CROSSTOWN HEATING & VENTILATING | 1364 - Laboratories | $78,516.90 |
| 2009-08-07 | 1193CROWN PROPERTY MANAGEMENT INC IN | 0499 - O-Professional Services not Elsewhere Specified | $300,972.17 |
| 2008-08-25 | 580CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $212,940.00 |
| 2008-08-25 | 583CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $199,972.50 |
| 2008-08-25 | 584CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $199,972.50 |
| 2009-09-04 | 681CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $23,530.50 |
| 2009-08-25 | 735CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $20,259.75 |
| 2009-06-02 | 737CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $20,103.60 |
| 2009-09-03 | 750CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $19,740.00 |
| 2009-06-23 | 1755CSI Consulting Inc | 0813 - Temporary Help Services | $55,282.51 |
| 2009-09-09 | 387CTE CERTIFIED TECHNICAL EDUCATION | 0447 - Tuition Fees and Costs of Attending Courses Includ | $12,600.00 |
| 2009-08-18 | 2153CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $101,982.42 |
| 2009-08-18 | 2157CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $44,567.46 |
| 2009-06-12 | 2158CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $28,649.49 |
| 2009-08-18 | 2160CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $27,803.33 |
| 2009-08-18 | 2162CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,044.98 |
| 2009-08-28 | 2165CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $10,176.65 |
| 2009-09-25 | 2207CTI WORKING ENVIRONMENTS INC. | 1246 - Other Furniture and Fixtures Including Parts | $88,114.31 |
| 2009-08-28 | 2208CTI WORKING ENVIRONMENTS INC. | 1246 - Other Furniture and Fixtures Including Parts | $77,264.91 |
| 2009-07-02 | 2209CTI WORKING ENVIRONMENTS INC. | 1246 - Other Furniture and Fixtures Including Parts | $14,020.15 |
| 2008-09-19 | 2253CTVGLOBEMEDIA | 104 - Communication Research Services | $1,617,893.48 |
| 2009-09-17 | 1536CUMBERLAND PAVING AND CONTRACTING | 0639 - Institutional Buildings | $567,938.00 |
| 2009-07-14 | 94CWMM CONSULTING ENGINEERS LTD. | 0420 - Engineering Services not Elsewhere Specified | $12,180.00 |
| 2009-09-03 | 285CWMM CONSULTING ENGINEERS LTD. | 0423 - Engineering Consultants - Other | $25,725.00 |
| 2009-09-02 | 286CWMM CONSULTING ENGINEERS LTD. | 0423 - Engineering Consultants - Other | $25,462.50 |
| 2009-08-05 | 1283D J LOWE (1980) LIMITED | 0601 - Marine Installations | $391,611.67 |
| 2009-08-31 | 1285D J LOWE (1980) LIMITED | 0601 - Marine Installations | $350,300.00 |
| 2009-08-24 | 2236D-B MECHANICAL (KINGSTON) LIMITED | 1358 - Other Institutional Buildings | $17,041.50 |
| 2009-07-31 | 1976D.E KINKADE KONSTRUCTION LTD | 0859 - Other Business Services not Elsewhere Specified | $16,642.50 |
| 2009-09-24 | 1994D.E KINKADE KONSTRUCTION LTD | 0859 - Other Business Services not Elsewhere Specified | $13,125.00 |
| 2009-08-10 | 1136D.F.S. INC. | 0499 - O-Professional Services not Elsewhere Specified | $122,061.02 |
| 2009-09-25 | 728DAIGEN, ALBERT | 0494 - Transl. Serv. - Operating Expenses | $20,482.88 |
| 2009-02-24 | 1125DALCON ENTERPRISES INC. | 0499 - O-Professional Services not Elsewhere Specified | $1,042,888.33 |
| 2009-09-10 | 112DALLAIRE, NORMAND | 0420 - Engineering Services not Elsewhere Specified | $16,800.00 |
| 2009-07-02 | 521DAMA CONSULTING SERVICES LIMITED | 0491 - Management Consulting | $73,750.00 |
| 2009-09-04 | 525DAMA CONSULTING SERVICES LIMITED | 0491 - Management Consulting | $53,865.00 |
| 2009-09-09 | 1216DAMA CONSULTING SERVICES LIMITED | 0511 - Rental of Office Buildings | $68,250.00 |
| 2009-07-14 | 478DARE H.R. GROUP | 0491 - Management Consulting | $93,345.00 |
| 2009-07-22 | 532DARE H.R. GROUP | 0491 - Management Consulting | $47,250.00 |
| 2009-09-21 | 533DARE H.R. GROUP | 0491 - Management Consulting | $35,910.00 |
| 2009-08-11 | 541DARE H.R. GROUP | 0491 - Management Consulting | $11,970.00 |
| 2009-08-14 | 1763DARE H.R. GROUP | 0813 - Temporary Help Services | $38,902.50 |
| 2009-08-11 | 1850DARE H.R. GROUP | 0813 - Temporary Help Services | $49,980.00 |
| 2009-07-09 | 1787Dare HR | 0813 - Temporary Help Services | $17,822.70 |
| 2009-04-06 | 477DARE HUMAIN RESOURCES CORPORATION | 0491 - Management Consulting | $134,070.00 |
| 2009-04-06 | 482DARE HUMAIN RESOURCES CORPORATION | 0491 - Management Consulting | $67,852.50 |
| 2009-09-28 | 2272DARE HUMAN RESOURCES CORP. | 491 - Management Consulting | $71,908.94 |
| 2009-07-02 | 519DARE HUMAN RESOURCES CORPORATION | 0491 - Management Consulting | $78,747.64 |
| 2009-04-06 | 1014DARE HUMAN RESOURCES CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $64,581.00 |
| 2009-07-23 | 1015DARE HUMAN RESOURCES CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $42,199.50 |
| 2009-06-17 | 1018DARE HUMAN RESOURCES CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $30,043.13 |
| 2009-08-24 | 1179DARE HUMAN RESOURCES CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $19,742.63 |
| 2009-07-06 | 1782DARE HUMAN RESOURCES CORPORATION | 0813 - Temporary Help Services | $19,884.38 |
| 2009-07-30 | 1891DARE HUMAN RESOURCES CORPORATION | 0813 - Temporary Help Services | $21,908.25 |
| 2009-07-07 | 1898DARE HUMAN RESOURCES CORPORATION | 0813 - Temporary Help Services | $10,077.64 |
| 2009-08-06 | 82DAYTON & KNIGHT LTD | 0420 - Engineering Services not Elsewhere Specified | $116,686.50 |
| 2009-07-29 | 84DAYTON & KNIGHT LTD | 0420 - Engineering Services not Elsewhere Specified | $72,292.50 |
| 2009-08-11 | 287DAYTON & KNIGHT LTD | 0423 - Engineering Consultants - Other | $21,558.60 |
| 2009-09-18 | 115DE BLOIS, BERUBE. LAVIGNE | 0420 - Engineering Services not Elsewhere Specified | $14,437.50 |
| 2009-08-26 | 1440DE MARINIS (DMA) INCORPORATED | 0630 - Office Buildings | $174,142.50 |
| 2009-07-21 | 1315DEAN BAILEY | 0601 - Marine Installations | $12,621.82 |
| 2009-07-06 | 444DECIMAL TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $24,570.00 |
| 2009-09-09 | 357DECOMMISSIONING CONSULTING | 0430 - Scientific Services | $59,032.26 |
| 2009-08-07 | 872DECOMMISSIONING CONSULTING | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $106,682.42 |
| 2009-07-08 | 1020DECOMMISSIONING CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $226,351.65 |
| 2009-08-07 | 1025DECOMMISSIONING CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $111,546.75 |
| 2009-09-10 | 1034DECOMMISSIONING CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $14,700.00 |
| 2009-09-08 | 1703DECOMMISSIONING CONSULTING | 0705 - Waste Disposal | $16,276.05 |
| 2009-09-24 | 225DEFENCE CONSTRUCTION (1951) LIMITED | 0422 - Engineering Consultants - Construction | $943,496.40 |
| 2009-08-25 | 227DEFENCE CONSTRUCTION (1951) LIMITED | 0422 - Engineering Consultants - Construction | $273,000.00 |
| 2009-09-10 | 1138DEFRAN INC. | 0499 - O-Professional Services not Elsewhere Specified | $109,643.10 |
| 2009-08-28 | 121DELCAN CORPORATION | 0420 - Engineering Services not Elsewhere Specified | $809,550.00 |
| 2009-07-20 | 278DELCAN CORPORATION | 0423 - Engineering Consultants - Other | $33,694.50 |
| 2009-07-20 | 282DELCAN CORPORATION | 0423 - Engineering Consultants - Other | $12,227.25 |
| 2009-07-20 | 73DELCOM ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $26,904.15 |
| 2009-07-08 | 190DELCOM ENGINEERING LTD. | 0422 - Engineering Consultants - Construction | $32,445.00 |
| 2009-08-11 | 194DELCOM ENGINEERING LTD. | 0422 - Engineering Consultants - Construction | $20,498.50 |
| 2009-08-27 | 263DELCOM ENGINEERING LTD. | 0423 - Engineering Consultants - Other | $34,072.50 |
| 2009-07-15 | 2117DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $17,474.10 |
| 2008-01-28 | 70DELOITTE & TOUCH | 0401 - Accounting and Audit Services | $58,798.95 |
| 2009-09-02 | 462DELOITTE & TOUCHE LLP | 0491 - Management Consulting | $24,879.75 |
| 2009-09-11 | 1929DELOITTE & TOUCHE, LLP | 0859 - Other Business Services not Elsewhere Specified | $170,226.00 |
| 2009-07-07 | 1930DELOITTE & TOUCHE, LLP | 0859 - Other Business Services not Elsewhere Specified | $52,500.00 |
| 2009-09-22 | 487DELTA PARTNERS INC. | 0491 - Management Consulting | $74,852.40 |
| 2009-07-09 | 697DESHARNAIS, DENIS | 0494 - Transl. Serv. - Operating Expenses | $22,050.00 |
| 2009-08-11 | 256DESIGN MANAGEMENT GROUP LIMITED | 0423 - Engineering Consultants - Other | $46,897.54 |
| 2007-09-06 | 629DESILETS, REJEAN | 0494 - Transl. Serv. - Operating Expenses | $108,486.00 |
| 2009-07-28 | 772DESILETS, REJEAN | 0494 - Transl. Serv. - Operating Expenses | $17,640.00 |
| 2009-09-16 | 140DESSAU INC. | 0421 - Architectural Services | $879,221.70 |
| 2009-08-24 | 290DESSAU INC. | 0423 - Engineering Consultants - Other | $61,910.47 |
| 2008-04-22 | 292DESSAU INC. | 0423 - Engineering Consultants - Other | $209,110.65 |
| 2009-04-03 | 452DESSAU INC. | 0472 - Information Technology Consultants | $103,950.00 |
| 2009-09-01 | 835DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $103,325.84 |
| 2009-09-01 | 836DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $95,980.96 |
| 2009-09-01 | 837DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $91,045.68 |
| 2009-09-01 | 840DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $80,218.14 |
| 2009-09-01 | 842DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $76,207.03 |
| 2009-09-01 | 843DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $72,843.30 |
| 2009-08-31 | 846DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $63,275.48 |
| 2009-08-11 | 851DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $34,245.02 |
| 2009-08-11 | 852DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $26,250.27 |
| 2009-08-11 | 853DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $24,990.32 |
| 2009-08-11 | 860DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $10,417.75 |
| 2009-08-31 | 861DESSAU INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $10,288.59 |
| 2009-07-27 | 952DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $147,823.64 |
| 2009-07-23 | 953DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $147,563.88 |
| 2009-07-23 | 957DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $112,450.26 |
| 2009-07-07 | 1115DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $24,935.21 |
| 2009-08-25 | 158DESSAU-SOPRIN ONTARIO INC | 0421 - Architectural Services | $264,048.75 |
| 2009-08-03 | 509DESSAU-SOPRIN ONTARIO INC | 0491 - Management Consulting | $399,010.76 |
| 2009-08-11 | 901DESSAU-SOPRIN ONTARIO INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $162,868.65 |
| 2009-09-17 | 903DESSAU-SOPRIN ONTARIO INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $61,823.79 |
| 2009-09-30 | 2299DESSAU-SOPRIN ONTARIO INC | 630 - Office Buildings | $11,875.50 |
| 2009-06-22 | 1334DEXTER CONSTRUCTION COMPANY LIMITED | 0607 - Highways, Roads and Streets | $6,511,325.55 |
| 2009-09-21 | 381DIANE GIRARDEAU, CLAUDE PONCIN | 0447 - Tuition Fees and Costs of Attending Courses Includ | $11,445.00 |
| 2009-08-21 | 210DILLON CONSULTING LIMITED | 0422 - Engineering Consultants - Construction | $28,539.00 |
| 2009-09-08 | 828DILLON CONSULTING LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $143,505.48 |
| 2009-08-31 | 847DILLON CONSULTING LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $56,514.69 |
| 2009-08-31 | 857DILLON CONSULTING LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $13,549.42 |
| 2009-09-16 | 864DILLON CONSULTING LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $205,339.05 |
| 2009-07-14 | 865DILLON CONSULTING LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $204,811.95 |
| 2009-09-11 | 867DILLON CONSULTING LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $164,790.68 |
| 2009-09-11 | 934DILLON CONSULTING LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $366,778.65 |
| 2009-07-17 | 955DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $117,983.30 |
| 2009-07-17 | 956DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $113,199.33 |
| 2009-07-17 | 961DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $82,810.75 |
| 2008-07-04 | 981DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $25,286.68 |
| 2009-09-09 | 988DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $20,911.80 |
| 2009-08-27 | 996DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $17,347.76 |
| 2009-09-23 | 1002DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,343.19 |
| 2009-09-09 | 1099DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $12,395.25 |
| 2009-05-01 | 1182DOMCO CONSTRUCTION INC | 0499 - O-Professional Services not Elsewhere Specified | $3,772,704.39 |
| 2009-03-31 | 1185DOMINION CONSTRUCTION COMPANY | 0499 - O-Professional Services not Elsewhere Specified | $1,076,810.90 |
| 2008-06-16 | 1342DOMINION CONSTRUCTION COMPANY | 0607 - Highways, Roads and Streets | $2,670,346.35 |
| 2009-09-15 | 1459DONALD CARON | 0630 - Office Buildings | $34,139.53 |
| 2009-07-07 | 1461DONALD CARON | 0630 - Office Buildings | $29,720.25 |
| 2009-07-02 | 429DONNA NIXON | 0472 - Information Technology Consultants | $73,500.00 |
| 2009-07-30 | 743DORE, DENISE | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2009-08-31 | 1320DRAGAGE VERREAULT INC | 0601 - Marine Installations | $1,046,230.50 |
| 2009-06-23 | 2306DRAKE INTERNATIONAL INC | 813 - Temporary Help Services | $18,989.99 |
| 2009-09-15 | 1564DRAMIS NETWORK CABLING LTD. | 0640 - Buildngs and / or Installatons for Telecom, Computer | $12,178.66 |
| 2009-08-12 | 868DST CONSULTING ENGINEERS INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $164,504.55 |
| 2009-07-21 | 873DST CONSULTING ENGINEERS INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $102,601.80 |
| 2009-08-10 | 883DST CONSULTING ENGINEERS INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $40,137.30 |
| 2009-08-07 | 936DST CONSULTING ENGINEERS INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $219,282.00 |
| 2009-07-24 | 1022DST CONSULTING ENGINEERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $150,150.00 |
| 2009-07-16 | 1024DST CONSULTING ENGINEERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $125,986.35 |
| 2009-07-17 | 1164DST CONSULTING ENGINEERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $23,094.75 |
| 2008-08-25 | 602DUGUAY-GAGNE, DANIELLE | 0494 - Transl. Serv. - Operating Expenses | $163,296.00 |
| 2009-07-22 | 1201DUNDEAL CANADA WEST INC | 0499 - O-Professional Services not Elsewhere Specified | $83,108.95 |
| 2009-09-18 | 687DUSSAULT, DANIELLE | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-08-26 | 327DXB PROJECT MANAGEMENT INC | 0423 - Engineering Consultants - Other | $50,000.00 |
| 2009-05-15 | 1754Dynamic | 0813 - Temporary Help Services | $65,904.30 |
| 2009-07-30 | 1928DYNAMIC INDUSTRIAL SERVICES | 0859 - Other Business Services not Elsewhere Specified | $10,500.00 |
| 2009-09-23 | 1372E. GRUBEN'S TRANSPORT LTD. | 0628 - Other Engineering Works | $24,990.00 |
| 2009-08-14 | 2083E. MOYNAN HOLDINGS LTD | 1179 - Miscellaneous Manufactured Articles | $13,194.30 |
| 2009-07-15 | 2121EAGLESPIRIT MARKETING INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $17,600.88 |
| 2009-09-30 | 356EARTH TECH (CANADA) INC. | 0430 - Scientific Services | $11,254.80 |
| 2009-07-08 | 913EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $50,203.75 |
| 2009-08-27 | 914EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $48,029.52 |
| 2009-09-02 | 916EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $41,475.52 |
| 2009-09-02 | 917EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $39,938.72 |
| 2009-09-02 | 918EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $39,938.72 |
| 2009-09-04 | 919EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $36,984.90 |
| 2009-08-11 | 925EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $18,289.05 |
| 2009-08-11 | 926EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $17,134.19 |
| 2009-07-22 | 929EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $16,102.50 |
| 2009-08-11 | 930EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $15,158.95 |
| 2009-07-06 | 931EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $13,526.10 |
| 2009-07-23 | 991EARTH TECH (CANADA) INC. | 0499 - O-Professional Services not Elsewhere Specified | $19,933.20 |
| 2009-07-02 | 1554EAST LAKE WELDING LTD | 0639 - Institutional Buildings | $49,558.69 |
| 2009-07-23 | 257EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $40,996.40 |
| 2009-07-14 | 258EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $39,826.40 |
| 2009-07-14 | 259EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $39,826.40 |
| 2009-08-13 | 270EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $23,198.90 |
| 2009-08-17 | 1490EATON POWER QUALITY COMPANY | 0630 - Office Buildings | $19,020.75 |
| 2009-08-05 | 2EATON YALE LTD | 0201 - Travel - Public Servants | $10,920.00 |
| 2009-06-15 | 1987EATON YALE LTD | 0859 - Other Business Services not Elsewhere Specified | $14,437.50 |
| 2009-09-22 | 312EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $192,224.22 |
| 2009-09-04 | 314EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $182,814.76 |
| 2009-07-30 | 333EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $24,906.00 |
| 2009-08-19 | 335EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $24,231.90 |
| 2009-08-24 | 337EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $23,073.75 |
| 2009-09-04 | 340EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $18,117.75 |
| 2009-09-04 | 342EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $16,926.00 |
| 2009-09-28 | 343EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $16,611.00 |
| 2009-09-04 | 347EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $14,282.10 |
| 2009-07-30 | 348EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $14,151.90 |
| 2009-07-30 | 353EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $10,218.60 |
| 2009-07-16 | 1042EBA ENGINEERING CONSULTANTS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $262,500.00 |
| 2009-07-16 | 1067EBA ENGINEERING CONSULTANTS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $111,455.40 |
| 2009-09-03 | 1210EBA ENGINEERING CONSULTANTS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $41,973.20 |
| 2009-08-13 | 2256EBSCO CANADA LIMITED | 1143 - Subscriptions - Serials | $17,454.18 |
| 2009-07-29 | 369ECOLE DE LANGUES ABCE INC. / ABCE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $18,301.50 |
| 2009-09-03 | 379ECOLE DE LANGUES DE L'ESTRIE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $13,500.00 |
| 2009-08-21 | 450ECOLE DE LANGUES LA CITE INC. | 0472 - Information Technology Consultants | $15,067.50 |
| 2009-09-18 | 489ECON INC. | 0491 - Management Consulting | $48,720.01 |
| 2008-08-25 | 1013ECON INC. | 0499 - O-Professional Services not Elsewhere Specified | $173,250.01 |
| 2009-09-16 | 1916ECONOMY ELECTRIC LTD | 0859 - Other Business Services not Elsewhere Specified | $12,059.96 |
| 2009-09-10 | 1920ECONOMY ELECTRIC LTD | 0859 - Other Business Services not Elsewhere Specified | $10,518.90 |
| 2009-09-02 | 464EDS Canada Inc. | 0491 - Management Consulting | $1,147,700.72 |
| 2009-07-06 | 465EDS Canada Inc. | 0491 - Management Consulting | $1,135,760.85 |
| 2009-07-17 | 466EDS Canada Inc. | 0491 - Management Consulting | $1,095,419.85 |
| 2009-09-02 | 467EDS Canada Inc. | 0491 - Management Consulting | $631,934.10 |
| 2009-09-11 | 468EDS Canada Inc. | 0491 - Management Consulting | $423,916.20 |
| 2009-07-02 | 469EDS Canada Inc. | 0491 - Management Consulting | $394,346.40 |
| 2009-09-02 | 470EDS Canada Inc. | 0491 - Management Consulting | $326,308.50 |
| 2009-09-02 | 471EDS Canada Inc. | 0491 - Management Consulting | $325,043.25 |
| 2009-09-11 | 472EDS Canada Inc. | 0491 - Management Consulting | $279,921.00 |
| 2009-09-11 | 473EDS Canada Inc. | 0491 - Management Consulting | $213,417.75 |
| 2009-09-11 | 476EDS Canada Inc. | 0491 - Management Consulting | $149,826.60 |
| 2009-09-02 | 481EDS Canada Inc. | 0491 - Management Consulting | $71,694.00 |
| 2009-09-14 | 484EDS Canada Inc. | 0491 - Management Consulting | $27,894.30 |
| 2009-09-11 | 486EDS Canada Inc. | 0491 - Management Consulting | $11,949.00 |
| 2009-09-02 | 1676EDS Canada Inc. | 0670 - Computer Equipment - Hardware and Software | $1,665,510.00 |
| 2009-07-28 | 1677EDS Canada Inc. | 0670 - Computer Equipment - Hardware and Software | $314,697.99 |
| 2009-08-21 | 848EDWARD COLLINS CONTRACTING LTD | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $56,500.00 |
| 2009-08-21 | 849EDWARD COLLINS CONTRACTING LTD | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $56,500.00 |
| 2009-08-20 | 850EDWARD COLLINS CONTRACTING LTD | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $51,108.76 |
| 2009-09-15 | 967EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $56,500.00 |
| 2009-07-17 | 968EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $52,784.37 |
| 2009-07-02 | 999EDWARD COLLINS CONTRACTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $16,734.41 |
| 2009-07-22 | 1374EFCO ENTERPRISES LIMITED | 0630 - Office Buildings | $4,328,917.00 |
| 2009-08-12 | 1589EFCO ENTERPRISES LIMITED | 0646 - Residential Buildings | $28,815.00 |
| 2009-08-12 | 1590EFCO ENTERPRISES LIMITED | 0646 - Residential Buildings | $12,740.75 |
| 2009-08-12 | 1591EFCO ENTERPRISES LIMITED | 0646 - Residential Buildings | $10,593.75 |
| 2009-09-02 | 328EGE ENGINEERING LTD | 0423 - Engineering Consultants - Other | $40,981.50 |
| 2009-09-25 | 1940ELECTRO ORLEANS INC | 0859 - Other Business Services not Elsewhere Specified | $18,558.79 |
| 2009-09-02 | 1942ELECTRO ORLEANS INC | 0859 - Other Business Services not Elsewhere Specified | $12,409.79 |
| 2009-09-02 | 1943ELECTRO ORLEANS INC | 0859 - Other Business Services not Elsewhere Specified | $12,008.18 |
| 2009-09-04 | 2229ELECTRO PRO 2001 INC. | 1339 - Other Engineering Works | $70,350.00 |
| 2009-09-04 | 2240ELECTRO PRO 2001 INC. | 1362 - Passenger Terminals - Air, Bus, Boat and Other | $252,000.00 |
| 2009-09-23 | 1535ELIMINATOR ENVIRONMENTAL LIMITED | 0635 - Industrial Buildings | $10,027.50 |
| 2009-09-24 | 2284ELIMINATOR ENVIRONMENTAL LIMITED | 499 - O-Professional Services not Elsewhere Specified | $23,992.50 |
| 2009-09-24 | 2287ELIMINATOR ENVIRONMENTAL LIMITED | 499 - O-Professional Services not Elsewhere Specified | $10,920.00 |
| 2009-03-06 | 1574ELLISDON CORPORATION | 0645 - Other Buildings | $73,529,706.60 |
| 2008-11-13 | 431ELYTRA ENTERPRISES INC | 0472 - Information Technology Consultants | $393,540.00 |
| 2008-07-31 | 432ELYTRA ENTERPRISES INC | 0472 - Information Technology Consultants | $359,100.01 |
| 2009-08-14 | 1612EMERSON ELECTRIC CANADA LIMITED | 0658 - Electric Lighting, Distribution and Control Eqpt | $133,754.26 |
| 2009-07-24 | 806EMORINE, JEAN-REMY | 0494 - Transl. Serv. - Operating Expenses | $13,860.00 |
| 2009-09-01 | 716EN FILIGRANE | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-07-09 | 729EN GENRE ET EN NOMBRE INC. | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2009-09-02 | 199ENERPLAN CONSULTANTS LTD | 0422 - Engineering Consultants - Construction | $14,633.50 |
| 2009-08-25 | 1324ENTREPRISES ARTHO INC. | 0601 - Marine Installations | $87,937.50 |
| 2009-02-04 | 658ENTREPRISES HELENE BRUYERE ENR. | 0494 - Transl. Serv. - Operating Expenses | $25,452.00 |
| 2009-08-20 | 763ENTREPRISES NOIR ET BLANC | 0494 - Transl. Serv. - Operating Expenses | $18,396.00 |
| 2009-07-02 | 1687ENTRUST LIMITED | 0670 - Computer Equipment - Hardware and Software | $45,969.46 |
| 2009-09-17 | 1355ENVIR-EAU INC. | 0628 - Other Engineering Works | $77,440.55 |
| 2009-09-11 | 360ENVIRONMENT FOR CHANGE SERVICES INC | 0446 - Training Consultants | $14,533.17 |
| 2009-08-18 | 1404ENVIRONMENTAL DESIGN LANDSCAPE | 0630 - Office Buildings | $10,153.50 |
| 2009-07-03 | 1109ENVIROSERVICES INC | 0499 - O-Professional Services not Elsewhere Specified | $39,995.90 |
| 2009-09-24 | 456EPIXUS INCORPORATED | 0491 - Management Consulting | $1,600,987.50 |
| 2009-09-29 | 459EPIXUS INCORPORATED | 0491 - Management Consulting | $74,340.00 |
| 2009-09-04 | 453EQUASION BUSINESS TECHNOLOGIES | 0472 - Information Technology Consultants | $182,448.00 |
| 2009-07-06 | 1594EQUICON SERVICES INC. | 0655 - Processing Machinery | $19,950.00 |
| 2009-09-23 | 2145ERGO-INDUSTRIAL SEATING SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $52,790.79 |
| 2009-09-01 | 2168ERGO-INDUSTRIAL SEATING SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $24,646.23 |
| 2009-08-24 | 2169ERGO-INDUSTRIAL SEATING SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $24,173.73 |
| 2009-08-14 | 209ERNEST A. CROMARTY ARCHITECT INC | 0422 - Engineering Consultants - Construction | $32,975.25 |
| 2009-09-08 | 213ERNEST A. CROMARTY ARCHITECT INC | 0422 - Engineering Consultants - Construction | $20,805.75 |
| 2009-09-11 | 1701ESRI CANADA LIMITED | 0670 - Computer Equipment - Hardware and Software | $13,440.00 |
| 2009-09-01 | 1543EUGENE BUSCH | 0639 - Institutional Buildings | $26,854.80 |
| 2009-08-03 | 1944EVALUATION ALPHONSE DUTIL ET AFFILI | 0859 - Other Business Services not Elsewhere Specified | $11,327.66 |
| 2009-08-21 | 451EVALUATION PERSONNEL SELECTION | 0472 - Information Technology Consultants | $10,009.13 |
| 2009-09-22 | 1997EVERYDAY MAINTENANCE LTD. | 0859 - Other Business Services not Elsewhere Specified | $12,600.00 |
| 2007-08-23 | 564EXACT LEGAL TRANSLATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $351,697.50 |
| 2008-10-17 | 1757Excel | 0813 - Temporary Help Services | $53,274.38 |
| 2009-02-24 | 1766Excel | 0813 - Temporary Help Services | $35,937.40 |
| 2009-05-26 | 2307EXCEL HUMAN RESOURCES | 813 - Temporary Help Services | $14,311.01 |
| 2009-09-02 | 1724EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $66,724.88 |
| 2009-07-17 | 1786EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $19,374.39 |
| 2009-09-25 | 1791EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $15,491.94 |
| 2009-06-19 | 1803EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $26,330.54 |
| 2009-07-09 | 1806EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $12,978.17 |
| 2009-09-03 | 1808EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $12,065.76 |
| 2009-09-15 | 1811EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $62,370.00 |
| 2009-07-30 | 1813EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $28,694.14 |
| 2009-08-25 | 1815EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $27,062.91 |
| 2009-01-22 | 1822EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $57,692.27 |
| 2009-04-28 | 1887EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $32,409.06 |
| 2009-08-25 | 1905EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $12,008.59 |
| 2009-08-11 | 22EXELRADIO INC. | 0220 - Tlphone & O-Voice Svc (Excldng Enhncd Telecom) | $23,928.45 |
| 2009-07-28 | 155EXOVA CANADA INC. | 0421 - Architectural Services | $12,930.75 |
| 2009-07-20 | 1121EXOVA CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $12,930.75 |
| 2009-09-11 | 1322F J M LANDRY INC | 0601 - Marine Installations | $155,479.80 |
| 2009-09-11 | 1463FAROS CONSTRUCTION LIMITED | 0630 - Office Buildings | $27,860.70 |
| 2009-08-31 | 1501FAROS CONSTRUCTION LIMITED | 0630 - Office Buildings | $15,132.60 |
| 2009-08-05 | 2176FAWCETT FILE & STORAGE SYSTEMS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $30,017.40 |
| 2009-09-17 | 1427FERBLANTERIE AT INC | 0630 - Office Buildings | $31,500.00 |
| 2009-09-09 | 1426FERBLANTERIE R. MARTIN (1991) INC. | 0630 - Office Buildings | $51,450.00 |
| 2009-09-11 | 77FIRST BASE SOLUTIONS INC. | 0420 - Engineering Services not Elsewhere Specified | $10,384.50 |
| 2009-09-09 | 1401FISHER SCIENTIFIC COMPANY / SOCIETE | 0630 - Office Buildings | $14,306.93 |
| 2009-07-08 | 1264FLOYD'S CONSTRUCTION LTD | 0601 - Marine Installations | $1,355,774.00 |
| 2009-07-22 | 1268FLOYD'S CONSTRUCTION LTD | 0601 - Marine Installations | $1,078,698.00 |
| 2008-11-27 | 1378FLYNN CANADA LTD. | 0630 - Office Buildings | $232,201.44 |
| 2009-09-22 | 528FONDS DE PLACEMENT IMMOBILIER | 0491 - Management Consulting | $52,500.00 |
| 2009-07-16 | 1428FONDS DE PLACEMENT IMMOBILIER | 0630 - Office Buildings | $23,543.10 |
| 2009-09-02 | 1431FONDS DE PLACEMENT IMMOBILIER | 0630 - Office Buildings | $11,584.65 |
| 2009-08-25 | 1466FONDS DE PLACEMENT IMMOBILIER | 0630 - Office Buildings | $26,250.00 |
| 2009-09-10 | 1982FONDS DE PLACEMENT IMMOBILIER | 0859 - Other Business Services not Elsewhere Specified | $15,920.10 |
| 2009-09-30 | 2300FONDS DE PLACEMENT IMMOBILIER | 655 - Processing Machinery | $10,500.00 |
| 2009-07-28 | 2221FORD MOTOR COMPANY OF CANADA, | 1261 - Road Motor Vehicles | $37,195.20 |
| 2009-07-23 | 2222FORD MOTOR COMPANY OF CANADA, | 1261 - Road Motor Vehicles | $30,648.45 |
| 2009-07-28 | 2224FORD MOTOR COMPANY OF CANADA, | 1261 - Road Motor Vehicles | $23,035.95 |
| 2009-09-24 | 1403FORTIS PROPERTIES CORPORATION | 0630 - Office Buildings | $13,787.13 |
| 2009-07-16 | 1418FORTRAN CONSTRUCTION INC. | 0630 - Office Buildings | $11,340.00 |
| 2009-09-16 | 1989FORTRAN CONSTRUCTION INC. | 0859 - Other Business Services not Elsewhere Specified | $14,175.00 |
| 2009-09-23 | 805FOUCAULT, GUY | 0494 - Transl. Serv. - Operating Expenses | $13,961.05 |
| 2008-08-21 | 628FOX TRANSLATIONS LTD. | 0494 - Transl. Serv. - Operating Expenses | $110,670.00 |
| 2008-11-18 | 644FOX TRANSLATIONS LTD. | 0494 - Transl. Serv. - Operating Expenses | $73,762.50 |
| 2009-07-03 | 703FOX TRANSLATIONS LTD. | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2009-08-26 | 274FRACFLOW CONSULTANTS INC. | 0423 - Engineering Consultants - Other | $14,300.15 |
| 2009-09-16 | 970FRACFLOW CONSULTANTS INC. | 0499 - O-Professional Services not Elsewhere Specified | $43,844.00 |
| 2009-07-06 | 558FRANCESCA GEDDES-MONDINO | 0493 - Interpretation Services | $14,566.13 |
| 2009-09-03 | 889FRANZ ENVIRONMENTAL INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $232,518.30 |
| 2009-08-02 | 890FRANZ ENVIRONMENTAL INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $205,770.60 |
| 2009-08-04 | 891FRANZ ENVIRONMENTAL INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $159,528.60 |
| 2009-08-04 | 892FRANZ ENVIRONMENTAL INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $143,797.50 |
| 2009-08-04 | 893FRANZ ENVIRONMENTAL INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $129,309.60 |
| 2009-09-10 | 894FRANZ ENVIRONMENTAL INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $86,811.90 |
| 2009-08-03 | 895FRANZ ENVIRONMENTAL INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $77,402.85 |
| 2009-08-03 | 897FRANZ ENVIRONMENTAL INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $17,951.85 |
| 2009-08-04 | 945FRANZ ENVIRONMENTAL INC | 0496 - Svc Rltd to Remediation of Contaminate Sites | $258,427.05 |
| 2009-08-03 | 946FRANZ ENVIRONMENTAL INC | 0496 - Svc Rltd to Remediation of Contaminate Sites | $154,960.05 |
| 2009-07-07 | 1046FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $234,766.35 |
| 2009-08-29 | 1048FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $212,992.50 |
| 2009-08-20 | 1049FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $212,434.95 |
| 2009-09-14 | 1051FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $207,459.00 |
| 2009-09-10 | 1054FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $176,792.70 |
| 2009-09-23 | 1058FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $147,535.50 |
| 2009-07-16 | 1070FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $91,064.40 |
| 2009-09-14 | 1077FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $64,871.10 |
| 2009-07-24 | 1086FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $25,515.00 |
| 2009-07-31 | 1096FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $15,015.00 |
| 2009-09-14 | 1127FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $253,407.00 |
| 2009-08-26 | 1134FRANZ ENVIRONMENTAL INC | 0499 - O-Professional Services not Elsewhere Specified | $148,591.80 |
| 2009-09-30 | 324FRANZ ENVIRONMENTAL INC. | 0423 - Engineering Consultants - Other | $52,612.62 |
| 2009-09-24 | 875FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $92,145.90 |
| 2009-09-15 | 900FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $243,603.02 |
| 2009-08-10 | 935FRANZ ENVIRONMENTAL INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $251,552.70 |
| 2009-08-07 | 937FRANZ ENVIRONMENTAL INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $88,243.42 |
| 2009-07-22 | 1021FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $157,950.77 |
| 2009-09-29 | 1114FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $27,636.00 |
| 2009-08-26 | 1117FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $19,897.50 |
| 2008-10-03 | 2087FRECON CONSTRUCTION LIMITED | 1211 - Special Industry Machinery | $1,561,903.04 |
| 2009-09-29 | 1453FRED TROTTIER CONTRUCTION LIMITED | 0630 - Office Buildings | $56,926.43 |
| 2009-08-04 | 1267FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $1,087,579.80 |
| 2009-08-18 | 1281FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $418,966.71 |
| 2009-08-26 | 1300FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $25,877.00 |
| 2009-07-18 | 2034G A L POWER SYSTEMS OTTAWA LTD | 1124 - Diesel Fuel | $16,845.12 |
| 2009-09-15 | 2301G A L POWER SYSTEMS OTTAWA LTD | 658 - Electric Lighting, Distribution and Control Eqpt | $17,966.65 |
| 2008-10-21 | 507G W DELORME MANAGEMENT LTD | 0491 - Management Consulting | $1,572,926.25 |
| 2009-07-10 | 734G. PAUL CHURCHILL | 0494 - Transl. Serv. - Operating Expenses | $20,317.50 |
| 2009-04-16 | 1197GABRIEL CONSTRUCTION LTD. | 0499 - O-Professional Services not Elsewhere Specified | $190,492.37 |
| 2009-07-28 | 1964GABRIEL FATTOUCHE | 0859 - Other Business Services not Elsewhere Specified | $24,528.00 |
| 2009-07-09 | 66GABRIELLA GOLIGER | 0351 - Commnctns Pro Svc not Elsewhere Specified | $23,625.00 |
| 2009-06-17 | 1810GALT WESTERN PERSONNEL | 0813 - Temporary Help Services | $10,497.38 |
| 2009-09-02 | 71GARG ASSOCIATES | 0420 - Engineering Services not Elsewhere Specified | $49,875.00 |
| 2009-07-02 | 550GARTNER GROUP CANADA CO | 0492 - Research Contracts | $25,515.00 |
| 2009-09-29 | 1570GAUDET BUILDING CONTRACTORS LTD | 0645 - Other Buildings | $470,080.00 |
| 2009-08-18 | 1284GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $355,950.00 |
| 2009-09-16 | 165GE CANADA REAL ESTATE EQUITY | 0421 - Architectural Services | $13,726.13 |
| 2009-05-29 | 1948GE CANADA REAL ESTATE EQUITY | 0859 - Other Business Services not Elsewhere Specified | $441,611.44 |
| 2009-09-29 | 1986GE CANADA REAL ESTATE EQUITY | 0859 - Other Business Services not Elsewhere Specified | $14,718.38 |
| 2009-07-01 | 2269GE SECURITY CANADA | 460 - Protection Services | $26,452.61 |
| 2009-08-27 | 260GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,663.00 |
| 2009-08-27 | 261GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,550.00 |
| 2009-08-27 | 262GEMTEC LTD | 0423 - Engineering Consultants - Other | $39,550.00 |
| 2009-07-14 | 269GEMTEC LTD | 0423 - Engineering Consultants - Other | $25,000.00 |
| 2009-07-17 | 2101GENESIS INTEGRATION INC | 1223 - Image Video Equipment | $57,913.98 |
| 2009-07-17 | 2102GENESIS INTEGRATION INC | 1223 - Image Video Equipment | $13,432.44 |
| 2009-07-17 | 279GENIVAR GPM LTD. | 0423 - Engineering Consultants - Other | $30,258.90 |
| 2009-07-17 | 293GENIVAR GROUPE CONSEIL INC. | 0423 - Engineering Consultants - Other | $199,983.00 |
| 2009-08-19 | 294GENIVAR GROUPE CONSEIL INC. | 0423 - Engineering Consultants - Other | $59,864.44 |
| 2009-07-08 | 862GENIVAR ONTARIO INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $280,095.90 |
| 2009-09-09 | 876GENIVAR ONTARIO INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $85,575.00 |
| 2009-08-10 | 880GENIVAR ONTARIO INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $67,722.90 |
| 2009-08-10 | 881GENIVAR ONTARIO INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $50,749.65 |
| 2009-08-19 | 882GENIVAR ONTARIO INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $40,230.75 |
| 2009-07-24 | 884GENIVAR ONTARIO INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $35,287.35 |
| 2009-08-12 | 887GENIVAR ONTARIO INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $17,642.10 |
| 2009-08-10 | 938GENIVAR ONTARIO INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $58,659.30 |
| 2009-09-10 | 940GENIVAR ONTARIO INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $49,458.15 |
| 2009-08-21 | 941GENIVAR ONTARIO INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $26,258.40 |
| 2009-07-28 | 1031GENIVAR ONTARIO INC. | 0499 - O-Professional Services not Elsewhere Specified | $19,320.00 |
| 2009-09-08 | 277GEOCOR ENGINEERING INC. | 0423 - Engineering Consultants - Other | $76,431.60 |
| 2008-12-23 | 1383GEORGE R. SAUNDERS | 0630 - Office Buildings | $175,364.77 |
| 2009-08-28 | 1592GERRY CREPIN CARTAGE LIMITED | 0655 - Processing Machinery | $43,900.50 |
| 2009-08-28 | 1593GERRY CREPIN CARTAGE LIMITED | 0655 - Processing Machinery | $34,230.00 |
| 2009-06-25 | 2216GESTION ET RENOVATION AVANTAGE | 1249 - Other Equipment and Parts | $18,375.00 |
| 2007-07-06 | 578GESTION GOTA INC. | 0494 - Transl. Serv. - Operating Expenses | $218,295.00 |
| 2008-07-10 | 611GESTION GOTA INC. | 0494 - Transl. Serv. - Operating Expenses | $150,570.00 |
| 2009-09-24 | 1329GILLES ASPIRAULT | 0601 - Marine Installations | $24,150.00 |
| 2009-09-16 | 771GINGRAS, CLAUDE | 0494 - Transl. Serv. - Operating Expenses | $17,855.25 |
| 2009-07-08 | 2000GLENVIEW CONSTRUCTION LIMITED | 0859 - Other Business Services not Elsewhere Specified | $11,496.74 |
| 2009-07-15 | 2274GLENVIEW CONSTRUCTION LIMITED | 491 - Management Consulting | $869,662.50 |
| 2009-07-16 | 2150GLOBAL UPHOLSTERY CO INC | 1231 - Office Furniture and Furnishings, Including Parts | $12,227.53 |
| 2009-08-21 | 2170GLOBAL UPHOLSTERY CO INC | 1231 - Office Furniture and Furnishings, Including Parts | $22,224.05 |
| 2009-08-27 | 2167GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $53,085.93 |
| 2009-08-24 | 2186GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $10,059.00 |
| 2009-05-21 | 97GOLDER ASSOCIATES LTD. | 0420 - Engineering Services not Elsewhere Specified | $49,602.57 |
| 2009-07-29 | 136GOLDER ASSOCIATES LTD. | 0421 - Architectural Services | $30,360.75 |
| 2009-09-15 | 296GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $38,855.25 |
| 2009-09-22 | 318GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $119,112.01 |
| 2009-07-03 | 331GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $26,070.45 |
| 2009-07-24 | 354GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $10,132.50 |
| 2009-09-15 | 874GOLDER ASSOCIATES LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $93,389.10 |
| 2009-08-07 | 877GOLDER ASSOCIATES LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $79,213.37 |
| 2009-09-09 | 878GOLDER ASSOCIATES LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $76,824.30 |
| 2009-08-21 | 885GOLDER ASSOCIATES LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $32,375.70 |
| 2009-07-14 | 888GOLDER ASSOCIATES LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $14,961.45 |
| 2009-09-16 | 939GOLDER ASSOCIATES LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $54,185.25 |
| 2009-08-07 | 942GOLDER ASSOCIATES LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $22,618.05 |
| 2009-07-15 | 943GOLDER ASSOCIATES LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $12,600.00 |
| 2009-08-04 | 948GOLDER ASSOCIATES LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $109,469.85 |
| 2009-07-31 | 1038GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $11,340.00 |
| 2009-08-12 | 1053GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $184,674.00 |
| 2009-07-23 | 1073GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $82,624.50 |
| 2009-07-28 | 1095GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $16,742.25 |
| 2009-07-28 | 1100GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,969.35 |
| 2009-05-14 | 1102GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,336.99 |
| 2009-09-30 | 1128GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $249,900.00 |
| 2009-09-08 | 1131GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $209,784.75 |
| 2009-08-24 | 1146GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $76,650.00 |
| 2009-08-26 | 1154GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $47,149.20 |
| 2009-09-14 | 1159GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $26,454.75 |
| 2009-08-04 | 2267GOODKEY WEEDMARK & ASSOCIATES | 422 - Engineering Consultants - Construction | $29,925.00 |
| 2009-09-30 | 1435GORLAN MECHANICAL LTD. | 0630 - Office Buildings | $1,807,050.00 |
| 2009-09-11 | 783GOULET PROFESSIONAL TRANSLATION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $16,288.65 |
| 2009-08-12 | 495GOVERNMENT PROCUREMENT CONSULTANTS | 0491 - Management Consulting | $34,650.00 |
| 2009-03-19 | 1189GRAHAM CONSTRUCTION AND | 0499 - O-Professional Services not Elsewhere Specified | $794,831.45 |
| 2009-07-28 | 1551GRAHAM CONSTRUCTION AND | 0639 - Institutional Buildings | $221,284.51 |
| 2009-07-29 | 1360GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $24,990.00 |
| 2009-07-24 | 1364GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $23,832.59 |
| 2009-07-07 | 1365GRAND-CALUMET CONSTRUCTION INC. | 0628 - Other Engineering Works | $23,614.38 |
| 2007-08-16 | 577GRANDE-ALLEE TRANSLATION BUREAU (1221465 ONTARIO | 0494 - Transl. Serv. - Operating Expenses | $219,775.50 |
| 2007-11-08 | 582GRANDE-ALLEE TRANSLATION BUREAU (1221465 ONTARIO | 0494 - Transl. Serv. - Operating Expenses | $200,810.80 |
| 2009-07-09 | 714GRANDE-ALLEE TRANSLATION BUREAU (1221465 ONTARIO | 0494 - Transl. Serv. - Operating Expenses | $21,044.63 |
| 2009-07-21 | 1104GROUPE DUBE & ASSOCIES INC. | 0499 - O-Professional Services not Elsewhere Specified | $415,357.66 |
| 2009-09-14 | 1622GROUPE QUALITAS INC. | 0660 - Measuring, Controlling, Laboratory, Medical and Op | $68,368.65 |
| 2009-08-25 | 1807GROUPE TELE-RESSOURCES LTEE | 0813 - Temporary Help Services | $12,242.11 |
| 2009-08-31 | 1866GROUPE TELE-RESSOURCES LTEE | 0813 - Temporary Help Services | $10,072.21 |
| 2009-07-21 | 1106GROUPE-CONSEIL ENTRACO INC. | 0499 - O-Professional Services not Elsewhere Specified | $57,070.65 |
| 2009-09-03 | 423GSI INTERNATIONAL CONSULTING GROUP | 0472 - Information Technology Consultants | $184,038.75 |
| 2009-09-03 | 425GSI INTERNATIONAL CONSULTING GROUP | 0472 - Information Technology Consultants | $132,300.00 |
| 2009-09-15 | 87GUSSDORF ENTERPRISES LTD. | 0420 - Engineering Services not Elsewhere Specified | $48,383.24 |
| 2008-03-04 | 1818HACKET CONSULTING INC. | 0813 - Temporary Help Services | $94,185.00 |
| 2009-07-14 | 198HAGGETT & COMPANY LIMITED | 0422 - Engineering Consultants - Construction | $15,000.41 |
| 2009-07-22 | 1301HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $25,421.38 |
| 2009-07-22 | 1306HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $16,883.56 |
| 2009-08-28 | 1307HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $16,711.03 |
| 2009-07-22 | 1308HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $16,653.15 |
| 2009-08-28 | 1316HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $11,588.74 |
| 2009-09-29 | 206HALSALL ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $49,969.50 |
| 2009-07-30 | 295HALSALL ASSOCIATES LIMITED | 0423 - Engineering Consultants - Other | $48,300.00 |
| 2009-09-10 | 677HAMERSLEY, HILLES | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-09-03 | 171HAMILTON FILIPOWICZ ARCHITECTS LTD. | 0421 - Architectural Services | $252,157.54 |
| 2009-09-03 | 172HAMILTON FILIPOWICZ ARCHITECTS LTD. | 0421 - Architectural Services | $247,491.30 |
| 2009-09-09 | 174HAMILTON FILIPOWICZ ARCHITECTS LTD. | 0421 - Architectural Services | $163,122.75 |
| 2009-07-30 | 175HAMILTON FILIPOWICZ ARCHITECTS LTD. | 0421 - Architectural Services | $154,537.95 |
| 2009-09-03 | 177HAMILTON FILIPOWICZ ARCHITECTS LTD. | 0421 - Architectural Services | $102,732.00 |
| 2009-08-06 | 1369HANCO INC. | 0628 - Other Engineering Works | $15,167.25 |
| 2009-01-23 | 392HANSEN ELECTRIC LTD | 0460 - Protection Services | $514,440.82 |
| 2009-09-10 | 183HARLAND ASSOCIATES 02 INC | 0422 - Engineering Consultants - Construction | $77,700.00 |
| 2009-02-03 | 1727HARRINGTON MARKETING LIMITED | 0813 - Temporary Help Services | $40,575.95 |
| 2009-07-07 | 1821HARRINGTON MARKETING LIMITED | 0813 - Temporary Help Services | $14,594.84 |
| 2009-07-09 | 1897HARRINGTON MARKETING LIMITED | 0813 - Temporary Help Services | $12,158.37 |
| 2009-09-01 | 2270HARVEY AIRFIELD SERVICES INC | 460 - Protection Services | $19,588.80 |
| 2009-08-06 | 1450HAWORTH, LTD | 0630 - Office Buildings | $99,089.51 |
| 2009-09-30 | 1631HAWORTH, LTD | 0665 - Other Equipment | $21,194.17 |
| 2009-09-28 | 1632HAWORTH, LTD | 0665 - Other Equipment | $14,317.62 |
| 2009-09-17 | 2189HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $98,086.07 |
| 2009-08-14 | 1317HAY & COMPANY CONSULTANTS INC. | 0601 - Marine Installations | $14,572.95 |
| 2009-08-14 | 1318HAY & COMPANY CONSULTANTS INC. | 0601 - Marine Installations | $14,089.95 |
| 2009-03-27 | 1188HDL INVESTMENTS INC. | 0499 - O-Professional Services not Elsewhere Specified | $926,067.31 |
| 2009-07-09 | 146HELOïSE THIBODEAU ARCHITECTE | 0421 - Architectural Services | $56,778.75 |
| 2009-09-10 | 336HEMMERA ENVIROCHEM INC. | 0423 - Engineering Consultants - Other | $23,100.00 |
| 2009-08-29 | 1044HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $240,549.75 |
| 2009-09-16 | 1045HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $239,085.00 |
| 2009-08-26 | 1050HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $211,158.15 |
| 2009-07-03 | 1060HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $138,180.00 |
| 2009-07-03 | 1062HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $132,510.00 |
| 2009-08-28 | 1063HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $123,480.00 |
| 2009-09-02 | 1076HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $74,025.00 |
| 2009-07-03 | 1081HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $34,902.00 |
| 2009-08-24 | 1097HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $14,700.00 |
| 2009-09-14 | 1140HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $101,535.00 |
| 2009-09-29 | 527HEPWORTH, DI CIOCCO & ASSOCIATES | 0491 - Management Consulting | $52,941.00 |
| 2009-09-18 | 809HERDHUIN, CLAUDE | 0494 - Transl. Serv. - Operating Expenses | $13,020.00 |
| 2009-09-15 | 553HERVE CARRIERE | 0493 - Interpretation Services | $22,785.00 |
| 2009-06-30 | 443HEWLETT-PACKARD (CANADA) CO. | 0472 - Information Technology Consultants | $24,817.50 |
| 2009-08-26 | 1289HIGHFIELD CONSTRUCTION COMPANY | 0601 - Marine Installations | $292,769.19 |
| 2009-08-18 | 1292HIGHFIELD CONSTRUCTION COMPANY | 0601 - Marine Installations | $227,152.80 |
| 2009-08-17 | 394HONEYWELL LIMITED / HONEYWELL LIMITEE | 0460 - Protection Services | $11,918.66 |
| 2009-07-07 | 1781HUNT PERSONEL | 0813 - Temporary Help Services | $19,924.15 |
| 2008-06-16 | 1871IAN MARTIN LIMITED | 0813 - Temporary Help Services | $88,870.21 |
| 2009-07-22 | 75IBI GROUP | 0420 - Engineering Services not Elsewhere Specified | $74,971.05 |
| 2009-08-24 | 361IBISKA TELECOM INC. | 0446 - Training Consultants | $52,500.00 |
| 2009-05-14 | 500IBISKA TELECOM INC. | 0491 - Management Consulting | $89,496.82 |
| 2009-09-08 | 1843IBISKA TELECOM INC. | 0813 - Temporary Help Services | $61,700.00 |
| 2009-07-30 | 445IBM CANADA LTD. | 0472 - Information Technology Consultants | $24,150.00 |
| 2009-07-07 | 474IBM CANADA LTD. | 0491 - Management Consulting | $186,532.50 |
| 2008-05-13 | 1219IBM CANADA LTD. | 0524 - Rental of Software | $15,523,100.58 |
| 2009-08-18 | 1681IBM CANADA LTD. | 0670 - Computer Equipment - Hardware and Software | $174,065.10 |
| 2009-07-02 | 2103IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $8,043,123.45 |
| 2009-09-14 | 2104IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $366,528.75 |
| 2009-09-14 | 2106IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $90,696.19 |
| 2009-07-28 | 399IDEAL INSTALLATIONS LTD. | 0460 - Protection Services | $787,500.00 |
| 2009-04-27 | 1924IMPACT MARKETING SOLUTIONS | 0859 - Other Business Services not Elsewhere Specified | $80,396.24 |
| 2009-05-29 | 1925IMPACT MARKETING SOLUTIONS | 0859 - Other Business Services not Elsewhere Specified | $33,894.69 |
| 2009-06-25 | 1926IMPACT MARKETING SOLUTIONS | 0859 - Other Business Services not Elsewhere Specified | $31,211.94 |
| 2009-07-21 | 58IMPRIMERIES OPTIPRESS S.E.N.C | 0321 - Printing Services | $10,271.70 |
| 2009-09-01 | 1686INNOVATION DATA PROCESSING | 0670 - Computer Equipment - Hardware and Software | $56,902.45 |
| 2009-09-02 | 1675Insight Software Canada Ltd | 0670 - Software off the shelf | $39,517.80 |
| 2009-07-07 | 2071INSIGHT SOFTWARE CANADA, LTD. | 1179 - Miscellaneous Manufactured Articles | $11,077.50 |
| 2009-09-21 | 2125INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $23,160.48 |
| 2009-07-28 | 104INSPEC-SOL INC | 0420 - Engineering Services not Elsewhere Specified | $28,233.45 |
| 2009-07-15 | 113INSPEC-SOL INC | 0420 - Engineering Services not Elsewhere Specified | $15,204.00 |
| 2009-07-13 | 120INSPEC-SOL INC | 0420 - Engineering Services not Elsewhere Specified | $10,224.69 |
| 2009-07-27 | 283INSPEC-SOL INC | 0423 - Engineering Consultants - Other | $10,815.00 |
| 2009-08-26 | 364INSTITUT DE MEMRAMCOOK - | 0447 - Tuition Fees and Costs of Attending Courses Includ | $28,800.00 |
| 2009-07-14 | 1693INTEGRA NETWORKS CORPORATION | 0670 - Computer Equipment - Hardware and Software | $22,698.01 |
| 2009-09-14 | 2105INTEGRA NETWORKS CORPORATION | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $116,787.21 |
| 2009-08-21 | 2107INTEGRA NETWORKS CORPORATION | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $77,262.60 |
| 2009-09-23 | 2111INTEGRA NETWORKS CORPORATION | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $45,803.77 |
| 2009-09-23 | 2114INTEGRA NETWORKS CORPORATION | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $15,422.40 |
| 2009-08-21 | 2123INTEGRA NETWORKS CORPORATION | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $14,807.19 |
| 2009-08-11 | 529INTEGRATED LEARNING INTERNATIONAL | 0491 - Management Consulting | $52,499.48 |
| 2009-08-07 | 2250INTEGRUS BRAND SOLUTIONS INC. | 3452 - Usage of Inventory | $12,652.50 |
| 2009-09-16 | 1158INTERA ENGINEERING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $27,956.87 |
| 2009-09-04 | 1170INTERA ENGINEERING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $18,634.15 |
| 2009-08-27 | 1175INTERA ENGINEERING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $13,497.12 |
| 2009-08-24 | 2232INTERIOR ROOFING (2001) LTD. | 1340 - Office Buildings | $98,154.00 |
| 2009-08-24 | 485INTERIS CONSULTING INC | 0491 - Management Consulting | $22,170.75 |
| 2009-09-14 | 116INVESTIGATIONS TECHNIQUES DE | 0420 - Engineering Services not Elsewhere Specified | $12,600.00 |
| 2009-09-29 | 1516INVESTOR'S REAL PROPERTY FUND | 0630 - Office Buildings | $11,264.93 |
| 2009-09-23 | 1699IPSWITCH INC. | 0670 - Computer Equipment - Hardware and Software | $11,820.00 |
| 2009-09-30 | 217ISL ENGINEERING AND LAND SERVICES | 0422 - Engineering Consultants - Construction | $72,429.00 |
| 2009-08-24 | 284ISL ENGINEERING AND LAND SERVICES | 0423 - Engineering Consultants - Other | $38,598.00 |
| 2009-09-10 | 288ISL ENGINEERING AND LAND SERVICES | 0423 - Engineering Consultants - Other | $14,799.75 |
| 2009-09-10 | 1335ISLAND TRAFFIC SERVICES LTD | 0607 - Highways, Roads and Streets | $10,899.53 |
| 2009-07-30 | 1834IT SERVICES CANADA INC. | 0813 - Temporary Help Services | $80,325.00 |
| 2009-07-30 | 1835IT SERVICES CANADA INC. | 0813 - Temporary Help Services | $80,325.00 |
| 2009-07-23 | 419IT/NET OTTAWA INC. | 0472 - Information Technology Consultants | $265,650.00 |
| 2009-09-04 | 426IT/NET OTTAWA INC. | 0472 - Information Technology Consultants | $126,000.00 |
| 2009-09-24 | 442IT/NET OTTAWA INC. | 0472 - Information Technology Consultants | $41,895.00 |
| 2009-08-12 | 480IT/NET OTTAWA INC. | 0491 - Management Consulting | $82,320.00 |
| 2009-09-01 | 1303J & E ENTERPRISES LIMITED | 0601 - Marine Installations | $24,035.10 |
| 2008-10-08 | 1568J & T VAN ZUTPHEN CONSTRUCTION INC | 0645 - Other Buildings | $9,733,374.39 |
| 2009-08-10 | 234J L RICHARDS & ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $32,550.00 |
| 2009-09-21 | 2263J L RICHARDS & ASSOCIATES LIMITED | 421 - Architectural Services | $15,336.30 |
| 2009-09-29 | 1153J. R. CLARKE & ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $47,766.92 |
| 2009-09-18 | 1419J. R. CLARKE & ASSOCIATES LTD. | 0630 - Office Buildings | $11,329.50 |
| 2009-09-25 | 2093J. R. CLARKE & ASSOCIATES LTD. | 1211 - Special Industry Machinery | $20,763.75 |
| 2009-09-28 | 1547J.F. BUTLER & SONS LTD. | 0639 - Institutional Buildings | $37,789.50 |
| 2009-09-09 | 1481J.M. PROJEM CONSTRUCTION INC. | 0630 - Office Buildings | $21,717.15 |
| 2009-07-21 | 2091J.S.K. INSULATION LTD. | 1211 - Special Industry Machinery | $22,890.00 |
| 2009-09-02 | 101JACQUES WHITFORD STANTEC AXYS | 0420 - Engineering Services not Elsewhere Specified | $58,226.96 |
| 2009-09-04 | 168JACQUES WHITFORD STANTEC AXYS | 0421 - Architectural Services | $10,086.30 |
| 2009-08-11 | 829JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $131,149.28 |
| 2009-08-11 | 831JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $122,201.21 |
| 2009-08-11 | 833JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $110,056.79 |
| 2009-08-11 | 834JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $106,248.69 |
| 2009-08-11 | 838JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $83,934.14 |
| 2009-08-11 | 844JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $72,386.74 |
| 2009-09-16 | 854JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $24,800.11 |
| 2009-07-29 | 855JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $22,191.28 |
| 2009-08-05 | 859JACQUES WHITFORD STANTEC AXYS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $13,022.12 |
| 2009-09-14 | 912JACQUES WHITFORD STANTEC AXYS | 0496 - Svc Rltd to Remediation of Contaminate Sites | $59,633.49 |
| 2009-08-18 | 920JACQUES WHITFORD STANTEC AXYS | 0496 - Svc Rltd to Remediation of Contaminate Sites | $31,181.22 |
| 2009-08-11 | 923JACQUES WHITFORD STANTEC AXYS | 0496 - Svc Rltd to Remediation of Contaminate Sites | $20,876.75 |
| 2009-07-02 | 964JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $68,220.93 |
| 2009-07-17 | 965JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $66,529.07 |
| 2009-07-24 | 969JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $46,338.86 |
| 2009-07-17 | 972JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $36,293.34 |
| 2008-07-04 | 979JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $26,831.12 |
| 2009-08-25 | 980JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $26,518.84 |
| 2009-08-13 | 984JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $24,042.45 |
| 2009-08-13 | 985JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $23,083.36 |
| 2009-07-17 | 986JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $22,335.58 |
| 2009-07-17 | 989JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $20,086.88 |
| 2008-07-24 | 993JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $19,088.36 |
| 2009-08-07 | 1000JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $16,495.74 |
| 2009-07-27 | 1001JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $16,371.44 |
| 2009-07-27 | 1003JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $15,427.89 |
| 2009-07-17 | 1007JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $13,819.54 |
| 2009-07-17 | 1010JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $11,988.17 |
| 2009-07-30 | 1112JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $35,989.28 |
| 2009-08-17 | 1173JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $15,120.00 |
| 2009-08-06 | 1178JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $10,185.00 |
| 2009-08-31 | 1088JACQUES WHITFORD STANTEC LIMITED / | 0499 - O-Professional Services not Elsewhere Specified | $25,098.94 |
| 2009-07-09 | 520JAMES L ARMSTRONG & ASSOCIATES INC | 0491 - Management Consulting | $75,000.00 |
| 2009-08-19 | 1019JEAN M. FILION | 0499 - O-Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-08-18 | 557JEAN MARCHAND | 0493 - Interpretation Services | $15,920.00 |
| 2009-09-08 | 2242JEAN-MARC COURSOL, ARCHITECTE | 1362 - Passenger Terminals - Air, Bus, Boat and Other | $23,625.00 |
| 2009-09-16 | 1550JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $317,811.59 |
| 2009-08-11 | 1555JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $24,925.32 |
| 2009-07-13 | 1556JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $24,618.83 |
| 2009-08-10 | 1558JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $21,279.72 |
| 2009-07-02 | 1560JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $18,364.50 |
| 2009-09-04 | 1561JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $17,023.37 |
| 2009-08-28 | 1562JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $14,999.30 |
| 2009-07-27 | 1563JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $13,173.93 |
| 2009-07-06 | 1546JEFFREY G WALLANS CONSTRUCTION | 0639 - Institutional Buildings | $117,765.14 |
| 2009-09-15 | 2073JIM PATTISON INDUSTRIES LTD | 1179 - Miscellaneous Manufactured Articles | $12,671.70 |
| 2009-07-30 | 2074JIM PATTISON INDUSTRIES LTD | 1179 - Miscellaneous Manufactured Articles | $392,490.00 |
| 2009-08-24 | 2078JIM PATTISON INDUSTRIES LTD | 1179 - Miscellaneous Manufactured Articles | $20,646.09 |
| 2009-08-05 | 906JOE PARSONS CONSTRUCTION | 0496 - Svc Rltd to Remediation of Contaminate Sites | $322,654.55 |
| 2009-08-26 | 1004JOHN A GILL | 0499 - O-Professional Services not Elsewhere Specified | $14,841.42 |
| 2009-08-26 | 1006JOHN A GILL | 0499 - O-Professional Services not Elsewhere Specified | $14,488.86 |
| 2009-07-07 | 232JOHN G. COOKE & ASSOCIATES LTD. | 0422 - Engineering Consultants - Construction | $45,979.50 |
| 2009-08-31 | 1657JOHNSON CONTROLS L.P. | 0665 - Other Equipment | $67,202.26 |
| 2009-07-03 | 1947JOHNSON CONTROLS L.P. | 0859 - Other Business Services not Elsewhere Specified | $687,504.97 |
| 2009-08-11 | 1985JOHNSON CONTROLS L.P. | 0859 - Other Business Services not Elsewhere Specified | $14,946.75 |
| 2009-09-04 | 2086JOHNSON CONTROLS L.P. | 1211 - Special Industry Machinery | $2,912,885.85 |
| 2009-07-27 | 630JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $105,063.00 |
| 2009-07-23 | 774JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $17,539.20 |
| 2009-01-15 | 1375JONELJIM CONCRETE CONSTRUCTION | 0630 - Office Buildings | $1,173,436.19 |
| 2009-08-13 | 1912JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $17,879.31 |
| 2009-09-10 | 1913JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $14,612.70 |
| 2009-07-16 | 1914JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $14,412.59 |
| 2009-07-16 | 1917JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $11,385.89 |
| 2009-09-10 | 1918JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $11,382.14 |
| 2009-08-12 | 1919JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $10,713.43 |
| 2009-09-29 | 497JOUBERT MANAGEMENT CONSULTING | 0491 - Management Consulting | $76,230.00 |
| 2009-08-18 | 530JOUBERT MANAGEMENT CONSULTING | 0491 - Management Consulting | $50,000.00 |
| 2009-07-21 | 302JP2G CONSULTANTS INC. | 0423 - Engineering Consultants - Other | $15,475.95 |
| 2009-08-31 | 303JP2G CONSULTANTS INC. | 0423 - Engineering Consultants - Other | $13,492.50 |
| 2009-09-04 | 552JUDY TSAI | 0493 - Interpretation Services | $22,820.00 |
| 2009-09-16 | 787JURY, JANET L. | 0494 - Transl. Serv. - Operating Expenses | $15,960.00 |
| 2009-07-31 | 601JUSTEXT MEDIA | 0494 - Transl. Serv. - Operating Expenses | $164,634.75 |
| 2009-02-18 | 1184KADAM DEVELOPMENTS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $1,572,959.85 |
| 2008-08-26 | 1191KADAM DEVELOPMENTS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $392,202.36 |
| 2009-09-29 | 229KANATA RESEARCH PARK CORPORATION | 0422 - Engineering Consultants - Construction | $129,927.38 |
| 2009-08-06 | 1663KANATA RESEARCH PARK CORPORATION | 0665 - Other Equipment | $16,279.20 |
| 2009-08-06 | 1664KANATA RESEARCH PARK CORPORATION | 0665 - Other Equipment | $16,279.20 |
| 2009-08-05 | 1665KANATA RESEARCH PARK CORPORATION | 0665 - Other Equipment | $15,775.20 |
| 2009-08-14 | 800KEALY, PATRICIA | 0494 - Transl. Serv. - Operating Expenses | $14,994.00 |
| 2009-07-20 | 1853KEITH BAGG STAFFING (REGIONAL) INC. | 0813 - Temporary Help Services | $18,785.66 |
| 2009-07-20 | 1854KEITH BAGG STAFFING (REGIONAL) INC. | 0813 - Temporary Help Services | $18,785.66 |
| 2009-07-20 | 1855KEITH BAGG STAFFING (REGIONAL) INC. | 0813 - Temporary Help Services | $18,785.66 |
| 2009-07-30 | 271KELLOWAY CONSTRUCTION LTD | 0423 - Engineering Consultants - Other | $19,492.50 |
| 2009-07-30 | 275KELLOWAY CONSTRUCTION LTD | 0423 - Engineering Consultants - Other | $14,125.00 |
| 2009-07-02 | 1299KELLOWAY CONSTRUCTION LTD | 0601 - Marine Installations | $27,685.00 |
| 2009-07-07 | 1304KELLOWAY CONSTRUCTION LTD | 0601 - Marine Installations | $24,023.80 |
| 2009-09-10 | 1310KELLOWAY CONSTRUCTION LTD | 0601 - Marine Installations | $15,255.00 |
| 2009-07-02 | 1312KELLOWAY CONSTRUCTION LTD | 0601 - Marine Installations | $14,859.50 |
| 2009-07-02 | 1313KELLOWAY CONSTRUCTION LTD | 0601 - Marine Installations | $13,705.77 |
| 2009-09-30 | 1709KELLOWAY CONSTRUCTION LTD | 0811 - Contracted Building Cleanings | $10,452.50 |
| 2009-08-25 | 1805KELLY SERVICES (CANADA), LTD. | 0813 - Temporary Help Services | $15,750.00 |
| 2009-09-03 | 1302KENNELL'S CONTRACTING LTD | 0601 - Marine Installations | $25,323.30 |
| 2009-07-15 | 1309KENNELL'S CONTRACTING LTD | 0601 - Marine Installations | $16,380.48 |
| 2009-08-06 | 1252KEYSTONE AIR SERVICE LTD. | 0561 - Rental of Aircraft | $43,352.61 |
| 2009-07-29 | 1082KFM CONSULTING GROUP LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $30,896.25 |
| 2009-09-01 | 2011Khanatek Technologies Inc. | 0859 - Other Business Services not Elsewhere Specified | $74,970.00 |
| 2009-09-17 | 1910KHATTAR & KHATTAR | 0859 - Other Business Services not Elsewhere Specified | $25,000.00 |
| 2009-08-24 | 322KIGGIAK-EBA CONSULTING LTD. | 0423 - Engineering Consultants - Other | $57,697.50 |
| 2009-05-07 | 1351KING CONSTRUCTION LTD. | 0628 - Other Engineering Works | $229,679.22 |
| 2009-07-21 | 2228KINGSTON CONSTRUCTION LTD. | 1339 - Other Engineering Works | $1,061,656.05 |
| 2009-08-25 | 808KLINTBORN, YVONNE | 0494 - Transl. Serv. - Operating Expenses | $13,112.40 |
| 2009-08-07 | 122KLOHN CRIPPEN BERGER LTD. | 0420 - Engineering Services not Elsewhere Specified | $25,000.00 |
| 2009-09-11 | 123KLOHN CRIPPEN BERGER LTD. | 0420 - Engineering Services not Elsewhere Specified | $25,000.00 |
| 2009-09-30 | 216KLOHN CRIPPEN BERGER LTD. | 0422 - Engineering Consultants - Construction | $74,550.00 |
| 2009-09-25 | 231KLOHN CRIPPEN BERGER LTD. | 0422 - Engineering Consultants - Construction | $48,233.85 |
| 2009-08-13 | 233KLOHN CRIPPEN BERGER LTD. | 0422 - Engineering Consultants - Construction | $45,675.00 |
| 2009-07-21 | 458KMC Entreprises | 0491 - Management Consulting | $94,454.50 |
| 2009-08-27 | 2191KNOLL NORTH AMERICA CORP. | 1231 - Office Furniture and Furnishings, Including Parts | $69,457.85 |
| 2009-08-05 | 2193KNOLL NORTH AMERICA CORP. | 1231 - Office Furniture and Furnishings, Including Parts | $25,000.00 |
| 2009-09-14 | 371KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $24,700.68 |
| 2009-08-04 | 373KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $22,000.68 |
| 2009-07-30 | 374KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $19,245.61 |
| 2009-09-04 | 378KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $13,823.56 |
| 2009-07-08 | 382KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $11,123.56 |
| 2009-01-16 | 494KNOWLES CONSULTANCY SERVICES INC | 0491 - Management Consulting | $196,838.24 |
| 2009-09-29 | 1057KNOWLES CONSULTANCY SERVICES INC | 0499 - O-Professional Services not Elsewhere Specified | $157,500.00 |
| 2009-09-30 | 88KOERS & ASSOCIATES ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $31,447.50 |
| 2009-08-25 | 1610KONE INC | 0658 - Electric Lighting, Distribution and Control Eqpt | $10,080.00 |
| 2009-08-21 | 1239KONICA MINOLTA BUSINESS SOLUTIONS | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $36,597.76 |
| 2009-08-07 | 1243KONICA MINOLTA BUSINESS SOLUTIONS | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $13,230.00 |
| 2009-07-17 | 2072KONICA MINOLTA BUSINESS SOLUTIONS | 1179 - Miscellaneous Manufactured Articles | $15,750.00 |
| 2009-07-31 | 341KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $17,523.45 |
| 2009-08-05 | 345KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $15,540.00 |
| 2009-08-19 | 346KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $15,540.00 |
| 2009-07-07 | 351KONTZAMANIS GRAUMANN SMITH | 0423 - Engineering Consultants - Other | $13,230.00 |
| 2009-04-09 | 69KPMG | 0401 - Accounting and Audit Services | $83,107.50 |
| 2008-11-19 | 2273KPMG | 491 - Management Consulting | $256,835.25 |
| 2009-03-05 | 460KPMG LLP | 0491 - Management Consulting | $72,135.00 |
| 2009-06-12 | 461KPMG LLP | 0491 - Management Consulting | $28,938.00 |
| 2009-09-17 | 1598KRAWFORD CONSTRUCTION INC | 0655 - Processing Machinery | $2,983,794.45 |
| 2009-09-10 | 770KUNOVA-GORELIC, SONIA | 0494 - Transl. Serv. - Operating Expenses | $17,945.55 |
| 2009-09-01 | 54LA PRESSE, LTEE | 0301 - Advertising Services | $13,965.00 |
| 2009-04-23 | 1888LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $29,576.54 |
| 2009-08-24 | 1890LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $27,531.00 |
| 2009-07-20 | 1892LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $19,756.80 |
| 2009-08-05 | 827LAHAIE, FRANCINE | 0494 - Transl. Serv. - Operating Expenses | $10,080.00 |
| 2009-08-25 | 1581LANDON MCNOLTY | 0645 - Other Buildings | $20,265.00 |
| 2009-08-25 | 298LANDRY GAUTHIER & ASSOCIES INC. | 0423 - Engineering Consultants - Other | $24,097.50 |
| 2009-09-04 | 598LANDRY, SYLVIE | 0494 - Transl. Serv. - Operating Expenses | $170,178.75 |
| 2009-07-13 | 814LANGUAGE SERVICES DIVISION, TAYLOR PERSONNEL LIMIT | 0494 - Transl. Serv. - Operating Expenses | $11,970.00 |
| 2009-08-13 | 654LANGUAGES ETCETERA INC. / LANGUES ETCETERA INC. | 0494 - Transl. Serv. - Operating Expenses | $54,390.00 |
| 2009-08-17 | 706LANGUAGES ETCETERA INC. / LANGUES ETCETERA INC. | 0494 - Transl. Serv. - Operating Expenses | $21,525.00 |
| 2009-09-14 | 730LANGUAGES ETCETERA INC. / LANGUES ETCETERA INC. | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2008-07-25 | 756LANGUAGES ETCETERA INC. / LANGUES ETCETERA INC. | 0494 - Transl. Serv. - Operating Expenses | $19,380.38 |
| 2009-09-08 | 1736LANNICK CONTRACT SOLUTIONS INC. | 0813 - Temporary Help Services | $83,817.75 |
| 2009-07-29 | 1745LANNICK CONTRACT SOLUTIONS INC. | 0813 - Temporary Help Services | $77,883.75 |
| 2008-12-23 | 1381LARGO CONTRACTING LIMITED | 0630 - Office Buildings | $180,404.50 |
| 2009-09-30 | 2288LAURENT LEBLANC LIMITED | 607 - Highways, Roads and Streets | $23,457.00 |
| 2009-08-18 | 1510LAVAGE MOBILE DE LA CAPITALE INC. | 0630 - Office Buildings | $12,600.00 |
| 2009-08-19 | 820LAVIGNE, VIVIANE | 0494 - Transl. Serv. - Operating Expenses | $11,327.40 |
| 2009-07-08 | 536LE GROUPE CONSEIL BRONSON | 0491 - Management Consulting | $24,904.69 |
| 2009-09-29 | 551LE GROUPE CONSEIL BRONSON | 0492 - Research Contracts | $26,696.25 |
| 2009-09-30 | 1111LE GROUPE GESFOR POIRIER PINCHIN | 0499 - O-Professional Services not Elsewhere Specified | $36,750.00 |
| 2009-06-11 | 2238LE GROUPE MASTER S.E.C. | 1358 - Other Institutional Buildings | $312,270.00 |
| 2009-09-09 | 391LEARNING TREE INTERNATIONAL INC. | 0448 - Purchase of Training Packages and Course | $16,794.75 |
| 2009-08-27 | 1588LEDCOR CONSTRUCTION LIMITED | 0645 - Other Buildings | $304,500.00 |
| 2009-09-04 | 1932LEONARD SHERWOOD | 0859 - Other Business Services not Elsewhere Specified | $11,156.25 |
| 2009-09-22 | 150LES ATELIERS BELLELI & HARVEY INC | 0421 - Architectural Services | $24,822.00 |
| 2009-09-17 | 1337LES ENTREPRISES COURNOYER ASPHALTE | 0607 - Highways, Roads and Streets | $20,034.00 |
| 2009-08-26 | 2214LES ENTREPRISES ELECTRIQUES YVAN | 1249 - Other Equipment and Parts | $29,477.34 |
| 2009-09-15 | 141LES ENTREPRISES N.R. BROSSEAU INC. | 0421 - Architectural Services | $278,250.00 |
| 2009-07-20 | 1366LES LABORATOIRES SHERMONT | 0628 - Other Engineering Works | $21,525.00 |
| 2009-06-08 | 1326LES PAVAGES DES MONTS INC | 0601 - Marine Installations | $49,317.26 |
| 2009-09-15 | 2031LES PIERRES TECHNOPROFIL INC. | 1121 - Salt, Sulphur, Ores, Earth and Stone | $13,420.05 |
| 2009-07-20 | 785LES PRODUCTIONS JEAN-PIERRE PICHE | 0494 - Transl. Serv. - Operating Expenses | $16,065.00 |
| 2009-09-14 | 402LES SPECIALISTES AVA INC | 0460 - Protection Services | $26,581.45 |
| 2009-07-30 | 1865LES SPECIALISTES AVA INC | 0813 - Temporary Help Services | $10,815.00 |
| 2009-08-05 | 699LES TRADUCTIONS ATOUT | 0494 - Transl. Serv. - Operating Expenses | $21,966.00 |
| 2009-07-24 | 757LES TRADUCTIONS ATOUT | 0494 - Transl. Serv. - Operating Expenses | $19,236.00 |
| 2007-07-19 | 570LES TRADUCTIONS LEGALPLUS TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $253,758.75 |
| 2009-07-31 | 724LETELLIER, MIREILLE | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-09-15 | 166LEVAC ROBICHAUD LECLERC ASSOCIATES | 0421 - Architectural Services | $11,287.50 |
| 2009-08-26 | 1167LEVAC ROBICHAUD LECLERC ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $19,162.50 |
| 2009-08-26 | 1168LEVAC ROBICHAUD LECLERC ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $18,900.00 |
| 2009-07-21 | 1963LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $24,675.00 |
| 2009-07-21 | 1972LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $16,800.00 |
| 2009-09-21 | 1974LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $16,800.00 |
| 2009-07-21 | 1991LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $13,650.00 |
| 2009-09-21 | 1992LEVAC ROBICHAUD LECLERC ASSOCIATES | 0859 - Other Business Services not Elsewhere Specified | $13,650.00 |
| 2009-09-30 | 90LEVELTON CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $21,840.00 |
| 2009-08-12 | 1074LGL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $80,815.88 |
| 2009-07-23 | 1098LGL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,135.50 |
| 2009-09-15 | 556LINDA WIENS | 0493 - Interpretation Services | $16,380.00 |
| 2009-07-03 | 758LINGUISTIQUE TEST LTEE | 0494 - Transl. Serv. - Operating Expenses | $18,955.76 |
| 2009-09-04 | 638LITHMAL CONSULTING | 0494 - Transl. Serv. - Operating Expenses | $76,183.80 |
| 2009-08-20 | 2248LOGO CENTRAL INC. | 3452 - Usage of Inventory | $13,776.00 |
| 2009-07-23 | 535LOUIS PLANTE | 0491 - Management Consulting | $25,357.50 |
| 2009-09-14 | 438LUC LAPIERRE TELECOM CONSULTANT INC | 0472 - Information Technology Consultants | $75,600.00 |
| 2008-08-25 | 579LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $216,641.25 |
| 2009-09-03 | 625LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $127,512.00 |
| 2009-04-28 | 713LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $21,058.77 |
| 2009-09-03 | 719LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $20,989.50 |
| 2009-09-24 | 720LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $20,989.50 |
| 2009-07-27 | 103LVM-TECHNISOL INC. | 0420 - Engineering Services not Elsewhere Specified | $32,628.26 |
| 2009-07-27 | 107LVM-TECHNISOL INC. | 0420 - Engineering Services not Elsewhere Specified | $19,864.39 |
| 2009-09-17 | 119LVM-TECHNISOL INC. | 0420 - Engineering Services not Elsewhere Specified | $10,290.00 |
| 2009-06-30 | 496LYNN EPP | 0491 - Management Consulting | $11,250.00 |
| 2009-08-28 | 181M & R ENGINEERING LIMITED | 0422 - Engineering Consultants - Construction | $96,050.00 |
| 2009-07-13 | 191M & R ENGINEERING LIMITED | 0422 - Engineering Consultants - Construction | $29,380.00 |
| 2009-08-28 | 1512M W MOBILE WORKSHOP INC | 0630 - Office Buildings | $12,453.00 |
| 2009-07-10 | 1618M W MOBILE WORKSHOP INC | 0658 - Electric Lighting, Distribution and Control Eqpt | $17,589.60 |
| 2009-09-29 | 1714M.P. BUILDING CLEANING SERVICES | 0811 - Contracted Building Cleanings | $32,543.47 |
| 2009-01-23 | 974MACDONNELL GROUP CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $32,764.35 |
| 2009-09-10 | 581MACRAE, ARTHUR W.M.J. | 0494 - Transl. Serv. - Operating Expenses | $203,726.25 |
| 2009-09-01 | 1278MAIRA MARINE LTD | 0601 - Marine Installations | $587,818.28 |
| 2009-08-26 | 1161MARC HALEVY | 0499 - O-Professional Services not Elsewhere Specified | $24,990.00 |
| 2009-09-30 | 1162MARC HALEVY | 0499 - O-Professional Services not Elsewhere Specified | $24,937.50 |
| 2009-08-05 | 563MARIA DE LA TORRE | 0493 - Interpretation Services | $10,978.75 |
| 2009-09-23 | 2231MARINE ROOFING (1996) LTD. | 1340 - Office Buildings | $422,604.00 |
| 2009-08-24 | 2265MARIO MARENGERE | 422 - Engineering Consultants - Construction | $471,240.00 |
| 2009-08-07 | 951MARITIME DREDGING LTD | 0499 - O-Professional Services not Elsewhere Specified | $248,062.50 |
| 2009-06-30 | 187MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $41,287.94 |
| 2009-08-31 | 192MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $27,877.10 |
| 2009-07-29 | 193MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $23,436.20 |
| 2009-07-06 | 559MARK L. PISONI | 0493 - Interpretation Services | $14,112.96 |
| 2009-08-11 | 1491MAROIS ELECTRIQUE (1980) LTEE | 0630 - Office Buildings | $18,508.35 |
| 2009-08-25 | 1981MAROIS ELECTRIQUE (1980) LTEE | 0859 - Other Business Services not Elsewhere Specified | $15,965.25 |
| 2007-09-20 | 571MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $244,440.00 |
| 2007-10-01 | 587MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $187,992.00 |
| 2007-09-24 | 593MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $175,455.00 |
| 2009-07-17 | 679MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $23,530.50 |
| 2009-08-13 | 680MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $23,530.50 |
| 2008-07-29 | 685MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $23,146.48 |
| 2009-09-16 | 702MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $21,756.00 |
| 2009-08-17 | 2010MARTECH ELECTRICAL SYSTEMS LTD. | 0859 - Other Business Services not Elsewhere Specified | $373,171.19 |
| 2009-03-31 | 221MARTIN GUERIN & ASSOCIATES LTD | 0422 - Engineering Consultants - Construction | $14,770.95 |
| 2009-07-02 | 718MASHA KRUPP TRANSLATION GROUP LIMITED (THE) | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-09-14 | 2055MATÉRIAUX BONHOMME | 1160 - Ferrous Metals | $11,658.69 |
| 2009-07-21 | 686MAUREEN RANSON TRANSLATION AND EDITING SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-07-09 | 784MAX ROTHAUS AND ASSOCIATES INC. | 0494 - Transl. Serv. - Operating Expenses | $16,065.00 |
| 2007-08-31 | 1740MaxSys | 0813 - Temporary Help Services | $88,565.39 |
| 2009-03-03 | 1762MaxSys | 0813 - Temporary Help Services | $41,468.81 |
| 2009-02-03 | 1764MaxSys | 0813 - Temporary Help Services | $38,826.67 |
| 2009-03-12 | 1773Maxsys | 0813 - Temporary Help Services | $32,718.51 |
| 2009-03-12 | 1774MaxSys | 0813 - Temporary Help Services | $32,718.51 |
| 2009-07-15 | 1729MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $23,924.25 |
| 2009-08-20 | 1730MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $22,332.56 |
| 2009-09-24 | 1749MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $75,600.00 |
| 2009-07-27 | 1792MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $15,479.10 |
| 2009-08-18 | 1795MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $11,434.27 |
| 2009-09-10 | 1870MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $148,876.88 |
| 2009-09-10 | 1875MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $70,875.00 |
| 2009-07-10 | 1896MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $12,227.04 |
| 2009-02-10 | 2305MAXSYS, 3852946 CANADA INC. | 813 - Temporary Help Services | $25,143.24 |
| 2009-07-03 | 1108MAXXAM ANALYTICS INC | 0499 - O-Professional Services not Elsewhere Specified | $41,994.75 |
| 2009-09-15 | 1144MAXXAM ANALYTICS INC. | 0499 - O-Professional Services not Elsewhere Specified | $82,299.00 |
| 2009-09-22 | 1685MCAFEE IRELAND LIMITED | 0670 - Computer Equipment - Hardware and Software | $57,611.38 |
| 2009-09-08 | 205MCCORMICK RANKIN CORPORATION | 0422 - Engineering Consultants - Construction | $84,525.00 |
| 2009-08-27 | 309MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $197,394.75 |
| 2009-07-31 | 310MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $196,854.00 |
| 2009-08-04 | 311MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $196,253.40 |
| 2009-08-27 | 313MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $185,834.25 |
| 2009-08-04 | 315MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $180,810.00 |
| 2009-08-31 | 316MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $144,189.15 |
| 2009-07-31 | 325MCELHANNEY CONSULTING SERVICES LTD. | 0423 - Engineering Consultants - Other | $52,500.00 |
| 2009-09-14 | 1389MCKEIGAN & MORRELL INC. | 0630 - Office Buildings | $20,968.24 |
| 2009-09-09 | 1402MCKEIGAN & MORRELL INC. | 0630 - Office Buildings | $14,209.71 |
| 2009-09-10 | 2283MCMURRAY ENVIRONMENTAL SOL. INC. | 499 - O-Professional Services not Elsewhere Specified | $24,885.00 |
| 2009-08-06 | 1277MCNALLY CONSTRUCTION INC | 0601 - Marine Installations | $618,675.00 |
| 2009-09-15 | 1323MCNALLY CONSTRUCTION INC | 0601 - Marine Installations | $146,317.50 |
| 2009-08-14 | 81MCW CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $117,600.00 |
| 2009-09-17 | 95MCW CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $11,865.00 |
| 2009-07-13 | 2122MDG COMPUTERS CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $10,077.34 |
| 2009-06-03 | 2259MDG COMPUTERS CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $1,324,108.70 |
| 2009-07-27 | 1557MEADOW WEST CONSTRUCTION | 0639 - Institutional Buildings | $24,020.22 |
| 2009-07-28 | 1559MEADOW WEST CONSTRUCTION | 0639 - Institutional Buildings | $18,678.66 |
| 2009-09-14 | 545MEDALLION BUSINESS CENTRE | 0491 - Management Consulting | $26,901.00 |
| 2009-09-01 | 1417MEL HETHERINGTON GENERAL | 0630 - Office Buildings | $15,271.20 |
| 2009-07-16 | 454MESSA COMPUTING INC. | 0472 - Information Technology Consultants | $125,160.75 |
| 2008-09-02 | 608METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $155,820.00 |
| 2009-07-16 | 683METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $23,310.00 |
| 2009-07-08 | 689METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-08-10 | 760METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $18,480.00 |
| 2009-09-18 | 761METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $18,480.00 |
| 2009-08-21 | 1361MEYKNECHT-LISCHER CONTRACTORS LTD. | 0628 - Other Engineering Works | $24,990.00 |
| 2009-09-15 | 1363MEYKNECHT-LISCHER CONTRACTORS LTD. | 0628 - Other Engineering Works | $24,465.00 |
| 2009-09-10 | 1202MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $66,969.00 |
| 2009-09-10 | 1204MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $60,627.00 |
| 2009-09-10 | 1205MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $58,023.00 |
| 2009-09-04 | 1208MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $50,773.80 |
| 2009-08-27 | 1209MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $44,547.30 |
| 2008-04-22 | 96MHPM/TIREE JOINT VENTURE | 0420 - Project Management Support Services | $3,316,372.01 |
| 2009-09-30 | 1907MHV SERVICES D'HYGIENE | 0852 - Real Estate Services | $22,050.00 |
| 2007-11-02 | 626MICHAEL J. USTICK TRANSLATION SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $121,485.00 |
| 2009-09-11 | 745MICHAEL J. USTICK TRANSLATION SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $19,876.50 |
| 2009-07-17 | 788MICHAEL J. USTICK TRANSLATION SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $15,792.00 |
| 2009-09-17 | 149MICHEL D. ROUSSEAU ET ASSOCIES | 0421 - Architectural Services | $25,852.05 |
| 2009-07-08 | 143MICHEL DALLAIRE ET ASSOCIES | 0421 - Architectural Services | $114,640.07 |
| 2008-07-11 | 597MICHELE BELIVEAU TRADUCTRICE ENR. | 0494 - Transl. Serv. - Operating Expenses | $170,971.50 |
| 2009-09-30 | 1165MIDPOINT INTERNATIONAL INC | 0499 - O-Professional Services not Elsewhere Specified | $22,530.06 |
| 2009-09-03 | 1548MIKKELSEN-COWARD AND CO LTD | 0639 - Institutional Buildings | $760,200.00 |
| 2009-08-12 | 1393MILTON JENKINS CONSTRUCTION LTD. | 0630 - Office Buildings | $18,831.75 |
| 2009-08-10 | 1394MILTON JENKINS CONSTRUCTION LTD. | 0630 - Office Buildings | $17,850.00 |
| 2009-09-17 | 1398MILTON JENKINS CONSTRUCTION LTD. | 0630 - Office Buildings | $15,240.75 |
| 2009-07-27 | 1531MILTON JENKINS CONSTRUCTION LTD. | 0634 - Commercial Buildings | $21,000.00 |
| 2009-08-11 | 1166MINISTRY OF ENVIRONMENT | 0499 - O-Professional Services not Elsewhere Specified | $21,210.00 |
| 2009-07-28 | 156MINTO COMMERCIAL PROPERTIES INC. | 0421 - Architectural Services | $8,537,780.58 |
| 2009-03-06 | 157MINTO COMMERCIAL PROPERTIES INC. | 0421 - Architectural Services | $782,389.54 |
| 2008-04-22 | 223MINTO COMMERCIAL PROPERTIES INC. | 0422 - Engineering Consultants - Construction | $7,446,230.47 |
| 2009-08-10 | 291MINTO COMMERCIAL PROPERTIES INC. | 0423 - Engineering Consultants - Other | $4,305,686.72 |
| 2008-11-12 | 506MINTO COMMERCIAL PROPERTIES INC. | 0491 - Management Consulting | $4,681,021.89 |
| 2008-12-10 | 508MINTO COMMERCIAL PROPERTIES INC. | 0491 - Management Consulting | $975,697.28 |
| 2009-03-11 | 1123MINTO COMMERCIAL PROPERTIES INC. | 0499 - O-Professional Services not Elsewhere Specified | $8,297,538.17 |
| 2009-07-14 | 1124MINTO COMMERCIAL PROPERTIES INC. | 0499 - O-Professional Services not Elsewhere Specified | $1,155,727.48 |
| 2009-09-04 | 1346MINTO COMMERCIAL PROPERTIES INC. | 0611 - Waterworks and Sewage Systems | $11,550.00 |
| 2009-09-04 | 1467MINTO COMMERCIAL PROPERTIES INC. | 0630 - Office Buildings | $26,250.00 |
| 2009-09-04 | 1468MINTO COMMERCIAL PROPERTIES INC. | 0630 - Office Buildings | $26,250.00 |
| 2009-09-04 | 1469MINTO COMMERCIAL PROPERTIES INC. | 0630 - Office Buildings | $26,250.00 |
| 2009-08-20 | 1470MINTO COMMERCIAL PROPERTIES INC. | 0630 - Office Buildings | $24,934.88 |
| 2009-08-20 | 1482MINTO COMMERCIAL PROPERTIES INC. | 0630 - Office Buildings | $21,348.60 |
| 2009-08-20 | 1496MINTO COMMERCIAL PROPERTIES INC. | 0630 - Office Buildings | $16,601.92 |
| 2009-09-04 | 1522MINTO COMMERCIAL PROPERTIES INC. | 0630 - Office Buildings | $10,500.00 |
| 2009-09-04 | 1583MINTO COMMERCIAL PROPERTIES INC. | 0645 - Other Buildings | $15,750.00 |
| 2009-09-04 | 1660MINTO COMMERCIAL PROPERTIES INC. | 0665 - Other Equipment | $26,250.00 |
| 2009-09-17 | 2075MINTO COMMERCIAL PROPERTIES INC. | 1179 - Miscellaneous Manufactured Articles | $296,115.80 |
| 2009-07-29 | 2094MINTO COMMERCIAL PROPERTIES INC. | 1211 - Special Industry Machinery | $13,310.86 |
| 2009-09-16 | 2257MINTO COMMERCIAL PROPERTIES INC. | 1179 - Miscellaneous Manufactured Articles | $248,935.07 |
| 2009-09-17 | 2258MINTO COMMERCIAL PROPERTIES INC. | 1179 - Miscellaneous Manufactured Articles | $74,680.52 |
| 2009-09-11 | 100MISSION HGE INC | 0420 - Engineering Services not Elsewhere Specified | $66,514.90 |
| 2009-08-17 | 1107MISSION HGE INC | 0499 - O-Professional Services not Elsewhere Specified | $51,101.22 |
| 2009-08-19 | 1444MLP MANAGEMENT LIMITED PARTNERSHIP | 0630 - Office Buildings | $164,362.02 |
| 2009-07-08 | 1472MLP MANAGEMENT LIMITED PARTNERSHIP | 0630 - Office Buildings | $24,747.33 |
| 2009-08-18 | 1503MLP MANAGEMENT LIMITED PARTNERSHIP | 0630 - Office Buildings | $14,988.32 |
| 2009-08-13 | 1504MLP MANAGEMENT LIMITED PARTNERSHIP | 0630 - Office Buildings | $14,864.70 |
| 2009-08-18 | 1509MLP MANAGEMENT LIMITED PARTNERSHIP | 0630 - Office Buildings | $12,610.10 |
| 2009-07-08 | 1526MLP MANAGEMENT LIMITED PARTNERSHIP | 0630 - Office Buildings | $10,051.37 |
| 2009-08-25 | 1951MLP MANAGEMENT LIMITED PARTNERSHIP | 0859 - Other Business Services not Elsewhere Specified | $227,407.28 |
| 2009-07-09 | 1988MLP MANAGEMENT LIMITED PARTNERSHIP | 0859 - Other Business Services not Elsewhere Specified | $14,432.92 |
| 2009-08-13 | 2080MLP MANAGEMENT LIMITED PARTNERSHIP | 1179 - Miscellaneous Manufactured Articles | $17,245.96 |
| 2009-09-18 | 125MMM GROUP LIMITED | 0420 - Engineering Services not Elsewhere Specified | $67,754.40 |
| 2009-07-31 | 317MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $126,000.00 |
| 2009-07-31 | 326MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $52,500.00 |
| 2009-08-27 | 339MMM GROUP LIMITED | 0423 - Engineering Consultants - Other | $21,000.00 |
| 2009-08-25 | 1388MMP OFFICE INTERIORS INC. | 0630 - Office Buildings | $21,554.61 |
| 2009-08-31 | 1397MMP OFFICE INTERIORS INC. | 0630 - Office Buildings | $16,250.53 |
| 2009-08-27 | 1553MONARCH FLOORS (1953) INC. | 0639 - Institutional Buildings | $59,141.25 |
| 2009-09-25 | 990MONIQUE PUNT | 0499 - O-Professional Services not Elsewhere Specified | $19,978.40 |
| 2009-09-29 | 2043MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $213,852.29 |
| 2009-09-29 | 2044MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $118,784.38 |
| 2009-09-29 | 2045MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $100,786.72 |
| 2009-09-29 | 2046MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $99,082.17 |
| 2009-09-29 | 2047MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $89,083.25 |
| 2009-09-29 | 2048MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $65,976.25 |
| 2009-09-30 | 2049MOORE CANADA | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $35,561.23 |
| 2009-08-18 | 1475MORGUARD CORPORATION | 0630 - Office Buildings | $22,942.50 |
| 2009-08-18 | 1525MORGUARD CORPORATION | 0630 - Office Buildings | $10,058.48 |
| 2009-08-13 | 1493MORGUARD REAL ESTATE | 0630 - Office Buildings | $17,403.75 |
| 2009-07-15 | 1474MORIN ISOLATION & TOITURES LTEE | 0630 - Office Buildings | $24,150.00 |
| 2009-08-28 | 2213MORIN ISOLATION & TOITURES LTEE | 1249 - Other Equipment and Parts | $34,650.00 |
| 2009-08-12 | 1410MORRIELLO CONSTRUCTION LTD. | 0630 - Office Buildings | $15,891.59 |
| 2009-08-05 | 79MORRISON HERSHFIELD LIMITED | 0420 - Engineering Services not Elsewhere Specified | $208,425.00 |
| 2009-07-06 | 83MORRISON HERSHFIELD LIMITED | 0420 - Engineering Services not Elsewhere Specified | $96,505.50 |
| 2009-08-05 | 89MORRISON HERSHFIELD LIMITED | 0420 - Engineering Services not Elsewhere Specified | $31,185.00 |
| 2009-08-04 | 899MORROW ENVIRONMENTAL CONSULTANTS | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $10,500.00 |
| 2009-09-03 | 947MORROW ENVIRONMENTAL CONSULTANTS | 0496 - Svc Rltd to Remediation of Contaminate Sites | $110,432.70 |
| 2009-07-21 | 1056MORROW ENVIRONMENTAL CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $163,665.60 |
| 2009-08-27 | 1061MORROW ENVIRONMENTAL CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $134,946.63 |
| 2009-07-21 | 1071MORROW ENVIRONMENTAL CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $87,237.15 |
| 2009-09-08 | 1132MORROW ENVIRONMENTAL CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $198,728.25 |
| 2008-06-30 | 647MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $71,685.60 |
| 2008-06-30 | 652MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $66,859.80 |
| 2009-09-03 | 661MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $24,837.75 |
| 2009-09-01 | 727MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $20,571.60 |
| 2009-07-07 | 813MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $12,175.80 |
| 2009-09-09 | 424MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $144,375.00 |
| 2009-07-23 | 430MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $24,323.25 |
| 2009-06-29 | 439MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $75,524.40 |
| 2009-07-24 | 526MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $53,692.80 |
| 2009-09-09 | 534MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $30,644.25 |
| 2009-08-06 | 1794MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $11,628.12 |
| 2009-07-16 | 1825MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $235,194.12 |
| 2009-07-30 | 1833MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $80,325.00 |
| 2009-08-14 | 1838MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $79,695.00 |
| 2009-08-21 | 1839MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $79,380.00 |
| 2009-02-19 | 23MTS ALLSTREAM INC. | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $10,287,858.64 |
| 2009-07-31 | 2133MULTICORPORA R&D INC. | 1228 - Software | $36,382.50 |
| 2009-08-19 | 126MULVEY & BANANI INTERNATIONAL | 0420 - Engineering Services not Elsewhere Specified | $34,545.00 |
| 2009-08-25 | 932MUNICIPAL READY-MIX LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $13,390.05 |
| 2009-08-19 | 1688MVS SOLUTIONS INC. | 0670 - Computer Equipment - Hardware and Software | $42,525.00 |
| 2009-09-17 | 717MYRIADE COMMUNICATIONS INC | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-09-23 | 712NADEAU, GINETTE | 0494 - Transl. Serv. - Operating Expenses | $21,105.00 |
| 2009-08-14 | 2008NARWHAL PLUMBING & HEATING LTD | 0859 - Other Business Services not Elsewhere Specified | $10,330.69 |
| 2009-09-24 | 2246NATIONAL BANK | 3253 - Interest and Service charges paid to financial institutions | $ 343,411.65 |
| 2009-08-11 | 1443NATIONAL DECOR INC | 0630 - Office Buildings | $165,028.89 |
| 2009-08-24 | 60NATIONAL PRINTERS (OTTAWA) INC. | 0321 - Printing Services | $16,974.30 |
| 2009-07-06 | 1147NAUT'SA MAWT RESOURCES GROUP INC. | 0499 - O-Professional Services not Elsewhere Specified | $72,670.50 |
| 2009-08-06 | 2203ND ELECTRIC | 1242 - Electric Lighting, Distribution and Control Eqpt | $11,257.72 |
| 2009-08-06 | 2204ND ELECTRIC | 1242 - Electric Lighting, Distribution and Control Eqpt | $11,257.72 |
| 2009-08-17 | 722NEILSON, LAURA | 0494 - Transl. Serv. - Operating Expenses | $20,874.00 |
| 2009-07-21 | 740NESTOR SYSTEM INC. | 0494 - Transl. Serv. - Operating Expenses | $20,002.50 |
| 2009-07-17 | 764NESTOR SYSTEM INC. | 0494 - Transl. Serv. - Operating Expenses | $18,375.00 |
| 2009-09-23 | 1680NETWORK GENERAL BV | 0670 - Computer Equipment - Hardware and Software | $177,304.44 |
| 2009-09-10 | 1384NEWFOUNDLAND HVAC LIMITED | 0630 - Office Buildings | $103,395.00 |
| 2009-07-31 | 2294NEXT WOOD INC. | 630 - Office Buildings | $36,397.98 |
| 2009-08-18 | 144NICOLET, CHARTRAND, KNOLL LTEE | 0421 - Architectural Services | $78,324.75 |
| 2009-06-10 | 1436NICOLINI CONSTRUCTION & | 0630 - Office Buildings | $741,017.05 |
| 2009-08-11 | 1413NIESING CONSTRUCTION LTD. | 0630 - Office Buildings | $12,202.31 |
| 2009-07-28 | 1927NIESING CONSTRUCTION LTD. | 0859 - Other Business Services not Elsewhere Specified | $34,328.89 |
| 2009-08-28 | 1549NOR-TEC ELECTRIC LTD. | 0639 - Institutional Buildings | $462,441.00 |
| 2009-08-12 | 207NORR LIMITED | 0422 - Engineering Consultants - Construction | $42,997.50 |
| 2009-08-12 | 208NORR LIMITED | 0422 - Engineering Consultants - Construction | $33,521.25 |
| 2009-09-28 | 2033NORTH 60 PETRO LTD | 1124 - Diesel Fuel | $12,607.69 |
| 2009-09-21 | 2037NORTH 60 PETRO LTD | 1125 - Light Fuel Oil | $18,714.51 |
| 2009-07-09 | 2038NORTH 60 PETRO LTD | 1125 - Light Fuel Oil | $11,008.90 |
| 2009-09-30 | 1572NORTH LINKS CONSTRUCTION COMPANY | 0645 - Other Buildings | $180,122.00 |
| 2009-08-21 | 457NORTHERN BRAINWAVES CONSULTING | 0491 - Management Consulting | $96,600.00 |
| 2009-08-14 | 1824NORTHERN BRAINWAVES CONSULTING | 0813 - Temporary Help Services | $238,507.50 |
| 2009-01-23 | 950NORTHERN CONTRACTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $2,492,301.24 |
| 2009-07-17 | 2134NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $42,155.48 |
| 2009-07-21 | 2135NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $24,675.71 |
| 2009-07-21 | 2136NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $23,893.39 |
| 2009-08-07 | 2137NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $20,680.42 |
| 2009-07-21 | 2138NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $15,955.18 |
| 2009-07-21 | 2140NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $12,099.45 |
| 2009-07-21 | 2141NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $10,066.23 |
| 2009-07-21 | 2142NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $10,017.42 |
| 2009-07-28 | 404NOTI-SECUR INC. | 0460 - Protection Services | $24,150.00 |
| 2009-07-15 | 1704NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $33,589.82 |
| 2009-08-10 | 1705NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $33,589.82 |
| 2009-09-18 | 1706NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $15,936.93 |
| 2009-08-11 | 1707NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $15,488.90 |
| 2009-07-29 | 1708NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $15,269.78 |
| 2009-08-19 | 1105NUNAVIK ENTERPRISES (KUJJUAQ) INC. | 0499 - O-Professional Services not Elsewhere Specified | $255,339.00 |
| 2009-02-13 | 975O'HALLORAN CAMPBELL CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $31,736.05 |
| 2009-09-09 | 358OAKHILL ENVIRONMENTAL INC. | 0430 - Scientific Services | $50,579.55 |
| 2009-09-03 | 1328OCEAN CONSTRUCTION INC. | 0601 - Marine Installations | $26,250.00 |
| 2009-09-03 | 1332OCEAN CONSTRUCTION INC. | 0601 - Marine Installations | $16,800.00 |
| 2009-07-06 | 1333OCEAN CONSTRUCTION INC. | 0601 - Marine Installations | $13,560.75 |
| 2009-09-16 | 1936OCEAN CONSTRUCTION INC. | 0859 - Other Business Services not Elsewhere Specified | $46,725.00 |
| 2009-09-30 | 108ODC PHOTO.COM | 0420 - Engineering Services not Elsewhere Specified | $19,005.00 |
| 2009-01-23 | 2243OLIVIT CONSTRUCTION LTD | 1364 - Laboratories | $4,137,854.55 |
| 2009-08-13 | 1514OLYMPIC DRYWALL & ACOUSTICS LTD. | 0630 - Office Buildings | $11,964.75 |
| 2009-07-23 | 1438OMERS REALTY CORPORATION | 0630 - Office Buildings | $267,796.26 |
| 2009-08-27 | 1492OMERS REALTY CORPORATION | 0630 - Office Buildings | $18,259.50 |
| 2006-10-06 | 599OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $168,525.00 |
| 2009-07-14 | 701OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $21,840.00 |
| 2009-05-25 | 715OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $21,026.08 |
| 2009-09-17 | 778OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $16,800.00 |
| 2009-09-29 | 2261OPTRUST OFFICE INC | 421 - Architectural Services | $33,085.50 |
| 2009-06-03 | 414Oracle Corporation Canada | 0472 - Consultants | $75,488,817.59 |
| 2009-08-27 | 384ORACLE CORPORATION CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $23,451.96 |
| 2009-08-27 | 385ORACLE CORPORATION CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $14,735.28 |
| 2009-09-03 | 388ORACLE CORPORATION CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $12,425.28 |
| 2009-07-17 | 447ORACLE CORPORATION CANADA INC. | 0472 - Information Technology Consultants | $22,696.45 |
| 2009-08-12 | 1684ORACLE CORPORATION CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $91,229.37 |
| 2009-08-26 | 1697ORACLE CORPORATION CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $14,011.95 |
| 2009-09-09 | 2120ORACLE CORPORATION CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $19,984.02 |
| 2009-09-25 | 2128ORACLE CORPORATION CANADA INC. | 1228 - Software | $126,123.73 |
| 2009-09-03 | 1595OTIS CANADA INC | 0655 - Processing Machinery | $18,270.00 |
| 2009-09-03 | 1596OTIS CANADA INC | 0655 - Processing Machinery | $18,270.00 |
| 2009-09-23 | 164OTTAWA - 2204 WALKLEY ROAD INC. | 0421 - Architectural Services | $14,977.46 |
| 2009-04-17 | 1447OTTAWA - 2204 WALKLEY ROAD INC. | 0630 - Office Buildings | $142,733.21 |
| 2009-07-13 | 1662OTTAWA BUSINESS INTERIORS | 0665 - Other Equipment | $24,460.88 |
| 2009-07-16 | 1478OTTAWA CARLETON DISTRICT SCHOOL | 0630 - Office Buildings | $22,460.99 |
| 2009-09-16 | 1507OTTAWA CARLETON DISTRICT SCHOOL | 0630 - Office Buildings | $13,831.15 |
| 2009-09-01 | 53OTTAWA CITIZEN GROUP INC. | 0301 - Advertising Services | $16,482.48 |
| 2008-04-22 | 400OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $160,868.73 |
| 2009-07-27 | 403OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $208,453.82 |
| 2009-07-29 | 412OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $10,500.00 |
| 2009-09-22 | 413OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $10,500.00 |
| 2009-07-23 | 1933OTTAWA HORTICULTURAL SERVICES INC. | 0859 - Other Business Services not Elsewhere Specified | $40,264.35 |
| 2009-07-23 | 1993OTTAWA HORTICULTURAL SERVICES INC. | 0859 - Other Business Services not Elsewhere Specified | $13,232.10 |
| 2009-08-14 | 537P D C MANAGEMENT INC | 0491 - Management Consulting | $24,412.50 |
| 2009-09-21 | 2235P.C. MCNEILL CONTRACTING | 1358 - Other Institutional Buildings | $82,887.00 |
| 2009-09-30 | 178P3 ARCHITECTURE PARTNERSHIP | 0421 - Architectural Services | $65,886.45 |
| 2009-07-27 | 1486PACIFIC INTERNATIONAL EQUITIES | 0630 - Office Buildings | $19,921.50 |
| 2009-08-27 | 2066PACIFIC INTERNATIONAL EQUITIES | 1173 - House Furnishing, Excluding Furniture | $14,188.13 |
| 2009-03-19 | 1380PAN AMERICAN PROPERTIES INC. | 0630 - Office Buildings | $189,092.91 |
| 2009-08-26 | 1172PARACEL LABORATORIES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $16,949.52 |
| 2009-08-26 | 1174PARACEL LABORATORIES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $14,844.90 |
| 2008-07-11 | 607PARAGRAPHE ENR. | 0494 - Transl. Serv. - Operating Expenses | $157,815.00 |
| 2009-07-09 | 694PARALLELE SERVICES LINGUISTIQUES | 0494 - Transl. Serv. - Operating Expenses | $22,365.00 |
| 2009-08-12 | 1040PARKER JOHNSTON INDUSTRIES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $661,375.05 |
| 2009-07-29 | 1633PARTNERS METALS INC. | 0665 - Other Equipment | $642,096.00 |
| 2009-09-16 | 1667PATHFINDER SYSTEMS DESIGN LTD. | 0665 - Other Equipment | $39,703.48 |
| 2009-09-29 | 2247PATHFINDER SYSTEMS DESIGN LTD. | 3451 - Amortization Expenses for Capital Assets | $39,744.62 |
| 2009-09-22 | 1422PAUL A BISSON INC | 0630 - Office Buildings | $772,754.85 |
| 2009-08-11 | 682PAUL AUBUT & ASSOCIATES LTD. | 0494 - Transl. Serv. - Operating Expenses | $23,520.00 |
| 2009-08-13 | 2197PAYSTATION INC. | 1239 - Other Office Equipment and Parts | $96,856.46 |
| 2009-09-16 | 821PELAEZ, CARMEN | 0494 - Transl. Serv. - Operating Expenses | $11,130.00 |
| 2009-09-18 | 822PELAEZ, CARMEN | 0494 - Transl. Serv. - Operating Expenses | $11,130.00 |
| 2009-07-08 | 1259PENNECON HEAVY CIVIL LTD. | 0601 - Marine Installations | $3,215,030.80 |
| 2009-08-13 | 1262PENNECON HEAVY CIVIL LTD. | 0601 - Marine Installations | $1,649,293.76 |
| 2009-07-23 | 1995PENSIONFUND REALTY LIMITED | 0859 - Other Business Services not Elsewhere Specified | $12,778.97 |
| 2009-09-03 | 1996PENSIONFUND REALTY LIMITED | 0859 - Other Business Services not Elsewhere Specified | $12,655.34 |
| 2009-09-25 | 2088PENSIONFUND REALTY LIMITED | 1211 - Special Industry Machinery | $108,108.00 |
| 2009-07-31 | 1796Personnel force | 0813 - Temporary Help Services | $10,395.00 |
| 2009-03-12 | 1769Personnel Outaouais | 0813 - Temporary Help Services | $34,595.66 |
| 2009-04-01 | 1770Personnel Outaouais | 0813 - Temporary Help Services | $34,051.51 |
| 2009-07-16 | 1783PERSONNEL OUTAOUAIS INC. | 0813 - Temporary Help Services | $19,785.94 |
| 2009-08-19 | 824PERWIT INTERNATIONAL | 0494 - Transl. Serv. - Operating Expenses | $10,878.00 |
| 2009-08-17 | 825PERWIT INTERNATIONAL | 0494 - Transl. Serv. - Operating Expenses | $10,605.00 |
| 2009-07-06 | 491PETER SORBY | 0491 - Management Consulting | $22,050.00 |
| 2009-07-23 | 1338PETER'S BROS CONSTRUCTION LTD | 0607 - Highways, Roads and Streets | $3,413,967.90 |
| 2009-09-18 | 1207PHOENIX FENCE INC. | 0499 - O-Professional Services not Elsewhere Specified | $57,144.15 |
| 2009-09-15 | 1908PILLER, INC | 0859 - Other Business Services not Elsewhere Specified | $44,281.32 |
| 2009-05-15 | 1911PILLER, INC | 0859 - Other Business Services not Elsewhere Specified | $18,054.03 |
| 2009-09-30 | 323PINCHIN ENVIRONMENTAL LTD. | 0423 - Engineering Consultants - Other | $55,153.88 |
| 2009-07-09 | 1406PIONEER CONSTRUCTION INC. | 0630 - Office Buildings | $26,139.75 |
| 2009-08-04 | 1424PLACE BONAVENTURE PROPERTY | 0630 - Office Buildings | $215,093.03 |
| 2009-07-16 | 639PLAMONDON, MONIQUE | 0494 - Transl. Serv. - Operating Expenses | $76,020.00 |
| 2009-07-16 | 2095PLOMBERIE ROBINSON LTEE | 1211 - Special Industry Machinery | $12,495.00 |
| 2009-09-15 | 1122POISSON PRUD'HOMME (1997) INC. | 0499 - O-Professional Services not Elsewhere Specified | $12,075.00 |
| 2009-05-25 | 1777Pollack Group | 0813 - Temporary Help Services | $29,833.65 |
| 2008-09-15 | 1373POMERLEAU INC. | 0630 - Office Buildings | $8,651,241.19 |
| 2009-09-11 | 1738PORTAGE PERSONNEL INC. | 0813 - Temporary Help Services | $127,697.07 |
| 2009-07-23 | 1742PORTAGE PERSONNEL INC. | 0813 - Temporary Help Services | $84,719.25 |
| 2009-07-28 | 1845PORTAGE PERSONNEL INC. | 0813 - Temporary Help Services | $46,766.17 |
| 2009-07-13 | 1584PORTES INTERPROVINCIAL J.B.M. INC. | 0645 - Other Buildings | $10,500.00 |
| 2009-09-18 | 698PORTIER, ANITA L. | 0494 - Transl. Serv. - Operating Expenses | $22,050.00 |
| 2009-07-24 | 1083POTTINGER GAHERTY ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $28,780.50 |
| 2009-08-14 | 1087POTTINGER GAHERTY ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $25,200.00 |
| 2009-08-27 | 1139POTTINGER GAHERTY ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $105,000.00 |
| 2009-08-27 | 1149POTTINGER GAHERTY ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $66,150.00 |
| 2009-08-27 | 1152POTTINGER GAHERTY ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $53,550.00 |
| 2009-07-23 | 1155POTTINGER GAHERTY ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $43,895.25 |
| 2009-07-07 | 678POTVIN, GUY | 0494 - Transl. Serv. - Operating Expenses | $23,614.50 |
| 2009-08-06 | 2286POWER DIAGNOSTIC TECHNOLOGIES LTD | 499 - O-Professional Services not Elsewhere Specified | $15,750.00 |
| 2009-09-23 | 1575POWER-TEK CAPITAL SERVICES INC. | 0645 - Other Buildings | $502,950.00 |
| 2009-09-29 | 2266PRAXIS ARCHITECTS INC. | 422 - Engineering Consultants - Construction | $45,018.75 |
| 2009-07-24 | 1211PRECISION INDUSTRIAL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $35,406.00 |
| 2009-07-30 | 1212PRECISION INDUSTRIAL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $35,406.00 |
| 2009-08-14 | 1213PRECISION INDUSTRIAL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $35,406.00 |
| 2009-09-01 | 1214PRECISION INDUSTRIAL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $35,406.00 |
| 2009-09-28 | 142PREGAR INC. | 0421 - Architectural Services | $264,600.00 |
| 2009-09-15 | 64PRESS NEWS LIMITED | 0351 - News Wires Services | $79,871.40 |
| 2008-09-22 | 2255PRESS NEWS LIMITED | 104 - Communication Research Services | $274,744.26 |
| 2007-12-06 | 68PRICEWATERHOUSECOOPERS LLP | 0401 - Accounting and Audit Services | $589,976.55 |
| 2009-07-16 | 503PRICEWATERHOUSECOOPERS LLP | 0491 - Management Consulting | $188,178.06 |
| 2009-07-21 | 1931PRICEWATERHOUSECOOPERS LLP | 0859 - Other Business Services not Elsewhere Specified | $22,559.25 |
| 2009-07-02 | 738PRIMATRAD | 0494 - Transl. Serv. - Operating Expenses | $20,076.00 |
| 2009-09-16 | 1710PRIME BUILDING MAINTENANCE LTD. | 0811 - Contracted Building Cleanings | $13,761.15 |
| 2009-07-30 | 1345PRIME MECHANICAL INC | 0611 - Waterworks and Sewage Systems | $11,917.50 |
| 2009-06-05 | 1678PRIVASOFT CORP. | 0670 - Computer Equipment - Hardware and Software | $21,983.85 |
| 2009-09-16 | 1319PROJEXCO INC | 0601 - Marine Installations | $1,667,190.00 |
| 2009-06-09 | 1780Prologic | 0813 - Temporary Help Services | $21,300.30 |
| 2009-07-10 | 1758PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $49,392.00 |
| 2009-07-09 | 1767PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $35,721.00 |
| 2009-08-17 | 1776PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $31,752.00 |
| 2009-07-09 | 1872PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $88,725.00 |
| 2009-07-27 | 2076PROLOGIC SYSTEMS LTD. | 1179 - Miscellaneous Manufactured Articles | $37,681.25 |
| 2009-08-07 | 1723PROMAXIS SYSTEMS INC. | 0812 - Computer Services | $105,840.00 |
| 2009-07-08 | 152PROVENCHER ROY ET ASSOCIES | 0421 - Architectural Services | $17,713.50 |
| 2009-09-01 | 67PUBLICITÉ MBM ADVERTISING INC | 0351 - Commnctns Pro Svc not Elsewhere Specified | $16,800.00 |
| 2009-09-14 | 2112PURELOGIC IT SOLUTIONS INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $36,637.94 |
| 2009-06-29 | 562QI QIU | 0493 - Interpretation Services | $11,560.00 |
| 2009-09-09 | 1814QMR STAFFING SOLUTIONS INCORPORATED | 0813 - Temporary Help Services | $26,203.17 |
| 2009-07-23 | 245QUADRATEC INC. | 0423 - Engineering Consultants - Other | $149,838.00 |
| 2008-10-10 | 1877QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $63,123.50 |
| 2009-07-07 | 1885QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $35,311.51 |
| 2009-04-23 | 1894QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $13,227.48 |
| 2009-07-10 | 1041QUANTUM MURRAY LP | 0499 - O-Professional Services not Elsewhere Specified | $388,150.61 |
| 2009-07-14 | 1043QUANTUM MURRAY LP | 0499 - O-Professional Services not Elsewhere Specified | $262,006.50 |
| 2009-09-16 | 1047QUANTUM MURRAY LP | 0499 - O-Professional Services not Elsewhere Specified | $229,582.50 |
| 2009-08-29 | 1052QUANTUM MURRAY LP | 0499 - O-Professional Services not Elsewhere Specified | $201,880.35 |
| 2009-09-15 | 1066QUANTUM MURRAY LP | 0499 - O-Professional Services not Elsewhere Specified | $111,589.61 |
| 2009-07-23 | 1135QUANTUM MURRAY LP | 0499 - O-Professional Services not Elsewhere Specified | $129,912.30 |
| 2009-09-24 | 1386QUEEN SQUARE DEVELOPMENT LIMITED | 0630 - Office Buildings | $29,707.87 |
| 2009-06-30 | 1690QUEST SOFTWARE CANADA | 0670 - Computer Equipment - Hardware and Software | $31,486.40 |
| 2009-09-01 | 1696QUEST SOFTWARE CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $19,540.84 |
| 2009-08-05 | 2215R & G EASTERN ROOFING LTD. | 1249 - Other Equipment and Parts | $22,921.50 |
| 2009-08-14 | 1258R J G CONSTRUCTION LTD. | 0601 - Marine Installations | $3,713,089.60 |
| 2009-07-30 | 1261R J G CONSTRUCTION LTD. | 0601 - Marine Installations | $2,115,179.20 |
| 2009-08-14 | 1266R J G CONSTRUCTION LTD. | 0601 - Marine Installations | $1,089,986.70 |
| 2009-08-13 | 1269R J G CONSTRUCTION LTD. | 0601 - Marine Installations | $1,048,640.00 |
| 2009-07-09 | 1271R J G CONSTRUCTION LTD. | 0601 - Marine Installations | $863,320.00 |
| 2009-08-13 | 1290R J G CONSTRUCTION LTD. | 0601 - Marine Installations | $292,624.80 |
| 2009-07-16 | 1451R&R AUTOMATION INC. | 0630 - Office Buildings | $74,235.00 |
| 2009-08-07 | 1580R&R AUTOMATION INC. | 0645 - Other Buildings | $22,833.83 |
| 2009-07-15 | 1582R&R AUTOMATION INC. | 0645 - Other Buildings | $18,942.00 |
| 2009-02-02 | 1260R. J. MACISAAC CONSTRUCTION LIMITED | 0601 - Marine Installations | $2,762,701.74 |
| 2009-09-15 | 1279R. J. MACISAAC CONSTRUCTION LIMITED | 0601 - Marine Installations | $550,839.97 |
| 2009-07-30 | 59R.E. GILMORE INVESTMENTS CORP. | 0321 - Printing Services | $42,708.17 |
| 2009-08-31 | 1078R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $54,421.50 |
| 2009-08-17 | 1089R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $23,971.50 |
| 2009-07-15 | 1094R.J. & ASSOCIATES ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $16,929.31 |
| 2009-09-30 | 195R.J. SCHODER CONSULTING ENGINEERS | 0422 - Engineering Consultants - Construction | $18,306.00 |
| 2009-07-20 | 128R.V. ANDERSON ASSOCIATES LIMITED | 0421 - Architectural Services | $14,175.00 |
| 2009-07-08 | 1371R.W.K. CONSTRUCTION CO. (1995) LTD. | 0628 - Other Engineering Works | $38,018.18 |
| 2009-07-31 | 779RAMSAY-BLAIS, LOUISE | 0494 - Transl. Serv. - Operating Expenses | $16,800.00 |
| 2008-11-27 | 1874RANDSTAD INTERIM INC | 0813 - Temporary Help Services | $73,426.52 |
| 2009-08-26 | 349RAYMAC OILFIELD CONSULTING LTD | 0423 - Engineering Consultants - Other | $13,650.00 |
| 2009-08-26 | 538RAYMOND, CHABOT, GRANT, THORNTON | 0491 - Management Consulting | $23,751.00 |
| 2009-09-01 | 1698RDM CORPORATION | 0670 - Computer Equipment - Hardware and Software | $12,135.77 |
| 2009-08-24 | 1587REGENT CONSTRUCTION INC. | 0645 - Other Buildings | $1,503,600.00 |
| 2009-09-01 | 1370REGIONAL CRANE RENTALS LTD. | 0628 - Other Engineering Works | $14,074.20 |
| 2009-07-09 | 1953REGULVAR CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $188,823.60 |
| 2009-09-28 | 2025RELIANCE APPRAISAL CONSULTANTS LTD. | 0859 - Other Business Services not Elsewhere Specified | $13,650.00 |
| 2007-07-12 | 603RENAUD EXPERTISE INC. | 0494 - Transl. Serv. - Operating Expenses | $161,364.00 |
| 2009-07-14 | 708RENAUD EXPERTISE INC. | 0494 - Transl. Serv. - Operating Expenses | $21,420.00 |
| 2009-09-23 | 709RENAUD EXPERTISE INC. | 0494 - Transl. Serv. - Operating Expenses | $21,420.00 |
| 2009-08-13 | 1682RESEARCH IN MOTION LIMITED | 0670 - Computer Equipment - Hardware and Software | $105,124.95 |
| 2009-08-14 | 1945RICHER COMMERCIAL HEATING INC. | 0859 - Other Business Services not Elsewhere Specified | $93,760,893.22 |
| 2009-09-30 | 1220Ricoh Canada Inc. | 0525 - Rental of Computer Equipment | $16,030.35 |
| 2009-09-30 | 1221Ricoh Canada Inc. | 0525 - Rental of Computer Equipment | $15,536.85 |
| 2009-09-30 | 1222Ricoh Canada Inc. | 0525 - Rental of Computer Equipment | $14,496.30 |
| 2009-09-30 | 1223Ricoh Canada Inc. | 0525 - Rental of Computer Equipment | $13,489.35 |
| 2009-09-30 | 1224Ricoh Canada Inc. | 0525 - Rental of Computer Equipment | $12,643.05 |
| 2009-09-30 | 1225Ricoh Canada Inc. | 0525 - Rental of Computer Equipment | $12,212.55 |
| 2009-05-27 | 1226RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $42,345.48 |
| 2009-07-02 | 1227RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $40,537.68 |
| 2009-07-02 | 1228RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $32,510.90 |
| 2009-07-14 | 1229RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $27,153.00 |
| 2009-07-14 | 1230RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $23,627.51 |
| 2009-03-04 | 1231RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $21,661.50 |
| 2009-06-30 | 1232RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $20,374.20 |
| 2009-07-14 | 1233RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $20,349.00 |
| 2009-06-22 | 1234RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,825.50 |
| 2009-07-13 | 1238RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $32,560.50 |
| 2009-06-15 | 1246RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $32,130.00 |
| 2009-07-22 | 1248RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $16,240.35 |
| 2008-04-22 | 1934RICOH CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $14,301.00 |
| 2009-07-08 | 173RIDDELL KURCZABA ARCHITECTURE | 0421 - Architectural Services | $211,350.30 |
| 2009-09-23 | 179RIDDELL KURCZABA ARCHITECTURE | 0421 - Architectural Services | $26,176.50 |
| 2009-07-08 | 1030RIGGS ENGINEERING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $21,732.90 |
| 2009-09-18 | 1414RIO CAN REAL ESTATE INVESTMENT | 0630 - Office Buildings | $12,012.00 |
| 2009-07-21 | 18RIVERBEND TRANSPORTATION & | 0210 - Transportation of Things not Elsewhere Specified | $17,503.50 |
| 2009-09-24 | 2226ROBERT D. PUNNETT, PAUL M. JOHNSTON | 1301 - Acquisition of Land | $242,083.25 |
| 2009-07-29 | 368ROBERT FONTAINE, ANNE-MARIE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $10,600.00 |
| 2009-09-30 | 1471ROCK WELDING LTD | 0630 - Office Buildings | $24,780.00 |
| 2009-09-10 | 1534ROCK WELDING LTD | 0635 - Industrial Buildings | $18,690.00 |
| 2009-09-28 | 1296ROCKWOOD TRANSPORTATION CO LTD | 0601 - Marine Installations | $77,016.39 |
| 2009-09-08 | 212ROONEY, IRVING AND ASSOCIATES LTD. | 0422 - Engineering Consultants - Construction | $21,420.00 |
| 2009-08-05 | 1539ROSCOE CONSTRUCTION LIMITED | 0639 - Institutional Buildings | $103,960.00 |
| 2009-09-14 | 704ROSS, IAN | 0494 - Transl. Serv. - Operating Expenses | $21,653.63 |
| 2009-07-22 | 731ROSS, IAN | 0494 - Transl. Serv. - Operating Expenses | $20,340.00 |
| 2009-09-17 | 765ROSS, IAN | 0494 - Transl. Serv. - Operating Expenses | $18,306.00 |
| 2009-07-02 | 1487ROSTRUST INVESTMENT INC. | 0630 - Office Buildings | $19,047.10 |
| 2009-08-11 | 1488ROSTRUST INVESTMENT INC. | 0630 - Office Buildings | $19,047.10 |
| 2009-08-28 | 1489ROSTRUST INVESTMENT INC. | 0630 - Office Buildings | $19,047.10 |
| 2009-09-01 | 2297ROSTRUST INVESTMENT INC. | 630 - Office Buildings | $19,047.10 |
| 2008-01-31 | 627ROTHE TRANSLATION AND COMMUNICATION | 0494 - Transl. Serv. - Operating Expenses | $111,825.00 |
| 2009-09-03 | 759ROTHE TRANSLATION AND COMMUNICATION | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2009-07-27 | 2024ROWE'S CONSTRUCTION | 0859 - Other Business Services not Elsewhere Specified | $14,962.50 |
| 2009-09-29 | 52RRSL PORTFOLIO CO-OWNERSHIP-3250 | 0227 - Other Communications Services | $19,242.20 |
| 2009-09-29 | 2171RRSL PORTFOLIO CO-OWNERSHIP-3250 | 1231 - Office Furniture and Furnishings, Including Parts | $19,884.08 |
| 2009-07-22 | 147RSW INC. | 0421 - Architectural Services | $48,954.22 |
| 2007-10-29 | 590RTG PROTECH INC. | 0494 - Transl. Serv. - Operating Expenses | $180,936.00 |
| 2009-09-30 | 390RUTH ROY | 0448 - Purchase of Training Packages and Course | $14,916.00 |
| 2009-08-06 | 250RUTTER ENGINEERING INC. | 0423 - Engineering Consultants - Other | $94,920.00 |
| 2009-09-14 | 273RUTTER ENGINEERING INC. | 0423 - Engineering Consultants - Other | $15,051.60 |
| 2009-08-20 | 246RUTTER HINZ INC | 0423 - Engineering Consultants - Other | $149,583.75 |
| 2009-07-13 | 248RUTTER HINZ INC | 0423 - Engineering Consultants - Other | $139,323.35 |
| 2009-08-20 | 251RUTTER HINZ INC | 0423 - Engineering Consultants - Other | $77,687.50 |
| 2009-08-07 | 633RUUS, UNTO | 0494 - Transl. Serv. - Operating Expenses | $102,102.00 |
| 2009-09-24 | 1962S & J MCCARTHY CONSTRUCTION LTD | 0859 - Other Business Services not Elsewhere Specified | $24,990.00 |
| 2009-08-21 | 2311S & J MCCARTHY CONSTRUCTION LTD | 859 - Other Business Services not Elsewhere Specified | $20,611.95 |
| 2009-08-19 | 1195S C REDEVCO LTD | 0499 - O-Professional Services not Elsewhere Specified | $214,649.19 |
| 2009-08-18 | 475S I SYSTEMS LTD | 0491 - Management Consulting | $164,823.75 |
| 2009-08-17 | 1836S I SYSTEMS LTD | 0813 - Temporary Help Services | $80,325.00 |
| 2009-08-04 | 807S&C BRUNO TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $13,413.75 |
| 2009-08-25 | 823S&C BRUNO TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $11,067.00 |
| 2009-08-12 | 6S. A. STEFANISON, ARCHITECT INC. | 0210 - Transportation of Things not Elsewhere Specified | $31,967.25 |
| 2009-07-16 | 1429S.I.T.Q INC | 0630 - Office Buildings | $14,458.34 |
| 2009-07-16 | 220S.K. SHEET METAL LTD. | 0422 - Engineering Consultants - Construction | $59,490.62 |
| 2009-07-21 | 118SANEXEN SERVICES ENVIRONNEMENTAUX | 0420 - Engineering Services not Elsewhere Specified | $10,300.50 |
| 2009-09-01 | 76SANI-INTERNATIONAL TECHNOLOGY | 0420 - Engineering Services not Elsewhere Specified | $46,739.70 |
| 2009-07-21 | 214SANI-INTERNATIONAL TECHNOLOGY | 0422 - Engineering Consultants - Construction | $15,109.50 |
| 2009-08-11 | 370SAP CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $12,495.00 |
| 2009-09-15 | 386SAP CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $13,833.75 |
| 2009-09-17 | 170SAUNDERS EVANS PLOSKER | 0421 - Architectural Services | $669,097.80 |
| 2009-07-17 | 780SAUVE, PAUL | 0494 - Transl. Serv. - Operating Expenses | $16,632.00 |
| 2009-09-03 | 1257SCAFFOLD-FAST (OTTAWA) INC | 0570 - Rental - Other | $13,387.50 |
| 2009-09-22 | 1190SECOND PHASE ENTERPRISES INC. | 0499 - O-Professional Services not Elsewhere Specified | $652,963.80 |
| 2009-09-10 | 1198SECOND PHASE ENTERPRISES INC. | 0499 - O-Professional Services not Elsewhere Specified | $158,511.39 |
| 2009-09-22 | 307SENES CONSULTANTS LIMITED | 0423 - Engineering Consultants - Other | $333,676.99 |
| 2009-07-23 | 355SENES CONSULTANTS LIMITED | 0430 - Scientific Services | $67,506.20 |
| 2009-09-04 | 907SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $88,931.00 |
| 2009-08-20 | 910SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $66,783.00 |
| 2009-08-18 | 915SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $42,098.15 |
| 2009-07-23 | 921SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $24,656.60 |
| 2009-07-15 | 922SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $24,119.85 |
| 2009-07-15 | 928SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $16,656.20 |
| 2009-07-15 | 933SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $12,995.00 |
| 2009-08-05 | 2018SERECON VALUATIONS INC. | 0859 - Other Business Services not Elsewhere Specified | $19,950.00 |
| 2009-08-26 | 2020SERECON VALUATIONS INC. | 0859 - Other Business Services not Elsewhere Specified | $17,325.00 |
| 2009-07-24 | 725SERVICE DE TRADUCTION ISABELLE LAFRENIERE | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2007-09-27 | 614SERVICE DE TRADUCTION POLYTEX ENR. | 0494 - Transl. Serv. - Operating Expenses | $147,840.00 |
| 2009-09-02 | 799SERVICE DE TRADUCTION POLYTEX ENR. | 0494 - Transl. Serv. - Operating Expenses | $15,015.00 |
| 2009-07-21 | 1577SERVICES INDUSTRIEL PONTIAC INC. | 0645 - Other Buildings | $25,439.30 |
| 2008-08-21 | 596SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $171,570.00 |
| 2009-08-07 | 634SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $102,007.50 |
| 2008-11-07 | 636SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $90,263.25 |
| 2009-06-10 | 670SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $24,197.25 |
| 2009-09-11 | 710SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $21,262.50 |
| 2009-07-31 | 711SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $21,215.25 |
| 2009-07-24 | 721SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $20,947.50 |
| 2009-08-17 | 767SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $18,060.00 |
| 2009-08-20 | 773SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $17,598.00 |
| 2009-09-11 | 801SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $14,842.76 |
| 2009-09-08 | 224SHABNAM CONSTRUCTION LTD. | 0422 - Engineering Consultants - Construction | $1,232,700.00 |
| 2009-06-26 | 1241SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,909.50 |
| 2009-07-13 | 1245SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $62,370.00 |
| 2009-04-17 | 1623SHARP ELECTRONICS OF CANADA LTD. | 0665 - Other Equipment | $45,675.00 |
| 2009-04-17 | 1624SHARP ELECTRONICS OF CANADA LTD. | 0665 - Other Equipment | $44,163.00 |
| 2009-04-17 | 1629SHARP ELECTRONICS OF CANADA LTD. | 0665 - Other Equipment | $10,143.00 |
| 2009-08-26 | 1909SHELDON ANDREWS INC | 0859 - Other Business Services not Elsewhere Specified | $28,516.68 |
| 2009-09-28 | 1608SIEMENS BUILDING TECHNOLOGIES LTD. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $20,895.00 |
| 2009-09-02 | 1609SIEMENS BUILDING TECHNOLOGIES LTD. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $11,970.00 |
| 2009-08-28 | 2051SIEMENS BUILDING TECHNOLOGIES LTD. | 1160 - Ferrous Metals | $24,551.10 |
| 2009-09-01 | 1915SIEMENS CANADA LIMITED | 0859 - Other Business Services not Elsewhere Specified | $13,597.50 |
| 2009-08-05 | 1950SIEMENS CANADA LIMITED | 0859 - Other Business Services not Elsewhere Specified | $234,134.26 |
| 2009-06-15 | 2003SIEMENS CANADA LIMITED | 0859 - Other Business Services not Elsewhere Specified | $10,920.00 |
| 2009-08-24 | 2200SIEMENS CANADA LIMITED | 1242 - Electric Lighting, Distribution and Control Eqpt | $20,790.00 |
| 2009-07-03 | 2052SIMCON STEEL LIMITED | 1160 - Ferrous Metals | $19,635.00 |
| 2009-07-17 | 1SIMPLEX INDUSTRIES INC | 0201 - Travel - Public Servants | $15,893.85 |
| 2009-09-02 | 10SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $28,806.23 |
| 2009-09-02 | 11SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $24,523.30 |
| 2009-07-08 | 12SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $24,320.63 |
| 2009-06-15 | 13SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $24,129.79 |
| 2009-08-12 | 14SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $19,317.11 |
| 2009-07-03 | 15SIMPLEX INDUSTRIES INC | 0210 - Transportation of Things not Elsewhere Specified | $17,018.24 |
| 2009-09-18 | 162SIMPLEX INDUSTRIES INC | 0421 - Architectural Services | $21,315.00 |
| 2009-08-28 | 237SIMPLEX INTERNATIONAL TIME | 0422 - Engineering Consultants - Construction | $18,952.50 |
| 2009-09-03 | 1721SITE-SECURE SOFTWARE, INC | 0812 - Computer Services | $24,549.00 |
| 2009-08-15 | 1055SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $163,729.65 |
| 2009-09-23 | 1059SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $143,142.30 |
| 2009-09-14 | 1064SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $117,390.74 |
| 2009-09-29 | 1065SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $115,885.35 |
| 2009-08-20 | 1068SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $103,134.15 |
| 2009-07-07 | 1075SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $75,180.00 |
| 2009-08-15 | 1085SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $27,983.55 |
| 2009-07-13 | 1092SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $17,948.70 |
| 2009-07-24 | 1101SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,899.00 |
| 2009-09-01 | 1129SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $226,023.00 |
| 2009-09-14 | 1137SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $121,824.15 |
| 2009-09-14 | 1142SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $90,132.00 |
| 2009-07-23 | 1145SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $81,993.45 |
| 2009-09-14 | 1148SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $70,901.25 |
| 2009-09-25 | 753SLS SERVICES LINGUISTIQUES STATIM | 0494 - Transl. Serv. - Operating Expenses | $19,687.50 |
| 2009-08-13 | 810SLS SERVICES LINGUISTIQUES STATIM | 0494 - Transl. Serv. - Operating Expenses | $12,600.00 |
| 2009-08-18 | 1183SMITH BROS (THOMPSON) LTD | 0499 - O-Professional Services not Elsewhere Specified | $2,929,815.00 |
| 2009-09-18 | 169SMITH CARTER ARCHITECTS AND | 0421 - Architectural Services | $2,545,191.60 |
| 2009-07-31 | 85SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $58,065.00 |
| 2009-08-05 | 92SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $18,165.00 |
| 2009-08-05 | 93SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $13,755.00 |
| 2009-09-18 | 151SOCIETE EN COMMANDITE GENIVAR | 0421 - Architectural Services | $22,006.69 |
| 2009-08-31 | 154SOCIETE EN COMMANDITE GENIVAR | 0421 - Architectural Services | $13,125.00 |
| 2009-08-19 | 695SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,312.50 |
| 2009-09-25 | 2131SOLARWINDS.NET, INC. | 1228 - Software | $13,072.99 |
| 2009-07-10 | 2061SOLOTECH INC | 1172 - Office and Stationers Supplies | $19,702.20 |
| 2009-08-04 | 675SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-08-21 | 676SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-09-08 | 1851SOURCE TECHNICAL GROUP INC. | 0813 - Temporary Help Services | $22,837.50 |
| 2009-08-25 | 1852SOURCE TECHNICAL GROUP INC. | 0813 - Temporary Help Services | $19,687.50 |
| 2009-09-21 | 2085SOUTHGATE CARPETS INC. | 1179 - Miscellaneous Manufactured Articles | $10,500.00 |
| 2008-10-16 | 493SPEARHEAD MANAGEMENT CANADA LTD | 0491 - Management Consulting | $204,698.55 |
| 2009-07-24 | 2220SPEC TRANSPORTATION INT'L INC. | 1261 - Dedicated drivers for mail delivery | $1,127,749.00 |
| 2009-09-30 | 133SPEC-RITE SERVICES | 0421 - Architectural Services | $49,875.00 |
| 2009-07-09 | 1171SPG HYDRO INTERNATIONAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $17,758.13 |
| 2008-08-14 | 1753Spherion | 0813 - Temporary Help Services | $66,377.97 |
| 2009-03-31 | 1768Spherion | 0813 - Temporary Help Services | $34,991.71 |
| 2009-04-09 | 1772Spherion | 0813 - Temporary Help Services | $33,510.57 |
| 2009-04-01 | 1779Spherion | 0813 - Temporary Help Services | $24,487.76 |
| 2009-08-25 | 1881SPHERION | 0813 - Temporary Help Services | $39,900.00 |
| 2009-07-21 | 802SPIDERWORD | 0494 - Transl. Serv. - Operating Expenses | $14,490.00 |
| 2009-09-28 | 218SPINNAKER INVESTMENTS LTD. | 0422 - Engineering Consultants - Construction | $59,220.79 |
| 2009-07-27 | 1734SPIRIT STAFFING & CONSULTING | 0813 - Temporary Help Services | $13,287.64 |
| 2009-08-20 | 1816SPIRIT STAFFING & CONSULTING | 0813 - Temporary Help Services | $26,161.94 |
| 2009-07-20 | 1830SPIRIT STAFFING & CONSULTING | 0813 - Temporary Help Services | $86,851.80 |
| 2009-09-14 | 1604SPX COOLING TECHNOLOGIES | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $20,465.55 |
| 2009-09-22 | 1716SQUEAKY CLEAN | 0811 - Contracted Building Cleanings | $19,230.23 |
| 2009-09-03 | 62ST. JOSEPH PRINT GROUP INC. | 0321 - Printing Services | $132,300.00 |
| 2009-02-12 | 1998STANDARD LIFE REAL ESTATE SERVICES | 0859 - Other Business Services not Elsewhere Specified | $12,474.00 |
| 2009-08-28 | 2217STANDARD LIFE REAL ESTATE SERVICES | 1249 - Other Equipment and Parts | $10,728.69 |
| 2009-08-18 | 132STANTEC ARCHITECTURE LTD. | 0421 - Architectural Services | $52,500.00 |
| 2009-08-26 | 135STANTEC ARCHITECTURE LTD. | 0421 - Architectural Services | $38,535.00 |
| 2009-08-18 | 308STANTEC ARCHITECTURE LTD. | 0423 - Engineering Consultants - Other | $227,891.50 |
| 2009-08-20 | 78STANTEC CONSULTING LTD. | 0420 - Engineering Services not Elsewhere Specified | $246,750.00 |
| 2009-08-18 | 80STANTEC CONSULTING LTD. | 0420 - Engineering Services not Elsewhere Specified | $203,700.00 |
| 2009-07-16 | 91STANTEC CONSULTING LTD. | 0420 - Engineering Services not Elsewhere Specified | $18,375.00 |
| 2009-09-10 | 124STANTEC CONSULTING LTD. | 0420 - Engineering Services not Elsewhere Specified | $173,483.52 |
| 2009-08-12 | 204STANTEC CONSULTING LTD. | 0422 - Engineering Consultants - Construction | $10,170.00 |
| 2009-07-15 | 8STEELCASE CANADA LTD. | 0210 - Transportation of Things not Elsewhere Specified | $11,143.10 |
| 2009-08-05 | 2149STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $11,418.32 |
| 2009-07-31 | 2151STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $275,179.80 |
| 2009-07-31 | 2152STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $256,082.94 |
| 2009-07-31 | 2298STEELCASE CANADA LTD. | 630 - Office Buildings | $18,080.09 |
| 2009-09-10 | 2090STEPHEN MALONE | 1211 - Special Industry Machinery | $24,675.00 |
| 2008-06-26 | 1691STERLING ELECTRONIC COMMERCE | 0670 - Computer Equipment - Hardware and Software | $30,592.13 |
| 2009-08-27 | 1331STINSON EQUIPEMENT | 0601 - Marine Installations | $19,530.00 |
| 2009-08-04 | 2113STONEWORKS TECHNOLOGIES INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $17,053.28 |
| 2009-08-24 | 301STRATEGIC RELATIONSHIPS SOLUTIONS | 0423 - Engineering Consultants - Other | $15,750.00 |
| 2009-09-01 | 522STRATEGIC RELATIONSHIPS SOLUTIONS | 0491 - Management Consulting | $71,400.00 |
| 2009-09-09 | 1039STRATOS INC | 0499 - O-Professional Services not Elsewhere Specified | $10,495.80 |
| 2009-08-21 | 202STRUM ENGINEERING ASSOCIATES LTD. | 0422 - Engineering Consultants - Construction | $12,430.00 |
| 2009-07-07 | 561SUMI NAKAMURA-BRUNET | 0493 - Interpretation Services | $12,300.00 |
| 2009-08-28 | 1251SUMMIT AIR CHARTERS LTD | 0561 - Rental of Aircraft | $51,875.51 |
| 2009-08-28 | 1253SUMMIT AIR CHARTERS LTD | 0561 - Rental of Aircraft | $33,869.01 |
| 2009-06-22 | 1717SUN LIFE ASSURANCE COMPANY OF | 0811 - Contracted Building Cleanings | $17,400.08 |
| 2008-09-23 | 2254SUN MEDIA CORPORATION | 104 - Communication Research Services | $1,441,709.41 |
| 2009-07-14 | 2173SUNDOG FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $88,299.12 |
| 2009-07-14 | 2174SUNDOG FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $82,704.72 |
| 2009-09-16 | 1354SUPERIOR BOILER WORKS&WELDING LTD. | 0628 - Other Engineering Works | $1,372,237.65 |
| 2009-08-04 | 2144SUPERIOR OFFICE INTERIORS LIMITED | 1231 - Office Furniture and Furnishings, Including Parts | $330,194.93 |
| 2009-09-28 | 1280SUPREME BUILDERS INC. | 0601 - Marine Installations | $437,463.68 |
| 2009-09-29 | 2056SUPREMEX INC | 1172 - Office and Stationers Supplies | $257,444.84 |
| 2009-09-29 | 2057SUPREMEX INC | 1172 - Office and Stationers Supplies | $172,107.92 |
| 2009-09-29 | 2058SUPREMEX INC | 1172 - Office and Stationers Supplies | $123,959.92 |
| 2009-09-29 | 2059SUPREMEX INC | 1172 - Office and Stationers Supplies | $32,300.00 |
| 2009-08-11 | 2060SUPREMEX INC | 1172 - Office and Stationers Supplies | $20,345.23 |
| 2009-07-03 | 555SUSAN RITCHIE | 0493 - Interpretation Services | $16,640.00 |
| 2009-07-13 | 2293SUSTEMA INC. LANRACK | 630 - Office Buildings | $39,949.41 |
| 2009-07-13 | 1340SWANTEL INC. | 0607 - Highways, Roads and Streets | $35,002.80 |
| 2009-07-07 | 1689SYBASE CANADA LIMITED | 0670 - Computer Equipment - Hardware and Software | $34,297.20 |
| 2008-08-28 | 575SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $226,275.00 |
| 2008-07-11 | 621SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $134,599.50 |
| 2009-08-18 | 649SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $69,930.00 |
| 2008-07-18 | 650SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $69,369.30 |
| 2009-02-17 | 669SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,382.58 |
| 2009-08-11 | 1906SYNERGISTIC IDEAS INC. | 0823 - Conference Fees | $12,925.50 |
| 2007-08-16 | 566SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $270,270.00 |
| 2008-08-25 | 576SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $223,755.00 |
| 2009-07-27 | 588SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $184,065.00 |
| 2009-07-14 | 591SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $178,815.00 |
| 2007-11-23 | 606SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $160,020.00 |
| 2009-08-06 | 613SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $149,940.00 |
| 2007-11-08 | 615SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $144,900.00 |
| 2009-09-28 | 769SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $17,955.00 |
| 2009-07-15 | 794SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $15,367.49 |
| 2009-09-28 | 795SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $15,120.00 |
| 2008-07-22 | 592SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $176,400.00 |
| 2009-08-18 | 775SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $17,482.50 |
| 2009-09-23 | 803SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $14,437.50 |
| 2009-08-21 | 818SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $11,534.61 |
| 2009-09-08 | 1760SYSTEMATIX IT SOLUTIONS INC. | 0813 - Temporary Help Services | $46,935.00 |
| 2009-08-20 | 1935SYSTEMES D EAU O.B.L.X. WATER | 0859 - Other Business Services not Elsewhere Specified | $83,807.87 |
| 2009-09-25 | 1937T B C CONSTRUCTIONS INC | 0859 - Other Business Services not Elsewhere Specified | $32,130.00 |
| 2009-09-02 | 1941T B C CONSTRUCTIONS INC | 0859 - Other Business Services not Elsewhere Specified | $13,746.15 |
| 2009-07-21 | 86T R B ARCHITECTURE INC | 0420 - Engineering Services not Elsewhere Specified | $51,660.00 |
| 2009-07-23 | 130T R B ARCHITECTURE INC | 0421 - Architectural Services | $102,690.00 |
| 2009-07-31 | 131T R B ARCHITECTURE INC | 0421 - Architectural Services | $62,055.00 |
| 2009-08-18 | 134T R B ARCHITECTURE INC | 0421 - Architectural Services | $47,460.00 |
| 2009-09-24 | 137T R B ARCHITECTURE INC | 0421 - Architectural Services | $23,362.50 |
| 2009-08-20 | 139T R B ARCHITECTURE INC | 0421 - Architectural Services | $10,080.00 |
| 2009-08-11 | 2218T.P. CRAWFORD LIMITED | 1249 - Other Equipment and Parts | $10,160.85 |
| 2009-07-22 | 57TAB PRODUCTS OF CANADA LIMITED | 0321 - Printing Services | $21,072.26 |
| 2009-08-04 | 1538TATE CONSTRUCTION LTD. | 0639 - Institutional Buildings | $109,271.00 |
| 2009-09-01 | 1110TECHNISOL INC. | 0499 - O-Professional Services not Elsewhere Specified | $39,464.25 |
| 2009-09-08 | 1356TECHNOREM INC | 0628 - Other Engineering Works | $49,613.55 |
| 2009-09-28 | 1625TEKNION FURNITURE SYSTEMS INC | 0665 - Other Equipment | $24,690.12 |
| 2009-09-18 | 2143TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $13,408.13 |
| 2009-08-10 | 2154TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $81,783.24 |
| 2009-08-10 | 2159TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $27,891.78 |
| 2009-07-31 | 2292TEKNION FURNITURE SYSTEMS INC | 630 - Office Buildings | $71,580.08 |
| 2009-08-20 | 2163TEKNION ROY & BRETON INC | 1231 - Office Furniture and Furnishings, Including Parts | $17,032.68 |
| 2009-07-23 | 2194TEKNION ROY & BRETON INC | 1231 - Office Furniture and Furnishings, Including Parts | $15,125.45 |
| 2009-07-23 | 2195TEKNION ROY & BRETON INC | 1231 - Office Furniture and Furnishings, Including Parts | $13,503.13 |
| 2009-08-26 | 1566TELUS COMMUNICATIONS COMPANY | 0640 - Buildngs and / or Installatons for Telecom, Computer | $19,635.00 |
| 2009-08-26 | 2079TELUS COMMUNICATIONS COMPANY | 1179 - Miscellaneous Manufactured Articles | $18,523.89 |
| 2009-09-22 | 25TELUS COMMUNICATIONS INC | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $1,157,254.96 |
| 2009-09-22 | 28TELUS COMMUNICATIONS INC | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $195,003.95 |
| 2009-09-22 | 34TELUS COMMUNICATIONS INC | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $105,849.07 |
| 2009-09-22 | 41TELUS COMMUNICATIONS INC | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $52,626.91 |
| 2009-09-22 | 47TELUS COMMUNICATIONS INC | 0223 - Digital Chnnl Comm Svc for Combind Transmissn | $23,282.05 |
| 2009-07-10 | 1669TELUS COMMUNICATIONS INC. | 0669 - Telecommunications Equipment | $158,792.13 |
| 2009-07-10 | 1670TELUS COMMUNICATIONS INC. | 0669 - Telecommunications Equipment | $130,863.99 |
| 2009-07-10 | 1671TELUS COMMUNICATIONS INC. | 0669 - Telecommunications Equipment | $62,003.66 |
| 2009-07-10 | 1672TELUS COMMUNICATIONS INC. | 0669 - Telecommunications Equipment | $59,881.93 |
| 2009-07-10 | 1673TELUS COMMUNICATIONS INC. | 0669 - Telecommunications Equipment | $21,504.42 |
| 2009-07-10 | 1674TELUS COMMUNICATIONS INC. | 0669 - Telecommunications Equipment | $17,085.55 |
| 2009-09-10 | 1439TEMPEST 240 SPARKS CORP | 0630 - Office Buildings | $240,128.63 |
| 2009-07-27 | 513TEMPEST MANAGEMENT CORP. | 0491 - Management Consulting | $142,905.00 |
| 2009-07-28 | 516TEMPEST MANAGEMENT CORP. | 0491 - Management Consulting | $97,072.50 |
| 2009-08-25 | 517TEMPEST MANAGEMENT CORP. | 0491 - Management Consulting | $88,134.38 |
| 2009-08-07 | 2108TERAMACH TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $68,481.37 |
| 2009-08-07 | 2116TERAMACH TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $14,094.30 |
| 2009-09-24 | 2129TERAMACH TECHNOLOGIES INC. | 1228 - Software | $57,839.33 |
| 2009-07-08 | 863TERRAPEX ENVIRONMENTAL LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $244,730.66 |
| 2009-08-07 | 870TERRAPEX ENVIRONMENTAL LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $153,714.75 |
| 2009-08-17 | 879TERRAPEX ENVIRONMENTAL LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $70,998.90 |
| 2009-09-16 | 886TERRAPEX ENVIRONMENTAL LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $30,161.25 |
| 2009-09-30 | 1498TESC CONTRACTING LTD. | 0630 - Office Buildings | $16,222.50 |
| 2009-04-03 | 1744The 500 Staffing | 0813 - Temporary Help Services | $84,112.26 |
| 2009-01-30 | 1761The 500 Staffing | 0813 - Temporary Help Services | $44,443.50 |
| 2009-07-02 | 1746THE 500 STAFFING INC. | 0813 - Temporary Help Services | $77,174.08 |
| 2009-06-19 | 1882THE 500 STAFFING INC. | 0813 - Temporary Help Services | $38,936.26 |
| 2009-06-09 | 389THE 500 STAFFING SERVICES INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $23,002.88 |
| 2009-08-17 | 1788THE 500 STAFFING SERVICES INC. | 0813 - Temporary Help Services | $17,069.06 |
| 2009-07-31 | 1900THE 500 STAFFING SERVICES INC. | 0813 - Temporary Help Services | $83,540.36 |
| 2009-07-28 | 1849THE AIM GROUP INC. | 0813 - Temporary Help Services | $18,801.56 |
| 2009-07-09 | 1858THE AIM GROUP INC. | 0813 - Temporary Help Services | $45,281.25 |
| 2009-07-09 | 1876THE AIM GROUP INC. | 0813 - Temporary Help Services | $70,024.50 |
| 2009-09-28 | 1889THE AIM GROUP INC. | 0813 - Temporary Help Services | $29,486.25 |
| 2009-05-19 | 1747The Associates | 0813 - Temporary Help Services | $76,649.20 |
| 2009-08-04 | 2110THE BELL TELEPHONE COMPANY OF | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $56,513.12 |
| 2009-09-01 | 2124THE BELL TELEPHONE COMPANY OF | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $146,832.00 |
| 2009-09-01 | 1217THE BOARD OF GOVERNORS OF | 0511 - Rental of Office Buildings | $18,894.89 |
| 2009-08-27 | 546THE CADILLAC FAIRVIEW CORPORATION | 0491 - Management Consulting | $25,929.87 |
| 2009-09-01 | 1409THE CANADA LIFE ASSURANCE COMPANY | 0630 - Office Buildings | $20,986.35 |
| 2009-08-31 | 219THE CORPORATE RESEARCH GROUP LTD | 0422 - Engineering Consultants - Construction | $149,940.00 |
| 2009-07-30 | 299THE CORPORATE RESEARCH GROUP LTD | 0423 - Engineering Consultants - Other | $19,845.00 |
| 2009-06-11 | 510THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $236,248.32 |
| 2009-06-22 | 512THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $188,991.46 |
| 2009-07-22 | 514THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $140,818.13 |
| 2009-09-29 | 524THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $62,212.51 |
| 2009-09-15 | 531THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $49,999.69 |
| 2009-08-12 | 539THE CORPORATE RESEARCH GROUP LTD | 0491 - Management Consulting | $18,136.13 |
| 2009-07-29 | 1091THE CORPORATE RESEARCH GROUP LTD | 0499 - O-Professional Services not Elsewhere Specified | $19,950.00 |
| 2009-07-23 | 1133THE CORPORATE RESEARCH GROUP LTD | 0499 - O-Professional Services not Elsewhere Specified | $158,760.00 |
| 2009-09-30 | 2275THE CORPORATE RESEARCH GROUP LTD | 491 - Management Consulting | $72,870.00 |
| 2009-03-31 | 2042The D & B Companies of Canada Lte | 1143 - Book / Newspaper / Pictures / Manuscripts / Forms | $24,990.00 |
| 2009-09-03 | 2023THE DAVEY TREE EXPERT CO OF CANADA | 0859 - Other Business Services not Elsewhere Specified | $15,022.35 |
| 2009-07-08 | 61THE DOLLCO CORPORATION | 0321 - Printing Services | $15,701.49 |
| 2009-09-01 | 55THE GLOBE AND MAIL | 0301 - Advertising Services | $12,390.00 |
| 2009-09-03 | 56THE GLOBE AND MAIL | 0301 - Advertising Services | $11,468.10 |
| 2009-08-31 | 1868THE HALIFAX GROUP | 0813 - Temporary Help Services | $314,212.50 |
| 2009-07-10 | 1895THE PEOPLE BANK, DESIGN GROUP | 0813 - Temporary Help Services | $12,474.00 |
| 2009-09-15 | 1477THE REGIONAL GROUP OF COMAPNIES | 0630 - Office Buildings | $22,599.68 |
| 2009-08-14 | 1611THE STANDARD LIFE ASSURANCE | 0658 - Electric Lighting, Distribution and Control Eqpt | $173,134.50 |
| 2009-03-31 | 1949THE STANDARD LIFE ASSURANCE | 0859 - Other Business Services not Elsewhere Specified | $416,017.35 |
| 2009-08-14 | 2212THE STANDARD LIFE ASSURANCE | 1249 - Other Equipment and Parts | $623,070.53 |
| 2009-08-20 | 211THE THOMPSON ROSEMOUNT GROUP INC. | 0422 - Engineering Consultants - Construction | $23,625.00 |
| 2009-09-04 | 617THERON, VERONIQUE | 0494 - Transl. Serv. - Operating Expenses | $140,175.00 |
| 2009-09-25 | 2132THINKWRAP SOLUTIONS INC. | 1228 - Software | $11,490.15 |
| 2009-07-29 | 1979THIRD WAVE COMMUNICATIONS INC | 0859 - Other Business Services not Elsewhere Specified | $16,017.02 |
| 2009-02-19 | 1156THORNLEY FALLIS COMMUNICATIONS INC | 0499 - O-Professional Services not Elsewhere Specified | $28,350.00 |
| 2009-09-16 | 1187THORPE BROTHERS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $980,160.30 |
| 2009-09-16 | 1192THORPE BROTHERS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $379,438.50 |
| 2009-08-13 | 2004THYSSEN KRUPP ELEVATOR | 0859 - Other Business Services not Elsewhere Specified | $10,881.66 |
| 2009-08-18 | 2005THYSSENKRUPP ELEVATOR (CANADA) | 0859 - Other Business Services not Elsewhere Specified | $10,881.66 |
| 2009-09-17 | 3TIPPET-RICHARDSON LIMITED | 0210 - Transportation of Things not Elsewhere Specified | $32,967.48 |
| 2009-09-14 | 4TIPPET-RICHARDSON LIMITED | 0210 - Transportation of Things not Elsewhere Specified | $16,828.35 |
| 2009-04-03 | 9TIPPET-RICHARDSON LIMITED | 0210 - Transportation of Things not Elsewhere Specified | $165,700.00 |
| 2009-09-18 | 1479TIPPET-RICHARDSON LIMITED | 0630 - Office Buildings | $22,267.35 |
| 2009-07-15 | 501TIREE FACILITY SOLUTIONS INC. | 0491 - Management Consulting | $23,940.00 |
| 2008-04-22 | 1433TIREE FACILITY SOLUTIONS INC. | 0630 - Office Buildings | $14,879,665.62 |
| 2009-08-06 | 1759TIREE FACILITY SOLUTIONS INC. | 0813 - Temporary Help Services | $48,431.26 |
| 2009-09-18 | 433TITUS INTERNATIONAL INC | 0472 - Information Technology Consultants | $137,674.95 |
| 2009-07-07 | 2012TKNT MECHANICAL LTD. | 0859 - Other Business Services not Elsewhere Specified | $49,308.00 |
| 2009-07-07 | 2013TKNT MECHANICAL LTD. | 0859 - Other Business Services not Elsewhere Specified | $48,783.00 |
| 2009-07-02 | 2022TKNT MECHANICAL LTD. | 0859 - Other Business Services not Elsewhere Specified | $15,645.00 |
| 2009-09-28 | 2027TKNT MECHANICAL LTD. | 0859 - Other Business Services not Elsewhere Specified | $12,306.00 |
| 2009-07-16 | 1294TOP NOTCH CONTRACTING NL LTD | 0601 - Marine Installations | $111,870.00 |
| 2009-09-23 | 1379TOPSAIL ROAD DEVELOPMENT LIMITED | 0630 - Office Buildings | $206,265.68 |
| 2009-07-16 | 2175TOTEM OFFISOURCE INC. | 1231 - Office Furniture and Furnishings, Including Parts | $38,933.10 |
| 2009-09-25 | 448TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information Technology Consultants | $18,900.00 |
| 2009-07-24 | 624TRADCOM INC. | 0494 - Transl. Serv. - Operating Expenses | $132,541.50 |
| 2009-08-25 | 754TRADINTER INC. | 0494 - Transl. Serv. - Operating Expenses | $19,590.38 |
| 2009-09-04 | 653TRADUCOM ENR. | 0494 - Transl. Serv. - Operating Expenses | $66,202.50 |
| 2009-07-02 | 691TRADUCTEURS REUNIS S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $22,906.80 |
| 2009-09-24 | 692TRADUCTEURS REUNIS S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $22,738.80 |
| 2009-09-11 | 741TRADUCTION AEQUALIS INC. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2007-09-13 | 586TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $195,142.50 |
| 2009-09-03 | 609TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $155,610.00 |
| 2008-08-21 | 612TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $150,087.00 |
| 2009-07-29 | 631TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $104,553.75 |
| 2009-07-30 | 632TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $104,553.75 |
| 2009-07-30 | 635TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $97,125.00 |
| 2009-07-16 | 641TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $75,862.50 |
| 2009-09-04 | 645TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $73,500.00 |
| 2009-07-10 | 651TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $69,195.00 |
| 2009-06-08 | 671TRADUCTION DESSAINTPIERRE INC. | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2009-08-06 | 616TRADUCTION ETHEL PEREZ INC. | 0494 - Transl. Serv. - Operating Expenses | $141,960.00 |
| 2006-07-27 | 569TRADUCTION SUZANNE VALLEE ENR. | 0494 - Transl. Serv. - Operating Expenses | $258,825.00 |
| 2009-09-14 | 768TRADUCTION SYNTAXE | 0494 - Transl. Serv. - Operating Expenses | $17,955.00 |
| 2009-07-20 | 663TRADUCTIONS ABS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,719.10 |
| 2009-08-20 | 618TRADUCTIONS CHELSEA (LES) (3705366 CANADA INC.) | 0494 - Transl. Serv. - Operating Expenses | $139,755.00 |
| 2007-07-13 | 619TRADUCTIONS DEPELTEAU | 0494 - Transl. Serv. - Operating Expenses | $136,500.00 |
| 2009-04-29 | 674TRADUCTIONS DEVINAT & ASSOCIES S.C.C. (L | 0494 - Transl. Serv. - Operating Expenses | $23,889.72 |
| 2009-09-22 | 782TRADUCTIONS ELISE DE BELLEFEUILLE INC. (LES) | 0494 - Transl. Serv. - Operating Expenses | $16,380.00 |
| 2009-09-11 | 665TRADUCTIONS FORTIER INC. | 0494 - Transl. Serv. - Operating Expenses | $24,675.00 |
| 2009-08-03 | 791TRADUCTIONS GLOBE INC. | 0494 - Transl. Serv. - Operating Expenses | $15,540.00 |
| 2009-08-11 | 600TRADUCTIONS HERMES, COOPERATIVE DE TRADUCTEURS | 0494 - Transl. Serv. - Operating Expenses | $164,850.00 |
| 2009-07-23 | 648TRADUCTIONS LAVERTU INC. | 0494 - Transl. Serv. - Operating Expenses | $71,347.50 |
| 2009-07-07 | 705TRADUCTIONS LOUIS BILODEAU ENR. (LES) | 0494 - Transl. Serv. - Operating Expenses | $21,640.50 |
| 2009-09-10 | 748TRADUCTIONS LOUISE MARCHAND | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2009-07-30 | 736TRADUCTIONS LOUISE ST-JEAN | 0494 - Transl. Serv. - Operating Expenses | $20,153.07 |
| 2009-08-18 | 812TRADUCTIONS MARS | 0494 - Transl. Serv. - Operating Expenses | $12,278.98 |
| 2009-07-09 | 751TRADUCTIONS METATEXT TRANSLATION INC. (L | 0494 - Transl. Serv. - Operating Expenses | $19,687.50 |
| 2009-09-23 | 752TRADUCTIONS METATEXT TRANSLATION INC. (L | 0494 - Transl. Serv. - Operating Expenses | $19,687.50 |
| 2009-07-23 | 667TRADUCTIONS PHILIPPE TANGUAY (LES) | 0494 - Transl. Serv. - Operating Expenses | $24,570.00 |
| 2009-07-23 | 762TRADUCTIONS PIERRE CLOUTIER INC. | 0494 - Transl. Serv. - Operating Expenses | $18,480.00 |
| 2009-09-04 | 589TRADUCTIONS QUATTRO | 0494 - Transl. Serv. - Operating Expenses | $181,650.00 |
| 2009-09-10 | 815TRADUCTIONS QUATTRO | 0494 - Transl. Serv. - Operating Expenses | $11,865.00 |
| 2008-02-29 | 595TRADUCTIONS SCIENTIFIQUES CH-KAY INC. | 0494 - Transl. Serv. - Operating Expenses | $173,880.00 |
| 2009-09-17 | 623TRADUCTIONS SCIENTIFIQUES CH-KAY INC. | 0494 - Transl. Serv. - Operating Expenses | $132,751.50 |
| 2009-07-24 | 640TRADUCTIONS SCIENTIFIQUES CH-KAY INC. | 0494 - Transl. Serv. - Operating Expenses | $75,862.50 |
| 2009-09-02 | 733TRADUCTIONS SOMANG INC. | 0494 - Transl. Serv. - Operating Expenses | $20,317.50 |
| 2009-09-11 | 664TRADUCTIONS TESSIER S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $24,675.00 |
| 2009-09-10 | 707TRADUCTIONS TESSIER S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $21,525.00 |
| 2009-09-24 | 798TRADUCTIONS TESSIER S.C.C. (LES) | 0494 - Transl. Serv. - Operating Expenses | $15,057.50 |
| 2006-07-27 | 567TRAHAN-MESSIER, SUZANNE | 0494 - Transl. Serv. - Operating Expenses | $268,800.00 |
| 2009-09-09 | 817TRAN, NGOC L. | 0494 - Transl. Serv. - Operating Expenses | $11,550.00 |
| 2009-08-06 | 819TRANSCRIPTION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $11,523.75 |
| 2009-08-28 | 816TRANSEDITING INC. | 0494 - Transl. Serv. - Operating Expenses | $11,550.00 |
| 2009-08-27 | 16TRANSITIONS MOVING & LOGISTICS LTD. | 0210 - Transportation of Things not Elsewhere Specified | $52,608.15 |
| 2009-08-25 | 1528TRANSITIONS MOVING & LOGISTICS LTD. | 0630 - Office Buildings | $56,550.90 |
| 2009-08-25 | 2309TRANSPOLAR TECHNOLOGY CORPORATION | 813 - Temporary Help Services | $314,212.50 |
| 2009-09-04 | 7TRANSPORT LYON INC | 0210 - Transportation of Things not Elsewhere Specified | $14,463.75 |
| 2008-06-23 | 1180TRI CITY CONTRACTING (BC) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,148,150.76 |
| 2008-12-29 | 1181TRI CITY CONTRACTING (BC) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $5,501,336.42 |
| 2009-09-22 | 1200TRI-CITY CONTRACTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $83,995.32 |
| 2009-09-01 | 1420TRI-CITY FLOORING COMPANY LIMITED | 0630 - Office Buildings | $10,299.70 |
| 2009-08-31 | 1263TRIDENT CONSTRUCTION LIMITED | 0601 - Marine Installations | $1,640,347.55 |
| 2009-09-21 | 1276TRIDENT CONSTRUCTION LIMITED | 0601 - Marine Installations | $625,251.60 |
| 2009-07-06 | 1867TRM TECHNOLOGIES INC. | 0813 - Temporary Help Services | $327,520.00 |
| 2009-07-15 | 235TROW ASSOCIATES INC | 0422 - Engineering Consultants - Construction | $25,872.66 |
| 2009-07-23 | 2230TROW ASSOCIATES INC | 1339 - Other Engineering Works | $149,394.00 |
| 2009-02-06 | 1630TRUVA FORMING CONSTRUCTION LTD. | 0665 - Other Equipment | $263,018.88 |
| 2009-07-24 | 1163TURKAN HOLDINGS LTD | 0499 - O-Professional Services not Elsewhere Specified | $24,895.50 |
| 2009-09-21 | 499TURTLE TECHNOLOGIES INC. | 0491 - Management Consulting | $231,840.00 |
| 2009-07-16 | 693TUSAAJIIT TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $22,470.00 |
| 2009-08-04 | 167TWEEDALE SEWER & WATER LTD | 0421 - Architectural Services | $10,935.75 |
| 2009-08-25 | 1602TWIN EQUITIES INC. | 0655 - Processing Machinery | $66,139.50 |
| 2009-07-02 | 401TYCO INTERNATIONAL OF CANADA LTD. | 0460 - Protection Services | $29,295.00 |
| 2009-08-31 | 2206TYCO INTERNATIONAL OF CANADA LTD. | 1245 - Safety and Sanitation Equipment and Part | $507,614.10 |
| 2009-01-06 | 1376ULTRA ELECTRONICS CANADA DEFENCE | 0630 - Office Buildings | $451,657.89 |
| 2009-08-06 | 365UNIVERSITE SAINTE-ANNE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $28,500.00 |
| 2009-07-03 | 366UNIVERSITE SAINTE-ANNE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $20,600.00 |
| 2009-09-16 | 367UNIVERSITE SAINTE-ANNE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $14,216.00 |
| 2009-09-17 | 1084URS CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $28,276.50 |
| 2009-09-17 | 1093URS CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $17,010.00 |
| 2009-08-10 | 197VALRON ENGINEERS INC. | 0422 - Engineering Consultants - Construction | $15,548.80 |
| 2009-08-10 | 276VALRON ENGINEERS INC. | 0423 - Engineering Consultants - Other | $11,582.50 |
| 2009-08-05 | 1586VALTROL EQUIPMENT LIMITED | 0645 - Other Buildings | $10,191.30 |
| 2009-09-04 | 1286VAUGHN MCMANUS CONSTRUCTION LIMITED | 0601 - Marine Installations | $316,383.05 |
| 2009-09-18 | 2096VCI CONTROLS INC. | 1211 - Special Industry Machinery | $12,337.50 |
| 2009-08-12 | 1199VCM CONSTRUCTION LTD | 0499 - O-Professional Services not Elsewhere Specified | $149,813.86 |
| 2009-09-14 | 739VENCO INC. | 0494 - Transl. Serv. - Operating Expenses | $20,055.00 |
| 2009-07-29 | 2089VENTCARE INC. | 1211 - Special Industry Machinery | $24,780.00 |
| 2009-07-23 | 620VERBA VOLENS INC. | 0494 - Transl. Serv. - Operating Expenses | $136,290.00 |
| 2009-08-25 | 786VERBOS INC. | 0494 - Transl. Serv. - Operating Expenses | $16,065.00 |
| 2009-09-10 | 455VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $67,788.00 |
| 2009-09-16 | 483VERITAAQ TECHNOLOGY HOUSE INC. | 0491 - Management Consulting | $40,425.00 |
| 2009-08-07 | 643VERREAULT, GERARD R. | 0494 - Transl. Serv. - Operating Expenses | $75,253.50 |
| 2009-08-18 | 655VERREAULT, GERARD R. | 0494 - Transl. Serv. - Operating Expenses | $46,252.50 |
| 2009-02-12 | 755VERREAULT, GERARD R. | 0494 - Transl. Serv. - Operating Expenses | $19,411.46 |
| 2009-09-21 | 568VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $261,870.00 |
| 2009-08-05 | 666VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $24,570.00 |
| 2009-07-21 | 684VERSACOM | 0494 - Transl. Serv. - Operating Expenses | $23,231.25 |
| 2009-08-13 | 668VERSION PLUS | 0494 - Transl. Serv. - Operating Expenses | $24,412.50 |
| 2009-09-18 | 723VERSION PLUS | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2009-08-26 | 1160VICINIA CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $24,990.00 |
| 2009-09-11 | 747VICTOR SPASSOV EDITORIAL SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2009-09-28 | 793VINCENT, TASCHEREAU | 0494 - Transl. Serv. - Operating Expenses | $15,382.50 |
| 2009-09-18 | 804VMS INC. | 0494 - Transl. Serv. - Operating Expenses | $14,198.10 |
| 2009-09-22 | 1679VMWARE INC | 0670 - Computer Equipment - Hardware and Software | $215,517.67 |
| 2009-07-23 | 1387VWR INTERNATIONAL LTD. | 0630 - Office Buildings | $23,372.40 |
| 2009-08-04 | 1542W.A. LATIMER GENERAL CONTRACTING | 0639 - Institutional Buildings | $91,530.00 |
| 2009-07-30 | 350WARDROP ENGINEERING INC. | 0423 - Engineering Consultants - Other | $13,635.30 |
| 2009-07-31 | 1613WELLINGTON ELECTRIC OF OTTAWA | 0658 - Electric Lighting, Distribution and Control Eqpt | $42,527.86 |
| 2009-08-14 | 1615WELLINGTON ELECTRIC OF OTTAWA | 0658 - Electric Lighting, Distribution and Control Eqpt | $20,382.29 |
| 2009-09-24 | 1616WELLINGTON ELECTRIC OF OTTAWA | 0658 - Electric Lighting, Distribution and Control Eqpt | $19,530.00 |
| 2009-09-10 | 2202WESCO DISTRIBUTION CANADA LP | 1242 - Electric Lighting, Distribution and Control Eqpt | $10,431.26 |
| 2009-09-18 | 17WESTERN MESSENGER & TRANSFER | 0210 - Transportation of Things not Elsewhere Specified | $22,680.00 |
| 2009-08-12 | 1600WESTERN WEATHER PROTECTORS LTD. | 0655 - Processing Machinery | $1,453,503.14 |
| 2009-08-24 | 2219WESTERN WEATHER PROTECTORS LTD. | 1249 - Other Equipment and Parts | $42,268.91 |
| 2009-07-27 | 1511WESTRADE CONSTRUCTION LIMITED | 0630 - Office Buildings | $12,547.50 |
| 2009-08-31 | 1250WHITE RIVER HELICOPTERS INC. | 0561 - Rental of Aircraft | $26,050.50 |
| 2009-07-02 | 688WHITE, LOTTIE A. | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-09-17 | 5WILLIAMS MOVING & STORAGE LTD | 0210 - Transportation of Things not Elsewhere Specified | $54,600.00 |
| 2009-07-15 | 2249WILLIAMS RECOGNITION | 3452 - Usage of Inventory | $10,290.00 |
| 2009-09-14 | 1141WINNIPEG ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $99,225.00 |
| 2009-07-21 | 1244XEROX CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,752.00 |
| 2009-08-27 | 2032YARDS UNLIMITED LANDSCAPING INC. | 1121 - Salt, Sulphur, Ores, Earth and Stone | $12,153.75 |
| 2009-09-14 | 1694ZYRION INC. | 0670 - Computer Equipment - Hardware and Software | $20,678.49 |
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