2009-2010 - 4th Quarter (January to March)
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 |
|---|---|---|---|
| 2010-01-15 | 2732 59133 N B INC | 1231 - Office Furniture and Furnishings, Including Parts | $19,010.76 |
| 2010-01-19 | 2733 59133 N B INC | 1231 - Office Furniture and Furnishings, Including Parts | $11,440.66 |
| 2010-02-17 | 2736 59133 N B INC | 1231 - Office Furniture and Furnishings, Including Parts | $32,538.12 |
| 2010-01-25 | 2293 772497 B.C. LTD. | 0859 - Other Business Services not Elsewhere Specified | $13,545.00 |
| 2010-02-02 | 1612 866530 B.C. LTD. | 0630 - Office Buildings | $65,525.81 |
| 2010-02-24 | 1881001 DOMINION SQUARE MANAGEMENT | 0421 - Architectural Services | $46,150.65 |
| 2010-02-24 | 1891001 DOMINION SQUARE MANAGEMENT | 0421 - Architectural Services | $50,417.33 |
| 2010-03-31 | 180101 WEST HASTINGS HOLDING LTD. | 0421 - Architectural Services | $21,562.70 |
| 2009-05-13 | 315101038270 SASKATCHEWAN LTD. | 0422 - Engineering Consultants - Construction | $1,170,440.95 |
| 2010-01-22 | 1314101058675 SASKATCHEWAN LTD | 0499 - O-Professional Services not Elsewhere Specified | $537,512.52 |
| 2009-03-06 | 314101102081 SASKATCHEWAN LTD. | 0422 - Engineering Consultants - Construction | $141,652.35 |
| 2009-07-22 | 1303101102081 SASKATCHEWAN LTD. | 0499 - O-Professional Services not Elsewhere Specified | $1,168,935.48 |
| 2010-02-22 | 6341019837 ONTARIO INC. | 0491 - Management Consulting | $67,352.51 |
| 2009-06-16 | 20671019837 ONTARIO INC. | 0813 - Temporary Help Services | $102,144.00 |
| 2008-10-17 | 20761019837 ONTARIO INC. | 0813 - Temporary Help Services | $84,853.67 |
| 2009-01-30 | 20781019837 ONTARIO INC. | 0813 - Temporary Help Services | $70,479.99 |
| 2009-05-14 | 20871019837 ONTARIO INC. | 0813 - Temporary Help Services | $84,177.77 |
| 2009-11-19 | 21131019837 ONTARIO INC. | 0813 - Temporary Help Services | $19,104.36 |
| 2009-12-31 | 21931019837 ONTARIO INC. | 0813 - Temporary Help Services | $11,055.24 |
| 2010-01-28 | 30421034241 ONTARIO LTD | 1358 - Other Institutional Buildings | $68,781.30 |
| 2010-03-30 | 2321065995 ALBERTA LTD. | 0421 - Architectural Services | $67,725.00 |
| 2009-07-31 | 21061092009 ONTARIO INC. | 0813 - Temporary Help Services | $37,440.48 |
| 2010-03-23 | 21211092009 ONTARIO INC. | 0813 - Temporary Help Services | $28,980.00 |
| 2010-01-19 | 23271117168 ONTARIO INC | 0859 - Other Business Services not Elsewhere Specified | $11,167.80 |
| 2009-12-23 | 22831122875 Ontario Limited | 0859 - Other Business Services not Elsewhere Specified | $20,002.50 |
| 2010-01-22 | 24341129991 ONTARIO INC. | 1172 - Office and Stationers Supplies | $12,711.72 |
| 2010-03-03 | 24381129991 ONTARIO INC. | 1172 - Office and Stationers Supplies | $65,533.86 |
| 2010-03-10 | 25811129991 ONTARIO INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $13,806.49 |
| 2010-02-22 | 15741135378 ONTARIO LTD | 0630 - Office Buildings | $22,377.60 |
| 2010-03-11 | 25821135378 ONTARIO LTD | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $12,679.78 |
| 2010-02-24 | 26111135378 ONTARIO LTD | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $44,401.88 |
| 2010-01-07 | 26451135378 ONTARIO LTD | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $52,269.00 |
| 2009-04-29 | 26551135378 ONTARIO LTD | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $15,436.26 |
| 2010-02-11 | 26581135378 ONTARIO LTD | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $11,771.80 |
| 2010-01-05 | 27231135378 ONTARIO LTD | 1229 - Computer Equipment Parts | $12,340.50 |
| 2010-02-11 | 27241135378 ONTARIO LTD | 1229 - Computer Equipment Parts | $19,733.62 |
| 2010-03-05 | 27281135378 ONTARIO LTD | 1229 - Computer Equipment Parts | $10,883.88 |
| 2010-01-29 | 18711155366 ONTARIO INC. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $15,645.00 |
| 2010-01-05 | 23211155366 ONTARIO INC. | 0859 - Other Business Services not Elsewhere Specified | $21,735.00 |
| 2010-02-03 | 18971221981 ONTARIO LIMITED | 0658 - Electric Lighting, Distribution and Control Eqpt | $13,886.25 |
| 2010-03-05 | 23501221981 ONTARIO LIMITED | 0859 - Other Business Services not Elsewhere Specified | $21,284.38 |
| 2010-03-10 | 24981222010 ONTARIO INC. | 1179 - Miscellaneous Manufactured Articles | $16,537.50 |
| 2010-02-18 | 11421279342 ONTARIO LTD | 0499 - O-Professional Services not Elsewhere Specified | $22,522.51 |
| 2010-02-23 | 11441279342 ONTARIO LTD | 0499 - O-Professional Services not Elsewhere Specified | $32,686.50 |
| 2010-03-29 | 11771279342 ONTARIO LTD | 0499 - O-Professional Services not Elsewhere Specified | $15,708.00 |
| 2010-02-18 | 15811279342 ONTARIO LTD | 0630 - Office Buildings | $216,360.38 |
| 2010-02-18 | 18281279342 ONTARIO LTD | 0645 - Other Buildings | $116,562.60 |
| 2010-03-27 | 18291279342 ONTARIO LTD | 0645 - Other Buildings | $55,315.27 |
| 2010-03-27 | 18301279342 ONTARIO LTD | 0645 - Other Buildings | $552,321.00 |
| 2010-03-29 | 18311279342 ONTARIO LTD | 0645 - Other Buildings | $54,261.91 |
| 2010-03-30 | 18321279342 ONTARIO LTD | 0645 - Other Buildings | $158,830.30 |
| 2010-03-30 | 18331279342 ONTARIO LTD | 0645 - Other Buildings | $86,394.00 |
| 2010-03-30 | 18341279342 ONTARIO LTD | 0645 - Other Buildings | $158,765.14 |
| 2010-03-27 | 22881279342 ONTARIO LTD | 0859 - Other Business Services not Elsewhere Specified | $211,346.52 |
| 2010-03-29 | 30091279342 ONTARIO LTD | 1246 - Other Furniture and Fixtures Including Parts | $29,632.40 |
| 2010-02-18 | 541128032 CANADA INC. | 0491 - Management Consulting | $24,990.00 |
| 2010-02-04 | 221300323 ONTARIO INC. | 0210 - Transportation of Things not Elsewhere Specified | $16,689.97 |
| 2010-03-10 | 30411311302 Ontario Ltd. | 1358 - Other Institutional Buildings | $20,265.00 |
| 2010-03-15 | 29921311871 ONTARIO INC | 1242 - Electric Lighting, Distribution and Control Eqpt | $12,297.39 |
| 2010-02-18 | 2404135536 CANADA INC | 1141 - Wood and Articles of Wood | $11,787.30 |
| 2010-02-24 | 1638141273 CANADA INC | 0630 - Office Buildings | $12,127.50 |
| 2010-03-08 | 17341414555 ONTARIO INC | 0630 - Office Buildings | $28,090.13 |
| 2010-01-28 | 20491434378 ONTARIO INC. | 0811 - Contracted Building Cleanings | $14,471.59 |
| 2010-03-18 | 961144314 CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $10,045.44 |
| 2010-01-19 | 356144908 CANADA LIMITED | 0423 - Engineering Consultants - Other | $27,825.00 |
| 2010-03-03 | 11481492357 ONTARIO LTD. | 0499 - O-Professional Services not Elsewhere Specified | $193,875.15 |
| 2010-03-04 | 11491492357 ONTARIO LTD. | 0499 - O-Professional Services not Elsewhere Specified | $22,947.75 |
| 2010-03-19 | 11691492357 ONTARIO LTD. | 0499 - O-Professional Services not Elsewhere Specified | $23,220.82 |
| 2010-03-19 | 11701492357 ONTARIO LTD. | 0499 - O-Professional Services not Elsewhere Specified | $17,575.64 |
| 2009-09-16 | 1753152610 CANADA INC | 0630 - Office Buildings | $7,026,587.80 |
| 2010-02-24 | 511562090 ONTARIO INC OPERATING AS | 0351 - Commnctns Pro Svc not Elsewhere Specified | $12,993.75 |
| 2010-01-08 | 1066163904 CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $18,835.69 |
| 2010-01-06 | 1681168012 CANADA INC. | 0630 - Office Buildings | $20,370.00 |
| 2010-03-08 | 1730168012 CANADA INC. | 0630 - Office Buildings | $19,369.35 |
| 2010-01-21 | 1632168287 CANADA INC | 0630 - Office Buildings | $22,435.88 |
| 2010-02-12 | 1635168287 CANADA INC | 0630 - Office Buildings | $37,367.45 |
| 2010-02-19 | 1637168287 CANADA INC | 0630 - Office Buildings | $15,353.10 |
| 2010-03-26 | 1838168287 CANADA INC | 0645 - Other Buildings | $23,936.54 |
| 2010-02-10 | 3075168287 CANADA INC | 3259 - Miscellaneous Expenditures not Elsewhere Classifie | $12,304.99 |
| 2010-02-10 | 3076168287 CANADA INC | 3259 - Miscellaneous Expenditures not Elsewhere Classifie | $12,941.78 |
| 2010-03-17 | 10431689486 Ontarion Inc. | 0499 - O-Professional Services not Elsewhere Specified | $ .00 |
| 2009-12-01 | 589175213 Canada Inc. | 0491 - Management Consulting | $161,812.05 |
| 2010-03-22 | 2153175213 Canada Inc. | 0813 - Temporary Help Services | $44,635.50 |
| 2009-07-30 | 1219176026 CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $238,677.33 |
| 2010-02-15 | 2388176026 CANADA INC | 1121 - Salt, Sulphur, Ores, Earth and Stone | $22,639.76 |
| 2010-03-08 | 5471763183 ONTARIO INC. | 0491 - Management Consulting | $12,600.00 |
| 2010-03-10 | 132 - LANE TRANSPORT INC. | 0210 - Transportation of Things not Elsewhere Specified | $139,617.60 |
| 2010-01-15 | 6062003890 ONTARIO LIMITED | 0491 - Management Consulting | $117,730.35 |
| 2010-01-25 | 13682003890 ONTARIO LIMITED | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $559,384.68 |
| 2010-03-30 | 15992003890 ONTARIO LIMITED | 0630 - Office Buildings | $88,622.00 |
| 2010-03-30 | 16002003890 ONTARIO LIMITED | 0630 - Office Buildings | $405,850.20 |
| 2010-02-04 | 25402015168 ONTARIO INC. | 1225 - Telecommunication Equipment Parts | $12,596.97 |
| 2010-02-25 | 21852093030 ONTARIO INC. | 0813 - Temporary Help Services | $19,144.13 |
| 2010-02-18 | 28152122607 ONTARIO INC. | 1231 - Office Furniture and Furnishings, Including Parts | $15,961.46 |
| 2010-03-15 | 11642188302 ONTARIO LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $45,639.30 |
| 2010-03-30 | 11782209326 ONTARIO LTD. | 0499 - O-Professional Services not Elsewhere Specified | $28,554.31 |
| 2010-03-30 | 15982209326 ONTARIO LTD. | 0630 - Office Buildings | $89,801.25 |
| 2010-02-22 | 114325 SHEPPARD PORTFOLIO INC. | 0499 - O-Professional Services not Elsewhere Specified | $11,247.60 |
| 2010-03-10 | 305825 SHEPPARD PORTFOLIO INC. | 1369 - Other Non Residential Buildings | $159,254.91 |
| 2010-03-03 | 17272786630 CANADA INC. | 0630 - Office Buildings | $22,260.00 |
| 2010-02-23 | 17212806371 CANADA INC. | 0630 - Office Buildings | $22,890.00 |
| 2010-03-17 | 17462806371 CANADA INC. | 0630 - Office Buildings | $10,484.25 |
| 2010-02-25 | 23452890275 CANADA INC. | 0859 - Other Business Services not Elsewhere Specified | $22,736.07 |
| 2010-01-19 | 1765301891 ALBERTA LTD. | 0630 - Office Buildings | $41,826.75 |
| 2010-02-05 | 21953056058 CANADA INC | 0813 - Temporary Help Services | $30,870.01 |
| 2010-01-22 | 16983096203 CANADA INC | 0630 - Office Buildings | $13,120.17 |
| 2010-01-20 | 24503102597 NOVA SCOTIA LTD. | 1179 - Miscellaneous Manufactured Articles | $24,860.00 |
| 2010-03-31 | 15523104360 NOVA SCOTIA LIMITED | 0630 - Office Buildings | $10,442.33 |
| 2009-06-22 | 20943178935 CANADA INC | 0813 - Temporary Help Services | $43,309.99 |
| 2009-07-07 | 20973178935 CANADA INC | 0813 - Temporary Help Services | $44,780.03 |
| 2009-05-28 | 21603178935 CANADA INC | 0813 - Temporary Help Services | $88,999.51 |
| 2009-12-17 | 4173261620 CANADA INC. OP. CENTRE DE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $14,630.00 |
| 2010-01-19 | 4203261620 CANADA INC. OP. CENTRE DE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $23,940.00 |
| 2010-02-19 | 16213293696 CANADA INC | 0630 - Office Buildings | $19,183.50 |
| 2010-01-13 | 153354709 CANADA INC. | 0210 - Transportation of Things not Elsewhere Specified | $10,626.00 |
| 2010-01-13 | 163354709 CANADA INC. | 0210 - Transportation of Things not Elsewhere Specified | $10,626.00 |
| 2010-03-09 | 5803422330 CANADA INC. | 0491 - Management Consulting | $10,499.21 |
| 2009-12-15 | 16693557880 CANADA INC. FIVE STAR | 0630 - Office Buildings | $11,077.50 |
| 2010-03-04 | 9173608409 CANADA INC. (Michel Pottier) | 0494 - Transl. Serv. - Operating Expenses | $14,448.00 |
| 2010-02-22 | 24863640761 CANADA INC | 1179 - Miscellaneous Manufactured Articles | $15,986.25 |
| 2010-03-12 | 11603734651 MANITOBA LTD | 0499 - O-Professional Services not Elsewhere Specified | $14,329.88 |
| 2010-02-26 | 17233737110 CANADA INC. | 0630 - Office Buildings | $22,407.58 |
| 2010-02-26 | 24893737110 CANADA INC. | 1179 - Miscellaneous Manufactured Articles | $10,719.09 |
| 2010-03-17 | 10383837050 Canada Inc. | 0499 - O-Professional Services not Elsewhere Specified | $ .00 |
| 2009-12-22 | 11293852946 CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $17,260.43 |
| 2009-02-03 | 20793852946 CANADA INC. | 0813 - Temporary Help Services | $58,211.75 |
| 2010-01-19 | 21183852946 CANADA INC. | 0813 - Temporary Help Services | $23,119.42 |
| 2010-02-15 | 21193852946 CANADA INC. | 0813 - Temporary Help Services | $47,241.86 |
| 2010-02-12 | 21393852946 CANADA INC. | 0813 - Temporary Help Services | $36,983.40 |
| 2010-02-08 | 21833852946 CANADA INC. | 0813 - Temporary Help Services | $20,506.51 |
| 2010-01-05 | 22143852946 CANADA INC. | 0813 - Temporary Help Services | $17,576.23 |
| 2010-01-21 | 22163852946 CANADA INC. | 0813 - Temporary Help Services | $32,869.12 |
| 2010-01-21 | 18443924726 CANADA INC. | 0645 - Other Buildings | $23,882.25 |
| 2010-03-26 | 12913925951 CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $975,450.00 |
| 2010-03-03 | 2715393598 Ontario Ltd. | 1229 - Computer Equipment Parts | $11,571.00 |
| 2010-03-18 | 25144031202 CANADA INC | 1211 - Special Industry Machinery | $18,260.81 |
| 2010-03-18 | 25154031202 CANADA INC | 1211 - Special Industry Machinery | $24,795.75 |
| 2010-03-15 | 17424038061 CANADA INC. | 0630 - Office Buildings | $19,959.45 |
| 2010-03-01 | 1836430425 ONTARIO INC. | 0645 - Other Buildings | $112,055.44 |
| 2010-02-26 | 29984345177 CANADA INC. | 1242 - Electric Lighting, Distribution and Control Eqpt | $10,959.27 |
| 2010-02-01 | 13834505 NUNAVUT LIMITED | 0540 - Rental of Motor and Other Vehicles | $51,658.82 |
| 2010-03-24 | 23554577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $14,364.00 |
| 2010-03-24 | 23564577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $16,632.00 |
| 2010-03-24 | 23574577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $13,776.00 |
| 2010-03-24 | 23584577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $14,742.00 |
| 2010-03-24 | 23594577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $10,962.00 |
| 2010-03-24 | 23604577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $12,096.00 |
| 2010-03-24 | 23614577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $13,230.00 |
| 2010-03-24 | 23624577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $15,498.00 |
| 2010-03-24 | 23634577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $18,144.00 |
| 2010-03-24 | 23644577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $17,766.00 |
| 2010-03-24 | 23654577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $12,852.00 |
| 2010-03-24 | 23664577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $20,412.00 |
| 2010-03-24 | 23674577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $25,704.00 |
| 2010-03-24 | 23684577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $23,436.00 |
| 2010-03-25 | 23694577 NUNAVUT LTD | 0859 - Other Business Services not Elsewhere Specified | $12,852.00 |
| 2010-01-22 | 24434577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $22,437.45 |
| 2010-01-22 | 24444577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $10,237.50 |
| 2010-01-22 | 24454577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $12,915.00 |
| 2010-01-22 | 24464577 NUNAVUT LTD | 1173 - House Furnishing, Excluding Furniture | $20,900.25 |
| 2010-03-29 | 2184TE INC. | 0421 - Architectural Services | $25,709.25 |
| 2010-03-11 | 11595051 HIGHWAY 7 INC. | 0499 - O-Professional Services not Elsewhere Specified | $42,016.28 |
| 2009-09-10 | 1511524556 ONTARIO INC. | 0628 - Other Engineering Works | $671,950.85 |
| 2010-03-31 | 6555333726 MANITOBA | 0491 - Management Consulting | $38,850.00 |
| 2010-03-31 | 6565333726 MANITOBA | 0491 - Management Consulting | $32,261.25 |
| 2010-02-02 | 1811588026 ALBERTA LTD. | 0639 - Institutional Buildings | $98,784.00 |
| 2010-02-03 | 1812588026 ALBERTA LTD. | 0639 - Institutional Buildings | $23,619.75 |
| 2010-03-22 | 1818588026 ALBERTA LTD. | 0639 - Institutional Buildings | $14,427.00 |
| 2010-03-03 | 2236063748 CANADA INC. | 0421 - Architectural Services | $134,888.25 |
| 2010-03-31 | 17526149626 CANADA INC. | 0630 - Office Buildings | $13,421.95 |
| 2010-03-11 | 12716170234 CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $24,255.00 |
| 2010-02-18 | 25646311521 CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $96,590.03 |
| 2010-01-12 | 16856346685 CANADA INC. | 0630 - Office Buildings | $23,510.55 |
| 2010-02-22 | 17176346685 CANADA INC. | 0630 - Office Buildings | $14,542.50 |
| 2010-01-18 | 96438342 CANADA INC. | 0210 - Transportation of Things not Elsewhere Specified | $12,600.00 |
| 2010-01-05 | 16766810748 CANADA INC | 0630 - Office Buildings | $17,325.00 |
| 2010-02-22 | 17166810748 CANADA INC | 0630 - Office Buildings | $21,367.50 |
| 2010-03-08 | 17316810748 CANADA INC | 0630 - Office Buildings | $19,367.25 |
| 2010-03-08 | 17326810748 CANADA INC | 0630 - Office Buildings | $23,362.50 |
| 2010-03-03 | 17286844979 CANADA INC. | 0630 - Office Buildings | $16,747.50 |
| 2010-02-04 | 3307041829 CANADA LTD | 0423 - Engineering Consultants - Other | $21,147.00 |
| 2010-02-04 | 3317041829 CANADA LTD | 0423 - Engineering Consultants - Other | $20,370.00 |
| 2010-02-17 | 25097143516 CANADA INC. | 1211 - Special Industry Machinery | $24,144.75 |
| 2007-02-16 | 686723186 ALBERTA LTD. | 0494 - Transl. Serv. - Operating Expenses | $240,012.00 |
| 2010-01-29 | 5067307161 CANADA CORP. | 0472 - Information Technology Consultants | $18,480.00 |
| 2010-03-16 | 2670792298 ONTARIO LIMITED | 1228 - Software | $18,319.73 |
| 2010-02-05 | 2691792298 ONTARIO LIMITED | 1228 - Software | $17,801.01 |
| 2010-01-12 | 535802732 ONTARIO INC | 0491 - Management Consulting | $11,682.33 |
| 2009-05-14 | 2085802732 ONTARIO INC | 0813 - Temporary Help Services | $88,485.80 |
| 2008-06-27 | 2157802732 ONTARIO INC | 0813 - Temporary Help Services | $73,211.23 |
| 2010-01-19 | 2178802732 ONTARIO INC | 0813 - Temporary Help Services | $38,411.89 |
| 2009-12-31 | 2212802732 ONTARIO INC | 0813 - Temporary Help Services | $65,470.31 |
| 2009-04-30 | 2231802732 ONTARIO INC | 0813 - Temporary Help Services | $87,473.94 |
| 2009-05-04 | 2232802732 ONTARIO INC | 0813 - Temporary Help Services | $88,998.40 |
| 2009-08-04 | 2235802732 ONTARIO INC | 0813 - Temporary Help Services | $47,505.15 |
| 2009-08-04 | 2236802732 ONTARIO INC | 0813 - Temporary Help Services | $33,685.47 |
| 2010-02-16 | 1815806806 ALBERTA LTD. | 0639 - Institutional Buildings | $29,772.75 |
| 2010-02-12 | 1935806856 ONTARIO LIMITED | 0665 - Other Equipment | $10,733.04 |
| 2009-12-18 | 1670895547 ONTARIO LTD. | 0630 - Office Buildings | $81,823.39 |
| 2009-12-18 | 1671895547 ONTARIO LTD. | 0630 - Office Buildings | $81,823.39 |
| 2009-12-18 | 1672895547 ONTARIO LTD. | 0630 - Office Buildings | $132,648.10 |
| 2009-12-18 | 1673895547 ONTARIO LTD. | 0630 - Office Buildings | $103,199.34 |
| 2010-01-18 | 1688895547 ONTARIO LTD. | 0630 - Office Buildings | $19,425.00 |
| 2010-02-08 | 1708895547 ONTARIO LTD. | 0630 - Office Buildings | $11,151.84 |
| 2010-03-19 | 1749895547 ONTARIO LTD. | 0630 - Office Buildings | $100,366.56 |
| 2010-03-09 | 18689031-8395 QUEBEC INC | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $23,741.03 |
| 2010-03-09 | 18699031-8395 QUEBEC INC | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $21,425.25 |
| 2010-03-10 | 14719046-1286 QUEBEC INC | 0601 - Marine Installations | $13,545.00 |
| 2010-02-25 | 7999135-0595 QUEBEC INC. | 0494 - Transl. Serv. - Operating Expenses | $159,967.50 |
| 2010-02-22 | 8859135-0595 QUEBEC INC. | 0494 - Transl. Serv. - Operating Expenses | $12,123.06 |
| 2010-03-09 | 1491927882 ONTARIO INC. | 0611 - Waterworks and Sewage Systems | $23,940.79 |
| 2010-03-11 | 1492927882 ONTARIO INC. | 0611 - Waterworks and Sewage Systems | $11,808.62 |
| 2010-03-11 | 1493927882 ONTARIO INC. | 0611 - Waterworks and Sewage Systems | $18,564.25 |
| 2010-02-10 | 2336927882 ONTARIO INC. | 0859 - Other Business Services not Elsewhere Specified | $25,000.00 |
| 2010-03-09 | 2351927882 ONTARIO INC. | 0859 - Other Business Services not Elsewhere Specified | $25,000.00 |
| 2010-03-09 | 2352927882 ONTARIO INC. | 0859 - Other Business Services not Elsewhere Specified | $25,000.00 |
| 2010-02-19 | 1860933351 N.W.T. LTD | 0655 - Processing Machinery | $508,201.63 |
| 2010-03-24 | 1773946655 Alberta Ltd. | 0630 - Office Buildings | $98,117.71 |
| 2010-03-30 | 654971789 ALBERTA LTD. | 0491 - Management Consulting | $11,620.05 |
| 2010-03-18 | 2385994552 N.W.T. LTD. | 0859 - Other Business Services not Elsewhere Specified | $57,787.54 |
| 2010-03-25 | 475A H S TESTING AND | 0460 - Protection Services | $49,350.00 |
| 2010-01-13 | 779A+ TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $15,498.00 |
| 2010-02-11 | 616A+ Word Processing Ltd. | 0491 - Management Consulting | $24,800.00 |
| 2010-03-23 | 1216A-ONE LOCK & SAFE INC. | 0499 - O-Professional Services not Elsewhere Specified | $13,799.63 |
| 2010-03-09 | 2986A-ONE LOCK & SAFE INC. | 1241 - Plumbing Equipment and Fittings, Including Parts | $14,828.42 |
| 2009-10-01 | 1220A. Guay & Fils Construction | 0499 - O-Professional Services not Elsewhere Specified | $449,735.00 |
| 2010-03-02 | 2242A.J. CLARKE AND ASSOCIATES LTD | 0819 - Non-Professional Personal Service Contracts | $14,266.35 |
| 2010-03-04 | 513A.NET SOLUTIONS INC. | 0472 - Information Technology Consultants | $20,475.00 |
| 2010-01-19 | 1692AAF-MCQUAY CANADA INC | 0630 - Office Buildings | $27,865.95 |
| 2010-03-29 | 1616ABERDANE CONSTRUCTION LTD. | 0630 - Office Buildings | $227,850.01 |
| 2010-03-09 | 1381ABI / ADVANCED BUSINESS INTERIORS | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $87,032.40 |
| 2010-01-19 | 2871ABI / ADVANCED BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $24,527.39 |
| 2010-02-10 | 2896ABI / ADVANCED BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $22,455.11 |
| 2010-02-17 | 2931ABI / ADVANCED BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $35,618.07 |
| 2010-02-01 | 2964ABI / ADVANCED BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $11,284.18 |
| 2010-01-13 | 105ABILYS-SIX-INC., CXO MANAGEMENT | 0420 - Engineering Services not Elsewhere Specified | $267,220.49 |
| 2010-02-15 | 113ABILYS-SIX-INC., CXO MANAGEMENT | 0420 - Engineering Services not Elsewhere Specified | $11,751.55 |
| 2010-02-18 | 115ABILYS-SIX-INC., CXO MANAGEMENT | 0420 - Engineering Services not Elsewhere Specified | $26,634.21 |
| 2010-02-18 | 116ABILYS-SIX-INC., CXO MANAGEMENT | 0420 - Engineering Services not Elsewhere Specified | $35,834.71 |
| 2010-02-12 | 141ABILYS-SIX-INC., CXO MANAGEMENT | 0420 - Engineering Services not Elsewhere Specified | $458,357.00 |
| 2010-03-30 | 185ABILYS-SIX-INC., CXO MANAGEMENT | 0421 - Architectural Services | $74,999.40 |
| 2010-02-23 | 202ABILYS-SIX-INC., CXO MANAGEMENT | 0421 - Architectural Services | $166,687.50 |
| 2010-03-31 | 368ABILYS-SIX-INC., CXO MANAGEMENT | 0423 - Engineering Consultants - Other | $74,812.50 |
| 2010-03-09 | 1233ABILYS-SIX-INC., CXO MANAGEMENT | 0499 - O-Professional Services not Elsewhere Specified | $224,702.73 |
| 2010-01-15 | 1990ABMO | 0670 - Computer Equipment - Hardware and Software | $39,704.96 |
| 2009-03-12 | 730ABRAHAM, FRANÇOIS | 0494 - Transl. Serv. - Operating Expenses | $178,500.00 |
| 2010-01-25 | 421ACADEMIE DE FORMATION LINGUISTIQUE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $19,800.00 |
| 2010-03-03 | 2614ACCESS 2 NETWORKS INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $343,155.75 |
| 2010-01-08 | 2170Access Corporate Technologies, Inc. | 0813 - Temporary Help Services | $10,208.36 |
| 2010-01-19 | 2177Access Corporate Technologies, Inc. | 0813 - Temporary Help Services | $16,907.63 |
| 2008-09-09 | 1617ACCUTEST LABORATORIES LTD. | 0630 - Office Buildings | $49,307.99 |
| 2010-03-08 | 2428ACIER INOXYDABLE PINACLE INC | 1160 - Ferrous Metals | $17,424.29 |
| 2010-03-10 | 3002ACKLANDS - GRAINGER INC. | 1245 - Safety and Sanitation Equipment and Part | $16,490.95 |
| 2009-12-23 | 532ACQUIA, INC | 0491 - Management Consulting | $10,583.00 |
| 2010-03-08 | 548ACQUIUM INC | 0491 - Management Consulting | $72,765.00 |
| 2010-02-02 | 1124ACTION PERSONNEL OF OTTAWA-HULL | 0499 - O-Professional Services not Elsewhere Specified | $17,836.88 |
| 2009-12-04 | 2069ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $44,055.90 |
| 2010-02-16 | 2070ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $71,328.60 |
| 2009-12-31 | 2071ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $65,488.50 |
| 2010-03-26 | 2122ACTION PERSONNEL OF OTTAWA-HULL | 0813 - Temporary Help Services | $12,949.02 |
| 2010-03-12 | 1110ACTUAL MEDIA INC. | 0499 - O-Professional Services not Elsewhere Specified | $13,746.45 |
| 2010-03-11 | 858AD VERBUM TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $123,690.00 |
| 2010-01-28 | 1214ADAM WEIR, LIAM HALL | 0499 - O-Professional Services not Elsewhere Specified | $49,178.85 |
| 2009-05-07 | 2202ADECCO EMPLOYMENT SERVICES | 0813 - Temporary Help Services | $70,052.48 |
| 2009-08-31 | 1053ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $75,433.15 |
| 2009-11-06 | 1059ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,735.30 |
| 2010-01-25 | 1077ADI LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $18,317.31 |
| 2010-01-27 | 1702ADIRONDACK TECHNOLOGIES FURNITURE | 0630 - Office Buildings | $18,873.10 |
| 2010-02-04 | 2481ADIRONDACK TECHNOLOGIES FURNITURE | 1179 - Miscellaneous Manufactured Articles | $18,740.15 |
| 2010-02-08 | 2482ADIRONDACK TECHNOLOGIES FURNITURE | 1179 - Miscellaneous Manufactured Articles | $53,416.34 |
| 2010-01-08 | 2770ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $11,849.76 |
| 2010-01-08 | 2771ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $11,146.51 |
| 2010-01-14 | 2772ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $36,190.23 |
| 2010-01-18 | 2776ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $41,875.62 |
| 2010-02-05 | 2796ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $28,401.08 |
| 2010-02-15 | 2810ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $18,512.73 |
| 2010-02-15 | 2811ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $10,749.77 |
| 2010-02-17 | 2814ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $18,641.35 |
| 2010-02-19 | 2816ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $27,101.57 |
| 2010-02-19 | 2817ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $18,413.08 |
| 2010-02-22 | 2820ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $18,206.20 |
| 2010-02-22 | 2821ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $42,353.54 |
| 2010-02-22 | 2823ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $16,094.47 |
| 2010-02-22 | 2824ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $67,483.51 |
| 2010-02-22 | 2825ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $37,040.52 |
| 2010-02-26 | 2830ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $11,196.26 |
| 2010-03-02 | 2836ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $22,808.01 |
| 2010-03-03 | 2838ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $36,638.29 |
| 2010-03-03 | 2839ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $122,506.12 |
| 2010-03-08 | 2842ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $12,483.03 |
| 2009-06-17 | 2861ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $154,842.45 |
| 2009-09-02 | 2862ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $71,466.23 |
| 2009-09-02 | 2863ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $272,611.58 |
| 2009-10-23 | 2864ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $358,881.26 |
| 2009-10-23 | 2865ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $308,438.42 |
| 2009-10-23 | 2866ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $359,618.11 |
| 2010-01-18 | 2870ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $12,555.86 |
| 2010-01-27 | 2880ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $87,766.43 |
| 2010-02-03 | 2889ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $12,791.74 |
| 2010-02-08 | 2893ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $11,404.20 |
| 2010-02-12 | 2911ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $121,240.67 |
| 2010-03-03 | 2939ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $52,332.24 |
| 2010-03-05 | 2941ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $326,984.08 |
| 2010-03-05 | 2942ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $399,831.26 |
| 2010-03-05 | 2943ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $133,596.54 |
| 2010-03-12 | 2952ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $29,588.90 |
| 2010-03-18 | 2954ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $21,976.50 |
| 2010-03-19 | 2955ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Furnishings, Including Parts | $18,367.37 |
| 2010-01-21 | 793ADLERBLUM, ARMAND | 0494 - Transl. Serv. - Operating Expenses | $16,537.50 |
| 2010-03-18 | 954ADLERBLUM, ARMAND | 0494 - Transl. Serv. - Operating Expenses | $18,427.50 |
| 2010-01-26 | 444ADT SECURITY SERVICES CANADA, INC. | 0460 - Protection Services | $26,250.00 |
| 2009-11-18 | 1249ADVANCED RISK MANAGEMENT | 0499 - O-Professional Services not Elsewhere Specified | $34,449.88 |
| 2008-06-06 | 2198ADVANTAGE PERSONNEL LTD. | 0813 - Temporary Help Services | $64,970.33 |
| 2010-02-17 | 2222ADVANTAGE PERSONNEL LTD. | 0813 - Temporary Help Services | $37,125.38 |
| 2010-02-12 | 1228Adviso Conseil inc. | 0499 - O-Professional Services not Elsewhere Specified | $24,040.80 |
| 2010-01-14 | 239AE CONSULTANTS LTD. | 0422 - Engineering Consultants - Construction | $25,917.32 |
| 2010-02-08 | 248AE CONSULTANTS LTD. | 0422 - Engineering Consultants - Construction | $16,982.77 |
| 2010-02-16 | 254AE CONSULTANTS LTD. | 0422 - Engineering Consultants - Construction | $39,799.73 |
| 2010-02-02 | 317AECOM CANADA LTD. | 0422 - Engineering Consultants - Construction | $27,300.00 |
| 2010-01-26 | 373AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $92,783.19 |
| 2010-03-29 | 395AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $74,572.58 |
| 2010-03-29 | 398AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $20,591.76 |
| 2010-03-31 | 400AECOM CANADA LTD. | 0423 - Engineering Consultants - Other | $16,885.31 |
| 2010-01-15 | 1135AECOM CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $104,202.00 |
| 2010-01-05 | 1253AECOM CANADA LTD. | 0499 - O-Professional Services not Elsewhere Specified | $208,530.00 |
| 2010-03-02 | 1232AECOM TECSULT INC. | 0499 - O-Professional Services not Elsewhere Specified | $12,348.00 |
| 2009-12-30 | 533AERIC INC | 0491 - Management Consulting | $24,900.00 |
| 2010-02-22 | 635AESIR INTERNATIONAL LTD. | 0491 - Management Consulting | $18,604.69 |
| 2010-02-05 | 381AET GROUP INC. | 0423 - Engineering Consultants - Other | $25,684.31 |
| 2010-01-19 | 240AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $33,809.60 |
| 2010-01-19 | 241AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $13,356.60 |
| 2010-01-19 | 242AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $32,679.60 |
| 2010-01-25 | 244AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $68,783.33 |
| 2010-02-03 | 245AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $37,210.90 |
| 2010-02-04 | 246AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $27,459.00 |
| 2010-02-04 | 247AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $19,221.30 |
| 2010-02-09 | 251AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $16,882.20 |
| 2010-02-19 | 256AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $72,715.50 |
| 2010-02-22 | 257AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $16,142.06 |
| 2010-02-22 | 258AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $28,329.12 |
| 2010-02-24 | 259AFN ENGINEERING INC. | 0422 - Engineering Consultants - Construction | $35,984.85 |
| 2010-03-16 | 336AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $15,848.25 |
| 2010-03-19 | 337AFN ENGINEERING INC. | 0423 - Engineering Consultants - Other | $135,792.10 |
| 2010-01-08 | 2544AGILYSYS CANADA INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $79,061.85 |
| 2010-02-17 | 2560AGILYSYS CANADA INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $75,615.75 |
| 2010-01-12 | 2604AGILYSYS CANADA INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $24,734.49 |
| 2010-02-02 | 2657AGILYSYS CANADA INC | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $27,121.50 |
| 2009-05-05 | 1986AHEARN & SOPER INC | 0670 - Computer Equipment - Hardware and Software | $21,848.40 |
| 2009-11-26 | 1428AINSWORTH INC. | 0601 - Marine Installations | $313,692.52 |
| 2010-02-09 | 1434AINSWORTH INC. | 0601 - Marine Installations | $98,310.00 |
| 2010-01-25 | 663AISBEL GUERRERO | 0493 - Interpretation Services | $14,697.50 |
| 2010-03-01 | 52Akendi Inc. | 0351 - Commnctns Pro Svc not Elsewhere Specified | $24,543.75 |
| 2009-10-20 | 175AL STOBER CONSTRUCTION LTD. | 0421 - Architectural Services | $35,460.69 |
| 2010-03-10 | 1590ALBAMOR INVESTMENTS INC. | 0630 - Office Buildings | $64,260.00 |
| 2010-03-31 | 1601ALBAMOR INVESTMENTS INC. | 0630 - Office Buildings | $64,260.00 |
| 2010-01-02 | 1432albert j macdonald construction ltd | 0601 - Marine Installations | $610,076.00 |
| 2009-02-04 | 1240ALEX RANKIN, ANTHONY GRIFFITHS, | 0499 - O-Professional Services not Elsewhere Specified | $642,244.12 |
| 2009-09-17 | 1789All Air Ltd | 0639 - Institutional Buildings | $99,434.00 |
| 2010-01-28 | 2409ALL-NATIONS FLAG CO. LTD. | 1159 - Miscellaneous Textiles, Headgear, Umbrellas, etc. | $12,126.24 |
| 2010-02-26 | 2463ALL-NATIONS FLAG CO. LTD. | 1179 - Miscellaneous Manufactured Articles | $12,070.34 |
| 2010-01-18 | 2464ALL-NATIONS FLAG CO. LTD. | 1179 - Miscellaneous Manufactured Articles | $44,685.58 |
| 2010-03-30 | 2607ALLEGRO WIRELESS CANADA INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $16,954.68 |
| 2009-03-30 | 2014ALLEN SYSTEMS GROUP, INC. | 0670 - Computer Equipment - Hardware and Software | $265,953.03 |
| 2008-09-11 | 2158ALLIANCE PERSONNEL INC. | 0813 - Temporary Help Services | $88,984.67 |
| 2010-01-05 | 2169ALLIANCE PERSONNEL INC. | 0813 - Temporary Help Services | $60,291.00 |
| 2010-01-19 | 2176ALLIANCE PERSONNEL INC. | 0813 - Temporary Help Services | $19,985.57 |
| 2010-03-12 | 2188ALLIANCE PERSONNEL INC. | 0813 - Temporary Help Services | $87,451.88 |
| 2009-07-13 | 2234ALLIANCE PERSONNEL INC. | 0813 - Temporary Help Services | $44,438.63 |
| 2010-03-18 | 1876ALLIED REFRIGERATION AND AIR | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $13,633.20 |
| 2010-01-26 | 2879ALLSEATING CORPORATION | 1231 - Office Furniture and Furnishings, Including Parts | $133,748.57 |
| 2010-03-05 | 2945ALLSEATING CORPORATION | 1231 - Office Furniture and Furnishings, Including Parts | $117,630.51 |
| 2010-03-05 | 2946ALLSEATING CORPORATION | 1231 - Office Furniture and Furnishings, Including Parts | $125,170.58 |
| 2010-03-05 | 2947ALLSEATING CORPORATION | 1231 - Office Furniture and Furnishings, Including Parts | $116,560.88 |
| 2010-03-05 | 2948ALLSEATING CORPORATION | 1231 - Office Furniture and Furnishings, Including Parts | $113,897.83 |
| 2010-03-05 | 2949ALLSEATING CORPORATION | 1231 - Office Furniture and Furnishings, Including Parts | $116,849.12 |
| 2010-03-05 | 2950ALLSEATING CORPORATION | 1231 - Office Furniture and Furnishings, Including Parts | $72,508.66 |
| 2010-01-13 | 3010ALLSEATING CORPORATION | 1246 - Other Furniture and Fixtures Including Parts | $99,906.26 |
| 2010-02-12 | 1570ALLSTEEL INC. | 0630 - Office Buildings | $39,493.49 |
| 2010-01-27 | 2021ALLSTEEL INC. | 0671 - Other Office Equipment | $11,319.09 |
| 2010-01-20 | 2872ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $16,991.27 |
| 2010-01-21 | 2873ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $21,784.15 |
| 2010-01-21 | 2874ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,578.56 |
| 2010-01-21 | 2875ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $17,950.46 |
| 2010-02-10 | 2897ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-10 | 2898ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $20,968.28 |
| 2010-02-10 | 2899ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-10 | 2900ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-10 | 2901ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $22,966.74 |
| 2010-02-10 | 2902ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $21,736.95 |
| 2010-02-10 | 2903ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-10 | 2904ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $21,243.34 |
| 2010-02-10 | 2905ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $21,793.46 |
| 2010-02-10 | 2906ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-12 | 2912ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $21,518.40 |
| 2010-02-12 | 2913ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-12 | 2914ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-12 | 2915ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-12 | 2916ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,422.77 |
| 2010-02-12 | 2917ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $21,793.46 |
| 2010-02-12 | 2918ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $21,243.34 |
| 2010-02-12 | 2919ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $19,627.48 |
| 2010-02-12 | 2920ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $19,677.76 |
| 2010-02-12 | 2921ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $18,447.67 |
| 2010-03-05 | 2940ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $14,123.77 |
| 2010-03-05 | 2944ALLSTEEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $28,991.94 |
| 2009-08-06 | 600Almeda Consulting Services Limited | 0491 - Management Consulting | $69,000.00 |
| 2009-08-12 | 624ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0491 - Management Consulting | $226,658.26 |
| 2010-02-26 | 2072ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $30,234.76 |
| 2009-06-11 | 2089ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $133,918.15 |
| 2009-06-22 | 2093ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $128,378.38 |
| 2009-07-16 | 2101ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $32,467.05 |
| 2009-07-17 | 2102ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $33,204.94 |
| 2009-07-23 | 2104ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $33,204.94 |
| 2010-03-10 | 2120ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $35,831.25 |
| 2009-11-27 | 2133ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $22,680.63 |
| 2010-01-06 | 2146ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $115,494.75 |
| 2010-02-08 | 2149ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $22,899.41 |
| 2009-06-16 | 2162ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $65,598.03 |
| 2010-03-08 | 2187ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $15,592.97 |
| 2009-11-27 | 2208ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 - Temporary Help Services | $87,256.98 |
| 2010-03-26 | 611ALTUS GROUP LIMITED | 0491 - Management Consulting | $15,750.00 |
| 2010-02-03 | 631ALTUS GROUP LIMITED | 0491 - Management Consulting | $11,025.00 |
| 2010-07-07 | 1243ALTUS GROUP LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $18,375.00 |
| 2009-11-26 | 1430ALVA CONSTRUCTION LIMITED | 0601 - Marine Installations | $1,227,349.39 |
| 2010-03-01 | 1438ALVA CONSTRUCTION LIMITED | 0601 - Marine Installations | $1,000,163.00 |
| 2010-01-07 | 672AMBIKA INC. | 0494 - Transl. Serv. - Operating Expenses | $10,042.20 |
| 2010-03-23 | 97AMEC AMERICAS LIMITED | 0420 - Engineering Services not Elsewhere Specified | $41,652.45 |
| 2010-03-02 | 369AMEC AMERICAS LIMITED | 0423 - Engineering Consultants - Other | $30,175.69 |
| 2010-01-29 | 378AMEC AMERICAS LIMITED | 0423 - Engineering Consultants - Other | $79,071.30 |
| 2010-03-15 | 391AMEC AMERICAS LIMITED | 0423 - Engineering Consultants - Other | $21,997.50 |
| 2010-02-23 | 979AMEC AMERICAS LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $25,046.45 |
| 2009-11-16 | 986AMEC AMERICAS LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $25,037.25 |
| 2010-01-28 | 997AMEC AMERICAS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $13,062.80 |
| 2010-02-22 | 1100AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $11,300.00 |
| 2010-03-05 | 1153AMEC AMERICAS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $36,750.00 |
| 2010-02-03 | 147AMEC EARTH & ENVIRONMENTAL LIMITED | 0420 - Engineering Services not Elsewhere Specified | $68,310.90 |
| 2010-03-30 | 158AMEC EARTH & ENVIRONMENTAL LIMITED | 0420 - Engineering Services not Elsewhere Specified | $114,952.79 |
| 2009-05-14 | 1046AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $82,412.72 |
| 2009-06-18 | 1047AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $17,543.25 |
| 2009-11-12 | 1060AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $35,585.40 |
| 2009-11-12 | 1061AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $35,528.33 |
| 2009-12-02 | 1064AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $15,674.80 |
| 2009-12-15 | 1065AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $63,766.75 |
| 2010-02-09 | 1088AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,204.20 |
| 2010-02-18 | 1098AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $23,300.60 |
| 2010-03-08 | 1104AMEC EARTH & ENVIRONMENTAL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $24,283.70 |
| 2010-02-16 | 1711AMENAGEMENT GRANRIVE INC. | 0630 - Office Buildings | $14,277.38 |
| 2010-03-30 | 301AMERESCO CANADA, INC. | 0422 - Engineering Consultants - Construction | $292,766.75 |
| 2010-04-01 | 363AMERESCO CANADA, INC. | 0423 - Engineering Consultants - Other | $63,000.00 |
| 2010-02-24 | 1792AMHERST ROOFING & SHEETMETAL LTD. | 0639 - Institutional Buildings | $343,652.64 |
| 2010-03-26 | 3044AMHERST ROOFING & SHEETMETAL LTD. | 1358 - Other Institutional Buildings | $1,074,820.96 |
| 2010-01-11 | 8AMJ CAMPBELL VAN LINES A DIVISION | 0210 - Transportation of Things not Elsewhere Specified | $29,775.90 |
| 2010-01-19 | 1555ANCHORAGE CONTRACTING SERVICES LTD. | 0630 - Office Buildings | $1,646,988.73 |
| 2010-03-03 | 261ANDERSON ENGINEERING CONSULTANTS | 0422 - Engineering Consultants - Construction | $30,906.90 |
| 2010-03-03 | 262ANDERSON ENGINEERING CONSULTANTS | 0422 - Engineering Consultants - Construction | $22,021.67 |
| 2010-03-19 | 269ANDERSON ENGINEERING CONSULTANTS | 0422 - Engineering Consultants - Construction | $109,301.65 |
| 2010-01-05 | 760ANDRE, NICOLE | 0494 - Transl. Serv. - Operating Expenses | $25,200.00 |
| 2009-06-25 | 1242ANDREA JOY GIELENS | 0499 - O-Professional Services not Elsewhere Specified | $26,249.34 |
| 2010-02-20 | 1900ANDREW MCGAW | 0658 - Electric Lighting, Distribution and Control Eqpt | $23,730.01 |
| 2010-02-20 | 1903ANDREW MCGAW | 0658 - Electric Lighting, Distribution and Control Eqpt | $129,885.00 |
| 2010-03-09 | 1154ANEMKI MOUNTAIN CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $19,322.17 |
| 2010-03-27 | 1176ANEMKI MOUNTAIN CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $134,755.08 |
| 2010-03-30 | 1179ANEMKI MOUNTAIN CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $27,958.92 |
| 2010-03-23 | 1594ANEMKI MOUNTAIN CORPORATION | 0630 - Office Buildings | $377,758.20 |
| 2010-01-11 | 2323ANGUS SYSTEMS GROUP LTD. | 0859 - Other Business Services not Elsewhere Specified | $15,750.00 |
| 2010-02-03 | 2994ANIXTER CANADA INC. | 1242 - Electric Lighting, Distribution and Control Eqpt | $18,571.25 |
| 2010-02-08 | 1940ANTHONY ALLAN OFFICE FURNISHINGS | 0665 - Other Equipment | $10,143.61 |
| 2010-02-08 | 1941ANTHONY ALLAN OFFICE FURNISHINGS | 0665 - Other Equipment | $11,431.29 |
| 2010-03-27 | 1596AON INC | 0630 - Office Buildings | $37,590.00 |
| 2009-24-03 | 1034AON REED STENHOUSE INC. | 0499 - O-Professional Services not Elsewhere Specified | $153,840.50 |
| 2010-03-30 | 1045AON REED STENHOUSE INC. | 0499 - O-Professional Services not Elsewhere Specified | $141,963.53 |
| 2010-03-11 | 3000APPLANIX CORPORATION | 1243 - Measurng, Controllng, Laboratory, Medicl & Opticl | $108,121.40 |
| 2010-03-26 | 3021APPLANIX CORPORATION | 1310 - Marine Installations | $113,527.47 |
| 2008-03-20 | 713APROPOS TRANSLATION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $321,457.50 |
| 2010-01-28 | 811APROPOS TRANSLATION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2008-10-17 | 165ARCHITECTURE 2000 INC. | 0421 - Architectural Services | $50,662.42 |
| 2009-11-20 | 234ARCHITECTURE 2000 INC. | 0422 - Engineering Consultants - Construction | $39,482.20 |
| 2010-03-03 | 260ARCHITECTURE 2000 INC. | 0422 - Engineering Consultants - Construction | $39,550.00 |
| 2010-03-31 | 339ARCHITECTURE 2000 INC. | 0423 - Engineering Consultants - Other | $44,999.99 |
| 2010-03-26 | 342ARCHITECTURE 2000 INC. | 0423 - Engineering Consultants - Other | $262,838.00 |
| 2010-03-24 | 474ARCTIC CIRCLE SURVEILLANCE LTD | 0460 - Protection Services | $14,490.00 |
| 2010-02-17 | 2340ARCTIC ELECTRICAL LTD. | 0859 - Other Business Services not Elsewhere Specified | $10,290.00 |
| 2010-03-31 | 2394ARI FINANCIAL SERVICES INC. | 1122 - Gasoline | $10,500.00 |
| 2010-02-17 | 1141ARMADALE PROPERTIES LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $36,492.23 |
| 2010-01-08 | 1754ARSèNE CHARLEBOIS CONSTRUCTION LTE | 0630 - Office Buildings | $2,192,449.35 |
| 2009-10-20 | 602ARTEMP PERSONNEL SERVICES INC. | 0491 - Management Consulting | $19,950.00 |
| 2010-01-07 | 615ARTEMP PERSONNEL SERVICES INC. | 0491 - Management Consulting | $21,000.00 |
| 2010-02-03 | 1130ARTEMP PERSONNEL SERVICES INC. | 0499 - O-Professional Services not Elsewhere Specified | $18,375.00 |
| 2008-05-07 | 2073ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $99,225.00 |
| 2009-05-14 | 2086ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $59,834.26 |
| 2009-07-09 | 2098ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $47,781.80 |
| 2009-08-04 | 2107ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $31,247.70 |
| 2010-01-11 | 2117ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $12,169.01 |
| 2010-01-01 | 2125ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $41,477.63 |
| 2009-05-15 | 2126ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $71,296.71 |
| 2009-05-19 | 2127ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $49,893.41 |
| 2009-06-02 | 2128ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $61,830.00 |
| 2010-01-01 | 2135ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $14,343.75 |
| 2008-10-30 | 2159ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $78,718.50 |
| 2009-06-09 | 2203ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $113,729.70 |
| 2009-08-26 | 2206ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $37,075.78 |
| 2009-10-21 | 2207ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $61,579.09 |
| 2010-03-16 | 2228ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $68,040.00 |
| 2010-03-29 | 2230ARTEMP PERSONNEL SERVICES INC. | 0813 - Temporary Help Services | $87,725.06 |
| 2010-02-10 | 1911ARTOPEX-PLUS INC. | 0665 - Other Equipment | $15,705.12 |
| 2010-02-03 | 2024ARTOPEX-PLUS INC. | 0671 - Other Office Equipment | $14,669.45 |
| 2010-02-08 | 2483ARTOPEX-PLUS INC. | 1179 - Miscellaneous Manufactured Articles | $12,755.48 |
| 2010-01-13 | 2753ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $16,860.85 |
| 2010-02-12 | 2806ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $52,533.12 |
| 2010-01-21 | 2876ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $26,847.09 |
| 2010-01-21 | 2877ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $16,721.17 |
| 2010-02-10 | 2895ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $15,075.54 |
| 2010-02-16 | 2926ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $48,962.86 |
| 2010-02-17 | 2927ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $148,717.25 |
| 2010-02-17 | 2928ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $141,772.17 |
| 2010-02-17 | 2929ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $109,023.81 |
| 2010-02-17 | 2930ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $106,840.85 |
| 2010-02-25 | 2935ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $17,456.59 |
| 2010-02-25 | 2936ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $16,448.20 |
| 2010-03-01 | 2937ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $20,058.85 |
| 2010-03-22 | 2956ARTOPEX-PLUS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $68,545.56 |
| 2010-02-08 | 1262ASBEX LTD | 0499 - O-Professional Services not Elsewhere Specified | $27,825.00 |
| 2010-02-10 | 1710ASBEX LTD | 0630 - Office Buildings | $18,947.25 |
| 2010-01-29 | 2023ASOKAN BUSINESS INTERIORS INC. | 0671 - Other Office Equipment | $12,216.12 |
| 2010-01-13 | 2472ASOKAN BUSINESS INTERIORS INC. | 1179 - Miscellaneous Manufactured Articles | $39,979.72 |
| 2010-01-13 | 2473ASOKAN BUSINESS INTERIORS INC. | 1179 - Miscellaneous Manufactured Articles | $149,540.53 |
| 2009-12-31 | 2868ASOKAN BUSINESS INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,806.25 |
| 2010-02-17 | 2932ASOKAN BUSINESS INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $34,693.60 |
| 2010-01-12 | 528ASSOCIATED ENGINEERING ALBERTA LTD | 0472 - Information Technology Consultants | $234,165.75 |
| 2010-02-09 | 2743ATLANTIC BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $49,088.01 |
| 2010-03-03 | 2749ATLANTIC BUSINESS INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $14,233.01 |
| 2010-03-05 | 1102ATLANTIC CANADA CONSERVATION DATA | 0499 - O-Professional Services not Elsewhere Specified | $12,200.00 |
| 2010-03-05 | 1528ATLANTIC INDUSTRIAL AND MARINE | 0630 - Office Buildings | $13,605.20 |
| 2010-03-05 | 1529ATLANTIC INDUSTRIAL AND MARINE | 0630 - Office Buildings | $16,769.20 |
| 2010-04-02 | 1021ATLANTIC POLY LINERS INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $869,734.56 |
| 2010-03-22 | 2392ATLANTIC SANDSTONE CO. INC. | 1121 - Salt, Sulphur, Ores, Earth and Stone | $12,285.00 |
| 2010-03-03 | 512ATRIA NETWORKS LP | 0472 - Information Technology Consultants | $24,675.00 |
| 2010-01-08 | 292ATWILL-MORIN (ONTARIO) INC. | 0422 - Engineering Consultants - Construction | $240,707.25 |
| 2010-02-25 | 973AUBUT (PAUL) ASSOCIATES LTD | 0494 - Translation Services | $14,905.80 |
| 2010-03-02 | 409AUTODESK INC. | 0446 - Training Consultants | $10,530.45 |
| 2010-03-03 | 410AUTODESK INC. | 0446 - Training Consultants | $76,259.40 |
| 2010-01-27 | 2308AUTODESK INC. | 0859 - Other Business Services not Elsewhere Specified | $26,094.60 |
| 2010-02-08 | 2334AUTODESK INC. | 0859 - Other Business Services not Elsewhere Specified | $21,060.90 |
| 2010-02-25 | 2344AUTODESK INC. | 0859 - Other Business Services not Elsewhere Specified | $17,969.70 |
| 2009-12-15 | 2706AUTODESK INC. | 1228 - Software | $42,789.60 |
| 2010-01-06 | 2707AUTODESK INC. | 1228 - Software | $171,675.00 |
| 2010-02-05 | 2708AUTODESK INC. | 1228 - Software | $17,167.50 |
| 2010-01-22 | 2435AVW-TELAV INC. | 1172 - Office and Stationers Supplies | $34,512.45 |
| 2008-02-14 | 708AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $218,137.50 |
| 2010-01-14 | 783AXENT TRANSLATION AND COMMUNICATIONS SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $24,402.74 |
| 2009-04-02 | 2083AZUR RESSOURCES HUMAINES LTEE / AZU | 0813 - Temporary Help Services | $53,263.03 |
| 2009-11-06 | 2130AZUR RESSOURCES HUMAINES LTEE / AZU | 0813 - Temporary Help Services | $23,920.33 |
| 2010-03-01 | 1418B & R ENTERPRISES LIMITED | 0601 - Marine Installations | $2,620,470.00 |
| 2010-02-11 | 2338B J KANE ELECTRIC LIMITED | 0859 - Other Business Services not Elsewhere Specified | $16,039.80 |
| 2009-09-14 | 1784B. CLINTON CONSTRUCTION LTD. | 0639 - Institutional Buildings | $24,809.40 |
| 2010-01-29 | 1703B.D. SYSTEMES INTERIEURS INC. | 0630 - Office Buildings | $19,532.63 |
| 2010-02-08 | 1709B.D. SYSTEMES INTERIEURS INC. | 0630 - Office Buildings | $15,461.25 |
| 2010-02-24 | 2519BACKMAN VID-COMM LD | 1221 - Voice Communications Equipment | $15,699.54 |
| 2010-02-26 | 2533BACKMAN VID-COMM LD | 1225 - Telecommunication Equipment Parts | $30,897.96 |
| 2010-02-26 | 2534BACKMAN VID-COMM LD | 1225 - Telecommunication Equipment Parts | $20,773.50 |
| 2010-02-26 | 2535BACKMAN VID-COMM LD | 1225 - Telecommunication Equipment Parts | $38,492.83 |
| 2010-03-02 | 2536BACKMAN VID-COMM LD | 1225 - Telecommunication Equipment Parts | $39,018.28 |
| 2010-03-02 | 2537BACKMAN VID-COMM LD | 1225 - Telecommunication Equipment Parts | $24,785.06 |
| 2010-03-02 | 2538BACKMAN VID-COMM LD | 1225 - Telecommunication Equipment Parts | $114,220.79 |
| 2010-03-02 | 2539BACKMAN VID-COMM LD | 1225 - Telecommunication Equipment Parts | $71,168.16 |
| 2010-02-24 | 2712BACKMAN VID-COMM LD | 1229 - Computer Equipment Parts | $16,000.80 |
| 2010-02-22 | 343BADGER DAYLIGHTING INC. | 0423 - Engineering Consultants - Other | $24,990.00 |
| 2010-03-25 | 230BAIRD & BERGUM ARCHITECTS LTD. | 0421 - Architectural Services | $13,335.01 |
| 2008-12-23 | 1422BALODIS CUSTOM DOZING & TRUCKING | 0601 - Marine Installations | $2,538,682.90 |
| 2010-01-22 | 628BANAK INC. | 0491 - Management Consulting | $49,350.00 |
| 2010-03-09 | 3071BANK OF NOVA SCOTIA | 32523 - Interest & Service Chargs Paid to Financial Institutions | $76,290.00 |
| 2008-10-22 | 2077BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $89,199.16 |
| 2010-02-15 | 2184BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $13,930.09 |
| 2009-07-06 | 2189BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $54,651.46 |
| 2009-07-15 | 2190BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $52,242.75 |
| 2009-07-23 | 2191BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $48,740.75 |
| 2009-07-27 | 2192BARBARA PERSONNEL INC | 0813 - Temporary Help Services | $51,299.55 |
| 2010-03-11 | 928BARNARD, KATHRYN E. | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2010-03-11 | 946BARNARD, KATHRYN E. | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2010-03-30 | 1851BASCON CONTROL TECHNOLOGIES INC | 0645 - Other Buildings | $48,477.00 |
| 2009-12-31 | 1755BAXTEC MANAGEMENT CORPORATION | 0630 - Office Buildings | $287,721.63 |
| 2010-02-10 | 843BAZLEY TRADUCTION | 0494 - Transl. Serv. - Operating Expenses | $18,532.50 |
| 2010-03-01 | 2348BCIMC REALTY CORPORATION | 0859 - Other Business Services not Elsewhere Specified | $13,259.56 |
| 2010-03-22 | 2354BCIMC REALTY CORPORATION | 0859 - Other Business Services not Elsewhere Specified | $16,422.00 |
| 2010-03-30 | 2516BCIMC REALTY CORPORATION | 1211 - Special Industry Machinery | $30,467.60 |
| 2010-03-17 | 2491BEACON LITE LTD | 1179 - Miscellaneous Manufactured Articles | $17,325.00 |
| 2010-02-17 | 879BEDARD, GILBERT | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2010-03-23 | 34BELL ALIANT REGIONAL | 0220 - Tlphone & O-Voice Svc (Excldng Enhncd Telecom) | $35,038.02 |
| 2010-02-25 | 2697BELL CANADA | 1228 - Software | $46,481.40 |
| 2008-12-15 | 3064Bell Canada | 226 - Data com Svc (Incl All non Voice telecom Svc) | $6,047,710.20 |
| 2007-03-27 | 3065Bell Canada | 226 - Data com Svc (Incl All non Voice telecom Svc) | $5,157,812.73 |
| 2007-03-23 | 3067Bell Canada | 226 - Data com Svc (Incl All non Voice telecom Svc) | $27,405,636.09 |
| 2010-03-22 | 1772BELLANCA DEVELOPMENTS LTD. | 0630 - Office Buildings | $611,303.18 |
| 2010-01-22 | 1419BENNETT'S CONSTRUCTION & SUPPLIES | 0601 - Marine Installations | $335,937.70 |
| 2009-05-15 | 166BERGMARK GUIMOND HAMMARLUND JONES | 0421 - Architectural Services | $143,631.48 |
| 2010-01-12 | 168BERGMARK GUIMOND HAMMARLUND JONES | 0421 - Architectural Services | $15,750.00 |
| 2009-12-10 | 173BERGMARK GUIMOND HAMMARLUND JONES | 0421 - Architectural Services | $14,805.00 |
| 2010-03-02 | 302BERNARD BENOIT PROJECT MANAGEMENT | 0422 - Engineering Consultants - Construction | $167,475.00 |
| 2010-03-31 | 620BERNARD BENOIT PROJECT MANAGEMENT | 0491 - Management Consulting | $231,000.00 |
| 2010-01-27 | 225BERRY ARCHITECTURE & ASSOCIATES | 0421 - Architectural Services | $13,440.00 |
| 2010-03-17 | 1037Bert Ansell | 0499 - O-Professional Services not Elsewhere Specified | $15,921.94 |
| 2010-02-25 | 3054BERVIN CONSTRUCTION LTD. | 1358 - Other Institutional Buildings | $233,982.00 |
| 2010-02-24 | 3055BERVIN CONSTRUCTION LTD. | 1358 - Other Institutional Buildings | $170,100.00 |
| 2010-02-20 | 1318BERWELL INC | 0499 - O-Professional Services not Elsewhere Specified | $160,400.26 |
| 2010-01-08 | 2052BEST FACILITIES SERVICES LTD. | 0811 - Contracted Building Cleanings | $50,190.01 |
| 2010-03-18 | 1508BIOTEK INC. | 0628 - Other Engineering Works | $18,637.50 |
| 2010-02-09 | 2294BIRD DESIGN-BUILD INC | 0859 - Other Business Services not Elsewhere Specified | $21,000.00 |
| 2008-11-24 | 2273BLACK & MCDONALD LTD. | 0859 - Other Business Services not Elsewhere Specified | $698,007.78 |
| 2010-03-24 | 298BLACK ELECTRIC LTD | 0422 - Engineering Consultants - Construction | $111,296.56 |
| 2010-03-31 | 279BLANCHARD READY-MIX LTD | 0422 - Engineering Consultants - Construction | $100,893.45 |
| 2010-04-01 | 1466BLANCHARD READY-MIX LTD | 0601 - Marine Installations | $349,695.45 |
| 2010-02-24 | 1936BLUE DROP INC. | 0665 - Other Equipment | $25,725.00 |
| 2010-03-05 | 1334BLUE TREE HOTELS INVESTMENT | 0511 - Rental of Office Buildings | $888,445.69 |
| 2010-03-13 | 1338BLUE TREE HOTELS L.P. | 0511 - Rental of Office Buildings | $1,376,277.95 |
| 2010-02-04 | 1213BLUE WATER SYSTEMS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $330,328.47 |
| 2010-02-23 | 2396BLUEWAVE ENERGY LP | 1124 - Diesel Fuel | $787,500.00 |
| 2009-03-27 | 2011BMC SOFTWARE CANADA INC | 0670 - Computer Equipment - Hardware and Software | $554,805.04 |
| 2010-03-30 | 2695BMC SOFTWARE CANADA INC | 1228 - Software | $28,587.38 |
| 2010-01-12 | 1890BOND & COOLEN CONTRACTING LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $63,184.23 |
| 2010-03-16 | 2302BORCOM ASSOCIATED CONSULTANTS INC. | 0859 - Other Business Services not Elsewhere Specified | $15,750.00 |
| 2010-03-01 | 678BOS, EMMY | 0494 - Transl. Serv. - Operating Expenses | $11,025.00 |
| 2010-01-14 | 748BOUCHARD, JEAN | 0494 - Transl. Serv. - Operating Expenses | $68,985.00 |
| 2010-02-10 | 830BOUCHEREAU LINGUA INTERNATIONAL INC. | 0494 - Transl. Serv. - Operating Expenses | $17,860.50 |
| 2010-03-30 | 968BOUCHEREAU LINGUA INTERNATIONAL INC. | 0494 - Transl. Serv. - Operating Expenses | $17,860.50 |
| 2010-02-23 | 201BOUDREAU FORTIER, ARCHITECTES | 0421 - Architectural Services | $53,806.15 |
| 2010-02-04 | 846BOULAY, JULIEN | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2010-01-21 | 1845BOWER CONSTRUCTION LIMITED | 0645 - Other Buildings | $13,650.00 |
| 2010-02-04 | 2332BOWER CONSTRUCTION LIMITED | 0859 - Other Business Services not Elsewhere Specified | $23,075.52 |
| 2010-02-22 | 117BPR - INFRASTRUCTURE INC. | 0420 - Engineering Services not Elsewhere Specified | $14,184.45 |
| 2010-03-30 | 130BPR INC | 0420 - Engineering Services not Elsewhere Specified | $28,590.71 |
| 2010-02-26 | 142BPR-BATIMENT INC. | 0420 - Engineering Services not Elsewhere Specified | $15,015.00 |
| 2010-02-19 | 293BPR-BATIMENT INC. | 0422 - Engineering Consultants - Construction | $30,397.50 |
| 2010-03-15 | 3043BRADFORD M HUBBARD CONSTRUCTION | 1358 - Other Institutional Buildings | $134,872.50 |
| 2010-02-10 | 2BRADLEY AIR SERVICES LIMITED | 0201 - Travel - Public Servants | $44,444.97 |
| 2010-03-03 | 23BRADLEY AIR SERVICES LIMITED | 0210 - Transportation of Things not Elsewhere Specified | $17,819.84 |
| 2010-01-19 | 2328BRADLEY AIR SERVICES LIMITED | 0859 - Other Business Services not Elsewhere Specified | $41,305.79 |
| 2010-01-12 | 500BRAINHUNTER (OTTAWA) INC. | 0472 - Information Technology Consultants | $11,157.30 |
| 2010-02-09 | 508BRAINHUNTER (OTTAWA) INC. | 0472 - Information Technology Consultants | $24,150.00 |
| 2010-02-03 | 2181BRAINHUNTER (OTTAWA) INC. | 0813 - Temporary Help Services | $44,800.57 |
| 2010-01-25 | 2218BRAINHUNTER (OTTAWA) INC. | 0813 - Temporary Help Services | $129,150.00 |
| 2009-10-08 | 2237BRAINHUNTER (OTTAWA) INC. | 0813 - Temporary Help Services | $83,671.88 |
| 2010-03-19 | 2303BRAVO ZULU PRODUCTIONS INC. | 0859 - Other Business Services not Elsewhere Specified | $52,175.90 |
| 2010-02-12 | 1942BRC BUSINESS ENTERPRISES LTD | 0665 - Other Equipment | $12,467.91 |
| 2010-01-13 | 2474BRC BUSINESS ENTERPRISES LTD | 1179 - Miscellaneous Manufactured Articles | $138,272.05 |
| 2010-01-22 | 2476BRC BUSINESS ENTERPRISES LTD | 1179 - Miscellaneous Manufactured Articles | $37,490.18 |
| 2010-02-09 | 2760BRC BUSINESS ENTERPRISES LTD | 1231 - Office Furniture and Furnishings, Including Parts | $11,631.25 |
| 2010-02-15 | 2809BRC BUSINESS ENTERPRISES LTD | 1231 - Office Furniture and Furnishings, Including Parts | $18,354.42 |
| 2010-02-23 | 2343BRECK-MAR SALES & SERVICE LTD. | 0859 - Other Business Services not Elsewhere Specified | $16,548.00 |
| 2009-12-15 | 2168BRICAN PERSONNEL INC | 0813 - Temporary Help Services | $82,923.75 |
| 2010-02-17 | 255BRIDGER DESIGN ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $100,366.60 |
| 2010-03-09 | 266BRIDGER DESIGN ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $149,989.42 |
| 2008-11-26 | 1556BRILUN CONSTRUCITON LTD. | 0630 - Office Buildings | $1,401,633.32 |
| 2009-12-16 | 1782BRILUN CONSTRUCITON LTD. | 0639 - Institutional Buildings | $141,126.69 |
| 2009-12-16 | 1783BRILUN CONSTRUCITON LTD. | 0639 - Institutional Buildings | $176,423.42 |
| 2010-01-28 | 2785BRITACAN FACILITIES MANAGEMENT | 1231 - Office Furniture and Furnishings, Including Parts | $15,028.27 |
| 2010-02-05 | 2797BRITACAN FACILITIES MANAGEMENT | 1231 - Office Furniture and Furnishings, Including Parts | $32,162.46 |
| 2010-03-26 | 6BROOKFIELD GLOBAL RELOCATION SERV | 0207 - Employee Relocation in Canada | $21,000.00 |
| 2008-06-10 | 233BROOKFIELD LEPAGE JOHNSON CONTROLS | 0422 - Engineering Consultants - Construction | $38,592.35 |
| 2010-02-19 | 1582BROOKFIELD PROPERTIES (ET) LTD | 0630 - Office Buildings | $957,325.73 |
| 2010-04-01 | 1340BROOKFIELD PROPERTIES MANAGEMENT | 0511 - Rental of Office Buildings | $29,634.99 |
| 2010-01-28 | 1918BROOKS-CORNING COMPANY LTD | 0665 - Other Equipment | $18,873.75 |
| 2010-03-16 | 2850BROOKS-CORNING COMPANY LTD | 1231 - Office Furniture and Furnishings, Including Parts | $23,037.00 |
| 2010-03-23 | 1113BROWNCO INVESTMENTS INC | 0499 - O-Professional Services not Elsewhere Specified | $16,875.99 |
| 2010-01-07 | 1395BROWNCO INVESTMENTS INC | 0601 - Marine Installations | $13,489.09 |
| 2010-01-07 | 1396BROWNCO INVESTMENTS INC | 0601 - Marine Installations | $12,541.31 |
| 2010-01-26 | 1905Bruel & Kjaer North America Inc. | 0660 - Measuring, Controlling, Laboratory, Medical and Op | $17,401.36 |
| 2010-01-21 | 1227BRUNO-PIERRE HARVEY | 0499 - O-Professional Services not Elsewhere Specified | $10,944.64 |
| 2010-02-12 | 384BTY (ALBERTA) LTD | 0423 - Engineering Consultants - Other | $10,605.00 |
| 2010-03-11 | 1107BUCKLAND & TAYLOR LTD. | 0499 - O-Professional Services not Elsewhere Specified | $16,893.50 |
| 2010-04-02 | 1566BUDGELL'S CONSRUCTION LTD | 0630 - Office Buildings | $109,115.63 |
| 2010-03-01 | 1609BUILD NORTH CONSTRUCTION INC. | 0630 - Office Buildings | $238,665.00 |
| 2009-08-04 | 1778BUILDON CONSTRUCTION LIMITED | 0639 - Institutional Buildings | $148,972.25 |
| 2009-09-17 | 1825Bunrich Trucking Ltd. | 0645 - Other Buildings | $39,550.00 |
| 2010-01-07 | 102BUREAU DES VÉRIFICATEURS AGRÉÉS | 0420 - Engineering Services not Elsewhere Specified | $12,653.92 |
| 2010-01-11 | 103BUREAU DES VÉRIFICATEURS AGRÉÉS | 0420 - Engineering Services not Elsewhere Specified | $101,850.00 |
| 2010-03-11 | 121BUREAU DES VERIFICATEURS AGREES | 0420 - Engineering Services not Elsewhere Specified | $36,750.00 |
| 2010-01-18 | 735BUREAU, REJEAN | 0494 - Transl. Serv. - Operating Expenses | $77,936.25 |
| 2010-02-02 | 822BUREAU, REJEAN | 0494 - Transl. Serv. - Operating Expenses | $15,498.00 |
| 2010-03-31 | 3073BURTON GROUP, INC. | 3259 - Miscellaneous Expenditures not Elsewhere Classifie | $61,800.00 |
| 2010-01-04 | 176BUSBY PERKINS + WILL ARCHITECTS CO. | 0421 - Architectural Services | $129,084.90 |
| 2010-02-24 | 91C & M DEVELOPMENT INC. | 0420 - Engineering Services not Elsewhere Specified | $694,410.65 |
| 2010-03-11 | 362C J FOX ENGINEERING LIMITED | 0423 - Engineering Consultants - Other | $81,453.75 |
| 2009-03-30 | 1125C M S HUMAN RESOURCES CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $146,711.25 |
| 2010-02-10 | 1131C M S HUMAN RESOURCES CONSULTANTS | 0499 - O-Professional Services not Elsewhere Specified | $24,097.50 |
| 2010-03-02 | 1499C.A.P. VENTURES LTD. | 0611 - Waterworks and Sewage Systems | $224,966.00 |
| 2010-03-22 | 2411C.F.F. STAINLESS STEELS | 1160 - Ferrous Metals | $10,348.76 |
| 2010-03-02 | 889C.I.G.C. SERVICES-CONSEILS INC. | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2010-01-18 | 1070C.Y.BOUCHER ENGINEERING AND | 0499 - O-Professional Services not Elsewhere Specified | $16,950.00 |
| 2008-05-20 | 477Cache Computer Consulting Corporati | 0472 - Information Technology Consultants | $513,975.00 |
| 2008-08-26 | 484Cache Computer Consulting Corporati | 0472 - Information Technology Consultants | $482,790.00 |
| 2009-03-12 | 485Cache Computer Consulting Corporati | 0472 - Information Technology Consultants | $647,955.00 |
| 2009-06-08 | 488Cache Computer Consulting Corporati | 0472 - Information Technology Consultants | $224,485.92 |
| 2009-03-13 | 489Cache Computer Consulting Corporati | 0472 - Information Technology Consultants | $389,812.50 |
| 2008-06-13 | 1343Cache Computer Consulting Corporati | 0525 - Information Technology Consultants | $313,038.00 |
| 2010-03-09 | 3070CAISSE CENTRALE DESJARDINS | 32523 - Interest & Service Chargs Paid to Financial Institutions | $23,310.00 |
| 2009-09-23 | 480CALIAN LTD. | 0472 - Information Technology Consultants | $212,940.00 |
| 2009-08-07 | 483CALIAN LTD. | 0472 - Information Technology Consultants | $95,491.41 |
| 2009-09-14 | 487CALIAN LTD. | 0472 - Information Technology Consultants | $155,925.00 |
| 2009-02-04 | 2229CALIAN LTD. | 0813 - Temporary Help Services | $51,339.10 |
| 2010-02-24 | 1613CALLAHAN CONSTRUCTION COMPANY LTD. | 0630 - Office Buildings | $106,396.19 |
| 2010-03-05 | 1393CAMM HEAVY MACHINERY REMOVERS | 0570 - Rental - Other | $18,915.75 |
| 2010-01-05 | 7CAMPBELL BROS MOVERS LIMITED | 0210 - Transportation of Things not Elsewhere Specified | $14,781.38 |
| 2010-02-08 | 2402CANAC-MARQUIS GRENIER LTEE | 1141 - Wood and Articles of Wood | $33,259.80 |
| 2010-01-15 | 777CANACOM INC. | 0494 - Transl. Serv. - Operating Expenses | $18,427.50 |
| 2009-12-23 | 440CANADA LANDS COMPANY CLC LIMITED | 0460 - Protection Services | $11,863.95 |
| 2010-03-14 | 1339CANADA LANDS COMPANY CLC LIMITED | 0511 - Rental of Office Buildings | $457,266.60 |
| 2010-03-30 | 2493CANADIAN ATLAS FURNITURE | 1179 - Miscellaneous Manufactured Articles | $20,444.66 |
| 2010-01-06 | 2380CANADIAN CORPS OF | 0859 - Other Business Services not Elsewhere Specified | $11,219.71 |
| 2010-03-25 | 437CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $20,455.60 |
| 2010-01-21 | 441CANADIAN CORPS OF COMMISSIONAIRES | 0460 - Protection Services | $18,900.00 |
| 2010-03-24 | 2290CANADIAN DEMOLITION SERVICES INC | 0859 - Other Business Services not Elsewhere Specified | $181,174.35 |
| 2010-03-09 | 1388CANADIAN HOME BUILDERS' | 0570 - Rental - Other | $19,210.00 |
| 2010-02-22 | 1319CANADIAN LEASEBACK (GP) INC. | 0499 - O-Professional Services not Elsewhere Specified | $520,983.23 |
| 2010-02-22 | 1320CANADIAN LEASEBACK (GP) INC. | 0499 - O-Professional Services not Elsewhere Specified | $707,696.96 |
| 2010-03-16 | 1592CANADIAN LEASEBACK LIMITED | 0630 - Office Buildings | $310,192.29 |
| 2010-03-01 | 2275CANADIAN MARITIME ENGINEERING | 0859 - Other Business Services not Elsewhere Specified | $48,590.00 |
| 2010-03-05 | 2447CANADIAN NORTH INC. | 1173 - House Furnishing, Excluding Furniture | $19,028.08 |
| 2010-03-03 | 2349CANADIAN RESORT HOTELS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $24,999.45 |
| 2010-03-19 | 2407CANADIAN STANDARDS ASSOCIATION | 1143 - Printed Matter, Includ Books, Newspapers, Pictures | $ .00 |
| 2010-03-24 | 1608CANADIAN TECH AIR SYSTEMS INC | 0630 - Office Buildings | $100,898.44 |
| 2010-03-26 | 3028CANADIAN TECH AIR SYSTEMS INC | 1339 - Other Engineering Works | $54,278.70 |
| 2010-01-28 | 3047CANADIAN TECH AIR SYSTEMS INC | 1358 - Other Institutional Buildings | $215,250.00 |
| 2010-03-31 | 1614CANDINA HOLDINGS LIMITED | 0630 - Office Buildings | $46,126.50 |
| 2009-10-13 | 1360CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $26,535.60 |
| 2009-12-10 | 1362CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $29,862.00 |
| 2010-02-26 | 1367CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $23,215.51 |
| 2008-12-03 | 1370CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $56,540.40 |
| 2010-01-13 | 1377CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $13,608.00 |
| 2010-02-22 | 1380CANON CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $10,253.41 |
| 2010-04-01 | 2634CANSEL SURVEY EQUIPMENT (CANADA) | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $59,371.91 |
| 2010-03-09 | 3001CANSEL SURVEY EQUIPMENT (CANADA) | 1243 - Measurng, Controllng, Laboratory, Medicl & Opticl | $57,101.16 |
| 2010-03-30 | 1015CAPE BRETON REGIONAL MUNICIPALITY | 0496 - Svc Rltd to Remediation of Contaminate Sites | $40,916.40 |
| 2010-04-01 | 1017CAPE BRETON REGIONAL MUNICIPALITY | 0496 - Svc Rltd to Remediation of Contaminate Sites | $11,102.02 |
| 2010-03-29 | 1822CAPITAL CAULKING LTD. | 0645 - Other Buildings | $78,696.45 |
| 2010-03-29 | 1823CAPITAL CAULKING LTD. | 0645 - Other Buildings | $41,000.40 |
| 2010-01-18 | 464CAPITAL FIRE PROTECTION | 0460 - Protection Services | $36,225.00 |
| 2010-01-22 | 465CAPITAL FIRE PROTECTION | 0460 - Protection Services | $24,680.25 |
| 2010-01-05 | 1677CAPITAL FIRE PROTECTION | 0630 - Office Buildings | $15,750.00 |
| 2010-01-05 | 1678CAPITAL FIRE PROTECTION | 0630 - Office Buildings | $23,100.00 |
| 2010-01-06 | 1680CAPITAL FIRE PROTECTION | 0630 - Office Buildings | $13,650.00 |
| 2010-03-08 | 1735CAPITAL FIRE PROTECTION | 0630 - Office Buildings | $16,148.48 |
| 2010-02-03 | 2025CAPITAL OFFICE INTERIORS LTD | 0671 - Other Office Equipment | $13,642.83 |
| 2010-02-04 | 2026CAPITAL OFFICE INTERIORS LTD | 0671 - Other Office Equipment | $14,230.94 |
| 2009-11-10 | 1022CARDIGAN EXCAVATORS LTD | 0496 - Svc Rltd to Remediation of Contaminate Sites | $39,958.99 |
| 2010-03-17 | 1501CARDIGAN EXCAVATORS LTD | 0628 - Other Engineering Works | $35,339.85 |
| 2010-02-03 | 2381CARL'S CARPET CLEANING LTD | 0859 - Other Business Services not Elsewhere Specified | $36,723.75 |
| 2010-01-15 | 1842CARLETON ELECTRIC LTD. | 0645 - Other Buildings | $10,775.10 |
| 2010-02-04 | 1898CARLETON ELECTRIC LTD. | 0658 - Electric Lighting, Distribution and Control Eqpt | $12,404.07 |
| 2010-01-14 | 3020CARRIER,LEROUX,LAMARRE, BIBEAU & | 1301 - Acquisition of Land | $12,000.00 |
| 2009-11-23 | 1840CARROLL'S FENCING | 0645 - Other Buildings | $26,341.88 |
| 2010-02-09 | 564CARVERY'S CONSTRUCTION LIMITED | 0491 - Management Consulting | $17,448.33 |
| 2010-02-09 | 565CARVERY'S CONSTRUCTION LIMITED | 0491 - Management Consulting | $21,004.44 |
| 2010-02-16 | 1520CARVERY'S CONSTRUCTION LIMITED | 0630 - Office Buildings | $15,622.25 |
| 2010-03-08 | 1532CARVERY'S CONSTRUCTION LIMITED | 0630 - Office Buildings | $17,995.25 |
| 2010-03-24 | 1537CARVERY'S CONSTRUCTION LIMITED | 0630 - Office Buildings | $22,064.12 |
| 2009-12-16 | 1562CARVERY'S CONSTRUCTION LIMITED | 0630 - Office Buildings | $165,363.07 |
| 2010-03-10 | 2979CARVERY'S CONSTRUCTION LIMITED | 1241 - Plumbing Equipment and Fittings, Including Parts | $10,181.32 |
| 2010-02-24 | 1801CASCADE ROOFING & WATERPROOFING | 0639 - Institutional Buildings | $1,305,839.85 |
| 2009-11-04 | 3052CASCADE ROOFING & WATERPROOFING | 1358 - Other Institutional Buildings | $1,614,201.75 |
| 2010-03-16 | 1788Castle Rock Construction Services I | 0639 - Institutional Buildings | $1,768,450.00 |
| 2010-03-09 | 1341CBCI TELECOM | 0523 - Rentl Digitl Comm Eqpt for Intgrtd Voice, Data | $11,243.40 |
| 2010-02-23 | 2541CBCI TELECOM | 1225 - Telecommunication Equipment Parts | $12,738.60 |
| 2010-02-08 | 250CBCL LIMITED | 0422 - Engineering Consultants - Construction | $43,460.93 |
| 2010-02-09 | 252CBCL LIMITED | 0422 - Engineering Consultants - Construction | $15,062.90 |
| 2010-03-11 | 267CBCL LIMITED | 0422 - Engineering Consultants - Construction | $45,786.47 |
| 2010-03-12 | 268CBCL LIMITED | 0422 - Engineering Consultants - Construction | $77,970.00 |
| 2010-03-22 | 270CBCL LIMITED | 0422 - Engineering Consultants - Construction | $49,726.82 |
| 2010-03-23 | 272CBCL LIMITED | 0422 - Engineering Consultants - Construction | $73,337.00 |
| 2010-03-26 | 274CBCL LIMITED | 0422 - Engineering Consultants - Construction | $92,846.45 |
| 2010-03-31 | 276CBCL LIMITED | 0422 - Engineering Consultants - Construction | $32,685.25 |
| 2008-11-20 | 325CBCL LIMITED | 0423 - Engineering Consultants - Other | $1,091,794.71 |
| 2010-02-01 | 329CBCL LIMITED | 0423 - Engineering Consultants - Other | $13,679.78 |
| 2010-03-15 | 335CBCL LIMITED | 0423 - Engineering Consultants - Other | $48,092.80 |
| 2009-09-03 | 1054CBCL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $11,636.18 |
| 2009-09-17 | 1055CBCL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,918.78 |
| 2010-03-30 | 1114CBCL LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $24,408.00 |
| 2009-07-23 | 651CBRE TEMPEST PROJECT SOLUTIONS | 0491 - Management Consulting | $97,072.50 |
| 2010-01-20 | 1019CCS INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $1,286,827.05 |
| 2008-07-14 | 1945CCSI Technology Solutions Corp | 0669 - Network Equipment | $719,708.00 |
| 2008-10-02 | 1947CCSI Technology Solutions Corp | 0669 - Network Equipment | $90,886.00 |
| 2008-10-14 | 1948CCSI Technology Solutions Corp | 0669 - Network Equipment | $23,413.00 |
| 2009-01-16 | 1950CCSI Technology Solutions Corp | 0669 - Network Equipment | $164,400.00 |
| 2009-08-21 | 1952CCSI Technology Solutions Corp | 0669 - Network Equipment | $25,927.00 |
| 2009-08-31 | 1953CCSI Technology Solutions Corp | 0669 - Network Equipment | $1,610,943.00 |
| 2009-09-01 | 1955CCSI Technology Solutions Corp | 0669 - Network Equipment | $270,822.00 |
| 2009-12-24 | 1957CCSI Technology Solutions Corp | 0669 - Network Equipment | $126,303.00 |
| 2010-01-18 | 1958CCSI Technology Solutions Corp | 0669 - Network Equipment | $96,631.00 |
| 2008-11-05 | 1960CCSI Technology Solutions Corp | 0669 - Network Equipment | $74,147.00 |
| 2009-09-02 | 1961CCSI Technology Solutions Corp | 0669 - Network Equipment | $51,278.00 |
| 2009-07-07 | 1963CCSI Technology Solutions Corp | 0669 - Network Equipment | $44,517.00 |
| 2009-07-16 | 1964CCSI Technology Solutions Corp | 0669 - Network Equipment | $268,301.00 |
| 2009-07-16 | 1965CCSI Technology Solutions Corp | 0669 - Network Equipment | $257,644.00 |
| 2009-07-16 | 1966CCSI Technology Solutions Corp | 0669 - Network Equipment | $22,622.00 |
| 2009-07-16 | 1967CCSI Technology Solutions Corp | 0669 - Network Equipment | $24,183.00 |
| 2009-08-06 | 1968CCSI Technology Solutions Corp | 0669 - Network Equipment | $34,691.00 |
| 2009-08-13 | 1969CCSI Technology Solutions Corp | 0669 - Network Equipment | $12,436.00 |
| 2009-08-13 | 1970CCSI Technology Solutions Corp | 0669 - Network Equipment | $17,309.00 |
| 2009-08-13 | 1971CCSI Technology Solutions Corp | 0669 - Network Equipment | $211,731.00 |
| 2009-09-28 | 1972CCSI Technology Solutions Corp | 0669 - Network Equipment | $22,790.00 |
| 2009-11-16 | 1974CCSI Technology Solutions Corp | 0669 - Network Equipment | $22,251.00 |
| 2009-06-01 | 1975CCSI Technology Solutions Corp | 0669 - Network Equipment | $104,343.00 |
| 2009-11-23 | 1976CCSI Technology Solutions Corp | 0669 - Network Equipment | $84,316.00 |
| 2009-11-24 | 1977CCSI Technology Solutions Corp | 0669 - Network Equipment | $247,442.00 |
| 2010-03-30 | 1980CCSI Technology Solutions Corp | 0669 - Network Equipment | $162,499.00 |
| 2010-03-31 | 1981CCSI Technology Solutions Corp | 0669 - Network Equipment | $177,212.00 |
| 2010-03-31 | 1983CCSI Technology Solutions Corp | 0669 - Network Equipment | $57,626.00 |
| 2010-01-07 | 2543CCSI TECHNOLOGY SOLUTIONS CORP | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $12,930.99 |
| 2010-02-04 | 2549CCSI TECHNOLOGY SOLUTIONS CORP | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $28,154.84 |
| 2010-02-26 | 2574CCSI TECHNOLOGY SOLUTIONS CORP | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $10,191.14 |
| 2010-03-01 | 2575CCSI TECHNOLOGY SOLUTIONS CORP | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $20,030.85 |
| 2010-03-19 | 2585CCSI TECHNOLOGY SOLUTIONS CORP | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $21,141.28 |
| 2010-03-30 | 2602CCSI TECHNOLOGY SOLUTIONS CORP | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $72,640.68 |
| 2010-03-03 | 2618CCSI TECHNOLOGY SOLUTIONS CORP | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $105,187.95 |
| 2009-12-14 | 416CEGEP DE JONQUIERE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $20,720.00 |
| 2009-12-17 | 418CEGEP DE JONQUIERE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $12,840.00 |
| 2010-02-26 | 424CEGEP DE JONQUIERE | 0447 - Tuition Fees and Costs of Attending Courses Includ | $13,875.00 |
| 2010-01-18 | 789CEILLIER, JEAN-FRANCOIS | 0494 - Transl. Serv. - Operating Expenses | $12,222.00 |
| 2010-03-25 | 2315CELEB CONSTRUCTION LTEE | 0859 - Other Business Services not Elsewhere Specified | $122,997.00 |
| 2010-03-25 | 2316CELEB CONSTRUCTION LTEE | 0859 - Other Business Services not Elsewhere Specified | $57,991.50 |
| 2010-03-12 | 1405CENTRAL DIVING LIMITED | 0601 - Marine Installations | $10,833.89 |
| 2010-03-12 | 1406CENTRAL DIVING LIMITED | 0601 - Marine Installations | $10,370.81 |
| 2010-02-09 | 1453CENTRAL PRINCE CONTRACTING LTD. | 0601 - Marine Installations | $445,537.31 |
| 2010-02-03 | 433CENTRE D'EXCELLENCE DE MONTREAL EN | 0448 - Purchase of Training Packages and Course | $36,183.00 |
| 2010-01-29 | 429CENTRE DE FORMATION CARON | 0447 - Tuition Fees and Costs of Attending Courses Includ | $11,279.10 |
| 2010-01-26 | 357CGI INFORMATION SYSTEMS AND | 0423 - Engineering Consultants - Other | $18,900.00 |
| 2010-01-26 | 358CGI INFORMATION SYSTEMS AND | 0423 - Engineering Consultants - Other | $18,900.00 |
| 2010-02-23 | 509CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $26,565.00 |
| 2010-03-31 | 519CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $23,052.75 |
| 2010-03-31 | 520CGI INFORMATION SYSTEMS AND | 0472 - Information Technology Consultants | $21,378.00 |
| 2009-11-30 | 529CGI INFORMATION SYSTEMS AND | 0491 - Management Consulting | $74,550.00 |
| 2010-02-22 | 664CHANG SHU | 0493 - Interpretation Services | $18,645.00 |
| 2010-03-25 | 1509CHARLES BEAUDOIN, PIERRE HEAFEY, | 0628 - Other Engineering Works | $13,735.22 |
| 2010-02-05 | 831CHARRON, DANIEL TRAD. A. | 0494 - Transl. Serv. - Operating Expenses | $15,592.50 |
| 2010-02-23 | 26CHASE OFFICE INTERIORS INC. | 0210 - Transportation of Things not Elsewhere Specified | $22,826.54 |
| 2010-02-16 | 1926CHASE OFFICE INTERIORS INC. | 0665 - Other Equipment | $19,872.01 |
| 2010-02-16 | 1929CHASE OFFICE INTERIORS INC. | 0665 - Other Equipment | $10,645.20 |
| 2010-02-16 | 1930CHASE OFFICE INTERIORS INC. | 0665 - Other Equipment | $11,888.57 |
| 2010-02-16 | 1933CHASE OFFICE INTERIORS INC. | 0665 - Other Equipment | $18,638.76 |
| 2010-02-11 | 2499CHASE OFFICE INTERIORS INC. | 1179 - Miscellaneous Manufactured Articles | $14,229.59 |
| 2010-02-22 | 2968CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $15,082.20 |
| 2010-02-23 | 2969CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $10,659.29 |
| 2010-02-24 | 2970CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $13,041.00 |
| 2010-02-10 | 854CHENIER, CAROLE | 0494 - Transl. Serv. - Operating Expenses | $23,572.50 |
| 2009-02-18 | 1795CHILLIWACK FLOORS LTD. | 0639 - Institutional Buildings | $89,116.65 |
| 2010-03-16 | 1806CHILLIWACK FLOORS LTD. | 0639 - Institutional Buildings | $84,000.00 |
| 2010-03-26 | 1821CHIMO CONSTRUCTION | 0645 - Other Buildings | $269,650.03 |
| 2010-03-13 | 1465CHRISTIAN LAROCQUE SERVICES LTEE | 0601 - Marine Installations | $67,772.88 |
| 2009-12-17 | 974CHRISTIANE DELON | 0494 - Translation Services | $23,100.00 |
| 2010-02-04 | 1758CHRISTOPHER SIMMONDS ARCHITECT INC. | 0630 - Office Buildings | $32,403.00 |
| 2010-03-17 | 1041Cibus Consulting | 0499 - O-Professional Services not Elsewhere Specified | $ .00 |
| 2009-10-28 | 1236CIM conseil en immobilisation et management inc | 0499 - O-Professional Services not Elsewhere Specified | $373,800.00 |
| 2010-03-04 | 2440CINEQUIPWHITE INC | 1172 - Office and Stationers Supplies | $19,309.50 |
| 2010-03-08 | 515CISTEL TECHNOLOGY INC. | 0472 - Information Technology Consultants | $24,990.00 |
| 2010-01-19 | 1611CITY OF RICHMOND | 0630 - Office Buildings | $52,309.16 |
| 2008-12-08 | 2056CITY WIDE WINDOW CLEANING & | 0811 - Contracted Building Cleanings | $76,902.00 |
| 2010-03-17 | 607CJM PROPERTY MANAGEMENT LTD. | 0491 - Management Consulting | $72,757.91 |
| 2010-03-17 | 609CJM PROPERTY MANAGEMENT LTD. | 0491 - Management Consulting | $62,975.75 |
| 2010-03-18 | 2263CLARKE'S TRUCKING & EXCAVATING | 0859 - Other Business Services not Elsewhere Specified | $47,460.00 |
| 2010-02-02 | 834CLAUDE VEILLETTE TRADUCTIONS | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2010-03-23 | 394CLAW ENVIRONMENTAL SERVICES INC | 0423 - Engineering Consultants - Other | $28,020.30 |
| 2010-02-26 | 359CLELAND JARDINE ENGINEERING LIMITED | 0423 - Engineering Consultants - Other | $75,000.00 |
| 2010-02-09 | 861CLEMENT, CAROLE | 0494 - Transl. Serv. - Operating Expenses | $19,425.00 |
| 2010-02-19 | 2389CLEVLAND QUARRIES | 1121 - Salt, Sulphur, Ores, Earth and Stone | $24,385.15 |
| 2010-03-03 | 2391CLEVLAND QUARRIES | 1121 - Salt, Sulphur, Ores, Earth and Stone | $22,957.14 |
| 2010-02-11 | 152CLIFTON ASSOCIATES LTD | 0420 - Engineering Services not Elsewhere Specified | $293,149.50 |
| 2010-03-10 | 1335CLOCKTOWER HOTEL LIMITED | 0511 - Rental of Office Buildings | $1,686,649.13 |
| 2010-01-21 | 675CLS LEXI-TECH LTD. | 0494 - Transl. Serv. - Operating Expenses | $19,320.00 |
| 2008-03-20 | 691CLS LEXI-TECH LTD. | 0494 - Transl. Serv. - Operating Expenses | $2,796,018.75 |
| 2007-04-04 | 692CLS LEXI-TECH LTD. | 0494 - Transl. Serv. - Operating Expenses | $3,126,421.20 |
| 2009-03-12 | 711CLS LEXI-TECH LTD. | 0494 - Transl. Serv. - Operating Expenses | $1,239,000.00 |
| 2010-01-18 | 781CLS LEXI-TECH LTD. | 0494 - Transl. Serv. - Operating Expenses | $24,570.00 |
| 2010-01-29 | 819CLS LEXI-TECH LTD. | 0494 - Transl. Serv. - Operating Expenses | $17,482.50 |
| 2010-02-09 | 1401CMB CONTRACTING LIMITED | 0601 - Marine Installations | $15,018.83 |
| 2010-03-16 | 1407CMB CONTRACTING LIMITED | 0601 - Marine Installations | $27,685.00 |
| 2010-01-11 | 1454CMB CONTRACTING LIMITED | 0601 - Marine Installations | $413,580.00 |
| 2008-05-08 | 3036CMF CONSTRUCTION LTD | 1340 - Office Buildings | $3,054,243.94 |
| 2010-03-18 | 1390CMP MEDIA LLC | 0570 - Rental - Other | $13,615.88 |
| 2010-02-18 | 1420COADY CONSTRUCTION & EXCAVATING | 0601 - Marine Installations | $66,105.00 |
| 2010-03-14 | 1535COASTAL CONTROLS & INSTRUMENTATION | 0630 - Office Buildings | $17,590.98 |
| 2010-03-14 | 1534COASTAL RESTORATION & MASONRY | 0630 - Office Buildings | $32,735.31 |
| 2010-03-24 | 1538COASTAL RESTORATION & MASONRY | 0630 - Office Buildings | $46,842.12 |
| 2010-03-25 | 1541COASTAL RESTORATION & MASONRY | 0630 - Office Buildings | $16,149.96 |
| 2010-03-29 | 1544COASTAL RESTORATION & MASONRY | 0630 - Office Buildings | $22,448.58 |
| 2010-03-30 | 1550COASTAL RESTORATION & MASONRY | 0630 - Office Buildings | $10,193.05 |
| 2010-01-19 | 61COLES ASSOCIATES LTD | 0420 - Engineering Services not Elsewhere Specified | $15,876.50 |
| 2010-02-16 | 67COLES ASSOCIATES LTD | 0420 - Engineering Services not Elsewhere Specified | $22,600.00 |
| 2010-02-16 | 68COLES ASSOCIATES LTD | 0420 - Engineering Services not Elsewhere Specified | $45,030.50 |
| 2010-01-25 | 1080COLES ASSOCIATES LTD | 0499 - O-Professional Services not Elsewhere Specified | $26,250.00 |
| 2010-03-04 | 2429COLPITTS OFFICE PRODUCTS LTD. | 1172 - Office and Stationers Supplies | $11,103.61 |
| 2010-01-27 | 2432COMBAT NETWORKS INC. | 1172 - Office and Stationers Supplies | $24,595.96 |
| 2010-02-22 | 1923COMMERCIAL ELECTRONICS LTD | 0665 - Other Equipment | $119,964.78 |
| 2010-02-19 | 1620COMMERCIAL PAINTING & RENOVATIONS | 0630 - Office Buildings | $13,387.50 |
| 2010-03-11 | 850COMMUNICATIONS JOHANNE BOUTHILLIER | 0494 - Transl. Serv. - Operating Expenses | $77,043.75 |
| 2010-01-25 | 797COMMUNICATIONS NORD-SUD INC. | 0494 - Transl. Serv. - Operating Expenses | $16,800.00 |
| 2010-03-29 | 195COMPAGNIE 550 SHERBROOKE WEST INC. | 0421 - Architectural Services | $41,532.90 |
| 2010-03-29 | 196COMPAGNIE 550 SHERBROOKE WEST INC. | 0421 - Architectural Services | $52,959.40 |
| 2010-02-12 | 1636COMPLEXE LEBOURGNEUF INC. | 0630 - Office Buildings | $48,264.30 |
| 2010-01-22 | 2455COMPUPHILE SYSTEMS INC. | 1179 - Miscellaneous Manufactured Articles | $25,626.41 |
| 2010-02-12 | 2556COMPUPHILE SYSTEMS INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $20,382.29 |
| 2009-01-23 | 2008COMPUTER ASSOCIATES CANADA COMPANY | 0670 - Computer Equipment - Hardware and Software | $78,750.00 |
| 2009-11-16 | 524COMPUTER SCIENCES CANADA INC. / LES | 0472 - Information Technology Consultants | $109,572.00 |
| 2010-03-16 | 1650COMPUTERSHARE TRUST COMPANY OF | 0630 - Office Buildings | $19,349.32 |
| 2010-03-16 | 1651COMPUTERSHARE TRUST COMPANY OF | 0630 - Office Buildings | $26,841.94 |
| 2010-03-31 | 1658COMPUTERSHARE TRUST COMPANY OF | 0630 - Office Buildings | $40,107.72 |
| 2010-03-31 | 1659COMPUTERSHARE TRUST COMPANY OF | 0630 - Office Buildings | $40,107.72 |
| 2010-03-31 | 1661COMPUTERSHARE TRUST COMPANY OF | 0630 - Office Buildings | $10,177.69 |
| 2010-03-31 | 135COMTOIS BLOUIN & ASS INC | 0420 - Engineering Services not Elsewhere Specified | $13,020.00 |
| 2010-04-01 | 138COMTOIS BLOUIN & ASS INC | 0420 - Engineering Services not Elsewhere Specified | $13,020.00 |
| 2010-02-23 | 888CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $24,675.00 |
| 2010-02-26 | 893CONCEPTEXT COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $25,305.00 |
| 2009-06-05 | 2055Conciergerie Speico Inc. | 0811 - Contracted Building Cleanings | $649,034.98 |
| 2010-01-27 | 374CONESTOGA-ROVERS & ASSOCIATES | 0423 - Engineering Consultants - Other | $24,081.60 |
| 2009-06-30 | 1048CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $137,473.54 |
| 2009-06-30 | 1049CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $77,891.47 |
| 2010-01-14 | 1069CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $130,109.33 |
| 2010-01-25 | 1076CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $34,304.54 |
| 2010-01-27 | 1083CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $11,192.21 |
| 2010-02-09 | 1090CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $22,204.50 |
| 2010-02-10 | 1094CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $13,438.53 |
| 2010-02-10 | 1095CONESTOGA-ROVERS & ASSOCIATES | 0499 - O-Professional Services not Elsewhere Specified | $16,959.04 |
| 2010-03-24 | 1996CONEXSYS COMMUNICATIONS LIMITED | 0670 - Computer Equipment - Hardware and Software | $76,947.22 |
| 2010-01-27 | 435CONFERENCES ESAD INC | 0451 - Other Health Services not Elsewhere Specified | $10,500.01 |
| 2010-02-25 | 1827CONNORS DIVING SERVICES LTD. | 0645 - Other Buildings | $62,647.20 |
| 2010-02-02 | 824CONSTANTINEAU, MARIE | 0494 - Transl. Serv. - Operating Expenses | $17,976.00 |
| 2010-02-15 | 1664CONSTRUCTION ANTONIN COTTON INC | 0630 - Office Buildings | $61,840.91 |
| 2010-03-05 | 1506CONSTRUCTION BCK INC. | 0628 - Other Engineering Works | $22,433.25 |
| 2009-12-22 | 1223Construction Bugère inc. | 0499 - O-Professional Services not Elsewhere Specified | $3,499,800.00 |
| 2010-01-18 | 1690CONSTRUCTION DAMAS INC. | 0630 - Office Buildings | $13,965.00 |
| 2010-02-25 | 1475CONSTRUCTION JESSIKO INC. | 0601 - Marine Installations | $70,501.49 |
| 2010-01-15 | 1761CONSTRUCTION PROFEX INC. | 0630 - Office Buildings | $103,181.85 |
| 2010-03-30 | 55CONSULT INK LIMITED | 0351 - Commnctns Pro Svc not Elsewhere Specified | $36,750.00 |
| 2010-01-04 | 762CONSULTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $18,637.50 |
| 2010-03-09 | 763CONSULTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $62,989.50 |
| 2010-01-26 | 810CONSULTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $22,837.50 |
| 2010-02-25 | 897CONSULTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $22,443.75 |
| 2010-03-26 | 1542CONTAMINATION CONTAINMENT | 0630 - Office Buildings | $23,577.45 |
| 2010-01-04 | 495CONTRACT COMMUNITY INC. | 0472 - Information Technology Consultants | $73,237.50 |
| 2010-03-18 | 2513CONTRACTEURS ARMSERV INC. ARMSERV | 1211 - Special Industry Machinery | $20,974.80 |
| 2010-03-22 | 439CONTROLS & EQUIPMENT LTD. | 0460 - Protection Services | $42,318.50 |
| 2010-03-08 | 1879CONTROLS & EQUIPMENT LTD. | 0658 - Electric Lighting, Distribution and Control Eqpt | $21,327.62 |
| 2010-02-24 | 2257CONTROLS & EQUIPMENT LTD. | 0859 - Other Business Services not Elsewhere Specified | $21,345.70 |
| 2010-03-16 | 2503CONTROLS & EQUIPMENT LTD. | 1211 - Special Industry Machinery | $19,770.48 |
| 2010-03-31 | 1660CONTRUCTION GIRON INC. | 0630 - Office Buildings | $17,737.68 |
| 2010-01-06 | 497CORADIX TECHNOLOGY CONSULTING LTD. | 0472 - Information Technology Consultants | $10,914.75 |
| 2010-01-26 | 522CORADIX TECHNOLOGY CONSULTING LTD. | 0472 - Information Technology Consultants | $730,044.00 |
| 2010-02-04 | 632CORESTHAM INC | 0491 - Management Consulting | $10,500.00 |
| 2010-02-09 | 1910CORPORATE EXPRESS PRODUITS DE | 0665 - Other Equipment | $16,206.75 |
| 2010-02-02 | 536CORPORATE RENAISSANCE GROUP | 0491 - Management Consulting | $114,660.00 |
| 2010-03-22 | 1593CORPORATION OF THE COUNTY OF | 0630 - Office Buildings | $38,628.15 |
| 2010-03-31 | 453CORPS CANADIEN DES | 0460 - Protection Services | $14,700.00 |
| 2010-03-12 | 228COUPLAND KRAEMER ARCHITECTURE + | 0421 - Architectural Services | $198,318.75 |
| 2010-03-15 | 229COUPLAND KRAEMER ARCHITECTURE + | 0421 - Architectural Services | $68,799.68 |
| 2010-02-04 | 1288COVERTITE EASTERN LTD. | 0499 - O-Professional Services not Elsewhere Specified | $147,525.00 |
| 2009-10-02 | 1308CRAFTEX BUILDERS INC | 0499 - O-Professional Services not Elsewhere Specified | $317,226.00 |
| 2010-03-10 | 1CRANE CANADA INC., SUPPLY DIVISION | 0181 - Executive Interchange and Other Exchange Programs | $36,800.05 |
| 2010-02-10 | 1489CRANE CANADA INC., SUPPLY DIVISION | 0611 - Waterworks and Sewage Systems | $10,837.79 |
| 2010-03-02 | 1848CRANE CANADA INC., SUPPLY DIVISION | 0645 - Other Buildings | $20,947.50 |
| 2010-01-20 | 2983CRANE CANADA INC., SUPPLY DIVISION | 1241 - Plumbing Equipment and Fittings, Including Parts | $19,527.90 |
| 2010-02-04 | 47CREATIVE MIXX INC. | 0321 - Printing Services | $11,545.31 |
| 2010-03-23 | 2454CRECAN INTERNATIONAL LTD | 1179 - Miscellaneous Manufactured Articles | $23,791.48 |
| 2010-03-29 | 157CROSIER KILGOUR & PARTNERS LTD. | 0420 - Engineering Services not Elsewhere Specified | $23,388.75 |
| 2010-03-26 | 3018CROWN TRAILERS PARIS LTD. | 1261 - Road Motor Vehicles | $23,971.50 |
| 2008-02-07 | 705CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $375,270.00 |
| 2010-02-05 | 821CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $19,740.00 |
| 2010-02-02 | 833CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $24,633.00 |
| 2010-02-16 | 875CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $11,812.50 |
| 2010-03-15 | 948CSF INC. | 0494 - Transl. Serv. - Operating Expenses | $24,570.00 |
| 2010-01-06 | 2764CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $68,707.97 |
| 2010-01-06 | 2765CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,999.30 |
| 2010-01-06 | 2766CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,925.47 |
| 2010-01-06 | 2767CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $17,615.81 |
| 2010-01-06 | 2768CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $343,413.37 |
| 2010-01-06 | 2769CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $157,518.35 |
| 2010-01-14 | 2774CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $49,512.46 |
| 2010-01-19 | 2778CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $26,124.99 |
| 2010-01-22 | 2781CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $33,752.04 |
| 2010-01-22 | 2782CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $178,995.52 |
| 2010-02-02 | 2786CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $25,483.67 |
| 2010-02-02 | 2787CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $13,099.38 |
| 2010-02-02 | 2788CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $14,080.87 |
| 2010-02-02 | 2789CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $176,071.55 |
| 2010-02-04 | 2791CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $19,916.88 |
| 2010-02-04 | 2792CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $89,395.86 |
| 2010-02-05 | 2794CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $35,549.22 |
| 2010-02-05 | 2795CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $27,385.10 |
| 2010-02-10 | 2798CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $26,481.27 |
| 2010-02-10 | 2799CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $15,311.89 |
| 2010-02-10 | 2800CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,625.97 |
| 2010-02-10 | 2801CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $46,593.71 |
| 2010-02-12 | 2803CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $18,976.65 |
| 2010-02-12 | 2804CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $17,179.31 |
| 2010-02-12 | 2805CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $73,241.47 |
| 2010-02-16 | 2812CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $19,016.55 |
| 2010-03-01 | 2832CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $145,299.79 |
| 2010-03-01 | 2833CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $51,403.09 |
| 2010-03-01 | 2834CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $49,312.04 |
| 2010-03-03 | 2840CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,735.19 |
| 2010-03-12 | 2845CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $10,690.89 |
| 2010-03-12 | 2846CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $31,281.61 |
| 2010-03-12 | 2847CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $31,949.61 |
| 2010-03-12 | 2848CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $72,422.12 |
| 2010-03-23 | 2849CTI WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $17,085.47 |
| 2010-03-15 | 1743CUROC CONSTRUCTION LIMITED | 0630 - Office Buildings | $10,529.40 |
| 2010-01-27 | 3026CURRENT TECHNOLOGIES LTD. | 1339 - Other Engineering Works | $251,160.00 |
| 2010-01-28 | 648CUSHMAN & WAKEFIELD LEPAGE INC | 0491 - Management Consulting | $71,400.00 |
| 2010-02-02 | 346CWMM CONSULTING ENGINEERS LTD. | 0423 - Engineering Consultants - Other | $39,900.00 |
| 2010-03-04 | 350CWMM CONSULTING ENGINEERS LTD. | 0423 - Engineering Consultants - Other | $12,075.00 |
| 2009-08-05 | 1421D J LOWE (1980) LIMITED | 0601 - Marine Installations | $399,578.17 |
| 2009-12-21 | 1575D J VENASSE CONSTRUCTION LIMITED | 0630 - Office Buildings | $24,144.75 |
| 2010-02-17 | 2985D. LAPALME PLUMBING & HEATING LTD. | 1241 - Plumbing Equipment and Fittings, Including Parts | $15,748.95 |
| 2010-01-14 | 169D.F.S. INC. | 0421 - Architectural Services | $41,134.26 |
| 2010-03-05 | 217D.F.S. INC. | 0421 - Architectural Services | $235,253.56 |
| 2009-10-30 | 219D.F.S. INC. | 0421 - Architectural Services | $319,086.60 |
| 2010-03-08 | 265D.F.S. INC. | 0422 - Engineering Consultants - Construction | $21,526.50 |
| 2008-12-23 | 3050D.R. GARRETT CONSTRUCTION LTD. | 1358 - Other Institutional Buildings | $636,262.97 |
| 2009-12-22 | 1290DALCON ENTERPRISES INC. | 0499 - O-Professional Services not Elsewhere Specified | $930,291.52 |
| 2010-03-31 | 1467DAN HIGGS EXCAVATING LTD | 0601 - Marine Installations | $247,682.93 |
| 2010-03-15 | 2609DANAHER CANADIAN HOLDINGS INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $103,985.70 |
| 2009-10-13 | 1246DANIEL DROST | 0499 - O-Professional Services not Elsewhere Specified | $10,143.00 |
| 2010-02-24 | 2037DANIEL DROST | 0705 - Waste Disposal | $36,802.50 |
| 2010-03-31 | 1625DANIEL P SAUVE | 0630 - Office Buildings | $15,263.85 |
| 2009-12-17 | 531DARE H.R. GROUP | 0491 - Management Consulting | $108,154.20 |
| 2010-01-12 | 555DARE H.R. GROUP | 0491 - Management Consulting | $46,252.08 |
| 2010-01-12 | 556DARE H.R. GROUP | 0491 - Management Consulting | $41,296.50 |
| 2009-08-14 | 2108DARE H.R. GROUP | 0813 - Temporary Help Services | $51,085.13 |
| 2009-04-06 | 1126DARE HUMAN RESOURCES CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $90,972.00 |
| 2009-07-23 | 1128DARE HUMAN RESOURCES CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $42,514.50 |
| 2009-07-06 | 2096DARE HUMAN RESOURCES CORPORATION | 0813 - Temporary Help Services | $44,690.64 |
| 2010-03-26 | 1837DARRELL WILLIAM CAMPBELL | 0645 - Other Buildings | $11,597.51 |
| 2010-03-01 | 2965DASCO DATA PRODUCTS LIMITED | 1231 - Office Furniture and Furnishings, Including Parts | $17,356.50 |
| 2010-03-12 | 1739DATA CENTER TECHNOLOGIES | 0630 - Office Buildings | $13,706.70 |
| 2010-03-24 | 2266DAVE PACE PLUMBING & HEATING LTD. | 0859 - Other Business Services not Elsewhere Specified | $15,487.07 |
| 2010-03-18 | 957DAVE SAUNDERS TRANSLATION SERVICES | 0494 - Transl. Serv. - Operating Expenses | $19,268.55 |
| 2010-03-18 | 186DAVID S MCROBIE ARCHITECTS INC | 0421 - Architectural Services | $47,250.00 |
| 2008-05-16 | 210DAVID S MCROBIE ARCHITECTS INC | 0421 - Architectural Services | $37,101.44 |
| 2010-02-12 | 540DAVID SIMPSON | 0491 - Management Consulting | $24,675.00 |
| 2009-07-16 | 2057DAWN BROWN | 0811 - Contracted Building Cleanings | $19,731.60 |
| 2009-07-16 | 2058DAWN BROWN | 0811 - Contracted Building Cleanings | $19,731.60 |
| 2009-07-16 | 2059DAWN BROWN | 0811 - Contracted Building Cleanings | $19,731.60 |
| 2010-03-09 | 1155DECOMMISSIONING CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $24,661.35 |
| 2010-03-17 | 1165DECOMMISSIONING CONSULTING | 0499 - O-Professional Services not Elsewhere Specified | $14,700.00 |
| 2009-09-08 | 2032DECOMMISSIONING CONSULTING | 0705 - Waste Disposal | $17,420.55 |
| 2009-09-10 | 1289DEFRAN INC. | 0499 - O-Professional Services not Elsewhere Specified | $141,409.04 |
| 2010-02-03 | 1704DEFRAN INC. | 0630 - Office Buildings | $14,750.82 |
| 2010-01-18 | 144DELCAN CORPORATION | 0420 - Engineering Services not Elsewhere Specified | $21,000.00 |
| 2010-01-27 | 145DELCAN CORPORATION | 0420 - Engineering Services not Elsewhere Specified | $240,728.26 |
| 2010-01-15 | 2001DELL CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $19,393.59 |
| 2010-02-12 | 2555DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $11,375.70 |
| 2010-02-23 | 2568DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $12,119.10 |
| 2010-03-25 | 2592DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $24,936.45 |
| 2010-02-23 | 2608DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $61,047.00 |
| 2010-01-12 | 2635DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $25,095.00 |
| 2010-02-23 | 2636DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $21,000.00 |
| 2010-02-22 | 2637DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $50,363.78 |
| 2010-03-17 | 2638DELL CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $71,569.58 |
| 2010-02-15 | 2729DELL CANADA INC. | 1229 - Computer Equipment Parts | $18,021.15 |
| 2010-03-12 | 523DELOITTE & TOUCHE LLP | 0472 - Information Technology Consultants | $308,175.00 |
| 2010-04-12 | 597DELOITTE & TOUCHE LLP | 0491 - Management Consulting | $48,971.00 |
| 2010-03-25 | 1275DELOITTE & TOUCHE, LLP | 0499 - O-Professional Services not Elsewhere Specified | $175,041.31 |
| 2010-03-25 | 1276DELOITTE & TOUCHE, LLP | 0499 - O-Professional Services not Elsewhere Specified | $146,036.11 |
| 2010-02-18 | 577DELOITTE INC. | 0491 - Management Consulting | $21,866.25 |
| 2010-03-30 | 583DELOITTE INC. | 0491 - Management Consulting | $70,284.38 |
| 2010-03-30 | 585DELOITTE INC. | 0491 - Management Consulting | $56,345.63 |
| 2008-09-15 | 2015DELOITTE INC. | 0670 - Computer Equipment - Hardware and Software | $2,015,371.64 |
| 2010-01-26 | 503DELTA PARTNERS INC. | 0472 - Information Technology Consultants | $63,000.00 |
| 2010-03-03 | 545DELTA PARTNERS INC. | 0491 - Management Consulting | $37,800.00 |
| 2010-03-04 | 639DELTA PARTNERS INC. | 0491 - Management Consulting | $11,907.00 |
| 2010-02-01 | 43DELTA PRINTING LTD | 0321 - Printing Services | $66,847.20 |
| 2010-03-02 | 1641DEMVAR | 0630 - Office Buildings | $32,487.96 |
| 2010-03-25 | 1329DENISE CLOUD | 0499 - O-Professional Services not Elsewhere Specified | $23,727.90 |
| 2010-02-19 | 878DESLAURIERS, MICHELE | 0494 - Transl. Serv. - Operating Expenses | $18,427.50 |
| 2010-02-05 | 111DESSAU INC. | 0420 - Engineering Services not Elsewhere Specified | $16,621.50 |
| 2010-03-04 | 119DESSAU INC. | 0420 - Engineering Services not Elsewhere Specified | $15,330.00 |
| 2010-03-04 | 120DESSAU INC. | 0420 - Engineering Services not Elsewhere Specified | $14,700.00 |
| 2010-03-11 | 345DESSAU INC. | 0423 - Engineering Consultants - Other | $242,077.51 |
| 2009-07-27 | 1050DESSAU INC. | 0499 - O-Professional Services not Elsewhere Specified | $149,998.89 |
| 2010-03-19 | 308DESSAU-SOPRIN ONTARIO INC | 0422 - Engineering Consultants - Construction | $398,887.97 |
| 2009-09-17 | 985DESSAU-SOPRIN ONTARIO INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $63,182.70 |
| 2010-03-31 | 989DESSAU-SOPRIN ONTARIO INC | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $395,682.00 |
| 2010-01-28 | 1433DEXTER CONSTRUCTION COMPANY LIMITED | 0601 - Marine Installations | $867,840.00 |
| 2009-01-13 | 725DIGNARD, GILLES | 0494 - Transl. Serv. - Operating Expenses | $68,460.00 |
| 2010-01-25 | 977DILLON CONSULTING LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $22,148.51 |
| 2010-01-26 | 978DILLON CONSULTING LIMITED | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $28,888.60 |
| 2010-02-08 | 1026DILLON CONSULTING LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $300,642.37 |
| 2010-01-08 | 1067DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $12,670.69 |
| 2010-01-12 | 1068DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $57,950.36 |
| 2010-01-21 | 1073DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $13,432.31 |
| 2010-01-21 | 1074DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $17,998.64 |
| 2010-02-23 | 1101DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $62,874.33 |
| 2009-08-26 | 1245DILLON CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,432.50 |
| 2010-02-09 | 1505DIRECT ENERGY BUSINESS SERVICES | 0628 - Other Engineering Works | $23,814.00 |
| 2009-05-01 | 1301DOMCO CONSTRUCTION INC | 0499 - O-Professional Services not Elsewhere Specified | $3,906,448.10 |
| 2010-03-30 | 621DOMENIC COSTANTINO | 0491 - Management Consulting | $32,046.00 |
| 2009-03-31 | 1300DOMINION CONSTRUCTION COMPANY | 0499 - O-Professional Services not Elsewhere Specified | $1,084,278.08 |
| 2010-01-19 | 408DOROTHY AARON RESEARCH LIMITED | 0446 - Training Consultants | $14,175.00 |
| 2010-03-12 | 947DOYON, JEAN-PIERRE | 0494 - Transl. Serv. - Operating Expenses | $18,270.00 |
| 2010-03-18 | 1747DRYTECH INTERNATIONAL INC | 0630 - Office Buildings | $392,687.72 |
| 2010-01-21 | 372DST CONSULTING ENGINEERS INC. | 0423 - Engineering Consultants - Other | $15,048.06 |
| 2010-03-04 | 387DST CONSULTING ENGINEERS INC. | 0423 - Engineering Consultants - Other | $30,159.54 |
| 2010-03-04 | 388DST CONSULTING ENGINEERS INC. | 0423 - Engineering Consultants - Other | $34,147.72 |
| 2010-03-30 | 1279DST CONSULTING ENGINEERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $15,723.75 |
| 2010-01-06 | 2033DST CONSULTING ENGINEERS INC. | 0705 - Waste Disposal | $19,503.75 |
| 2010-03-31 | 613DTZ BARNICKE NIAGARA LTD. | 0491 - Management Consulting | $11,340.00 |
| 2010-02-18 | 876DUBE, FABIEN | 0494 - Transl. Serv. - Operating Expenses | $16,537.50 |
| 2010-03-11 | 3012DUBO ELECTRIQUE LTEE | 1249 - Other Equipment and Parts | $11,405.31 |
| 2010-02-03 | 1086DUERDEN & KEANE ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $16,328.50 |
| 2010-02-10 | 1093DUERDEN & KEANE ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $19,210.00 |
| 2010-03-16 | 1591DUFFERIN MALL HOLDINGS INC. | 0630 - Office Buildings | $12,793.46 |
| 2010-03-10 | 1464DUFFY CONSTRUCTION LTD | 0601 - Marine Installations | $193,169.69 |
| 2010-03-01 | 190DUO-TECHNOLOGIES INC | 0421 - Architectural Services | $12,757.50 |
| 2010-02-12 | 49DUOCOM CANADA INC | 0332 - Audio Visual Services | $51,602.07 |
| 2010-03-01 | 908DUSSAULT, DANIELLE | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-12-18 | 1123DYNAMIC HR | 0499 - O-Professional Services not Elsewhere Specified | $13,888.29 |
| 2010-01-14 | 1891E A SHIPMAN ELECTRIC LTD. | 0658 - Electric Lighting, Distribution and Control Eqpt | $146,491.80 |
| 2010-03-31 | 310E D BRUNET ET ASSOCIES CANADA INC. | 0422 - Engineering Consultants - Construction | $108,517.50 |
| 2009-11-05 | 1429EAGLE BEACH CONTRACTORS LIMITED | 0601 - Marine Installations | $750,437.19 |
| 2010-03-26 | 2626EAGLESPIRIT MARKETING INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $42,238.35 |
| 2010-03-16 | 2627EAGLESPIRIT MARKETING INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $44,228.52 |
| 2010-02-04 | 2646EAGLESPIRIT MARKETING INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $12,972.40 |
| 2010-02-01 | 2711EAGLESPIRIT MARKETING INC. | 1229 - Computer Equipment Parts | $11,248.04 |
| 2010-03-08 | 2713EAGLESPIRIT MARKETING INC. | 1229 - Computer Equipment Parts | $13,229.48 |
| 2010-01-26 | 996EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $25,204.66 |
| 2010-03-11 | 1008EARTH TECH (CANADA) INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $114,401.20 |
| 2010-03-18 | 1817EAST LAKE WELDING LTD | 0639 - Institutional Buildings | $172,890.33 |
| 2010-01-19 | 326EASTERN DESIGNERS & COMPANY LIMITED | 0423 - Engineering Consultants - Other | $22,035.00 |
| 2010-02-24 | 333EASTERN TECHNICAL SERVICES LIMITED | 0423 - Engineering Consultants - Other | $19,790.33 |
| 2010-03-17 | 1167EASTWOOD MALL INC. | 0499 - O-Professional Services not Elsewhere Specified | $215,803.97 |
| 2010-02-15 | 2371EATON POWER QUALITY COMPANY | 0859 - Other Business Services not Elsewhere Specified | $56,602.59 |
| 2010-02-03 | 2375EATON POWER QUALITY COMPANY | 0859 - Other Business Services not Elsewhere Specified | $16,884.00 |
| 2010-02-03 | 2376EATON POWER QUALITY COMPANY | 0859 - Other Business Services not Elsewhere Specified | $22,305.15 |
| 2010-02-10 | 148EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $213,062.85 |
| 2010-02-11 | 150EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $366,476.25 |
| 2010-02-11 | 151EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $27,963.60 |
| 2010-03-04 | 154EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $23,100.00 |
| 2010-03-30 | 159EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $13,140.75 |
| 2010-03-30 | 160EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $90,998.11 |
| 2010-03-30 | 161EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $84,783.80 |
| 2010-03-30 | 164EBA ENGINEERING CONSULTANTS LTD. | 0420 - Engineering Services not Elsewhere Specified | $73,123.05 |
| 2010-03-26 | 322EBA ENGINEERING CONSULTANTS LTD. | 0422 - Engineering Consultants - Construction | $76,735.05 |
| 2010-02-01 | 379EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $314,818.35 |
| 2010-02-12 | 383EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $15,750.00 |
| 2010-03-18 | 393EBA ENGINEERING CONSULTANTS LTD. | 0423 - Engineering Consultants - Other | $11,760.00 |
| 2010-03-11 | 426ECOLE DE LANGUES LA CITE INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $14,112.00 |
| 2010-03-08 | 427ECOLE DE LANGUES LA CITE INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $14,112.00 |
| 2009-05-21 | 2053ECONOME INC. | 0811 - Contracted Building Cleanings | $23,249.10 |
| 2010-03-25 | 1472ECONOMETRIK NATIONAL PLUS INC. | 0601 - Marine Installations | $29,925.00 |
| 2010-03-16 | 2261ECONOMY ELECTRIC LTD | 0859 - Other Business Services not Elsewhere Specified | $12,379.98 |
| 2010-03-20 | 2063EDCORE ENTERPRISES (1987) LTD. | 0811 - Contracted Building Cleanings | $20,475.00 |
| 2010-03-17 | 956EDGAR, CAROL | 0494 - Transl. Serv. - Operating Expenses | $16,800.00 |
| 2010-03-23 | 964EDITEXT | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2010-02-16 | 1854EFCO ENTERPRISES LIMITED | 0646 - Residential Buildings | $17,245.52 |
| 2010-02-26 | 385EGE ENGINEERING LTD | 0423 - Engineering Consultants - Other | $80,482.50 |
| 2010-03-18 | 1895ELECTRICITE BEN DUBE INC. | 0658 - Electric Lighting, Distribution and Control Eqpt | $15,765.75 |
| 2010-03-18 | 1896ELECTRICITE BEN DUBE INC. | 0658 - Electric Lighting, Distribution and Control Eqpt | $12,450.90 |
| 2010-02-02 | 1893ELECTRO ORLEANS INC | 0658 - Electric Lighting, Distribution and Control Eqpt | $17,368.25 |
| 2010-02-22 | 1894ELECTRO ORLEANS INC | 0658 - Electric Lighting, Distribution and Control Eqpt | $13,712.75 |
| 2010-03-03 | 2382ELITE COMMERCIAL FLOORING LTD | 0859 - Other Business Services not Elsewhere Specified | $12,157.64 |
| 2010-03-31 | 286ELLISDON CORPORATION | 0422 - Engineering Consultants - Construction | $787,500.00 |
| 2010-02-02 | 2696ELYTRA ENTERPRISES INC | 1228 - Software | $18,514.65 |
| 2010-03-23 | 551EMERION | 0491 - Management Consulting | $100,800.00 |
| 2010-01-30 | 1901EMERSON ELECTRIC CANADA LIMITED | 0658 - Electric Lighting, Distribution and Control Eqpt | $183,020.29 |
| 2010-02-03 | 2373EMERSON ELECTRIC CANADA LIMITED / | 0859 - Other Business Services not Elsewhere Specified | $59,850.00 |
| 2010-01-27 | 1902EMERSON ELECTRIC CO. | 0658 - Electric Lighting, Distribution and Control Eqpt | $182,747.26 |
| 2010-01-07 | 3040EMMONS & MITCHELL CONSTRUCTION | 1358 - Other Institutional Buildings | $23,373.00 |
| 2010-03-31 | 3045EMMONS & MITCHELL CONSTRUCTION | 1358 - Other Institutional Buildings | $178,918.95 |
| 2010-03-30 | 2599EMPOWERED NETWORKS INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $66,246.21 |
| 2010-03-16 | 2699EMPOWERED NETWORKS INC. | 1228 - Software | $491,964.94 |
| 2008-01-10 | 701EN GENRE ET EN NOMBRE INC. | 0494 - Transl. Serv. - Operating Expenses | $244,912.50 |
| 2010-03-15 | 949EN GENRE ET EN NOMBRE INC. | 0494 - Transl. Serv. - Operating Expenses | $19,162.50 |
| 2010-01-28 | 629ENDURIA SOLUTIONS CORPORATION | 0491 - Management Consulting | $29,400.00 |
| 2010-02-09 | 63ENERPLAN CONSULTANTS LTD | 0420 - Engineering Services not Elsewhere Specified | $39,606.50 |
| 2010-02-09 | 64ENERPLAN CONSULTANTS LTD | 0420 - Engineering Services not Elsewhere Specified | $29,945.00 |
| 2010-02-12 | 65ENERPLAN CONSULTANTS LTD | 0420 - Engineering Services not Elsewhere Specified | $19,181.75 |
| 2010-02-12 | 66ENERPLAN CONSULTANTS LTD | 0420 - Engineering Services not Elsewhere Specified | $19,181.75 |
| 2010-02-16 | 153ENGINEERING MANAGEMENT | 0420 - Engineering Services not Elsewhere Specified | $21,000.00 |
| 2010-02-10 | 1846ENSEIGNES PATTISON SIGNS GROUP | 0645 - Other Buildings | $13,988.26 |
| 2010-03-01 | 2461ENSEIGNES PATTISON SIGNS GROUP | 1179 - Miscellaneous Manufactured Articles | $12,643.30 |
| 2009-12-21 | 1221Entreprises Dénex | 0499 - O-Professional Services not Elsewhere Specified | $78,957.96 |
| 2010-03-02 | 909ENTREPRISES NOIR ET BLANC | 0494 - Transl. Serv. - Operating Expenses | $24,937.50 |
| 2010-03-01 | 910ENTREPRISES NOIR ET BLANC | 0494 - Transl. Serv. - Operating Expenses | $11,068.84 |
| 2010-03-11 | 934ENTREPRISES NOIR ET BLANC | 0494 - Transl. Serv. - Operating Expenses | $18,179.44 |
| 2010-03-12 | 940ENTREPRISES NOIR ET BLANC | 0494 - Transl. Serv. - Operating Expenses | $24,412.50 |
| 2010-03-24 | 1820ENVIRO CLEAN (NF) LIMITED | 0645 - Other Buildings | $16,385.00 |
| 2010-03-25 | 129ENVIROSERVICES INC | 0420 - Engineering Services not Elsewhere Specified | $19,715.33 |
| 2010-01-11 | 1682ERGO-INDUSTRIAL SEATING SYSTEMS | 0630 - Office Buildings | $149,586.71 |
| 2010-01-18 | 1691ERGO-INDUSTRIAL SEATING SYSTEMS | 0630 - Office Buildings | $149,586.71 |
| 2010-02-09 | 2894ERGO-INDUSTRIAL SEATING SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $13,363.88 |
| 2009-01-09 | 56ERNST & YOUNG LLP | 0401 - Accounting and Audit Services | $243,286.05 |
| 2010-03-11 | 581ERNST & YOUNG LLP | 0491 - Management Consulting | $24,796.54 |
| 2010-02-19 | 1477Ernst Hansch Construction Ltd | 0601 - Marine Installations | $151,381.79 |
| 2010-02-25 | 171ESRI CANADA LIMITED | 0421 - Architectural Services | $17,546.08 |
| 2010-01-28 | 2669ESRI CANADA LIMITED | 1228 - Software | $24,006.85 |
| 2010-01-29 | 2702ESRI CANADA LIMITED | 1228 - Software | $15,120.00 |
| 2010-03-26 | 569ETHICSCAN CANADA LIMITED | 0491 - Management Consulting | $23,100.00 |
| 2010-01-28 | 505EVALUATION PERSONNEL SELECTION | 0472 - Information Technology Consultants | $22,342.95 |
| 2010-03-10 | 341EVERWOOD MARITIMES INC. | 0423 - Engineering Consultants - Other | $53,801.56 |
| 2010-02-17 | 1483EVERWOOD MARITIMES INC. | 0611 - Waterworks and Sewage Systems | $10,901.11 |
| 2010-03-08 | 1533EVERWOOD MARITIMES INC. | 0630 - Office Buildings | $14,341.03 |
| 2010-03-30 | 2980EVERWOOD MARITIMES INC. | 1241 - Plumbing Equipment and Fittings, Including Parts | $10,689.80 |
| 2010-03-24 | 1864EW EMERGENCY RESTORATION L.P. | 0655 - Processing Machinery | $22,813.86 |
| 2008-01-10 | 699EXACT LEGAL TRANSLATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $314,895.00 |
| 2008-01-17 | 700EXACT LEGAL TRANSLATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $368,655.00 |
| 2009-12-17 | 1222Excavation Renaud Bélanger | 0499 - O-Professional Services not Elsewhere Specified | $87,445.44 |
| 2010-03-05 | 514EXCEL HUMAN RESOURCES INC. | 0472 - Information Technology Consultants | $13,282.50 |
| 2008-10-17 | 2075EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $79,201.25 |
| 2009-02-24 | 2080EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $61,868.70 |
| 2009-04-21 | 2084EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $59,287.89 |
| 2009-07-17 | 2103EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $32,531.63 |
| 2009-09-25 | 2111EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $26,856.92 |
| 2009-12-16 | 2116EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $21,035.70 |
| 2010-01-28 | 2136EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $14,441.18 |
| 2009-09-15 | 2141EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $114,659.16 |
| 2009-12-03 | 2142EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $85,522.50 |
| 2009-11-18 | 2156EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $23,552.17 |
| 2010-01-21 | 2217EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $10,422.96 |
| 2010-03-03 | 2226EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $14,652.55 |
| 2010-03-24 | 2972EXCELLIUM TECHNOLOGIES INC. / | 1239 - Other Office Equipment and Parts | $15,750.00 |
| 2010-02-10 | 1579EXCHANGE TOWER LIMITED, | 0630 - Office Buildings | $22,381.28 |
| 2010-01-07 | 1226EXOVA CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $18,151.35 |
| 2010-02-23 | 1230EXOVA CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $10,710.00 |
| 2010-01-14 | 60F.C. O'NEILL, SCRIVEN AND ASSOC.'S | 0420 - Engineering Services not Elsewhere Specified | $15,537.50 |
| 2010-01-25 | 62F.C. O'NEILL, SCRIVEN AND ASSOC.'S | 0420 - Engineering Services not Elsewhere Specified | $24,012.50 |
| 2010-02-18 | 69F.C. O'NEILL, SCRIVEN AND ASSOC.'S | 0420 - Engineering Services not Elsewhere Specified | $12,407.40 |
| 2010-03-18 | 73F.C. O'NEILL, SCRIVEN AND ASSOC.'S | 0420 - Engineering Services not Elsewhere Specified | $11,435.60 |
| 2010-03-18 | 74F.C. O'NEILL, SCRIVEN AND ASSOC.'S | 0420 - Engineering Services not Elsewhere Specified | $23,391.00 |
| 2010-03-26 | 75F.C. O'NEILL, SCRIVEN AND ASSOC.'S | 0420 - Engineering Services not Elsewhere Specified | $11,752.00 |
| 2010-01-11 | 971F.C. O'NEILL, SCRIVEN AND ASSOC.'S | 0494 - Translation Services | $10,170.00 |
| 2010-03-25 | 1775FALCON CREEK INDUSTRIES INC. | 0630 - Office Buildings | $43,003.36 |
| 2010-01-07 | 2322FARLEY ELECTRIC LTD | 0859 - Other Business Services not Elsewhere Specified | $36,766.78 |
| 2010-02-19 | 1906FAROS CONSTRUCTION LIMITED | 0660 - Measuring, Controlling, Laboratory, Medical and Op | $15,151.50 |
| 2010-03-26 | 1924FARRIS, VAUGHAN, WILLS & MURPHY LLP | 0665 - Other Equipment | $99,965.19 |
| 2010-03-17 | 1040Felix O Amiri | 0499 - O-Professional Services not Elsewhere Specified | $10,661.18 |
| 2010-02-24 | 1586FERCAN DEVELOPMENTS INC | 0630 - Office Buildings | $27,535.32 |
| 2010-03-01 | 1587FERCAN DEVELOPMENTS INC | 0630 - Office Buildings | $72,139.82 |
| 2010-03-01 | 1588FERCAN DEVELOPMENTS INC | 0630 - Office Buildings | $130,977.00 |
| 2010-03-25 | 2050FERCAN DEVELOPMENTS INC | 0811 - Contracted Building Cleanings | $87,470.47 |
| 2010-02-04 | 2456FESTIVAL PROMOTIONS INC | 1179 - Miscellaneous Manufactured Articles | $10,061.90 |
| 2010-04-03 | 82FETLAR HOLDINGS LIMITED | 0420 - Engineering Services not Elsewhere Specified | $33,600.00 |
| 2010-03-20 | 1172FETLAR PARTNERSHIP | 0499 - O-Professional Services not Elsewhere Specified | $309,615.60 |
| 2010-03-15 | 442FG SHOPPING CENTRE INC. | 0460 - Protection Services | $53,232.90 |
| 2010-02-26 | 208FICHTEN SOIFERMAN ARCHITECTES | 0421 - Architectural Services | $10,710.00 |
| 2010-03-15 | 1648FIDUCIE FERNAND MORIN | 0630 - Office Buildings | $141,091.19 |
| 2010-01-19 | 1858FIRE PREVENTION SERVICES LTD. | 0655 - Processing Machinery | $53,838.75 |
| 2010-03-02 | 1610FIRST NORTH ENTERPRISE INC. | 0630 - Office Buildings | $206,850.00 |
| 2010-03-29 | 645FIRST UNIVERSAL REAL ESTATE | 0491 - Management Consulting | $24,150.00 |
| 2009-09-28 | 1790Flagship Construction Limited | 0639 - Institutional Buildings | $609,042.00 |
| 2010-01-18 | 2039FLEX-PRESSION LIMITEE | 0709 - Other Utility Services | $24,150.00 |
| 2010-01-19 | 2040FLEX-PRESSION LIMITEE | 0709 - Other Utility Services | $14,700.00 |
| 2010-01-19 | 2041FLEX-PRESSION LIMITEE | 0709 - Other Utility Services | $15,330.00 |
| 2010-03-31 | 2042FLEX-PRESSION LIMITEE | 0709 - Other Utility Services | $19,795.39 |
| 2010-03-31 | 2043FLEX-PRESSION LIMITEE | 0709 - Other Utility Services | $23,924.25 |
| 2010-03-13 | 1567FLYNN CANADA LTD. | 0630 - Office Buildings | $113,949.20 |
| 2010-03-22 | 2152FMC PROFESSIONALS INC. | 0813 - Temporary Help Services | $44,619.15 |
| 2010-01-06 | 3077FMP / FLAMAN MANAGEMENT PARTNERS LTD. | 3433 - Realloc of Expen / Costs Within RF | $76,454.64 |
| 2010-03-19 | 2401FOAM CONCEPTS, LLC | 1139 - Miscellaneous Chemical Products | $15,389.99 |
| 2010-04-01 | 1662FONDS DE PLACEMENT IMMOBILIER | 0630 - Office Buildings | $11,853.45 |
| 2008-03-03 | 703FORAND, MARC | 0494 - Transl. Serv. - Operating Expenses | $194,145.00 |
| 2010-02-24 | 3017FORD MOTOR COMPANY OF CANADA, | 1261 - Road Motor Vehicles | $33,464.39 |
| 2010-02-26 | 1724FORTRAN CONSTRUCTION INC. | 0630 - Office Buildings | $21,127.72 |
| 2010-03-22 | 271FOWLER BAULD & MITCHELL LIMITED | 0422 - Engineering Consultants - Construction | $20,340.00 |
| 2008-02-25 | 707FOX TRANSLATIONS LTD. | 0494 - Transl. Serv. - Operating Expenses | $323,610.00 |
| 2010-03-10 | 837FOX TRANSLATIONS LTD. | 0494 - Transl. Serv. - Operating Expenses | $71,925.00 |
| 2010-01-25 | 327FRACFLOW CONSULTANTS INC. | 0423 - Engineering Consultants - Other | $24,150.93 |
| 2010-01-18 | 1071FRACFLOW CONSULTANTS INC. | 0499 - O-Professional Services not Elsewhere Specified | $39,137.55 |
| 2010-01-19 | 1072FRACFLOW CONSULTANTS INC. | 0499 - O-Professional Services not Elsewhere Specified | $35,213.06 |
| 2010-01-25 | 1081FRACFLOW CONSULTANTS INC. | 0499 - O-Professional Services not Elsewhere Specified | $49,555.02 |
| 2010-02-01 | 1085FRACFLOW CONSULTANTS INC. | 0499 - O-Professional Services not Elsewhere Specified | $37,859.52 |
| 2010-01-26 | 2399FRANK AND SONS PAINTING AND | 1130 - Inorganic & Organic Chemicals, Including Plastic | $10,752.00 |
| 2010-02-16 | 981FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $86,940.00 |
| 2010-02-16 | 982FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $76,335.00 |
| 2010-03-16 | 983FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $45,979.50 |
| 2010-03-16 | 984FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $51,098.25 |
| 2009-12-21 | 987FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $248,656.20 |
| 2009-01-26 | 990FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $80,824.01 |
| 2009-02-24 | 991FRANZ ENVIRONMENTAL INC. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $111,051.41 |
| 2010-01-29 | 1025FRANZ ENVIRONMENTAL INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $27,251.96 |
| 2010-02-16 | 1028FRANZ ENVIRONMENTAL INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $55,245.75 |
| 2010-02-17 | 1029FRANZ ENVIRONMENTAL INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $72,077.25 |
| 2010-03-16 | 1030FRANZ ENVIRONMENTAL INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $21,215.25 |
| 2010-01-29 | 1137FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $179,958.45 |
| 2010-03-17 | 1166FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $59,304.00 |
| 2010-01-13 | 1184FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $192,008.25 |
| 2010-02-09 | 1263FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $10,426.50 |
| 2010-02-08 | 1281FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $47,130.83 |
| 2010-02-08 | 1284FRANZ ENVIRONMENTAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $82,984.65 |
| 2010-02-23 | 1799FRASER VALLEY REFRIGERATION LTD. | 0639 - Institutional Buildings | $382,200.00 |
| 2010-03-11 | 1607FRECON CONSTRUCTION LIMITED | 0630 - Office Buildings | $92,165.85 |
| 2010-02-22 | 479FREEBALANCE INC. | 0472 - Information Technology Consultants | $25,200.00 |
| 2010-03-09 | 517FUJITSU CONSULTING (CANADA) | 0472 - Information Technology Consultants | $75,600.00 |
| 2010-03-08 | 1403FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $16,950.00 |
| 2010-03-09 | 1404FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $49,720.00 |
| 2010-03-30 | 1410FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $22,357.16 |
| 2010-01-01 | 1456FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $3,306,646.00 |
| 2010-03-10 | 1457FUNDY CONTRACTORS, LTD. | 0601 - Marine Installations | $518,138.90 |
| 2010-02-15 | 1580FYRST AVENUE PROPERTY MANAGEMENT | 0630 - Office Buildings | $10,696.35 |
| 2010-02-09 | 1480G & E EQUIPMENT RENTAL LTD. | 0607 - Highways, Roads and Streets | $59,498.25 |
| 2009-12-18 | 340G & P TRUCKING AND CONSTRUCTION | 0423 - Engineering Consultants - Other | $608,699.62 |
| 2009-11-21 | 2374G A L POWER SYSTEMS OTTAWA LTD | 0859 - Other Business Services not Elsewhere Specified | $16,388.66 |
| 2010-02-11 | 2395G A L POWER SYSTEMS OTTAWA LTD | 1124 - Diesel Fuel | $15,137.85 |
| 2010-01-05 | 236G F DUFFUS & COMPANY LIMITED | 0422 - Engineering Consultants - Construction | $14,125.00 |
| 2010-03-04 | 263G F DUFFUS & COMPANY LIMITED | 0422 - Engineering Consultants - Construction | $29,577.75 |
| 2009-03-25 | 37G N JOHNSTON EQUIPMENT CO | 0301 - Advertising Services | $54,490.16 |
| 2010-02-09 | 307G W DELORME MANAGEMENT LTD | 0422 - Engineering Consultants - Construction | $399,787.51 |
| 2010-02-22 | 1234GÉOPHYSIQUE GPR INTERNATIONAL INC. | 0499 - O-Professional Services not Elsewhere Specified | $24,384.70 |
| 2009-02-12 | 729G. PAUL CHURCHILL | 0494 - Transl. Serv. - Operating Expenses | $211,785.00 |
| 2010-01-19 | 753G. PAUL CHURCHILL | 0494 - Transl. Serv. - Operating Expenses | $74,287.50 |
| 2010-03-17 | 452G.E. SECURITÉ | 0460 - Protection Services | $30,839.76 |
| 2009-11-04 | 1426G.W. REALTY INC | 0601 - Marine Installations | $279,395.66 |
| 2010-03-20 | 1441G.W. REALTY INC | 0601 - Marine Installations | $747,009.10 |
| 2010-02-26 | 1205G3 CONSULTING LTD | 0499 - O-Professional Services not Elsewhere Specified | $104,999.98 |
| 2010-01-11 | 660GABRIEL MACKINNON INC. | 0492 - Research Contracts | $21,000.00 |
| 2010-03-09 | 71GARG ASSOCIATES | 0420 - Engineering Services not Elsewhere Specified | $15,303.75 |
| 2010-03-10 | 2280GARTNER GROUP CANADA CO | 0859 - Other Business Services not Elsewhere Specified | $15,015.00 |
| 2010-01-20 | 1563GAUDET BUILDING CONTRACTORS LTD | 0630 - Office Buildings | $240,838.03 |
| 2009-09-29 | 1826GAUDET BUILDING CONTRACTORS LTD | 0645 - Other Buildings | $660,022.55 |
| 2008-04-22 | 1394GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $4,582,096.55 |
| 2009-08-18 | 1445GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $378,189.40 |
| 2009-10-16 | 1448GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $522,850.97 |
| 2010-03-03 | 1451GAUDETTE'S TRANSIT MIX LTD. | 0601 - Marine Installations | $292,407.96 |
| 2010-03-29 | 1277GE SECURITY CANADA | 0499 - O-Professional Services not Elsewhere Specified | $11,078.90 |
| 2009-12-11 | 1668GE SECURITY CANADA | 0630 - Office Buildings | $14,961.16 |
| 2010-01-22 | 1943GE SECURITY CANADA | 0665 - Safety / Alarm System | $14,097.07 |
| 2010-02-25 | 1572GENESIS COMMUNICATION INC. | 0630 - Office Buildings | $44,102.43 |
| 2010-02-25 | 1573GENESIS COMMUNICATION INC. | 0630 - Office Buildings | $15,206.10 |
| 2010-03-09 | 1914GENESIS COMMUNICATION INC. | 0665 - Other Equipment | $11,599.14 |
| 2010-03-26 | 2593GENESIS INTEGRATION INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $13,281.34 |
| 2010-03-25 | 2314GENIVAR CONSTRUCTION INC. | 0859 - Other Business Services not Elsewhere Specified | $10,395.00 |
| 2009-07-29 | 562GENIVAR GPM LTD. | 0491 - Management Consulting | $22,215.80 |
| 2009-07-17 | 366GENIVAR GROUPE CONSEIL INC. | 0423 - Engineering Consultants - Other | $397,036.50 |
| 2010-03-25 | 1280GENIVAR GROUPE CONSEIL INC. | 0499 - O-Professional Services not Elsewhere Specified | $94,978.20 |
| 2009-11-17 | 221GENIVAR ONTARIO INC. | 0421 - Architectural Services | $303,187.50 |
| 2010-03-08 | 344GENIVAR ONTARIO INC. | 0423 - Engineering Consultants - Other | $54,538.32 |
| 2010-02-26 | 361GENIVAR ONTARIO INC. | 0423 - Engineering Consultants - Other | $16,374.75 |
| 2010-01-07 | 365GENIVAR ONTARIO INC. | 0423 - Engineering Consultants - Other | $12,337.50 |
| 2010-01-21 | 1023GENIVAR ONTARIO INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $176,356.95 |
| 2009-12-21 | 1512GENIVAR ONTARIO INC. | 0628 - Other Engineering Works | $141,689.63 |
| 2010-03-11 | 1009GEORGE RUDDERHAM WELL DRILLING LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $20,968.86 |
| 2010-01-14 | 1785George's Plumbing & Heating (1985) | 0639 - Institutional Buildings | $436,293.00 |
| 2010-02-05 | 403GERRITS DRILLING & ENGINEERING LTD. | 0430 - Scientific Services | $24,209.85 |
| 2009-12-11 | 1867GERRY ENNS CONTRACTING LTD. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $290,735.72 |
| 2010-02-23 | 3053GERRY ENNS CONTRACTING LTD. | 1358 - Other Institutional Buildings | $286,552.35 |
| 2010-03-03 | 1729GESTION ET RENOVATION AVANTAGE | 0630 - Office Buildings | $16,668.75 |
| 2010-02-25 | 902GESTION GOTA INC. | 0494 - Transl. Serv. - Operating Expenses | $14,212.80 |
| 2010-03-25 | 1624GESTION SYPA LTEE | 0630 - Office Buildings | $15,288.00 |
| 2010-02-02 | 406GEVC INC. | 0446 - Training Consultants | $24,234.00 |
| 2010-02-11 | 539GEVC INC. | 0491 - Management Consulting | $23,562.00 |
| 2010-03-25 | 644GIFFIN KOERTH INC. | 0491 - Management Consulting | $10,500.00 |
| 2010-01-04 | 1675GILLIN ENGINEERING & CONSTRUCTION L | 0630 - Office Buildings | $38,650.50 |
| 2010-03-12 | 1741GILLIN ENGINEERING & CONSTRUCTION L | 0630 - Office Buildings | $26,192.25 |
| 2010-02-09 | 2335GILLIN ENGINEERING & CONSTRUCTION L | 0859 - Other Business Services not Elsewhere Specified | $45,192.00 |
| 2010-02-17 | 2400GILLIN ENGINEERING & CONSTRUCTION L | 1130 - Inorganic & Organic Chemicals, Including Plastic | $11,689.81 |
| 2010-01-28 | 557GITA BAACK | 0491 - Management Consulting | $90,562.50 |
| 2010-01-11 | 2545GLASSHOUSE SYSTEMS INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $21,781.20 |
| 2010-03-05 | 2612GLASSHOUSE SYSTEMS INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $240,228.73 |
| 2010-03-30 | 2625GLASSHOUSE SYSTEMS INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $99,779.72 |
| 2010-02-12 | 2245GLENTEL INC. | 0855 - Acquisition and Contract Charges | $25,792.20 |
| 2010-02-24 | 213GLENVIEW CONSTRUCTION LIMITED | 0421 - Architectural Services | $11,796.75 |
| 2010-02-25 | 1722GLENVIEW CONSTRUCTION LIMITED | 0630 - Office Buildings | $98,945.81 |
| 2010-01-19 | 2329GLENVIEW CONSTRUCTION LIMITED | 0859 - Other Business Services not Elsewhere Specified | $21,211.21 |
| 2010-02-15 | 2339GLENVIEW CONSTRUCTION LIMITED | 0859 - Other Business Services not Elsewhere Specified | $14,312.57 |
| 2010-02-17 | 2341GLENVIEW CONSTRUCTION LIMITED | 0859 - Other Business Services not Elsewhere Specified | $10,653.18 |
| 2010-03-30 | 1278GLOBAL ELECTRIC ELECTRONIC PROCESSI | 0499 - O-Professional Services not Elsewhere Specified | $27,603.45 |
| 2009-12-14 | 407GLOBAL KNOWLEDGE NETWORK (CANADA) | 0446 - Training Consultants | $18,060.00 |
| 2010-02-26 | 214GLOBAL UPHOLSTERY CO. INC. | 0421 - Architectural Services | $18,165.00 |
| 2010-03-11 | 1646GLOBAL UPHOLSTERY CO. INC. | 0630 - Office Buildings | $10,266.06 |
| 2010-03-03 | 1916GLOBAL UPHOLSTERY CO. INC. | 0665 - Other Equipment | $19,078.50 |
| 2010-02-08 | 2413GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $18,104.23 |
| 2010-02-08 | 2414GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $15,245.66 |
| 2010-02-08 | 2415GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $14,292.81 |
| 2010-02-08 | 2416GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $19,057.08 |
| 2010-02-08 | 2417GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $20,009.93 |
| 2010-02-08 | 2418GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $20,962.79 |
| 2010-02-08 | 2419GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $32,835.39 |
| 2010-02-08 | 2420GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $33,349.89 |
| 2010-02-08 | 2421GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $35,255.60 |
| 2010-02-08 | 2422GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $36,208.45 |
| 2010-02-08 | 2423GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $37,161.31 |
| 2010-02-08 | 2424GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $38,114.16 |
| 2010-02-08 | 2425GLOBAL UPHOLSTERY CO. INC. | 1160 - Ferrous Metals | $39,067.01 |
| 2010-03-29 | 2495GLOBAL UPHOLSTERY CO. INC. | 1179 - Miscellaneous Manufactured Articles | $68,137.27 |
| 2010-01-26 | 2730GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $16,094.40 |
| 2010-01-27 | 2734GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $126,020.54 |
| 2010-01-14 | 2756GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $11,434.25 |
| 2010-02-03 | 2852GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $10,815.46 |
| 2010-02-26 | 2853GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $37,408.70 |
| 2010-01-26 | 2878GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $243,056.10 |
| 2010-01-28 | 2881GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $29,538.47 |
| 2010-01-28 | 2882GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $30,491.33 |
| 2010-01-28 | 2883GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $30,491.33 |
| 2010-02-02 | 2886GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $14,082.60 |
| 2010-02-02 | 2887GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $141,256.50 |
| 2010-02-03 | 2890GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $699,394.84 |
| 2010-03-29 | 2960GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $170,514.75 |
| 2010-03-30 | 2961GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $316,050.00 |
| 2010-02-12 | 3006GLOBAL UPHOLSTERY CO. INC. | 1246 - Other Furniture and Fixtures Including Parts | $27,981.48 |
| 2010-02-12 | 3007GLOBAL UPHOLSTERY CO. INC. | 1246 - Other Furniture and Fixtures Including Parts | $23,422.86 |
| 2010-02-22 | 3008GLOBAL UPHOLSTERY CO. INC. | 1246 - Other Furniture and Fixtures Including Parts | $18,561.76 |
| 2010-03-05 | 3078GLOBAL UPHOLSTERY CO. INC. | 3433 - Realloc of Expen / Costs Within RF | $14,292.81 |
| 2010-01-26 | 1699GLOUCESTER ELECTRIQUE LTEE | 0630 - Office Buildings | $63,619.50 |
| 2010-01-27 | 1701GLOUCESTER GLASS & MIRROR INC | 0630 - Office Buildings | $35,343.00 |
| 2010-03-17 | 3025GNL ENVIRONMENTAL INC. | 1339 - Other Engineering Works | $18,990.90 |
| 2009-05-21 | 101GOLDER ASSOCIATES LTD. | 0420 - Engineering Services not Elsewhere Specified | $72,671.06 |
| 2010-02-24 | 349GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $29,736.00 |
| 2010-03-17 | 351GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $20,737.50 |
| 2010-02-01 | 380GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $11,094.38 |
| 2010-03-29 | 397GOLDER ASSOCIATES LTD. | 0423 - Engineering Consultants - Other | $47,484.94 |
| 2010-01-07 | 980GOLDER ASSOCIATES LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $39,774.00 |
| 2009-10-27 | 1058GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $66,329.87 |
| 2010-01-15 | 1185GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $11,006.10 |
| 2010-01-25 | 1186GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,181.85 |
| 2010-02-04 | 1199GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $46,984.69 |
| 2010-02-25 | 1203GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $45,750.21 |
| 2010-03-15 | 1207GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $14,309.19 |
| 2010-03-26 | 1209GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,232.25 |
| 2010-03-26 | 1282GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $88,738.65 |
| 2010-02-08 | 1283GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $74,057.55 |
| 2010-03-29 | 1286GOLDER ASSOCIATES LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,883.51 |
| 2010-03-29 | 300GOODKEY WEEDMARK & ASSOCIATES | 0422 - Engineering Consultants - Construction | $12,706.58 |
| 2010-01-26 | 1700GOODKEY WEEDMARK & ASSOCIATES | 0630 - Office Buildings | $10,138.73 |
| 2010-02-22 | 578GOSS GILROY INC. | 0491 - Management Consulting | $24,990.00 |
| 2010-01-28 | 1190GOVERNMENT OF THE PROVINCE OF | 0499 - O-Professional Services not Elsewhere Specified | $27,567.75 |
| 2010-03-16 | 549GOVERNMENT PROCUREMENT CONSULTANTS | 0491 - Management Consulting | $24,909.52 |
| 2010-02-19 | 659GOVERNMENT PROCUREMENT CONSULTANTS | 0492 - Research Contracts | $41,868.75 |
| 2010-02-25 | 1321GRAHAM CONSTRUCTION AND | 0499 - O-Professional Services not Elsewhere Specified | $7,579,183.50 |
| 2010-02-24 | 1559GRAHAM CONSTRUCTION LTD. | 0630 - Office Buildings | $300,633.11 |
| 2010-01-20 | 316GRAHAM ICM SERVICES LTD | 0422 - Engineering Consultants - Construction | $5,430,361.65 |
| 2010-02-18 | 2648GRAND & TOY | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $12,876.56 |
| 2010-02-22 | 2757GRAND & TOY | 1231 - Office Furniture and Furnishings, Including Parts | $22,223.71 |
| 2010-01-15 | 2775GRAND & TOY | 1231 - Office Furniture and Furnishings, Including Parts | $16,479.75 |
| 2008-01-10 | 698GRANDE-ALLEE TRANSLATION BUREAU (1221465 ONTARIO | 0494 - Transl. Serv. - Operating Expenses | $216,625.50 |
| 2010-03-23 | 1215GRC COLUMBIA ROOFING INC | 0499 - O-Professional Services not Elsewhere Specified | $847,754.25 |
| 2010-03-29 | 1285Greenough Environmental Consulting | 0499 - O-Professional Services not Elsewhere Specified | $10,673.25 |
| 2010-02-02 | 14GROUPE C.D.P. INC | 0210 - Transportation of Things not Elsewhere Specified | $23,352.00 |
| 2010-02-16 | 2484Groupe Lacasse | 1179 - Miscellaneous Manufactured Articles | $24,699.78 |
| 2010-01-04 | 2762Groupe Lacasse | 1231 - Office Furniture and Furnishings, Including Parts | $34,390.65 |
| 2010-03-25 | 2959Groupe Lacasse | 1231 - Office Furniture and Furnishings, Including Parts | $148,100.40 |
| 2009-09-03 | 486GSI CONSULTING SERVICES INC. | 0472 - Information Technology Consultants | $355,162.50 |
| 2009-09-03 | 490GSI CONSULTING SERVICES INC. | 0472 - Information Technology Consultants | $198,450.01 |
| 2010-02-24 | 636GUARDIAN BUSINESS GROUP | 0491 - Management Consulting | $20,475.00 |
| 2010-02-15 | 1264GUARDIAN BUSINESS GROUP | 0499 - O-Professional Services not Elsewhere Specified | $24,885.00 |
| 2010-02-25 | 282GWL REALTY ADVISORS INC. | 0422 - Engineering Consultants - Construction | $16,868.25 |
| 2010-01-26 | 2003H & M SYSTEMS SOFTWARE INC. | 0670 - Computer Equipment - Hardware and Software | $10,212.61 |
| 2009-12-17 | 754HÉBERT, DENIS | 0494 - Transl. Serv. - Operating Expenses | $18,711.00 |
| 2010-02-15 | 1132HACKETT CONSULTING INC. | 0499 - O-Professional Services not Elsewhere Specified | $15,750.00 |
| 2010-01-18 | 1398HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $19,058.89 |
| 2010-02-04 | 1399HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $18,955.07 |
| 2010-02-08 | 1400HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $27,120.00 |
| 2010-03-18 | 1408HAGGETT & COMPANY LIMITED | 0601 - Marine Installations | $24,248.67 |
| 2009-05-19 | 1666HALLMARK HOUSEKEEPING SERVICES INC. | 0630 - Office Buildings | $11,577.93 |
| 2010-03-16 | 2383HAMILTON FILIPOWICZ ARCHITECTS LTD. | 0859 - Other Business Services not Elsewhere Specified | $45,559.50 |
| 2010-02-09 | 1564HARBOUR CONSTRUCTION COMPANY LTD | 0630 - Office Buildings | $676,870.00 |
| 2010-02-09 | 1436HARLOW CONSTRUCTION LTD | 0601 - Marine Installations | $2,684,655.41 |
| 2009-12-03 | 2143HARRINGTON INFORMATICS RESOURCES | 0813 - Temporary Help Services | $127,626.91 |
| 2010-01-06 | 534HARRINGTON MARKETING LIMITED | 0491 - Management Consulting | $20,356.88 |
| 2009-09-25 | 461HARVEY AIRFIELD SERVICES INC | 0460 - Protection Services | $64,726.20 |
| 2009-03-17 | 646HATCH LTD | 0491 - Management Consulting | $267,538.95 |
| 2010-03-30 | 1473HATCH MOTT MACDONALD LTD. | 0601 - Marine Installations | $1,125,115.01 |
| 2010-01-18 | 1909HAWORTH, LTD | 0665 - Other Equipment | $25,713.58 |
| 2010-02-12 | 1912HAWORTH, LTD | 0665 - Other Equipment | $11,347.77 |
| 2010-03-31 | 1925HAWORTH, LTD | 0665 - Other Equipment | $187,467.00 |
| 2010-03-17 | 1932HAWORTH, LTD | 0665 - Other Equipment | $80,603.23 |
| 2010-01-07 | 2215HAWORTH, LTD | 0813 - Temporary Help Services | $113,749.44 |
| 2010-01-13 | 2471HAWORTH, LTD | 1179 - Miscellaneous Manufactured Articles | $11,121.02 |
| 2010-01-29 | 2477HAWORTH, LTD | 1179 - Miscellaneous Manufactured Articles | $13,422.32 |
| 2010-02-24 | 2731HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $20,962.53 |
| 2010-01-29 | 2738HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $47,526.90 |
| 2010-01-29 | 2739HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $335,473.52 |
| 2010-02-24 | 2745HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $114,644.37 |
| 2010-03-01 | 2747HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $23,132.40 |
| 2010-03-01 | 2748HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $24,911.12 |
| 2010-02-15 | 2807HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $16,983.09 |
| 2010-02-15 | 2808HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $24,449.29 |
| 2010-02-26 | 2831HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $27,681.87 |
| 2010-03-31 | 2856HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $18,315.36 |
| 2010-03-31 | 2857HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $18,378.36 |
| 2010-03-31 | 2858HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $24,583.50 |
| 2010-03-19 | 2859HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $159,136.95 |
| 2010-03-01 | 2938HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $140,074.73 |
| 2010-03-25 | 2957HAWORTH, LTD | 1231 - Office Furniture and Furnishings, Including Parts | $679,376.38 |
| 2010-01-20 | 2962HAY DESIGN INCORPORATED | 1231 - Office Furniture and Furnishings, Including Parts | $63,089.25 |
| 2010-02-03 | 573HAY GROUP LIMITED / LE GROUPE HAY | 0491 - Management Consulting | $72,828.00 |
| 2010-03-16 | 1628HEATHER & LITTLE LTD. | 0630 - Office Buildings | $78,750.00 |
| 2010-01-21 | 1697HEATHER & LITTLE LTD. | 0630 - Office Buildings | $24,150.00 |
| 2010-03-23 | 552HELIX MANAGEMENT CONSULTING | 0491 - Management Consulting | $115,762.50 |
| 2010-01-12 | 1183HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $72,017.96 |
| 2010-01-26 | 1189HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $30,450.00 |
| 2010-01-28 | 1191HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $29,379.00 |
| 2010-01-28 | 1192HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $79,311.75 |
| 2010-01-28 | 1193HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $51,523.50 |
| 2010-01-29 | 1194HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $15,865.50 |
| 2010-01-29 | 1195HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $17,888.85 |
| 2010-01-29 | 1196HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $17,783.85 |
| 2010-01-29 | 1197HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $47,932.50 |
| 2010-02-11 | 1200HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $10,678.50 |
| 2010-02-17 | 1201HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $13,114.50 |
| 2010-03-03 | 1206HEMMERA ENVIROCHEM INC. | 0499 - O-Professional Services not Elsewhere Specified | $31,603.95 |
| 2010-02-05 | 1515HERITAGE DEVELOPMENTS LIMITED | 0630 - Office Buildings | $449,912.71 |
| 2010-03-20 | 80HERITAGE PLACE SHOPPING CENTRE INC. | 0420 - Engineering Services not Elsewhere Specified | $45,098.55 |
| 2010-01-12 | 1908HERMAN MILLER CANADA INC | 0665 - Other Equipment | $10,439.04 |
| 2010-01-18 | 1915HERMAN MILLER CANADA INC | 0665 - Other Equipment | $14,890.33 |
| 2010-02-24 | 2496HERMAN MILLER CANADA INC | 1179 - Miscellaneous Manufactured Articles | $63,059.74 |
| 2010-02-17 | 2813HERMAN MILLER CANADA INC | 1231 - Office Furniture and Furnishings, Including Parts | $11,643.98 |
| 2009-06-22 | 89HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $76,492.50 |
| 2010-03-26 | 92HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $22,312.50 |
| 2010-03-26 | 93HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $15,771.00 |
| 2010-03-26 | 94HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $14,863.17 |
| 2010-03-26 | 95HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $12,568.50 |
| 2010-03-26 | 96HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $13,492.50 |
| 2010-03-31 | 99HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $29,778.00 |
| 2010-03-31 | 100HEROLD ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $23,546.25 |
| 2010-03-18 | 352HEROLD ENGINEERING LTD. | 0423 - Engineering Consultants - Other | $49,700.00 |
| 2010-03-08 | 1211HEROLD ENGINEERING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $109,798.50 |
| 2009-12-18 | 491HEWLETT-PACKARD (CANADA) CO. | 0472 - Information Technology Consultants | $52,500.00 |
| 2009-12-18 | 492HEWLETT-PACKARD (CANADA) CO. | 0472 - Information Technology Consultants | $63,000.00 |
| 2010-03-11 | 2000HEWLETT-PACKARD (CANADA) CO. | 0670 - Computer Equipment - Hardware and Software | $27,642.52 |
| 2010-01-15 | 3080HEWLETT-PACKARD (CANADA) CO. | 3451 - Amortization Expenses for Capital Assets | $79,984.80 |
| 2010-03-09 | 1589HI-RISE VENTURES INC. | 0630 - Office Buildings | $17,195.04 |
| 2009-08-18 | 1444HIGHFIELD CONSTRUCTION COMPANY | 0601 - Marine Installations | $232,111.95 |
| 2009-08-26 | 1447HIGHFIELD CONSTRUCTION COMPANY | 0601 - Marine Installations | $346,245.69 |
| 2010-01-20 | 25HIGHLAND MOVING AND STORAGE LTD. | 0210 - Transportation of Things not Elsewhere Specified | $50,165.72 |
| 2010-01-11 | 59HOADLEY ENGINEERING INC | 0420 - Engineering Services not Elsewhere Specified | $10,170.00 |
| 2010-03-05 | 1524HONEYWELL LIMITED / HONEYWELL LIMITEE | 0630 - Office Buildings | $11,477.47 |
| 2010-03-05 | 1525HONEYWELL LIMITED / HONEYWELL LIMITEE | 0630 - Office Buildings | $23,259.92 |
| 2010-03-29 | 1545HONEYWELL LIMITED / HONEYWELL LIMITEE | 0630 - Office Buildings | $16,385.00 |
| 2010-04-01 | 2271HONEYWELL LIMITED / HONEYWELL LIMITEE | 0859 - Other Business Services not Elsewhere Specified | $20,631.81 |
| 2010-04-01 | 2272HONEYWELL LIMITED / HONEYWELL LIMITEE | 0859 - Other Business Services not Elsewhere Specified | $20,631.81 |
| 2010-02-23 | 2761HORIZON FURNITURE DISTRIBUTORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $14,332.50 |
| 2009-03-31 | 2081HUMAN RESOURCE CAPITAL GROUP INC | 0813 - Temporary Help Services | $58,134.36 |
| 2008-08-14 | 2074HUMAN RESOURCE CAPITAL GROUP INC. | 0813 - Temporary Help Services | $88,702.03 |
| 2010-02-23 | 1939HUMPHREY BUILDINGS INC. | 0665 - Other Equipment | $57,351.00 |
| 2010-01-11 | 674HYPPOLITE, MICHEL-ANGE | 0494 - Transl. Serv. - Operating Expenses | $19,530.00 |
| 2010-02-04 | 1478I P B - W P I INTERNATIONAL INC | 0607 - Highways, Roads and Streets | $26,722.01 |
| 2010-02-24 | 1787I-LINE ELECTRIC LTD. | 0639 - Institutional Buildings | $54,240.00 |
| 2010-02-24 | 511IBISKA TELECOM INC. | 0472 - Information Technology Consultants | $76,398.00 |
| 2009-10-29 | 2662IBM Canada Ltd | 1228 - Software | $7,837,462.25 |
| 2010-02-04 | 558IBM CANADA LTD. | 0491 - Management Consulting | $56,100.00 |
| 2010-02-26 | 1988IBM CANADA LTD. | 0670 - Computer Equipment - Hardware and Software | $26,260.15 |
| 2010-03-11 | 2002IBM CANADA LTD. | 0670 - Computer Equipment - Hardware and Software | $141,346.04 |
| 2009-08-07 | 2529IBM CANADA LTD. | 1222 - Data (message / ttext and computer) Communication Equipment | $90,696.20 |
| 2010-03-30 | 2596IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $607,923.75 |
| 2010-03-30 | 2597IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $232,862.70 |
| 2010-01-18 | 2605IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $262,739.40 |
| 2010-02-24 | 2606IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $100,804.20 |
| 2010-03-08 | 2610IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $408,294.08 |
| 2010-03-26 | 2629IBM CANADA LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $40,924.59 |
| 2010-01-20 | 791IKILIK | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2010-03-22 | 2020IKON OFFICE SOLUTIONS | 0670 - Computer Equipment-Hardware and Software | $16,712.85 |
| 2009-04-09 | 2700IKON OFFICE SOLUTIONS, TECHNOLOGY | 1228 - Software | $22,554.04 |
| 2010-03-18 | 2430IMAGINE DISPLAYS EAST LTD. | 1172 - Office and Stationers Supplies | $10,089.21 |
| 2010-01-05 | 2016IMAGINIT CANADA INC | 0670 - Computer Equipment - Hardware and Software | $15,942.46 |
| 2010-01-20 | 1120IMPACT MARKETING SOLUTIONS | 0499 - O-Professional Services not Elsewhere Specified | $50,379.00 |
| 2010-01-21 | 1121IMPACT MARKETING SOLUTIONS | 0499 - O-Professional Services not Elsewhere Specified | $34,978.13 |
| 2010-03-31 | 2281IMPACT MARKETING SOLUTIONS | 0859 - Other Business Services not Elsewhere Specified | $25,833.58 |
| 2010-01-20 | 42IMPRIMERIE INTERWEB INC INTERWEB | 0321 - Printing Services | $227,989.34 |
| 2010-01-21 | 1843INDECK SERVICE CORPORATION / SOCIETE | 0645 - Other Buildings | $23,420.25 |
| 2010-02-08 | 2508INDECK SERVICE CORPORATION / SOCIETE | 1211 - Special Industry Machinery | $17,554.95 |
| 2010-03-02 | 2006INFOR GLOBAL SOLUTIONS (CANADA) LTD | 0670 - Computer Equipment - Hardware and Software | $102,606.08 |
| 2010-01-12 | 2704INFOR GLOBAL SOLUTIONS (CANADA) LTD | 1228 - Software | $108,043.72 |
| 2010-03-04 | 1270INFOSIGHT CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $11,234.56 |
| 2010-03-05 | 641INFRAPLAN INC | 0491 - Management Consulting | $22,680.00 |
| 2010-03-02 | 3068INGENIUM COMMUNICATIONS INC | 227 - Other Communications Services | $14,700.00 |
| 2010-03-30 | 2617INSIGHT CANADA INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $50,963.46 |
| 2010-03-09 | 2660INSIGHT CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $12,325.95 |
| 2010-03-18 | 2661INSIGHT CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $10,066.35 |
| 2010-02-19 | 2680INSIGHT CANADA INC. | 1228 - Software | $30,460.50 |
| 2010-03-31 | 2693INSIGHT CANADA INC. | 1228 - Software | $287,985.60 |
| 2010-02-02 | 2246INSIGHT SOFTWARE CANADA, LTD. | 0859 - Other Business Services not Elsewhere Specified | $13,167.00 |
| 2010-03-16 | 2247INSIGHT SOFTWARE CANADA, LTD. | 0859 - Other Business Services not Elsewhere Specified | $10,989.30 |
| 2010-03-03 | 2287INSIGHT SOFTWARE CANADA, LTD. | 0859 - Other Business Services not Elsewhere Specified | $23,457.00 |
| 2010-02-23 | 2448INSIGHT SOFTWARE CANADA, LTD. | 1179 - Miscellaneous Manufactured Articles | $18,670.03 |
| 2010-03-17 | 2453INSIGHT SOFTWARE CANADA, LTD. | 1179 - Miscellaneous Manufactured Articles | $17,631.60 |
| 2010-03-16 | 2532INSIGHT SOFTWARE CANADA, LTD. | 1225 - Telecommunication Equipment Parts | $23,089.50 |
| 2010-02-04 | 2663INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $11,852.40 |
| 2010-03-05 | 2664INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $11,061.75 |
| 2010-03-18 | 2665INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $12,093.90 |
| 2010-01-15 | 2666INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $10,283.00 |
| 2010-03-12 | 2667INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $16,280.25 |
| 2010-03-30 | 2668INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $11,925.90 |
| 2010-02-12 | 2673INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $33,847.80 |
| 2010-03-10 | 2674INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $11,466.00 |
| 2010-02-17 | 2675INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $22,869.00 |
| 2010-01-22 | 2677INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $14,532.00 |
| 2010-02-03 | 2678INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $10,407.60 |
| 2010-02-09 | 2679INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $31,443.30 |
| 2010-03-12 | 2681INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $35,683.20 |
| 2010-03-19 | 2683INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $11,466.00 |
| 2010-03-22 | 2684INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $15,177.75 |
| 2010-03-24 | 2685INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $28,778.40 |
| 2010-03-29 | 2686INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $17,455.20 |
| 2010-01-29 | 2701INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $19,750.50 |
| 2010-02-11 | 2709INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $31,781.40 |
| 2010-03-04 | 2710INSIGHT SOFTWARE CANADA, LTD. | 1228 - Software | $10,741.03 |
| 2010-02-09 | 278Inspec-Sol Inc | 0422 - Engineering Consultants - Construction | $56,155.00 |
| 2010-01-07 | 1134INSPEC-SOL INC | 0499 - O-Professional Services not Elsewhere Specified | $12,945.71 |
| 2010-02-24 | 118INSPEC-SOL INC. | 0420 - Engineering Services not Elsewhere Specified | $13,803.00 |
| 2010-02-10 | 1386INSTITUT DE MEMRAMCOOK - | 0570 - Rental - Other | $15,216.00 |
| 2010-02-10 | 1995Integra Networks Corporation | 0670 - Computer Equipment - Hardware and Software | $14,234.22 |
| 2010-01-12 | 2546Integra Networks Corporation | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $77,301.00 |
| 2010-02-10 | 2553Integra Networks Corporation | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $28,788.90 |
| 2010-02-10 | 2554Integra Networks Corporation | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $49,519.05 |
| 2010-02-24 | 2570Integra Networks Corporation | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $140,296.86 |
| 2010-03-26 | 2594Integra Networks Corporation | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $24,665.55 |
| 2010-03-26 | 2630Integra Networks Corporation | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $88,811.10 |
| 2010-02-24 | 2653Integra Networks Corporation | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $22,439.55 |
| 2010-02-08 | 2687Integra Networks Corporation | 1228 - Software | $50,240.63 |
| 2009-09-22 | 563INTEGRATED LEARNING INTERNATIONAL | 0491 - Management Consulting | $10,513.00 |
| 2010-04-01 | 618INTEGRATED LEARNING INTERNATIONAL | 0491 - Management Consulting | $16,065.00 |
| 2010-02-04 | 537INTER-CONNEX CONSULTING INC. | 0491 - Management Consulting | $15,596.22 |
| 2010-01-19 | 1257INTERA ENGINEERING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $23,684.85 |
| 2010-01-19 | 1258INTERA ENGINEERING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $18,396.32 |
| 2010-01-27 | 1259INTERA ENGINEERING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,030.91 |
| 2010-04-02 | 1604INTERBLOCKS LIMITED | 0630 - Office Buildings | $31,255.88 |
| 2010-01-12 | 1255Intersol group | 0499 - O-Professional Services not Elsewhere Specified | $18,975.00 |
| 2010-02-08 | 2891INTERSPEC FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,996.17 |
| 2010-02-12 | 2909INTERSPEC FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,983.90 |
| 2010-02-12 | 2910INTERSPEC FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,516.65 |
| 2010-02-15 | 2922INTERSPEC FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $22,763.83 |
| 2010-02-15 | 2923INTERSPEC FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $21,055.42 |
| 2010-02-15 | 2924INTERSPEC FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $23,757.91 |
| 2010-02-15 | 2925INTERSPEC FURNITURE SOLUTIONS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,974.83 |
| 2010-01-26 | 1766INUVIALUIT DEVELOPMENT CORPORATION | 0630 - Office Buildings | $157,216.50 |
| 2010-02-18 | 114INVESTIGATIONS TECHNIQUES DE | 0420 - Engineering Services not Elsewhere Specified | $32,235.00 |
| 2010-03-25 | 126INVESTIGATIONS TECHNIQUES DE | 0420 - Engineering Services not Elsewhere Specified | $18,515.76 |
| 2010-03-25 | 127INVESTIGATIONS TECHNIQUES DE | 0420 - Engineering Services not Elsewhere Specified | $16,059.24 |
| 2010-03-12 | 2953ISE INC. | 1231 - Office Furniture and Furnishings, Including Parts | $12,555.96 |
| 2010-01-11 | 85ISL ENGINEERING AND LAND SERVICES | 0420 - Engineering Services not Elsewhere Specified | $25,809.00 |
| 2010-02-09 | 347ISL ENGINEERING AND LAND SERVICES | 0423 - Engineering Consultants - Other | $27,615.00 |
| 2010-02-09 | 348ISL ENGINEERING AND LAND SERVICES | 0423 - Engineering Consultants - Other | $11,760.00 |
| 2009-11-26 | 1485ISLAND BACKHOE SERVICES INC. | 0611 - Waterworks and Sewage Systems | $74,097.87 |
| 2010-01-21 | 1450ISLAND COASTAL SERVICES LTD. | 0601 - Marine Installations | $1,382,542.99 |
| 2010-01-06 | 3029ISLAND PACIFIC DEVELOPMENTS LTD | 1339 - Other Engineering Works | $22,601.25 |
| 2010-03-17 | 1808ISOLATION ALERTE INC. | 0639 - Institutional Buildings | $93,457.88 |
| 2010-03-31 | 1809ISOLATION ALERTE INC. | 0639 - Institutional Buildings | $380,342.55 |
| 2010-02-17 | 33IT SERVICES CANADA INC. | 0220 - Tlphone & O-Voice Svc (Excldng Enhncd Telecom) | $91,016.86 |
| 2009-07-30 | 2163IT SERVICES CANADA INC. | 0813 - Temporary Help Services | $130,725.00 |
| 2009-09-04 | 481IT/NET OTTAWA INC. | 0472 - Information Technology Consultants | $189,000.00 |
| 2010-01-11 | 499IT/NET OTTAWA INC. | 0472 - Information Technology Consultants | $10,395.00 |
| 2010-02-09 | 1295IT/NET OTTAWA INC. | 0499 - O-Professional Services not Elsewhere Specified | $204,120.00 |
| 2010-03-24 | 2598ITEX ENTERPRISE SOLUTIONS | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $124,727.72 |
| 2010-02-11 | 2977ITT INDUSTRIES OF CANADA LTD / LES | 1241 - Plumbing Equipment and Fittings, Including Parts | $12,326.32 |
| 2010-02-11 | 2978ITT INDUSTRIES OF CANADA LTD / LES | 1241 - Plumbing Equipment and Fittings, Including Parts | $12,326.32 |
| 2010-01-09 | 2248ITT FLYGT | 0859 - Other Business Services not Elsewhere Specified | $23,893.43 |
| 2010-03-26 | 283IVANHOE CAMBRIDGE II INC. | 0422 - Engineering Consultants - Construction | $72,765.00 |
| 2010-03-30 | 1411J & E ENTERPRISES LIMITED | 0601 - Marine Installations | $10,802.80 |
| 2010-03-30 | 1412J & E ENTERPRISES LIMITED | 0601 - Marine Installations | $17,491.27 |
| 2010-03-30 | 1413J & E ENTERPRISES LIMITED | 0601 - Marine Installations | $26,743.71 |
| 2010-02-18 | 1416J & E ENTERPRISES LIMITED | 0601 - Marine Installations | $596,640.00 |
| 2010-03-12 | 1431J & T VAN ZUTPHEN CONSTRUCTION INC | 0601 - Marine Installations | $2,774,093.50 |
| 2009-11-12 | 1500J & T VAN ZUTPHEN CONSTRUCTION INC | 0628 - Other Engineering Works | $8,662,138.08 |
| 2010-03-19 | 3074J B A TRANSFER CORP | 3259 - Miscellaneous Expenditures not Elsewhere Classifie | $11,287.50 |
| 2008-11-12 | 309J L RICHARDS & ASSOCIATES LIMITED | 0422 - Engineering Consultants - Construction | $245,668.50 |
| 2010-03-11 | 360J L RICHARDS & ASSOCIATES LIMITED | 0423 - Engineering Consultants - Other | $103,131.00 |
| 2010-02-22 | 1718J.J.M. MELOCHE CONSTRUCTION INC. | 0630 - Office Buildings | $24,834.60 |
| 2010-03-02 | 1726J.J.M. MELOCHE CONSTRUCTION INC. | 0630 - Office Buildings | $13,335.00 |
| 2010-02-04 | 86J.M. BEAN & CO. LTD. | 0420 - Engineering Services not Elsewhere Specified | $94,500.00 |
| 2010-02-25 | 88J.M. BEAN & CO. LTD. | 0420 - Engineering Services not Elsewhere Specified | $33,285.00 |
| 2010-03-18 | 2987J.S.K. INSULATION LTD. | 1241 - Plumbing Equipment and Fittings, Including Parts | $10,027.50 |
| 2010-01-12 | 1558J.W. Lindsay Enterprises Limited | 0630 - Office Buildings | $2,908,620.00 |
| 2009-12-16 | 1560J.W. LINDSAY ENTERPRISES LIMITED | 0630 - Office Buildings | $143,097.55 |
| 2010-03-29 | 1014JACQUES WHITFORD STANTEC AXYS | 0496 - Svc Rltd to Remediation of Contaminate Sites | $24,998.99 |
| 2009-08-07 | 1052JACQUES WHITFORD STANTEC AXYS | 0499 - O-Professional Services not Elsewhere Specified | $31,206.65 |
| 2010-01-11 | 993JACQUES, WHITFORD MATERIALS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $19,871.05 |
| 2010-01-12 | 1631JALBEC INC. | 0630 - Office Buildings | $17,391.94 |
| 2010-03-17 | 1035James D Mclarty | 0499 - O-Professional Services not Elsewhere Specified | $ .00 |
| 2009-12-09 | 1796JAMES JOHNSON ENTERPRISES LTD. | 0639 - Institutional Buildings | $56,706.30 |
| 2010-03-26 | 610JARVELA REAL ESTATE APPRAISALS LTD. | 0491 - Management Consulting | $15,750.00 |
| 2010-01-29 | 1810JED'S CONSTRUCTION LTD | 0639 - Institutional Buildings | $24,913.88 |
| 2008-11-22 | 3039JEFFREY G WALLANS CONSTRUCTION | 1358 - Other Institutional Buildings | $1,038,273.60 |
| 2010-01-14 | 1333JENNIFER DENYS | 0499 - O-Professional Services not Elsewhere Specified | $104,265.00 |
| 2010-02-08 | 1663JES CONSTRUCTION INC. | 0630 - Office Buildings | $324,891.00 |
| 2010-02-17 | 1899JESTEK ELECTRIC LTD. | 0658 - Electric Lighting, Distribution and Control Eqpt | $14,700.00 |
| 2010-01-11 | 58JILL PEAPELL PERSONNEL CONSULTANTS | 0420 - Engineering Services not Elsewhere Specified | $11,768.78 |
| 2010-01-28 | 2457JIM PATTISON INDUSTRIES LTD | 1179 - Miscellaneous Manufactured Articles | $10,577.00 |
| 2010-03-23 | 2500JIM PATTISON INDUSTRIES LTD | 1179 - Miscellaneous Manufactured Articles | $18,087.66 |
| 2010-02-03 | 1181JMX CONTRACTING INC. | 0499 - O-Professional Services not Elsewhere Specified | $30,916.15 |
| 2010-02-08 | 1835JMX CONTRACTING INC. | 0645 - Other Buildings | $39,900.00 |
| 2010-02-23 | 1020JOE PARSONS CONSTRUCTION | 0496 - Svc Rltd to Remediation of Contaminate Sites | $139,343.24 |
| 2010-01-15 | 1018JOE PARSONS CONSTRUCTION LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $1,031,860.00 |
| 2010-03-22 | 1326JOHHSON CONTROLS LP | 0499 - O-Professional Services not Elsewhere Specified | $14,122.50 |
| 2010-02-17 | 575JOHN BURNS CENTRE FOR PUBLIC | 0491 - Management Consulting | $23,240.44 |
| 2010-03-30 | 622JOHN G. COOKE & ASSOCIATES LTD. | 0491 - Management Consulting | $35,910.00 |
| 2010-03-15 | 1850JOHNSON CONTROLS L.P. | 0645 - Other Buildings | $43,739.85 |
| 2010-02-26 | 1872JOHNSON CONTROLS L.P. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $13,177.50 |
| 2010-01-08 | 2506JOHNSON CONTROLS L.P. | 1211 - Special Industry Machinery | $20,764.80 |
| 2009-01-26 | 728JOLIMOT INC. | 0494 - Transl. Serv. - Operating Expenses | $157,857.00 |
| 2009-12-16 | 1781JONELJIM CONCRETE CONSTRUCTION | 0639 - Institutional Buildings | $1,632,534.89 |
| 2010-03-05 | 1531JONELJIM INVESTMENTS LIMITED | 0630 - Office Buildings | $18,191.93 |
| 2010-03-30 | 1547JONELJIM INVESTMENTS LIMITED | 0630 - Office Buildings | $13,625.14 |
| 2010-01-29 | 2251JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $17,689.45 |
| 2010-01-29 | 2252JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $20,521.80 |
| 2010-02-09 | 2253JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $18,619.89 |
| 2010-02-09 | 2254JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $17,464.52 |
| 2010-03-05 | 2258JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $15,594.06 |
| 2010-03-30 | 2270JONELJIM INVESTMENTS LIMITED | 0859 - Other Business Services not Elsewhere Specified | $13,029.01 |
| 2010-03-26 | 570JOSEPH STERN | 0491 - Management Consulting | $74,560.00 |
| 2010-01-15 | 627JOUBERT MANAGEMENT CONSULTING | 0491 - Management Consulting | $49,993.97 |
| 2009-05-06 | 599Joubert Management Consulting Services | 0491 - Management Consulting | $74,497.50 |
| 2009-09-30 | 601Joubert Management Consulting Services | 0491 - Management Consulting | $76,230.00 |
| 2010-03-11 | 371JP2G CONSULTANTS INC. | 0423 - Engineering Consultants - Other | $12,211.50 |
| 2010-02-05 | 1706Jumec Construction Incorporated | 0630 - Office Buildings | $23,386.38 |
| 2010-01-08 | 773JURY, JANET L. | 0494 - Transl. Serv. - Operating Expenses | $19,950.00 |
| 2010-02-10 | 1516K & S DEVELOPMENTS LTD | 0630 - Office Buildings | $69,522.80 |
| 2009-12-11 | 1310K G P Construction & ManagementLtd. | 0499 - O-Professional Services not Elsewhere Specified | $328,244.28 |
| 2010-02-25 | 2346K R T ELECTRICAL LTD. | 0859 - Other Business Services not Elsewhere Specified | $10,480.16 |
| 2010-03-18 | 2297K.D. ENGINEERING CO. | 0859 - Other Business Services not Elsewhere Specified | $11,759.53 |
| 2009-02-18 | 1298KADAM DEVELOPMENTS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $1,601,387.55 |
| 2010-02-15 | 53KAMELEONS & COMPAGNIE | 0351 - Commnctns Pro Svc not Elsewhere Specified | $10,890.08 |
| 2010-03-18 | 680KANELLAKOS, MARIA (DR.) | 0494 - Transl. Serv. - Operating Expenses | $10,920.00 |
| 2010-03-31 | 181KASIAN ARCHITECTURE INTERIOR DESIGN | 0421 - Architectural Services | $1,735,161.75 |
| 2010-03-24 | 2264KEEP COOL REFRIGERATION AND | 0859 - Other Business Services not Elsewhere Specified | $10,102.20 |
| 2010-04-01 | 1554KELLOWAY CONSTRUCTION LTD | 0630 - Office Buildings | $24,860.00 |
| 2010-02-26 | 1855KELLOWAY CONSTRUCTION LTD | 0646 - Residential Buildings | $17,515.00 |
| 2010-03-01 | 2048KELLOWAY CONSTRUCTION LTD | 0811 - Contracted Building Cleanings | $46,904.05 |
| 2009-08-31 | 2241KELLY SERVICES (CANADA),LTD | 0813 - Temporay Help Services | $31,500.00 |
| 2010-02-09 | 1385KEYSTONE AIR SERVICE LTD. | 0561 - Rental of Aircraft | $13,711.76 |
| 2010-01-07 | 1182KEYSTONE ENVIRONMENTAL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $27,436.50 |
| 2010-01-26 | 1187KEYSTONE ENVIRONMENTAL LTD. | 0499 - O-Professional Services not Elsewhere Specified | $13,930.88 |
| 2010-04-02 | 3019KIM M. GUTHRIE | 1301 - Acquisition of Land | $155,000.00 |
| 2008-11-12 | 3049KINETIC CONSTRUCTION LTD. | 1358 - Other Institutional Buildings | $1,064,530.59 |
| 2010-03-10 | 1736KIPAWA SALES SALES AND SERVICES | 0630 - Office Buildings | $19,339.87 |
| 2010-03-24 | 1606KIRK LIGHTFOOT CONSTRUCTION | 0630 - Office Buildings | $21,256.20 |
| 2010-03-24 | 3027KIRK LIGHTFOOT CONSTRUCTION | 1339 - Other Engineering Works | $52,395.00 |
| 2010-02-08 | 670KLINTBORN, YVONNE | 0494 - Transl. Serv. - Operating Expenses | $13,112.40 |
| 2009-12-07 | 414KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $11,123.56 |
| 2009-12-14 | 415KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $10,800.00 |
| 2010-01-12 | 419KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $16,600.68 |
| 2010-02-24 | 423KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $10,500.00 |
| 2010-03-11 | 425KNOWLEDGE CIRCLE LEARNING SERVICES | 0447 - Tuition Fees and Costs of Attending Courses Includ | $16,545.61 |
| 2010-03-18 | 584KNOWLES CONSULTANCY SERVICES INC | 0491 - Management Consulting | $18,912.60 |
| 2010-04-01 | 586KNOWLES CONSULTANCY SERVICES INC | 0491 - Management Consulting | $17,036.25 |
| 2010-03-31 | 587KNOWLES CONSULTANCY SERVICES INC | 0491 - Management Consulting | $22,481.55 |
| 2010-03-24 | 1327KNUDSEN EXC LTD | 0499 - O-Professional Services not Elsewhere Specified | $53,156.25 |
| 2010-03-08 | 2703KOAN-IT Corp. | 1228 - Software | $41,986.18 |
| 2010-01-11 | 2501KONE INC | 1211 - Special Industry Machinery | $24,819.32 |
| 2009-09-21 | 1866KONE Inc. | 0655 - REPAIR OF MACHINERY AND EQUIPMENT | $74,038.00 |
| 2009-10-09 | 2304Kone inc. | 0859 - Other Business Services not Elsewhere Specified | $24,216.15 |
| 2010-01-07 | 2305KONE QUEBEC INC | 0859 - Other Business Services not Elsewhere Specified | $17,829.00 |
| 2008-08-27 | 2449KONICA MINOLTA BUSINESS SOLUTIONS | 1179 - Miscellaneous Manufactured Articles | $10,786.67 |
| 2010-02-22 | 2487KORBAN (1997) LTD. | 1179 - Miscellaneous Manufactured Articles | $14,985.81 |
| 2009-09-18 | 561KPMG LLP | 0491 - Management Consulting | $107,835.00 |
| 2010-01-04 | 1251KPMG LLP | 0499 - O-Professional Services not Elsewhere Specified | $150,796.80 |
| 2010-01-07 | 1254KPMG LLP | 0499 - O-Professional Services not Elsewhere Specified | $116,883.90 |
| 2010-01-27 | 1260KPMG LLP | 0499 - O-Professional Services not Elsewhere Specified | $245,208.60 |
| 2010-02-18 | 1265KPMG LLP | 0499 - O-Professional Services not Elsewhere Specified | $209,438.26 |
| 2010-03-16 | 2384L & D MAINTANENCE SERVICES LTD | 0859 - Other Business Services not Elsewhere Specified | $33,293.40 |
| 2010-01-12 | 1424L Breau and Sons Ltd | 0601 - Marine Installations | $339,576.00 |
| 2010-01-11 | 1425L Breau and Sons Ltd | 0601 - Marine Installations | $842,246.00 |
| 2010-03-04 | 1565L BREAU AND SONS LTD | 0630 - Office Buildings | $2,698,134.90 |
| 2010-02-03 | 1315L D SCHMIDT ENGINEERING LTD, B L KO | 0499 - O-Professional Services not Elsewhere Specified | $92,143.80 |
| 2009-09-18 | 290L'UNIQUE ASSURANCES GENERALES | 0422 - Engineering Consultants - Construction | $9,715,164.65 |
| 2010-01-27 | 807L.A. TRANSLATIONS & DESIGN LTD. | 0494 - Transl. Serv. - Operating Expenses | $24,360.00 |
| 2010-02-26 | 892L.A. TRANSLATIONS & DESIGN LTD. | 0494 - Transl. Serv. - Operating Expenses | $24,360.00 |
| 2010-03-02 | 914L.A. TRANSLATIONS & DESIGN LTD. | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2010-01-05 | 766LA BONTÉ, LOUIS | 0494 - Transl. Serv. - Operating Expenses | $17,010.00 |
| 2010-01-28 | 187LA CLINIQUE D'ARCHITECTURE QUE INC | 0421 - Architectural Services | $21,173.25 |
| 2010-03-08 | 191LA CLINIQUE D'ARCHITECTURE QUE INC | 0421 - Architectural Services | $14,700.00 |
| 2010-02-01 | 1391LA SOCIETE DU PALAIS DES CONGRES | 0570 - Rental - Other | $81,481.97 |
| 2010-03-30 | 1904LABO S.M. INC | 0660 - Measuring, Controlling, Laboratory, Medical and Op | $73,500.00 |
| 2009-11-27 | 2167LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $19,677.37 |
| 2009-04-29 | 2201LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $88,187.40 |
| 2009-11-30 | 2209LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $80,965.50 |
| 2009-11-30 | 2210LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $59,020.50 |
| 2010-01-13 | 2239LABOR TEK PERSONNEL SERVICES LTD | 0813 - Temporary Help Services | $55,928.25 |
| 2010-03-08 | 224LALANDE + DOYLE ARCHITECTS INC. / | 0421 - Architectural Services | $54,902.51 |
| 2010-04-02 | 1461LANDCO CONSTRUCTION LTD | 0601 - Marine Installations | $787,745.60 |
| 2010-01-11 | 1557Landco Construction Ltd | 0630 - Office Buildings | $182,926.00 |
| 2010-03-12 | 1495LANDON MCNOLTY | 0611 - Waterworks and Sewage Systems | $33,332.25 |
| 2010-03-05 | 1873LANDON MCNOLTY | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $11,970.00 |
| 2007-01-22 | 687LANDRY, LUCIE | 0494 - Transl. Serv. - Operating Expenses | $353,640.00 |
| 2009-11-13 | 669LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $13,860.00 |
| 2010-03-25 | 683LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $13,860.00 |
| 2008-02-29 | 710LANGUAGES ETCETERA INC. / LANGUES ETCETERA INC. | 0494 - Transl. Serv. - Operating Expenses | $345,030.00 |
| 2010-03-22 | 963LANGUAGES ETCETERA INC. / LANGUES ETCETERA INC. | 0494 - Transl. Serv. - Operating Expenses | $18,847.50 |
| 2010-03-10 | 2114LANNICK CONTRACT SOLUTIONS INC. | 0813 - Temporary Help Services | $128,520.32 |
| 2010-03-29 | 2154LANNICK CONTRACT SOLUTIONS INC. | 0813 - Temporary Help Services | $37,856.13 |
| 2009-10-20 | 2166LANNICK CONTRACT SOLUTIONS INC. | 0813 - Temporary Help Services | $75,192.96 |
| 2010-03-25 | 1292LAPLANTE BUILDERS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $163,504.95 |
| 2010-02-05 | 110LAROCHELLE PEIROLO | 0420 - Engineering Services not Elsewhere Specified | $14,437.50 |
| 2010-03-25 | 194LAROCHELLE PEIROLO | 0421 - Architectural Services | $12,400.50 |
| 2010-02-25 | 1861LAVERGNE CONSTRUCTION (1988) LTD. | 0655 - Processing Machinery | $440,597.85 |
| 2010-02-25 | 1862LAVERGNE CONSTRUCTION (1988) LTD. | 0655 - Processing Machinery | $630,000.00 |
| 2009-08-19 | 736LAVIGNE, VIVIANE | 0494 - Transl. Serv. - Operating Expenses | $11,327.40 |
| 2010-01-29 | 823LAVIGNE, VIVIANE | 0494 - Transl. Serv. - Operating Expenses | $15,103.20 |
| 2009-10-19 | 668LAVIN (VENEGAS), PILAR | 0494 - Transl. Serv. - Operating Expenses | $10,920.00 |
| 2010-04-01 | 454LE CORPS CANADIEN DES | 0460 - Protection Services | $10,500.00 |
| 2010-03-19 | 2433LE GROUPE A&A SPECIALISTE DU DOCUMENT (MONTRÉAL) INC | 1172 - Office and Stationers Supplies | $19,860.75 |
| 2010-02-01 | 658LE GROUPE CONSEIL BRONSON | 0492 - Research Contracts | $24,806.25 |
| 2010-03-23 | 205LE GROUPE PETRONE INC. | 0421 - Architectural Services | $75,001.50 |
| 2010-02-22 | 2818LE GROUPE ROGERS LTEE | 1231 - Office Furniture and Furnishings, Including Parts | $14,698.95 |
| 2010-02-22 | 2819LE GROUPE ROGERS LTEE | 1231 - Office Furniture and Furnishings, Including Parts | $15,375.15 |
| 2010-03-04 | 2841LE GROUPE ROGERS LTEE | 1231 - Office Furniture and Furnishings, Including Parts | $14,710.50 |
| 2010-02-04 | 109LE GROUPE TECHNICONFORT INC. | 0420 - Engineering Services not Elsewhere Specified | $11,550.00 |
| 2010-03-05 | 1235LE GROUPE-CONSEIL LASALLE INC. | 0499 - O-Professional Services not Elsewhere Specified | $67,168.50 |
| 2009-03-30 | 1299LEEVILLE CONSTRUCTION LTD | 0499 - O-Professional Services not Elsewhere Specified | $180,975.90 |
| 2010-03-14 | 1163LEO ADAMS INVESTMENTS INC | 0499 - O-Professional Services not Elsewhere Specified | $131,690.67 |
| 2010-01-04 | 1576LEO ADAMS INVESTMENTS INC | 0630 - Office Buildings | $20,386.28 |
| 2009-02-17 | 969LEROUX, FREDELIN | 0494 - Transl. Serv. - Operating Expenses | $35,700.00 |
| 2010-02-24 | 886LEROUX, SUZANNE | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2010-03-10 | 198LES ARCHITECTES LEMAY ET ASSOCIES | 0421 - Architectural Services | $233,866.50 |
| 2010-03-23 | 2393LES CARRIERES DUCHARME INC | 1121 - Salt, Sulphur, Ores, Earth and Stone | $19,992.21 |
| 2010-01-19 | 2475LES CLOISONS MAJOR LTEE | 1179 - Miscellaneous Manufactured Articles | $18,384.58 |
| 2010-02-23 | 1583LES CONSTRUCTIONS FEDERALES INC. | 0630 - Office Buildings | $74,097.87 |
| 2010-02-24 | 1584LES CONSTRUCTIONS FEDERALES INC. | 0630 - Office Buildings | $24,350.28 |
| 2010-03-09 | 355LES CONSULTANTS SM INC | 0423 - Engineering Consultants - Other | $328,733.62 |
| 2010-03-31 | 1476LES ENTREPRISES P E C INC | 0601 - Marine Installations | $805,959.00 |
| 2010-01-12 | 1397LES ENTREPRISES ST LOUIS LTEE | 0601 - Marine Installations | $107,802.00 |
| 2010-03-26 | 1462LES ENTREPRISES ST LOUIS LTEE | 0601 - Marine Installations | $493,609.99 |
| 2010-03-19 | 1653LES IMMEUBLES NUNAVIK INC. | 0630 - Office Buildings | $17,565.96 |
| 2010-01-26 | 2307LES INSTALLATIONS GMR INC. | 0859 - Other Business Services not Elsewhere Specified | $32,578.31 |
| 2010-01-08 | 1630LES INVESTIMENTS OLYMBEC LTEE / | 0630 - Office Buildings | $10,318.55 |
| 2010-03-15 | 1649LES INVESTIMENTS OLYMBEC LTEE / | 0630 - Office Buildings | $89,302.83 |
| 2010-03-30 | 1657LES INVESTIMENTS OLYMBEC LTEE / | 0630 - Office Buildings | $25,973.92 |
| 2010-02-10 | 2196LES SPECIALISTES AVA INC | 0813 - Temporary Help Services | $13,741.56 |
| 2010-03-24 | 2197LES SPECIALISTES AVA INC | 0813 - Temporary Help Services | $42,000.00 |
| 2010-01-06 | 496LES TECHNOLOGIES STAY INC | 0472 - Information Technology Consultants | $29,625.75 |
| 2010-03-15 | 3016LES TOITURES RAYMOND ET ASSOCIES | 1249 - Other Equipment and Parts | $168,000.00 |
| 2010-01-13 | 775LES TRADUCTIONS ATOUT | 0494 - Transl. Serv. - Operating Expenses | $20,475.00 |
| 2010-01-29 | 805LES TRADUCTIONS ATOUT | 0494 - Transl. Serv. - Operating Expenses | $16,298.10 |
| 2010-02-26 | 891LES TRADUCTIONS ATOUT | 0494 - Transl. Serv. - Operating Expenses | $22,165.50 |
| 2010-03-02 | 867LES TRADUCTIONS CARON MASSE INC. | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2010-02-05 | 851LES TRADUCTIONS ST-FRANÇOIS | 0494 - Transl. Serv. - Operating Expenses | $17,325.00 |
| 2010-02-11 | 865LES TRADUCTIONS ST-FRANÇOIS | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2009-10-23 | 1427LESLIE & BENN CONTRACTING LIMITED | 0601 - Marine Installations | $5,446,259.87 |
| 2010-02-10 | 859LETELLIER, MIREILLE | 0494 - Transl. Serv. - Operating Expenses | $19,845.00 |
| 2010-03-17 | 952LETELLIER, MIREILLE | 0494 - Transl. Serv. - Operating Expenses | $19,687.50 |
| 2010-03-11 | 297LEVAC ROBICHAUD LECLERC ASSOCIATES | 0422 - Engineering Consultants - Construction | $10,605.00 |
| 2010-03-31 | 1807LEVELTON CONSULTANTS LTD. | 0639 - Institutional Buildings | $23,100.00 |
| 2007-02-21 | 688LEVESQUE, FRANCE | 0494 - Transl. Serv. - Operating Expenses | $226,012.50 |
| 2010-03-11 | 3003LEVITT-SAFETY LIMITED | 1245 - Safety and Sanitation Equipment and Part | $18,165.26 |
| 2010-02-04 | 2333LEXUS MECHANICAL INC | 0859 - Other Business Services not Elsewhere Specified | $11,961.65 |
| 2010-02-04 | 572LIKELY COMMUNICATION STRATEGIES | 0491 - Management Consulting | $39,375.00 |
| 2010-02-25 | 895LINGUISTIQUE TEST LTEE | 0494 - Transl. Serv. - Operating Expenses | $13,545.00 |
| 2010-02-24 | 896LINGUISTIQUE TEST LTEE | 0494 - Transl. Serv. - Operating Expenses | $15,041.25 |
| 2010-02-22 | 2988LITECO INC | 1242 - Electric Lighting, Distribution and Control Eqpt | $24,521.00 |
| 2010-01-21 | 751LITHMAL CONSULTING | 0494 - Transl. Serv. - Operating Expenses | $46,436.25 |
| 2010-03-23 | 1863LITTLE RIVER PLUMBING AND HEATING | 0655 - Processing Machinery | $21,107.10 |
| 2010-02-05 | 828LOGOS COMMUNICATIONS | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2010-03-09 | 923LOGOS COMMUNICATIONS | 0494 - Transl. Serv. - Operating Expenses | $15,120.00 |
| 2010-03-11 | 1273LORADAY ENVIRONMENTAL PRODUCTS LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,448.68 |
| 2010-03-15 | 3004LORADAY ENVIRONMENTAL PRODUCTS LTD. | 1245 - Safety and Sanitation Equipment and Part | $17,737.31 |
| 2010-03-31 | 2317LORD REALTY (QUEBEC) LIMITED | 0859 - Other Business Services not Elsewhere Specified | $26,916.93 |
| 2009-09-11 | 305LOVAIL CONSTRUCTIONS | 0422 - Engineering Consultants - Construction | $645,137.39 |
| 2010-03-22 | 1623LOVAIL CONSTRUCTIONS | 0630 - Office Buildings | $21,796.95 |
| 2010-01-21 | 1695LOVAIL CONSTRUCTIONS | 0630 - Office Buildings | $31,374.00 |
| 2010-03-16 | 431LOVINK MEDIA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $10,368.86 |
| 2010-03-12 | 1494LUMECH PLUMBING & HEATING LTD | 0611 - Waterworks and Sewage Systems | $35,805.00 |
| 2010-03-18 | 1496LUMECH PLUMBING & HEATING LTD | 0611 - Waterworks and Sewage Systems | $46,539.15 |
| 2010-03-31 | 1497LUMECH PLUMBING & HEATING LTD | 0611 - Waterworks and Sewage Systems | $18,254.25 |
| 2008-03-14 | 715LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $180,085.50 |
| 2009-02-26 | 732LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $273,703.50 |
| 2009-12-02 | 747LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $16,791.60 |
| 2010-03-18 | 959LUXTRAD INC. | 0494 - Transl. Serv. - Operating Expenses | $20,989.50 |
| 2010-02-10 | 112LVM-TECHNISOL INC. | 0420 - Engineering Services not Elsewhere Specified | $12,107.55 |
| 2010-03-31 | 134LVM-TECHNISOL INC. | 0420 - Engineering Services not Elsewhere Specified | $27,142.50 |
| 2010-03-31 | 136LVM-TECHNISOL INC. | 0420 - Engineering Services not Elsewhere Specified | $10,605.00 |
| 2010-03-31 | 137LVM-TECHNISOL INC. | 0420 - Engineering Services not Elsewhere Specified | $11,865.00 |
| 2010-03-26 | 206LVM-TECHNISOL INC. | 0421 - Architectural Services | $16,537.50 |
| 2010-02-25 | 1231LVM-TECHNISOL INC. | 0499 - O-Professional Services not Elsewhere Specified | $10,500.00 |
| 2010-03-31 | 1626M W MOBILE WORKSHOP INC | 0630 - Office Buildings | $25,908.75 |
| 2010-01-11 | 1683M W MOBILE WORKSHOP INC | 0630 - Office Buildings | $20,526.66 |
| 2010-01-18 | 1689M W MOBILE WORKSHOP INC | 0630 - Office Buildings | $18,951.45 |
| 2010-03-18 | 1507M.A. BAULNE INC. | 0628 - Other Engineering Works | $285,288.17 |
| 2010-01-27 | 328M.A. LEBLANC & ASSOC. LTD. | 0423 - Engineering Consultants - Other | $10,735.00 |
| 2010-02-19 | 1099M.A. O'KANE CONSULTANTS INC. | 0499 - O-Professional Services not Elsewhere Specified | $11,017.50 |
| 2010-01-22 | 2060M.P. BUILDING CLEANING SERVICES | 0811 - Contracted Building Cleanings | $13,566.00 |
| 2010-02-22 | 76MACDONALD HARLAND ENGINEERING INC | 0420 - Engineering Services not Elsewhere Specified | $52,027.50 |
| 2010-03-10 | 1106MACDONNELL GROUP CONSULTING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $24,634.00 |
| 2009-10-07 | 2504MACINTYRE SHEET METAL LTD. | 1211 - Special Industry Machinery | $542,604.16 |
| 2010-01-13 | 2326MACTON ELECTRICAL CONSTRUCTION | 0859 - Other Business Services not Elsewhere Specified | $12,457.20 |
| 2010-03-22 | 1654MAERIX INC. | 0630 - Office Buildings | $18,908.40 |
| 2010-02-24 | 1266Magellan Engineering Consultants In | 0499 - O-Professional Services not Elsewhere Specified | $21,462.00 |
| 2010-03-18 | 2277MAINTENANCE SERVICES LTD. | 0859 - Other Business Services not Elsewhere Specified | $62,199.84 |
| 2009-06-11 | 1443MAIRA MARINE LTD | 0601 - Marine Installations | $441,869.09 |
| 2009-09-01 | 1446MAIRA MARINE LTD | 0601 - Marine Installations | $643,609.18 |
| 2010-03-24 | 1468MALYON EXCAVATION LTD | 0601 - Marine Installations | $1,171,179.98 |
| 2010-01-27 | 676MANNIAPIK, MYNA | 0494 - Transl. Serv. - Operating Expenses | $11,930.63 |
| 2010-03-16 | 1274MARC HALEVY | 0499 - O-Professional Services not Elsewhere Specified | $21,000.00 |
| 2010-02-24 | 2035MARC HALEVY | 0705 - Waste Disposal | $24,990.00 |
| 2010-02-25 | 2997MARCEL BARIL LTEE. | 1242 - Electric Lighting, Distribution and Control Eqpt | $14,950.69 |
| 2009-11-06 | 1118MARITIME DREDGING LTD | 0499 - O-Professional Services not Elsewhere Specified | $228,238.50 |
| 2010-02-24 | 1452MARITIME DREDGING LTD | 0601 - Marine Installations | $284,850.30 |
| 2010-04-02 | 1033MARITIME PETROLEUM CONSTRUCTION | 0497 - Services Related Care & Maint Contaminated Sites | $91,676.90 |
| 2010-01-14 | 238MARITIME TESTING (1985) LIMITED | 0422 - Engineering Consultants - Construction | $11,300.00 |
| 2008-12-23 | 2378MARK T. BRANDT, ARCHITECT | 0859 - Other Business Services not Elsewhere Specified | $99,507.90 |
| 2010-02-03 | 469MAROIS ELECTRIQUE (1980) LTEE | 0460 - Protection Services | $30,093.00 |
| 2010-01-12 | 1684MAROIS ELECTRIQUE (1980) LTEE | 0630 - Office Buildings | $16,133.25 |
| 2010-03-12 | 1740MAROIS ELECTRIQUE (1980) LTEE | 0630 - Office Buildings | $11,172.00 |
| 2010-02-23 | 2342MAROIS ELECTRIQUE (1980) LTEE | 0859 - Other Business Services not Elsewhere Specified | $16,642.50 |
| 2007-11-01 | 696MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $189,630.00 |
| 2009-01-12 | 724MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $62,265.00 |
| 2010-02-10 | 862MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $23,436.00 |
| 2010-02-18 | 881MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $12,744.90 |
| 2010-02-25 | 898MARQUE D'OR INC. | 0494 - Transl. Serv. - Operating Expenses | $24,097.50 |
| 2010-04-01 | 1414MARTIN CROWELL CONTRACTING | 0601 - Marine Installations | $18,984.00 |
| 2010-04-01 | 1415MARTIN CROWELL CONTRACTING | 0601 - Marine Installations | $10,848.00 |
| 2010-01-25 | 2250MARY E. BARRY | 0859 - Other Business Services not Elsewhere Specified | $10,848.00 |
| 2010-03-24 | 311MATHIEU LAPALME/ LAPALME, | 0422 - Engineering Consultants - Construction | $45,221.41 |
| 2010-01-12 | 1686MATHIEU LAPALME/ LAPALME, | 0630 - Office Buildings | $10,836.00 |
| 2010-01-22 | 405MAUREEN GAUCI | 0446 - Training Consultants | $24,360.00 |
| 2010-01-26 | 806MAUREEN RANSON TRANSLATION AND EDITING SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2009-12-01 | 530MAXSYS PROFESSIONALS & SOLUTIONS | 0491 - Management Consulting | $11,185.99 |
| 2010-03-09 | 605MAXSYS PROFESSIONALS & SOLUTIONS | 0491 - Management Consulting | $28,350.00 |
| 2009-07-27 | 2105MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $32,248.13 |
| 2009-09-24 | 2110MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $114,830.63 |
| 2010-03-30 | 2112MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $150,018.75 |
| 2009-12-15 | 2115MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $25,081.72 |
| 2009-10-09 | 2129MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $81,588.16 |
| 2009-11-17 | 2131MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $29,412.94 |
| 2009-12-04 | 2144MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $10,386.97 |
| 2010-02-18 | 2151MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $73,426.50 |
| 2009-12-30 | 2155MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $138,915.00 |
| 2010-02-03 | 2221MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $226,658.25 |
| 2010-02-25 | 2225MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $261,964.40 |
| 2010-02-22 | 2240MAXSYS PROFESSIONALS & SOLUTIONS | 0813 - Temporary Help Services | $14,288.41 |
| 2010-03-17 | 2068Maxsys Professionnals & Solution | 0813 - Temporary Help Services | $42,446.25 |
| 2010-01-01 | 2124MAXYS PROFESSIONAL & SOLUTIONS | 0813 - Temporary Help Services | $66,484.80 |
| 2010-01-20 | 2966MCCRUM'S DIRECT SALES LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $78,564.15 |
| 2010-03-31 | 1553MCCURDY ENTERPRISES LIMITED | 0630 - Office Buildings | $28,137.00 |
| 2010-02-03 | 146MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $385,499.10 |
| 2010-03-30 | 162MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $170,101.05 |
| 2010-03-30 | 163MCELHANNEY CONSULTING SERVICES LTD. | 0420 - Engineering Services not Elsewhere Specified | $166,111.05 |
| 2009-10-20 | 1247MCMURRAY ENVIRONMENTAL SOL. INC. | 0499 - O-Professional Services not Elsewhere Specified | $27,364.05 |
| 2010-02-08 | 1455MCNALLY CONSTRUCTION INC | 0601 - Marine Installations | $1,633,502.01 |
| 2009-12-15 | 1449McNally Construction Inc. | 0601 - Marine Installations | $1,783,583.00 |
| 2010-03-17 | 320MCW CONSULTANTS LTD. | 0422 - Engineering Consultants - Construction | $34,927.20 |
| 2010-03-10 | 2650MDG COMPUTERS CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $15,342.60 |
| 2010-03-08 | 2654MDG COMPUTERS CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $46,753.43 |
| 2009-06-05 | 2717MDG Computers Canada Inc. | 1229 - Computer Equipment Parts | $2,943,445.47 |
| 2010-02-12 | 2720MDG Computers Canada Inc. | 1229 - Computer Equipment Parts | $141,715.03 |
| 2010-02-17 | 2721MDG Computers Canada Inc. | 1229 - Computer Equipment Parts | $356,580.96 |
| 2010-02-12 | 1813MEADOW WEST CONSTRUCTION | 0639 - Institutional Buildings | $24,020.22 |
| 2010-03-24 | 1539MECHANO CONSTRUCTION LIMITED | 0630 - Office Buildings | $10,307.93 |
| 2010-02-09 | 1317MEDALLION BUSINESS CENTRE | 0499 - O-Professional Services not Elsewhere Specified | $239,038.80 |
| 2010-04-03 | 1180MEDI POWER CANADA INC | 0499 - O-Professional Services not Elsewhere Specified | $69,008.94 |
| 2010-03-16 | 1745MEGHA HOLDINGS INC. | 0630 - Office Buildings | $13,036.80 |
| 2008-09-29 | 2027MEGHA HOLDINGS INC. | 0701 - Electricity | $195,311.63 |
| 2010-02-26 | 1482MELVILLE TRUCKING & EXCAVATING LTD. | 0608 - Runways, Landing Fields and Tarmac | $92,660.00 |
| 2010-03-30 | 2694MERANT CANADA LTD | 1228 - Software | $68,250.00 |
| 2010-03-26 | 3079MERIT CONSULTANTS INTERNATIONAL | 3433 - Realloc of Expen / Costs Within RF | $63,000.00 |
| 2010-02-23 | 2390MERKLEY SUPPLY LTD | 1121 - Salt, Sulphur, Ores, Earth and Stone | $19,051.20 |
| 2010-02-08 | 2550METAFORE SOCIETE EN COMMANDITE / | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $10,840.68 |
| 2010-02-16 | 2557METAFORE SOCIETE EN COMMANDITE / | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $16,926.95 |
| 2010-02-18 | 2561METAFORE SOCIETE EN COMMANDITE / | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $12,833.52 |
| 2010-02-24 | 2571METAFORE SOCIETE EN COMMANDITE / | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $12,658.80 |
| 2010-03-17 | 2623METAFORE SOCIETE EN COMMANDITE / | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $68,629.57 |
| 2010-03-30 | 2624METAFORE SOCIETE EN COMMANDITE / | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $43,141.10 |
| 2010-03-24 | 2588METAFORE TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $30,635.94 |
| 2010-01-08 | 771METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2010-01-11 | 774METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $24,867.38 |
| 2010-01-14 | 782METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2010-01-22 | 798METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2010-02-18 | 880METAPHRASE INC. | 0494 - Transl. Serv. - Operating Expenses | $21,735.00 |
| 2010-01-06 | 237MHPM PROJECT MANAGERS INC. | 0422 - Engineering Consultants - Construction | $22,600.00 |
| 2010-03-11 | 334MHPM PROJECT MANAGERS INC. | 0423 - Engineering Consultants - Other | $35,030.00 |
| 2009-12-30 | 1311MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $90,211.80 |
| 2009-12-30 | 1312MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $19,148.85 |
| 2009-12-30 | 1313MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $49,927.50 |
| 2010-02-26 | 1322MHPM PROJECT MANAGERS INC. | 0499 - O-Professional Services not Elsewhere Specified | $215,200.65 |
| 2009-12-22 | 2028MHPM PROJECT MANAGERS INC. | 0702 - Natural Gas | $57,747.90 |
| 2010-03-05 | 1237MHPM projects managers inc. | 0499 - O-Professional Services not Elsewhere Specified | $237,973.75 |
| 2010-03-16 | 179MICHAEL BOOTH | 0421 - Architectural Services | $13,755.00 |
| 2009-12-02 | 1250MICHAEL BRAIA | 0499 - O-Professional Services not Elsewhere Specified | $16,431.45 |
| 2010-02-08 | 857MICHAEL J. USTICK TRANSLATION SERVICES INC. | 0494 - Transl. Serv. - Operating Expenses | $18,408.60 |
| 2009-06-23 | 295MICHANIE CONSTRUCTION INC. | 0422 - Engineering Consultants - Construction | $3,956,040.60 |
| 2010-03-10 | 139MICHEL GAGNON, CLAUDE GUY, MARC | 0420 - Engineering Services not Elsewhere Specified | $314,605.20 |
| 2010-04-01 | 197MICHEL JUBINVILLE | 0421 - Architectural Services | $12,462.03 |
| 2010-01-08 | 1294MICHEL WOLTECHE | 0499 - O-Professional Services not Elsewhere Specified | $18,217.50 |
| 2010-02-11 | 2387MICRO COM SYSTEMS LTD. | 0859 - Other Business Services not Elsewhere Specified | $20,408.28 |
| 2010-01-26 | 1998MICROSOFT CORPORATION | 0670 - Computer Equipment - Hardware and Software | $185,500.00 |
| 2010-03-09 | 1156MIDPOINT INTERNATIONAL INC | 0499 - O-Professional Services not Elsewhere Specified | $56,581.35 |
| 2010-02-03 | 2030MIDPOINT INTERNATIONAL INC | 0705 - Waste Disposal | $10,782.37 |
| 2010-03-22 | 1293MILLER PAVING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $715,680.00 |
| 2010-03-24 | 2462MINISTER OF FINANCE | 1179 - Miscellaneous Manufactured Articles | $17,832.15 |
| 2010-03-10 | 2620MISHKUMI TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $23,483.25 |
| 2010-02-10 | 203MLC ASSOCIES INC | 0421 - Architectural Services | $30,526.65 |
| 2010-03-29 | 156MMM GEOMATICS ALBERTA LIMITED | 0420 - Engineering Services not Elsewhere Specified | $14,175.00 |
| 2010-03-05 | 640MMM GROUP | 0491 - Management Consulting | $15,225.00 |
| 2010-03-25 | 83MMM GROUP LIMITED | 0420 - Engineering Services not Elsewhere Specified | $19,551,303.45 |
| 2010-02-02 | 2741MMP OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $13,704.62 |
| 2010-02-02 | 2742MMP OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $12,748.98 |
| 2010-03-15 | 2751MMP OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $12,748.98 |
| 2010-03-19 | 2752MMP OFFICE INTERIORS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $12,253.74 |
| 2010-03-17 | 1044Moher Timothy | 0499 - O-Professional Services not Elsewhere Specified | $ .00 |
| 2009-12-15 | 1484MONCTON PLUMBING & SUPPLY CO. LTD. | 0611 - Waterworks and Sewage Systems | $1,723,503.71 |
| 2009-09-25 | 1056MONIQUE PUNT | 0499 - O-Professional Services not Elsewhere Specified | $22,622.60 |
| 2010-02-11 | 2744MONTEL INC. | 1231 - Office Furniture and Furnishings, Including Parts | $24,048.63 |
| 2010-02-01 | 2405Moore Canada | 1142 - Paper and Paperboard | $12,006.16 |
| 2010-02-08 | 2406Moore Canada | 1142 - Paper and Paperboard | $15,993.68 |
| 2010-02-01 | 422MOREL MARTIN ASSOCIATES INC | 0447 - Tuition Fees and Costs of Attending Courses Includ | $18,900.00 |
| 2010-04-01 | 1602MORGUARD CORPORATION | 0630 - Office Buildings | $22,713.29 |
| 2010-04-01 | 1603MORGUARD CORPORATION | 0630 - Office Buildings | $29,612.42 |
| 2009-09-04 | 1618MORGUARD REAL ESTATE | 0630 - Office Buildings | $167,742.96 |
| 2010-02-18 | 1757MORIN ISOLATION & TOITURES LTEE | 0630 - Office Buildings | $106,555.05 |
| 2010-03-15 | 3014MORIN ISOLATION & TOITURES LTEE | 1249 - Other Equipment and Parts | $68,250.00 |
| 2010-02-04 | 1578MORRIELLO CONSTRUCTION LTD. | 0630 - Office Buildings | $18,828.83 |
| 2010-02-24 | 1585MORRIELLO CONSTRUCTION LTD. | 0630 - Office Buildings | $50,589.00 |
| 2010-03-27 | 2528MOTOROLA CANADA LIMITED | 1221 - Voice Communications Equipment | $23,207.10 |
| 2010-02-22 | 887MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $10,665.38 |
| 2010-03-11 | 936MOTS-A-TOUT INC. | 0494 - Transl. Serv. - Operating Expenses | $24,664.50 |
| 2010-02-16 | 1519MRS CONSTRUCTION LIMITED | 0630 - Office Buildings | $15,573.89 |
| 2010-03-02 | 1523MRS CONSTRUCTION LIMITED | 0630 - Office Buildings | $12,023.65 |
| 2010-03-05 | 1530MRS CONSTRUCTION LIMITED | 0630 - Office Buildings | $15,573.89 |
| 2010-03-17 | 1536MRS CONSTRUCTION LIMITED | 0630 - Office Buildings | $51,162.39 |
| 2010-03-28 | 1543MRS CONSTRUCTION LIMITED | 0630 - Office Buildings | $25,352.64 |
| 2010-02-18 | 478MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $70,780.50 |
| 2010-01-07 | 498MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $76,403.25 |
| 2010-01-21 | 502MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $20,475.00 |
| 2010-03-08 | 521MSC MAPLESOFT CONSULTING INC. | 0472 - Information Technology Consultants | $501,593.51 |
| 2010-03-18 | 550MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $114,450.00 |
| 2010-02-23 | 567MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $21,735.00 |
| 2009-07-08 | 623MSC MAPLESOFT CONSULTING INC. | 0491 - Management Consulting | $34,999.50 |
| 2009-05-29 | 2161MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $95,482.11 |
| 2009-08-14 | 2164MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $221,386.20 |
| 2009-08-21 | 2165MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $286,020.00 |
| 2010-01-11 | 2171MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $209,081.25 |
| 2010-01-12 | 2172MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $189,000.00 |
| 2010-01-15 | 2173MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $189,000.00 |
| 2010-01-15 | 2174MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $211,494.76 |
| 2010-03-03 | 2186MSC MAPLESOFT CONSULTING INC. | 0813 - Temporary Help Services | $63,000.00 |
| 2010-03-25 | 2591MSC MAPLESOFT CONSULTING INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $196,861.05 |
| 2010-03-30 | 2601MSC MAPLESOFT CONSULTING INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $100,071.56 |
| 2010-03-17 | 2613MSC MAPLESOFT CONSULTING INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $48,300.00 |
| 2010-03-29 | 32MTS Allstream | 0220 - Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $25,955,698.00 |
| 2009-09-14 | 3066MTS Allstream | 226 - Data com Svc (Incl All non Voice telecom Svc) | $23,243,442.55 |
| 2010-03-02 | 2437MULTI-CAISSES INC | 1172 - Office and Stationers Supplies | $17,568.60 |
| 2008-02-08 | 706MULTI-LEGAL INC. | 0494 - Transl. Serv. - Operating Expenses | $244,807.50 |
| 2010-02-04 | 2705MULTICORPORA R&D INC. | 1228 - Software | $67,583.25 |
| 2010-03-22 | 1011MUNICIPAL READY-MIX LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $22,204.50 |
| 2010-01-20 | 1514N.D. DOBBIN LTD | 0630 - Office Buildings | $20,973.39 |
| 2010-03-09 | 929NADEAU, GINETTE | 0494 - Transl. Serv. - Operating Expenses | $22,207.50 |
| 2010-02-04 | 574NATALIE KISHCHUK RESEARCH&EVAL INC | 0491 - Management Consulting | $20,270.00 |
| 2010-03-31 | 2520NATIONAL SECURITY AGENCY (NSA) | 1221 - Voice Communications Equipment | $46,222.01 |
| 2010-02-09 | 538NEO INSIGHT INC. | 0491 - Management Consulting | $24,654.00 |
| 2010-02-23 | 1847NESBITT ENGINEERING LTD | 0645 - Other Buildings | $11,287.50 |
| 2010-02-16 | 633NEUMATICS HR CONSULTING | 0491 - Management Consulting | $23,887.50 |
| 2010-01-08 | 2274NEWFOUNDLAND ENERGY SERVICES LTD. | 0859 - Other Business Services not Elsewhere Specified | $268,316.24 |
| 2010-03-24 | 2267NEWFOUNDLAND HVAC LIMITED | 0859 - Other Business Services not Elsewhere Specified | $21,244.00 |
| 2010-02-15 | 1571NEXT WOOD INC. | 0630 - Office Buildings | $122,403.09 |
| 2008-12-12 | 2009NGENERA CIM CANADA CORP. | 0670 - Computer Equipment - Hardware and Software | $136,371.60 |
| 2009-12-11 | 291NICOLINI CONSTRUCTION & | 0422 - Engineering Consultants - Construction | $318,295.78 |
| 2009-11-26 | 1217NICOLINI CONSTRUCTION & | 0499 - O-Professional Services not Elsewhere Specified | $675,728.89 |
| 2009-12-11 | 1218NICOLINI CONSTRUCTION & | 0499 - O-Professional Services not Elsewhere Specified | $129,109.35 |
| 2010-03-09 | 1759NICOLINI CONSTRUCTION & | 0630 - Office Buildings | $89,118.75 |
| 2009-06-10 | 1760NICOLINI CONSTRUCTION & | 0630 - Office Buildings | $939,117.38 |
| 2010-01-14 | 2754NIGHTINGALE CORP. | 1231 - Office Furniture and Furnishings, Including Parts | $10,461.65 |
| 2010-02-24 | 510NISHA TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $199,951.50 |
| 2010-01-20 | 1987NISHA TECHNOLOGIES INC. | 0670 - Computer Equipment - Hardware and Software | $24,006.15 |
| 2010-03-01 | 2465NISHA TECHNOLOGIES INC. | 1179 - Miscellaneous Manufactured Articles | $74,046.00 |
| 2010-03-08 | 2466NISHA TECHNOLOGIES INC. | 1179 - Miscellaneous Manufactured Articles | $31,259.55 |
| 2010-02-17 | 2558NISHA TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $135,012.15 |
| 2010-02-17 | 2559NISHA TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $21,871.50 |
| 2010-02-25 | 2572NISHA TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $18,963.00 |
| 2010-03-04 | 2580NISHA TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $12,295.50 |
| 2010-03-16 | 2583NISHA TECHNOLOGIES INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $10,151.40 |
| 2010-02-23 | 2727NISHA TECHNOLOGIES INC. | 1229 - Computer Equipment Parts | $11,631.94 |
| 2010-01-05 | 1568NOBLE LOCKSMITH LTD. | 0630 - Office Buildings | $18,708.20 |
| 2010-03-17 | 1042Noraxx Inspections Inc. | 0499 - O-Professional Services not Elsewhere Specified | $ .00 |
| 2010-03-03 | 1268NORME INTERNATIONALE PLASTIQUE INC. | 0499 - O-Professional Services not Elsewhere Specified | $14,685.14 |
| 2010-03-25 | 281NORR LIMITED | 0422 - Engineering Consultants - Construction | $768,986.40 |
| 2009-07-14 | 296NORR LIMITED | 0422 - Engineering Consultants - Construction | $53,728.50 |
| 2010-01-18 | 170NORTH 46 ARCHITECTURE INC. | 0421 - Architectural Services | $15,744.75 |
| 2010-02-04 | 2397NORTH 60 PETRO LTD | 1125 - Light Fuel Oil | $19,413.19 |
| 2010-04-01 | 1463NORTHEAST TREE TRIMMING LTD. | 0601 - Marine Installations | $1,207,379.01 |
| 2010-03-09 | 516NORTHERN BRAINWAVES CONSULTING | 0472 - Information Technology Consultants | $73,042.20 |
| 2010-02-05 | 1437NORTHERN CONTRACTING LIMITED | 0601 - Marine Installations | $1,059,428.40 |
| 2010-01-18 | 2548NORTHERN MICRO INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $41,000.65 |
| 2010-02-18 | 2563NORTHERN MICRO INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $27,770.40 |
| 2010-02-24 | 2569NORTHERN MICRO INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $12,818.40 |
| 2010-03-18 | 2584NORTHERN MICRO INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $16,245.00 |
| 2010-03-24 | 2589NORTHERN MICRO INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $20,947.50 |
| 2010-02-01 | 2651NORTHERN MICRO INC | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $11,700.15 |
| 2010-03-03 | 2652NORTHERN MICRO INC | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $10,704.75 |
| 2010-02-17 | 2659NORTHERN MICRO INC | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $24,541.39 |
| 2010-03-23 | 2676NORTHERN MICRO INC | 1228 - Software | $63,596.61 |
| 2010-02-24 | 2714NORTHERN MICRO INC | 1229 - Computer Equipment Parts | $24,097.50 |
| 2010-03-26 | 1999NORTHERN MICRO INC. | 0670 - Computer Equipment - Hardware and Software | $27,696.31 |
| 2010-03-22 | 2587NORTHERN MICRO INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $20,081.25 |
| 2010-03-31 | 2595NORTHERN MICRO INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $20,049.75 |
| 2010-03-03 | 2616NORTHERN MICRO INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $56,931.89 |
| 2010-03-10 | 2619NORTHERN MICRO INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $19,328.40 |
| 2010-03-30 | 2632NORTHERN MICRO INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $39,680.55 |
| 2010-01-25 | 2639NORTHERN MICRO INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $16,764.38 |
| 2010-03-24 | 2644NORTHERN MICRO INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $32,046.00 |
| 2010-01-18 | 2725NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $23,606.52 |
| 2010-02-04 | 2726NORTHERN MICRO INC. | 1229 - Computer Equipment Parts | $14,754.08 |
| 2010-02-08 | 39NORTHERN NEWS SERVICES LTD | 0301 - Advertising Services | $23,893.40 |
| 2009-12-21 | 3063Northwestel | 220 - Telephone and other voice services | $2,279,551.70 |
| 2010-03-19 | 2542NOVA NETWORKS INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $20,850.90 |
| 2010-02-02 | 2044NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $18,379.10 |
| 2010-02-09 | 2045NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $19,303.18 |
| 2010-03-10 | 2046NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $18,099.43 |
| 2010-03-30 | 2047NOVACOS BUILDING CLEANING LIMITED | 0811 - Contracted Building Cleanings | $15,990.19 |
| 2010-03-20 | 1997NOVELL CANADA,LTD. | 0670 - Computer Equipment - Hardware and Software | $801,248.07 |
| 2010-03-29 | 3023NOVO ENERGY GROUP INC. | 1339 - Other Engineering Works | $91,010.33 |
| 2010-04-01 | 3056NRB INC. | 1360 - Buildings or Installations for Telecommunications, | $84,894.60 |
| 2010-03-30 | 98NUMBER TEN ARCHITECTURAL GROUP | 0420 - Engineering Services not Elsewhere Specified | $479,262.00 |
| 2010-01-22 | 1488NUMECH INC. | 0611 - Waterworks and Sewage Systems | $24,687.50 |
| 2010-02-11 | 277O'Halloran Campbell Consultants Limited | 0422 - Engineering Consultants - Construction | $126,789.00 |
| 2010-02-23 | 1720O'MAX PEINTURE & DECORATION LTEE | 0630 - Office Buildings | $26,775.00 |
| 2009-12-11 | 2276O'MEARA'S HEAVY EQUIPMENT | 0859 - Other Business Services not Elsewhere Specified | $216,047.74 |
| 2010-03-24 | 1852OAKWOOD ROOFING & SHEET METAL CO. L | 0645 - Other Buildings | $10,048.50 |
| 2010-03-08 | 1769OAKWOOD VENTURES INC. | 0630 - Office Buildings | $110,674.94 |
| 2010-03-22 | 122OCEAN CONSTRUCTION INC. | 0420 - Engineering Services not Elsewhere Specified | $16,511.25 |
| 2010-03-22 | 123OCEAN CONSTRUCTION INC. | 0420 - Engineering Services not Elsewhere Specified | $30,696.75 |
| 2010-03-22 | 124OCEAN CONSTRUCTION INC. | 0420 - Engineering Services not Elsewhere Specified | $25,200.00 |
| 2010-03-24 | 125OCEAN CONSTRUCTION INC. | 0420 - Engineering Services not Elsewhere Specified | $15,078.00 |
| 2009-11-17 | 1479OCEAN CONTRACTORS LIMITED | 0607 - Highways, Roads and Streets | $46,203.55 |
| 2010-01-14 | 106ODC PHOTO.COM | 0420 - Engineering Services not Elsewhere Specified | $25,200.00 |
| 2010-03-17 | 1931OFFICE SPECIALTY LTD. | 0665 - Other Equipment | $28,654.76 |
| 2010-01-06 | 2470OFFICE SPECIALTY LTD. | 1179 - Miscellaneous Manufactured Articles | $19,158.53 |
| 2010-03-29 | 1804OLIVIT CONSTRUCTION LTD | 0639 - Institutional Buildings | $145,635.00 |
| 2008-04-22 | 3048OLIVIT CONSTRUCTION LTD | 1358 - Other Institutional Buildings | $8,881,154.15 |
| 2009-01-23 | 3057OLIVIT CONSTRUCTION LTD | 1364 - Laboratories | $4,201,737.57 |
| 2010-03-31 | 284OMERS REALTY CORPORATION | 0422 - Engineering Consultants - Construction | $12,954.38 |
| 2010-01-19 | 673OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. | 0494 - Transl. Serv. - Operating Expenses | $10,080.00 |
| 2010-04-02 | 287ONNI SEYMOUR STREET DEVELOPMENT LP | 0422 - Engineering Consultants - Construction | $121,275.00 |
| 2010-02-18 | 2562ONX ENTERPRISE SOLUTIONS LTD. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $13,642.44 |
| 2010-02-23 | 1719OPTRUST OFFICE INC | 0630 - Office Buildings | $828,901.93 |
| 2010-01-05 | 1993ORACLE CORPORATION CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $12,542.34 |
| 2009-10-09 | 2018ORACLE CORPORATION CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $30,247.52 |
| 2010-02-09 | 2690ORACLE CORPORATION CANADA INC. | 1228 - Software | $218,986.71 |
| 2010-03-25 | 2692ORACLE CORPORATION CANADA INC. | 1228 - Software | $110,883.86 |
| 2010-03-17 | 1036Orion Canada Inc. | 0499 - O-Professional Services not Elsewhere Specified | $ .00 |
| 2010-01-27 | 1136ORLANDO CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $246,968.04 |
| 2010-03-04 | 1150ORLANDO CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $28,453.95 |
| 2010-03-13 | 1161ORLANDO CORPORATION | 0499 - O-Professional Services not Elsewhere Specified | $47,767.02 |
| 2009-10-01 | 1504Otis Canada | 0628 - Other Engineering Works | $104,593.79 |
| 2010-03-12 | 2318OTIS CANADA INC | 0859 - Other Business Services not Elsewhere Specified | $34,650.00 |
| 2008-04-22 | 447OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $228,341.13 |
| 2009-10-20 | 448OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $48,518.72 |
| 2009-03-31 | 455OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $391,659.73 |
| 2009-04-21 | 456OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $18,900.00 |
| 2009-05-21 | 457OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $119,134.55 |
| 2009-06-12 | 458OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $446,672.33 |
| 2009-06-24 | 459OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $112,192.50 |
| 2009-07-02 | 460OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $84,210.59 |
| 2009-11-09 | 462OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $33,600.00 |
| 2010-01-05 | 463OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $21,000.00 |
| 2010-02-02 | 468OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $21,000.00 |
| 2010-02-05 | 470OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $12,481.56 |
| 2010-03-19 | 472OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $15,750.00 |
| 2010-03-19 | 473OTTAWA DIVISION - CANADIAN CORPS | 0460 - Protection Services | $14,693.73 |
| 2010-03-26 | 2372OTTAWA HORTICULTURAL SERVICES INC. | 0859 - Other Business Services not Elsewhere Specified | $152,164.96 |
| 2009-12-14 | 526OTTAWA SECURITY SYSTEMS AND | 0472 - Information Technology Consultants | $295,573.97 |
| 2010-03-11 | 1937OTTAWA SECURITY SYSTEMS AND | 0665 - Other Equipment | $12,871.32 |
| 2010-03-15 | 1938OTTAWA SECURITY SYSTEMS AND | 0665 - Other Equipment | $11,799.32 |
| 2010-04-01 | 2497OTTAWA SECURITY SYSTEMS AND | 1179 - Miscellaneous Manufactured Articles | $209,442.65 |
| 2010-03-22 | 446OUR COMMUNITY SECURITY LTD. | 0460 - Protection Services | $18,165.00 |
| 2010-01-06 | 443OXFORD PROPERTIES GROUP INC / GROUPE | 0460 - Protection Services | $32,674.95 |
| 2010-02-18 | 226P3 ARCHITECTURE PARTNERSHIP | 0421 - Architectural Services | $101,587.50 |
| 2010-04-01 | 1615PACIFIC CENTRE LEASEHOLDS LIMITED | 0630 - Office Buildings | $36,607.73 |
| 2010-01-14 | 2672PALISADE CORPORATION | 1228 - Software | $18,607.94 |
| 2010-02-04 | 829PARADIS, DANIEL | 0494 - Transl. Serv. - Operating Expenses | $16,065.00 |
| 2008-03-14 | 714PARAGRAPHE ENR. | 0494 - Transl. Serv. - Operating Expenses | $175,455.00 |
| 2007-04-18 | 3081Partening and Procurement Inc. | 5416 - Management Consultants OPERATING EXPENSE / | $491,553.60 |
| 2009-12-22 | 493PARTNERING AND PROCUREMENT INC. | 0472 - Information Technology Consultants | $16,275.00 |
| 2010-03-23 | 518PARTNERING AND PROCUREMENT INC. | 0472 - Information Technology Consultants | $11,392.50 |
| 2010-03-23 | 2298PARTNERSHIPS BRITISH COLUMBIA INC. | 0859 - Other Business Services not Elsewhere Specified | $25,725.00 |
| 2010-03-23 | 2299PARTNERSHIPS BRITISH COLUMBIA INC. | 0859 - Other Business Services not Elsewhere Specified | $15,225.00 |
| 2010-01-19 | 778PATERSON, JOHN M. | 0494 - Transl. Serv. - Operating Expenses | $22,449.00 |
| 2010-02-19 | 1714PATHFINDER SYSTEMS DESIGN LTD. | 0630 - Office Buildings | $10,336.38 |
| 2010-03-11 | 642PATRICK S. PLUE ENGINEERING | 0491 - Management Consulting | $22,050.00 |
| 2010-03-08 | 2227PAUL & FERN. LTD. | 0813 - Temporary Help Services | $22,667.40 |
| 2010-03-22 | 958PAUL AUBUT & ASSOCIATES LTD. | 0494 - Transl. Serv. - Operating Expenses | $23,520.00 |
| 2010-03-08 | 1006PAUL MCDONALD TRUCKING LTD | 0496 - Svc Rltd to Remediation of Contaminate Sites | $15,113.75 |
| 2010-03-08 | 1007PAUL MCDONALD TRUCKING LTD | 0496 - Svc Rltd to Remediation of Contaminate Sites | $16,837.00 |
| 2010-03-29 | 2289PAUL SIMCOX, IN TRUST FOR, WR TRUST | 0859 - Other Business Services not Elsewhere Specified | $17,850.00 |
| 2010-03-08 | 2758PAYSTATION INC. | 1231 - Office Furniture and Furnishings, Including Parts | $13,707.75 |
| 2009-05-28 | 1302PCL CONSTRUCTION MANAGEMENT INC. | 0499 - O-Professional Services not Elsewhere Specified | $97,454.70 |
| 2010-02-16 | 1287PCL CONSTRUCTORS CANADA INC. | 0499 - O-Professional Services not Elsewhere Specified | $18,705,450.75 |
| 2009-02-17 | 970PECK, FRANCES | 0494 - Transl. Serv. - Operating Expenses | $23,520.00 |
| 2009-09-18 | 667PELAEZ, CARMEN | 0494 - Transl. Serv. - Operating Expenses | $11,130.00 |
| 2010-03-02 | 1470PELAGIC TECHNOLOGIES INC. | 0601 - Marine Installations | $73,474.54 |
| 2010-02-12 | 566PELHAM ELECTRIC & REFRIGERATION LTD | 0491 - Management Consulting | $15,537.50 |
| 2010-03-30 | 1549PELHAM ELECTRIC & REFRIGERATION LTD | 0630 - Office Buildings | $25,821.83 |
| 2010-02-18 | 1877PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $11,865.00 |
| 2010-03-08 | 1880PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $24,860.00 |
| 2010-03-08 | 1881PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $24,831.75 |
| 2010-03-08 | 1882PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $24,549.25 |
| 2010-03-11 | 1883PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $23,165.00 |
| 2010-03-23 | 1884PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $12,147.50 |
| 2010-03-24 | 1885PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $24,577.50 |
| 2010-03-24 | 1886PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $12,147.50 |
| 2010-03-30 | 1887PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $18,080.00 |
| 2010-03-30 | 1888PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $19,097.00 |
| 2010-03-30 | 1889PELHAM ELECTRIC & REFRIGERATION LTD | 0658 - Electric Lighting, Distribution and Control Eqpt | $12,712.50 |
| 2010-03-24 | 2265PELHAM ELECTRIC & REFRIGERATION LTD | 0859 - Other Business Services not Elsewhere Specified | $15,820.00 |
| 2010-03-24 | 2268PELHAM ELECTRIC & REFRIGERATION LTD | 0859 - Other Business Services not Elsewhere Specified | $11,379.10 |
| 2010-03-12 | 932PERRIN D'ARLOZ, MONIQUE | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2009-04-01 | 2082PERSONNEL OUTAOUAIS INC. | 0813 - Temporary Help Services | $61,546.29 |
| 2009-07-16 | 2100PERSONNEL OUTAOUAIS INC. | 0813 - Temporary Help Services | $32,484.38 |
| 2009-08-17 | 666PERWIT INTERNATIONAL | 0494 - Transl. Serv. - Operating Expenses | $10,605.00 |
| 2010-01-29 | 604PETER HADWEN CONSULTING INC. | 0491 - Management Consulting | $23,940.00 |
| 2010-03-18 | 2262PETER K. GOWAN CONSTRUCTION LTD. | 0859 - Other Business Services not Elsewhere Specified | $20,865.45 |
| 2010-03-25 | 1012PETERS' CONSTRUCTION LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $11,845.16 |
| 2009-08-05 | 167PHB GROUP INC | 0421 - Architectural Services | $32,391.45 |
| 2010-02-11 | 253PHB GROUP INC | 0422 - Engineering Consultants - Construction | $31,216.26 |
| 2010-03-30 | 275PHB GROUP INC | 0422 - Engineering Consultants - Construction | $96,075.46 |
| 2010-03-23 | 50PHOENIX STRATEGIC PERSPECTIVES INC. | 0341 - Communication Research Services | $24,780.00 |
| 2010-03-12 | 1874PILLER, INC | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $13,376.39 |
| 2010-02-25 | 1357PITNEY BOWES OF CANADA LTD | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $26,798.36 |
| 2010-03-24 | 1358PITNEY BOWES OF CANADA LTD | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $11,141.05 |
| 2010-01-20 | 1379PITNEY BOWES OF CANADA LTD | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $32,273.33 |
| 2010-03-16 | 2004PKWARE, INC | 0670 - Computer Equipment - Hardware and Software | $16,040.85 |
| 2010-03-19 | 294PLACE BONAVENTURE PROPERTY | 0422 - Engineering Consultants - Construction | $158,857.44 |
| 2010-02-25 | 1639PLACE BONAVENTURE PROPERTY | 0630 - Office Buildings | $20,337.66 |
| 2010-03-04 | 1642PLACE BONAVENTURE PROPERTY | 0630 - Office Buildings | $34,213.70 |
| 2010-02-08 | 1633PLACE DE LA CITE INTERNATIONALE DE | 0630 - Office Buildings | $21,475.41 |
| 2010-02-08 | 1634PLACE DE LA CITE INTERNATIONALE DE | 0630 - Office Buildings | $11,502.37 |
| 2010-03-01 | 1640PLACE DE LA CITE INTERNATIONALE DE | 0630 - Office Buildings | $13,646.29 |
| 2010-03-11 | 1644PLACE DE LA CITE INTERNATIONALE DE | 0630 - Office Buildings | $12,491.33 |
| 2010-03-11 | 1645PLACE DE LA CITE INTERNATIONALE DE | 0630 - Office Buildings | $17,447.06 |
| 2010-03-03 | 919PLAMONDON, MONIQUE | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2010-03-23 | 193PLANIA INC. | 0421 - Architectural Services | $11,564.70 |
| 2010-03-04 | 2320PLANTES TROPICAL 1 ENR | 0859 - Other Business Services not Elsewhere Specified | $18,484.20 |
| 2009-12-23 | 494PLEIAD CANADA INC. | 0472 - Information Technology Consultants | $65,034.90 |
| 2009-10-27 | 588PLEIAD CANADA INC. | 0491 - Management Consulting | $224,596.64 |
| 2010-01-18 | 2175PLEIAD CANADA INC. | 0813 - Temporary Help Services | $73,500.00 |
| 2010-03-18 | 2981PLOMBERIE ST-PIE X INC. | 1241 - Plumbing Equipment and Fittings, Including Parts | $20,087.76 |
| 2010-03-30 | 1384POMERLEAU SAND & GRAVEL INC | 0540 - Rental of Motor and Other Vehicles | $11,579.40 |
| 2009-06-17 | 2091PORTAGE PERSONNEL INC. | 0813 - Temporary Help Services | $89,916.75 |
| 2010-01-27 | 814PORTIER, ANITA L. | 0494 - Transl. Serv. - Operating Expenses | $20,790.00 |
| 2010-02-22 | 866PORTIER, ANITA L. | 0494 - Transl. Serv. - Operating Expenses | $22,086.75 |
| 2010-03-22 | 955POSCA, JOANNA | 0494 - Transl. Serv. - Operating Expenses | $18,480.00 |
| 2010-02-19 | 1202POTTINGER GAHERTY ENVIRONMENTAL | 0499 - O-Professional Services not Elsewhere Specified | $10,229.07 |
| 2010-03-05 | 808POTVIN, LINE | 0494 - Transl. Serv. - Operating Expenses | $42,420.00 |
| 2010-02-01 | 2478POWELL (RICHMOND HILL) CONTRACTING | 1179 - Miscellaneous Manufactured Articles | $19,425.00 |
| 2010-03-29 | 1546POWER VAC N.B. LTD. | 0630 - Office Buildings | $19,775.00 |
| 2010-03-05 | 1526POWER VAC SERVICES LTD. | 0630 - Office Buildings | $14,085.45 |
| 2010-03-05 | 1527POWER VAC SERVICES LTD. | 0630 - Office Buildings | $12,323.78 |
| 2010-01-21 | 1696Power-Tek Capital Services Inc. | 0630 - Office Buildings | $22,779.12 |
| 2010-03-26 | 1629POWER-TEK ELECTRICAL SERVICES INC. | 0630 - Office Buildings | $11,434.50 |
| 2010-02-18 | 576PRAIRIE RESEARCH ASSOCIATES (PRA) | 0491 - Management Consulting | $24,832.50 |
| 2010-02-11 | 2802PRESTIGE OFFICE INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $12,183.68 |
| 2010-02-25 | 2829PRESTIGE OFFICE INTERIORS | 1231 - Office Furniture and Furnishings, Including Parts | $13,887.86 |
| 2010-02-04 | 2480PRESTON HARDWARE 1980 LIMITED | 1179 - Miscellaneous Manufactured Articles | $12,428.85 |
| 2010-02-11 | 2984PRESTON HARDWARE 1980 LIMITED | 1241 - Plumbing Equipment and Fittings, Including Parts | $13,169.81 |
| 2010-01-12 | 2982PRESTON PHIPPS INC. | 1241 - Plumbing Equipment and Fittings, Including Parts | $17,050.43 |
| 2010-01-04 | 1252PRICEWATERHOUSECOOPERS LLP | 0499 - O-Professional Services not Elsewhere Specified | $56,122.50 |
| 2010-01-18 | 1256PRICEWATERHOUSECOOPERS LLP | 0499 - O-Professional Services not Elsewhere Specified | $47,250.00 |
| 2010-02-25 | 1267PRICEWATERHOUSECOOPERS LLP | 0499 - O-Professional Services not Elsewhere Specified | $111,731.02 |
| 2010-03-03 | 1269PRICEWATERHOUSECOOPERS LLP | 0499 - O-Professional Services not Elsewhere Specified | $102,280.50 |
| 2010-03-03 | 2295PRICEWATERHOUSECOOPERS LLP | 0859 - Other Business Services not Elsewhere Specified | $15,267.00 |
| 2009-12-14 | 2051PRIME BUILDING MAINTENANCE LTD. | 0811 - Contracted Building Cleanings | $13,834.65 |
| 2010-02-01 | 2005PRISM DATA SERVICES LTD | 0670 - Computer Equipment - Hardware and Software | $31,710.00 |
| 2010-03-17 | 1208PRISM ENGINEERING LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $28,350.00 |
| 2010-03-17 | 2296PRISM ENGINEERING LIMITED | 0859 - Other Business Services not Elsewhere Specified | $43,050.00 |
| 2010-03-23 | 2019PRIVASOFT | 0670 - Computer Equipment-Hardware and Software | $16,838.85 |
| 2010-03-02 | 2312PRO-QUAI INC. | 0859 - Other Business Services not Elsewhere Specified | $12,365.85 |
| 2010-03-15 | 1665PROCOVA INC | 0630 - Office Buildings | $168,000.00 |
| 2010-03-17 | 527PROEX INC. | 0472 - Information Technology Consultants | $197,741.25 |
| 2010-01-27 | 2180PROFESSIONAL COMPUTER CONSULTANTS | 0813 - Temporary Help Services | $70,008.75 |
| 2009-07-10 | 2099PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $89,523.01 |
| 2009-12-08 | 2134PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $12,969.90 |
| 2010-02-05 | 2194PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $32,104.80 |
| 2010-02-24 | 2224PROLOGIC SYSTEMS LTD. | 0813 - Temporary Help Services | $75,599.97 |
| 2010-01-28 | 449PROTECTION INCENDIE IDÉALE | 0460 - Protection Services | $57,609.30 |
| 2010-03-15 | 192PROVENCHER ROY ET ASSOCIES | 0421 - Architectural Services | $883,303.37 |
| 2009-08-31 | 2530PURELOGIC IT SOLUTIONS INC. | 1222 - Data (message / ttext and computer) Communication Equipment | $36,637.92 |
| 2009-11-09 | 590PWC MANAGEMENT SERVICES LP | 0491 - Management Consulting | $115,111.50 |
| 2010-01-29 | 591PWC MANAGEMENT SERVICES LP | 0491 - Management Consulting | $78,307.96 |
| 2010-02-15 | 595PWC MANAGEMENT SERVICES LP | 0491 - Management Consulting | $24,203.55 |
| 2010-03-01 | 596PWC MANAGEMENT SERVICES LP | 0491 - Management Consulting | $20,111.70 |
| 2010-02-04 | 592QMR STAFFING SOLUTIONS INCORPORATED | 0491 - Management Consulting | $75,600.00 |
| 2010-03-01 | 593QMR STAFFING SOLUTIONS INCORPORATED | 0491 - Management Consulting | $54,600.00 |
| 2010-03-03 | 594QMR STAFFING SOLUTIONS INCORPORATED | 0491 - Management Consulting | $52,500.00 |
| 2009-09-09 | 2140QMR STAFFING SOLUTIONS INCORPORATED | 0813 - Temporary Help Services | $26,203.18 |
| 2010-01-22 | 2147QMR STAFFING SOLUTIONS INCORPORATED | 0813 - Temporary Help Services | $56,197.26 |
| 2010-01-05 | 235QUADRATEC INC. | 0422 - Engineering Consultants - Construction | $17,379.40 |
| 2010-02-08 | 249QUADRATEC INC. | 0422 - Engineering Consultants - Construction | $21,357.00 |
| 2009-04-23 | 2199QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $33,752.88 |
| 2009-04-28 | 2200QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $88,976.00 |
| 2009-06-30 | 2205QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $40,652.12 |
| 2010-01-26 | 2219QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $72,738.21 |
| 2010-01-13 | 2238QUANTUM MANAGEMENT SERVICES LTD / | 0813 - Temporary Help Services | $50,355.28 |
| 2010-03-31 | 988QUANTUM MURRAY LP | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $824,355.00 |
| 2010-01-08 | 1032QUANTUM MURRAY LP | 0496 - Svc Rltd to Remediation of Contaminate Sites | $5,125,183.52 |
| 2010-01-22 | 1332QUANTUM REMEDIATION INC. | 0499 - O-Professional Services not Elsewhere Specified | $262,479.00 |
| 2010-02-15 | 1518QUEEN SQUARE DEVELOPMENT LIMITED | 0630 - Office Buildings | $35,620.31 |
| 2010-03-19 | 2682QUEST SOFTWARE CANADA INC. | 1228 - Software | $36,991.61 |
| 2010-03-17 | 608QUINTE REALTY COMPANY LIMITED & | 0491 - Management Consulting | $28,551.60 |
| 2010-02-05 | 319R A K ENGINEERING LTD. | 0422 - Engineering Consultants - Construction | $48,405.00 |
| 2010-03-04 | 313R J MCKEE ENGINEERING LTD | 0422 - Engineering Consultants - Construction | $75,000.01 |
| 2010-02-02 | 1469R M BELANGER LIMITED | 0601 - Marine Installations | $99,750.00 |
| 2009-10-27 | 1392R POMERLEAU LIMITED | 0570 - Rental - Other | $21,401.84 |
| 2010-01-19 | 1693R WAMMES CONSTRUCTION LTD | 0630 - Office Buildings | $13,668.38 |
| 2010-01-29 | 450RÉGULVAR | 0460 - Protection Services | $94,500.32 |
| 2009-11-04 | 1442R. J. MACISAAC CONSTRUCTION LIMITED | 0601 - Marine Installations | $2,921,466.41 |
| 2010-03-30 | 338R.J. SCHODER CONSULTING ENGINEERS | 0423 - Engineering Consultants - Other | $69,918.75 |
| 2010-01-08 | 78R.V. ANDERSON ASSOCIATES LIMITED | 0420 - Engineering Services not Elsewhere Specified | $24,950.00 |
| 2009-11-27 | 1561RALPH CONNOR COMPANY LIMITED | 0630 - Office Buildings | $306,259.55 |
| 2009-06-01 | 2031RAM-PAK COMPACTION SYSTEMS LTD. | 0705 - Waste Disposal | $990,562.74 |
| 2010-03-10 | 1157RAMBRI MANAGEMENT INC | 0499 - O-Professional Services not Elsewhere Specified | $39,048.14 |
| 2010-03-27 | 1174RAMBRI MANAGEMENT INC | 0499 - O-Professional Services not Elsewhere Specified | $39,048.14 |
| 2010-02-03 | 2017RAND A TECHNOLOGY | 0670 - Computer Equipment - Hardware and Software | $15,942.46 |
| 2010-01-22 | 2179RANDSTAD INTERIM INC | 0813 - Temporary Help Services | $35,211.25 |
| 2010-02-25 | 1490RBY INSTALLATIONS INC | 0611 - Waterworks and Sewage Systems | $18,112.50 |
| 2010-03-31 | 1389RED RIVER EXHIBITION ASSOCIATION | 0570 - Rental - Other | $14,280.00 |
| 2010-02-23 | 2996REGAL BELOIT HOLDINGS LTD., | 1242 - Electric Lighting, Distribution and Control Eqpt | $20,580.00 |
| 2010-03-17 | 1323REGENT CONSTRUCTION INC. | 0499 - O-Professional Services not Elsewhere Specified | $579,779.55 |
| 2010-03-22 | 370REMISZ CONSULTING ENGINEERS LTD | 0423 - Engineering Consultants - Other | $41,102.25 |
| 2008-07-11 | 404RESCUE 7 EMERGENCY | 0446 - Training Consultants | $81,008.03 |
| 2010-02-23 | 2989RESON INC. | 1242 - Electric Lighting, Distribution and Control Eqpt | $198,861.30 |
| 2010-03-26 | 3022RESON INC. | 1310 - Marine Installations | $205,046.10 |
| 2010-02-26 | 2436RGB Systems, Inc | 1172 - Office and Stationers Supplies | $14,913.89 |
| 2010-02-09 | 1459RH FRENETTE CAMIONNEUR LTEE | 0601 - Marine Installations | $94,609.94 |
| 2010-02-09 | 1460RH FRENETTE CAMIONNEUR LTEE | 0601 - Marine Installations | $1,387,535.01 |
| 2010-01-14 | 1348RICOH CANADA INC | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $12,411.00 |
| 2009-10-09 | 1359RICOH CANADA INC | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $22,050.00 |
| 2010-03-15 | 2622RICOH CANADA INC | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $233,525.67 |
| 2010-01-18 | 1342RICOH CANADA INC. | 0523 - Rentl Digitl Comm Eqpt for Intgrtd Voice, Data | $71,449.88 |
| 2010-03-02 | 1349RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $ .00 |
| 2010-03-15 | 1350RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $56,700.00 |
| 2010-03-22 | 1351RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $ .00 |
| 2010-03-22 | 1352RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $ .00 |
| 2010-03-22 | 1353RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $ .00 |
| 2010-02-09 | 1354RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $17,006.59 |
| 2009-12-17 | 1363RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $11,718.00 |
| 2010-02-17 | 1365RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $12,609.46 |
| 2009-11-26 | 1366RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $12,313.35 |
| 2009-12-14 | 1375RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $32,130.00 |
| 2010-01-20 | 1378RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $14,304.15 |
| 2010-03-18 | 1382RICOH CANADA INC. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $21,861.00 |
| 2010-01-28 | 2649RICOH CANADA INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $17,107.65 |
| 2010-02-19 | 2971RICOH CANADA INC. | 1239 - Other Office Equipment and Parts | $20,014.56 |
| 2010-03-11 | 79RIGGS ENGINEERING LTD. | 0420 - Engineering Services not Elsewhere Specified | $62,984.25 |
| 2010-02-10 | 1140RIOCAN REAL ESTATE INVESTMENT TRUST | 0499 - O-Professional Services not Elsewhere Specified | $202,752.19 |
| 2010-02-25 | 543RISKRESULTS CONSULTING INC. | 0491 - Management Consulting | $24,990.00 |
| 2010-02-18 | 1713RITCHIE'S WELDING INC. | 0630 - Office Buildings | $29,476.65 |
| 2010-03-18 | 1748RITCHIE'S WELDING INC. | 0630 - Office Buildings | $13,086.94 |
| 2008-04-22 | 1763RIVER NORTH CONSTRUCTION '86' LTD | 0630 - Office Buildings | $2,377,674.40 |
| 2010-01-18 | 24RIVERBEND TRANSPORTATION & | 0210 - Transportation of Things not Elsewhere Specified | $12,096.00 |
| 2010-02-23 | 542ROBERT BRUCE PARKINSON | 0491 - Management Consulting | $19,057.50 |
| 2010-02-11 | 2337ROBERT ELECTRIC LTD | 0859 - Other Business Services not Elsewhere Specified | $23,474.13 |
| 2010-03-25 | 2492ROBERT GAUVREAU & FILS | 1179 - Miscellaneous Manufactured Articles | $10,301.55 |
| 2009-06-04 | 2066ROBERT HALF MANAGEMENT RESOURCES | 0813 - Temporary Help Services | $104,989.50 |
| 2010-02-08 | 2182ROBERT HALF MANAGEMENT RESOURCES | 0813 - Temporary Help Services | $16,606.02 |
| 2009-11-19 | 1776ROBERT HOLLIS,TOMAS HOLLIS | 0635 - Industrial Buildings | $14,749.09 |
| 2009-06-22 | 1127ROBERT THOMPSON & ASSOSICATES | 0499 - O-Professional Services not Elsewhere Specified | $87,885.00 |
| 2010-02-25 | 2934ROBERTSON MARTIN ARCHITECTS | 1231 - Office Furniture and Furnishings, Including Parts | $11,501.70 |
| 2010-01-15 | 107ROCHE LTEE, GROUPE-CONSEIL | 0420 - Engineering Services not Elsewhere Specified | $342,157.20 |
| 2010-03-30 | 131ROCHE LTEE, GROUPE-CONSEIL | 0420 - Engineering Services not Elsewhere Specified | $24,150.00 |
| 2008-02-29 | 694ROCHELEAU, CLAUDETTE | 0494 - Transl. Serv. - Operating Expenses | $176,982.75 |
| 2010-02-15 | 871ROCHETTE, ELISABETH | 0494 - Transl. Serv. - Operating Expenses | $15,960.00 |
| 2010-03-05 | 2511ROCK WELDING LTD | 1211 - Special Industry Machinery | $46,567.50 |
| 2010-03-13 | 3059ROCKAP HOLDINGS, INC. | 1369 - Other Non Residential Buildings | $142,897.29 |
| 2010-02-17 | 1712RODEN HOLDINGS INC, LAREN HOLDINGS | 0630 - Office Buildings | $20,135.85 |
| 2010-02-26 | 28Roger Wireless | 0220 - Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $135,553,288.72 |
| 2010-01-18 | 734ROMPRE, YVAN | 0494 - Transl. Serv. - Operating Expenses | $81,165.00 |
| 2010-02-17 | 2284RONDAR INC | 0859 - Other Business Services not Elsewhere Specified | $11,676.00 |
| 2010-03-02 | 2285RONDAR INC | 0859 - Other Business Services not Elsewhere Specified | $30,457.35 |
| 2009-12-23 | 57Rooney, Irving and Associates Ltd. | 0420 - Engineering Services not Elsewhere Specified | $17,854.00 |
| 2010-02-24 | 312Rooney, Irving and Associates Ltd. | 0422 - Engineering Consultants - Construction | $74,928.00 |
| 2009-11-09 | 1117ROSCOE CONSTRUCTION LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $1,130,929.57 |
| 2009-08-05 | 1779ROSCOE CONSTRUCTION LIMITED | 0639 - Institutional Buildings | $112,249.40 |
| 2010-02-09 | 863ROSS, IAN | 0494 - Transl. Serv. - Operating Expenses | $20,622.50 |
| 2010-02-11 | 764ROTHE TRANSLATION AND COMMUNICATION | 0494 - Transl. Serv. - Operating Expenses | $66,465.00 |
| 2010-03-16 | 872ROTHE TRANSLATION AND COMMUNICATION | 0494 - Transl. Serv. - Operating Expenses | $17,587.50 |
| 2008-11-24 | 721ROUSSEAU, ANNIE | 0494 - Transl. Serv. - Operating Expenses | $144,375.00 |
| 2010-03-31 | 1331ROWE'S CONSTRUCTION | 0499 - O-Professional Services not Elsewhere Specified | $1,069,096.35 |
| 2010-03-20 | 1791ROY G. TOWNSEND | 0639 - Institutional Buildings | $443,137.22 |
| 2010-01-06 | 1569ROYAL CANADIAN PROPERTIES LIMITED | 0630 - Office Buildings | $14,508.86 |
| 2010-03-25 | 3035ROYAL FORT RESTORATION INC. | 1340 - Office Buildings | $496,470.98 |
| 2010-03-11 | 1337ROYAL YORK HOTEL LP | 0511 - Rental of Office Buildings | $1,251,590.55 |
| 2010-03-03 | 48RPM PRODUCTIONS (2006) INC. | 0332 - Audio Visual Services | $57,628.87 |
| 2010-03-18 | 1652RRSL PORTFOLIO CO-OWNERSHIP-3250 | 0630 - Office Buildings | $11,697.06 |
| 2010-03-12 | 390RS MANAGEMENT SERVICES INC | 0423 - Engineering Consultants - Other | $73,500.00 |
| 2010-01-12 | 104RSW INC. | 0420 - Engineering Services not Elsewhere Specified | $17,015.25 |
| 2010-02-04 | 108RSW INC. | 0420 - Engineering Services not Elsewhere Specified | $19,006.05 |
| 2010-01-08 | 768RTG PROTECH INC. | 0494 - Transl. Serv. - Operating Expenses | $21,840.00 |
| 2010-01-25 | 804RTG PROTECH INC. | 0494 - Transl. Serv. - Operating Expenses | $18,144.00 |
| 2010-03-02 | 915RTG PROTECH INC. | 0494 - Transl. Serv. - Operating Expenses | $13,068.55 |
| 2010-01-14 | 1687RUSSELL FOOD EQUIPMENT OTTAWA LTD | 0630 - Office Buildings | $21,900.96 |
| 2010-02-24 | 2488RUSSELL FOOD EQUIPMENT OTTAWA LTD | 1179 - Miscellaneous Manufactured Articles | $20,932.80 |
| 2010-01-14 | 2249RUTH ROY | 0859 - Other Business Services not Elsewhere Specified | $10,644.60 |
| 2010-01-25 | 243RUTTER HINZ INC | 0422 - Engineering Consultants - Construction | $54,776.75 |
| 2010-02-08 | 332RUTTER HINZ INC | 0423 - Engineering Consultants - Other | $44,719.75 |
| 2010-03-12 | 938RUUS, UNTO | 0494 - Transl. Serv. - Operating Expenses | $19,320.00 |
| 2009-08-19 | 1305S C REDEVCO LTD | 0499 - O-Professional Services not Elsewhere Specified | $214,957.84 |
| 2009-03-13 | 482S I SYSTEMS LTD | 0472 - Information Technology Consultants | $837,900.00 |
| 2010-02-11 | 677S&C BRUNO TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $11,823.00 |
| 2010-03-25 | 682S&C BRUNO TRANSLATIONS | 0494 - Transl. Serv. - Operating Expenses | $11,823.00 |
| 2010-03-26 | 612S. RAYNER & ASSOCIATES LTD. | 0491 - Management Consulting | $12,915.00 |
| 2010-03-31 | 614S. RAYNER & ASSOCIATES LTD. | 0491 - Management Consulting | $10,946.25 |
| 2010-03-17 | 1039S.C. Entreprises Inc. | 0499 - O-Professional Services not Elsewhere Specified | $22,956.94 |
| 2009-07-16 | 289S.K. Sheet Metal Ltd. | 0422 - Engineering Consultants - Construction | $146,206.25 |
| 2010-03-12 | 306S.K. Sheet Metal Ltd. | 0422 - Engineering Consultants - Construction | $113,721.30 |
| 2010-01-12 | 2324S.K. Sheet Metal Ltd. | 0859 - Other Business Services not Elsewhere Specified | $30,511.61 |
| 2010-01-22 | 2330S.K. Sheet Metal Ltd. | 0859 - Other Business Services not Elsewhere Specified | $10,219.02 |
| 2010-02-03 | 2507S.K. Sheet Metal Ltd. | 1211 - Special Industry Machinery | $11,487.00 |
| 2010-01-20 | 657SAGE RESEARCH CORPORATION | 0492 - Research Contracts | $24,948.00 |
| 2009-12-16 | 212SAKTO MANAGEMENT SERVICES | 0421 - Architectural Services | $180,602.42 |
| 2009-11-20 | 1667SAKTO MANAGEMENT SERVICES | 0630 - Office Buildings | $143,437.36 |
| 2010-03-08 | 1733SAKTO MANAGEMENT SERVICES | 0630 - Office Buildings | $16,474.06 |
| 2010-02-05 | 216SAMI K. KERBA | 0421 - Architectural Services | $26,670.00 |
| 2010-03-03 | 1474SANI-SABLE L.B. INC. | 0601 - Marine Installations | $1,257,676.08 |
| 2009-10-15 | 1487SANITHERM INC., A SUBSIDIARY OF | 0611 - Waterworks and Sewage Systems | $544,389.75 |
| 2009-08-11 | 412SAP CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $14,122.50 |
| 2009-12-07 | 413SAP CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $12,495.00 |
| 2010-03-25 | 428SAP CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Includ | $12,446.70 |
| 2010-03-31 | 1989SAP CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $963,321.24 |
| 2010-02-23 | 2007SAP CANADA INC. | 0670 - Computer Equipment - Hardware and Software | $40,935.30 |
| 2010-03-01 | 1725SAPACON DRYWALL LTD. | 0630 - Office Buildings | $11,072.87 |
| 2010-02-10 | 2990SARCHFIELD ELECTRIC LTD | 1242 - Electric Lighting, Distribution and Control Eqpt | $81,896.75 |
| 2010-03-04 | 2991SARCHFIELD ELECTRIC LTD | 1242 - Electric Lighting, Distribution and Control Eqpt | $55,144.00 |
| 2009-09-25 | 1307SASKATCHEWAN OPPORTUNITIES | 0499 - O-Professional Services not Elsewhere Specified | $262,070.63 |
| 2008-10-01 | 1764SASKATCHEWAN OPPORTUNITIES | 0630 - Office Buildings | $41,602.64 |
| 2009-03-27 | 1498SASKCON REPAIR SERVICES LTD | 0611 - Waterworks and Sewage Systems | $6,063,330.00 |
| 2010-02-22 | 975SAUVE PAUL | 0494 - Translation Services | $18,900.00 |
| 2010-02-08 | 841SAVARD, LUCIE | 0494 - Transl. Serv. - Operating Expenses | $17,718.75 |
| 2009-10-02 | 90SAWTEK CONTRACTING LTD. | 0420 - Engineering Services not Elsewhere Specified | $166,225.50 |
| 2009-11-19 | 2412SCAFFOLD-FAST (OTTAWA) INC | 1160 - Ferrous Metals | $13,905.15 |
| 2010-02-01 | 54SCALES OF GOVERNANCE | 0351 - Commnctns Pro Svc not Elsewhere Specified | $24,570.00 |
| 2010-03-17 | 1111SCG INDUSTRIES LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $16,724.00 |
| 2008-10-02 | 184SCHOELER & HEATON ARCHITECTS INC | 0421 - Architectural Services | $177,825.88 |
| 2010-02-11 | 367SCHOELER & HEATON ARCHITECTS INC | 0423 - Engineering Consultants - Other | $192,247.66 |
| 2010-02-11 | 2255SCOTT N PARSONS | 0859 - Other Business Services not Elsewhere Specified | $12,034.50 |
| 2010-03-03 | 2286SCOTT TRUEMAN | 0859 - Other Business Services not Elsewhere Specified | $10,132.50 |
| 2008-12-10 | 722SCRIPTOCOM INC. | 0494 - Transl. Serv. - Operating Expenses | $148,365.00 |
| 2009-10-22 | 739SCRIPTOCOM INC. | 0494 - Transl. Serv. - Operating Expenses | $19,992.00 |
| 2010-01-27 | 813SCRIPTOCOM INC. | 0494 - Transl. Serv. - Operating Expenses | $20,601.00 |
| 2010-03-19 | 2408SCYTHES INC. | 1159 - Miscellaneous Textiles, Headgear, Umbrellas, etc. | $61,461.34 |
| 2010-03-29 | 1409SEA-FORCE DIVING LTD | 0601 - Marine Installations | $28,052.25 |
| 2010-03-17 | 2505SEACOAST DIESEL AND GAS LIMITED | 1211 - Special Industry Machinery | $32,770.00 |
| 2010-02-26 | 2347SEGA ELECTRIC INC | 0859 - Other Business Services not Elsewhere Specified | $44,457.00 |
| 2010-01-22 | 1212SEISMIC 2000 CONSTRUCTION LTD | 0499 - O-Professional Services not Elsewhere Specified | $205,933.35 |
| 2010-01-27 | 375SENES CONSULTANTS LIMITED | 0423 - Engineering Consultants - Other | $51,362.70 |
| 2010-03-09 | 389SENES CONSULTANTS LIMITED | 0423 - Engineering Consultants - Other | $292,533.15 |
| 2010-03-29 | 396SENES CONSULTANTS LIMITED | 0423 - Engineering Consultants - Other | $52,062.15 |
| 2010-03-29 | 399SENES CONSULTANTS LIMITED | 0423 - Engineering Consultants - Other | $48,346.90 |
| 2010-03-31 | 401SENES CONSULTANTS LIMITED | 0423 - Engineering Consultants - Other | $581,414.40 |
| 2010-04-01 | 402SENES CONSULTANTS LIMITED | 0423 - Engineering Consultants - Other | $314,996.59 |
| 2010-01-26 | 995SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $55,799.40 |
| 2010-02-04 | 998SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $18,419.00 |
| 2010-02-10 | 1000SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $10,710.14 |
| 2010-02-10 | 1001SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $120,503.20 |
| 2010-03-22 | 1010SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $17,119.50 |
| 2010-03-25 | 1013SENES CONSULTANTS LIMITED | 0496 - Svc Rltd to Remediation of Contaminate Sites | $52,641.05 |
| 2010-03-26 | 1210SENES CONSULTANTS LIMITED | 0499 - O-Professional Services not Elsewhere Specified | $48,106.38 |
| 2010-01-29 | 377SEPW ARCHITECTURE INC. | 0423 - Engineering Consultants - Other | $874,886.25 |
| 2009-04-14 | 2012SERENA SOFTWARE INC. | 0670 - Computer Equipment - Hardware and Software | $250,396.02 |
| 2010-01-15 | 1762Serge Zimola Construction Inc. | 0630 - Office Buildings | $258,186.69 |
| 2010-01-20 | 1694SERVICE ADMINISTRATIF A P S (1978) | 0630 - Office Buildings | $19,842.90 |
| 2010-03-17 | 950SERVICE DE TRADUCTION ISABELLE LAFRENIERE | 0494 - Transl. Serv. - Operating Expenses | $23,100.00 |
| 2008-01-25 | 704SERVICE DE TRADUCTION POLYTEX ENR. | 0494 - Transl. Serv. - Operating Expenses | $191,205.00 |
| 2010-01-15 | 749SERVICE DE TRADUCTION POLYTEX ENR. | 0494 - Transl. Serv. - Operating Expenses | $58,968.00 |
| 2010-01-28 | 761SERVICE DE TRADUCTION POLYTEX ENR. | 0494 - Transl. Serv. - Operating Expenses | $76,151.25 |
| 2010-03-16 | 848SERVICE DE TRADUCTION POLYTEX ENR. | 0494 - Transl. Serv. - Operating Expenses | $75,180.00 |
| 2009-12-03 | 626SERVICES CONSEILS GHISLAINE | 0491 - Management Consulting | $34,999.66 |
| 2010-03-24 | 643SERVICES CONSEILS GHISLAINE | 0491 - Management Consulting | $49,875.00 |
| 2009-07-01 | 2054Services d'Entretien JDH | 0811 - Contracted Building Cleanings | $542,029.52 |
| 2010-03-12 | 943SERVICES DE TRADUCTION ELISA PLOUFFE INC. | 0494 - Transl. Serv. - Operating Expenses | $12,862.50 |
| 2010-03-04 | 916SERVICES LINGUISTIQUES ÉLÉONORE LEGAULT ENR. | 0494 - Transl. Serv. - Operating Expenses | $20,212.50 |
| 2008-02-14 | 702SERVICES LINGUISTIQUES CATHERINE MOOR (LES) | 0494 - Transl. Serv. - Operating Expenses | $225,960.00 |
| 2009-03-20 | 733SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $175,350.00 |
| 2010-01-21 | 794SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $20,947.50 |
| 2010-01-27 | 815SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $18,852.75 |
| 2010-02-05 | 839SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $13,163.85 |
| 2010-02-19 | 877SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $19,136.25 |
| 2010-03-17 | 951SERVICES LINGUISTIQUES LASALLE | 0494 - Transl. Serv. - Operating Expenses | $19,272.75 |
| 2010-04-01 | 2319SERVITECH COMBUSTION INC | 0859 - Other Business Services not Elsewhere Specified | $47,974.50 |
| 2010-04-01 | 1819SETANTA CONTRACTING LTD | 0639 - Institutional Buildings | $24,902.69 |
| 2010-03-29 | 1853SGS CANADA INC | 0645 - Other Buildings | $75,741.23 |
| 2010-10-09 | 1122SGS SYSTEMS AND SERVICES | 0499 - O-Professional Services not Elsewhere Specified | $16,950.63 |
| 2009-09-08 | 304SHABNAM CONSTRUCTION LTD. | 0422 - Engineering Consultants - Construction | $1,587,361.01 |
| 2010-02-09 | 1344SHARP DIRECT | 0533 - Rental | $10,735.20 |
| 2010-02-09 | 1345SHARP DIRECT | 0533 - Rental | $10,735.20 |
| 2010-02-09 | 1346SHARP DIRECT | 0533 - Rental | $11,680.20 |
| 2010-02-09 | 1347SHARP DIRECT | 0533 - Rental | $11,680.20 |
| 2009-12-02 | 1361SHARP DIRECT | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $33,188.40 |
| 2010-02-04 | 1371SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $39,964.06 |
| 2009-10-06 | 1372SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $19,262.88 |
| 2009-12-01 | 1373SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $16,978.51 |
| 2009-12-01 | 1374SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $21,640.50 |
| 2009-12-22 | 1376SHARP ELECTRONICS OF CANADA LTD. | 0533 - Rentl Machinry, Off Furnitre / Fixtres & Other Eqpt | $21,640.51 |
| 2010-02-17 | 1921SHARP'S AUDIO-VISUAL LTD. | 0665 - Other Equipment | $20,055.00 |
| 2010-02-17 | 1922SHARP'S AUDIO-VISUAL LTD. | 0665 - Other Equipment | $40,323.07 |
| 2010-03-04 | 2973SHARP'S AUDIO-VISUAL LTD. | 1239 - Other Office Equipment and Parts | $19,402.41 |
| 2010-03-04 | 2974SHARP'S AUDIO-VISUAL LTD. | 1239 - Other Office Equipment and Parts | $69,462.34 |
| 2010-03-04 | 2975SHARP'S AUDIO-VISUAL LTD. | 1239 - Other Office Equipment and Parts | $69,462.34 |
| 2010-03-17 | 2976SHARP'S AUDIO-VISUAL LTD. | 1239 - Other Office Equipment and Parts | $83,383.65 |
| 2010-03-30 | 1330SHEHTAH NABORS LP | 0499 - O-Professional Services not Elsewhere Specified | $2,669,713.46 |
| 2010-01-21 | 1870SHIELDS MECHANICAL INC. | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $13,375.95 |
| 2010-02-10 | 1096SHIP TO SHORE DIVING & ENGINEERING | 0499 - O-Professional Services not Elsewhere Specified | $23,362.50 |
| 2010-02-09 | 1139SHMUEL FARHI | 0499 - O-Professional Services not Elsewhere Specified | $240,484.11 |
| 2010-03-27 | 1175SHMUEL FARHI | 0499 - O-Professional Services not Elsewhere Specified | $397,832.52 |
| 2010-02-08 | 2278SHRED-IT CANADA CORPORATION INC. | 0859 - Other Business Services not Elsewhere Specified | $13,372.80 |
| 2010-02-11 | 2279SHRED-IT CANADA CORPORATION INC. | 0859 - Other Business Services not Elsewhere Specified | $57,369.22 |
| 2010-02-10 | 451SIEMENS BUILDING TECHNOLOGIES LTD. | 0460 - Protection Services | $17,823.75 |
| 2010-01-13 | 2325SIEMENS BUILDING TECHNOLOGIES LTD. | 0859 - Other Business Services not Elsewhere Specified | $18,112.50 |
| 2010-01-06 | 2459SIGNUM MANUFACTURING INCORPORATED | 1179 - Miscellaneous Manufactured Articles | $45,555.95 |
| 2010-01-06 | 2460SIGNUM MANUFACTURING INCORPORATED | 1179 - Miscellaneous Manufactured Articles | $51,030.00 |
| 2010-02-19 | 2427SIMCON STEEL LIMITED | 1160 - Ferrous Metals | $13,335.00 |
| 2010-02-10 | 3SIMPLEX INDUSTRIES INC | 0201 - Travel - Public Servants | $34,115.55 |
| 2010-03-09 | 4SIMPLEX INDUSTRIES INC | 0201 - Travel - Public Servants | $12,500.78 |
| 2010-02-04 | 5SIMPLEX INDUSTRIES INC | 0201 - Travel - Public Servants | $57,177.86 |
| 2009-07-09 | 476SimplexGrinnell | 0460 - Specified | $17,635.00 |
| 2010-03-02 | 2064SITE-SECURE SOFTWARE, INC | 0812 - Computer Services | $22,987.13 |
| 2010-03-23 | 1750SITECAST CONSTRUCTION CORP. | 0630 - Office Buildings | $10,263.75 |
| 2010-03-26 | 2410SKYLINE (PHP) CANADA LTEE | 1160 - Ferrous Metals | $276,965.82 |
| 2010-03-22 | 353SLR CONSULTING (CANADA) LTD. | 0423 - Engineering Consultants - Other | $22,942.50 |
| 2010-03-19 | 1031SLR CONSULTING (CANADA) LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $94,209.49 |
| 2010-02-02 | 1198SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,115.80 |
| 2010-02-25 | 1204SLR CONSULTING (CANADA) LTD. | 0499 - O-Professional Services not Elsewhere Specified | $69,538.00 |
| 2010-02-03 | 840SLS SERVICES LINGUISTIQUES STATIM | 0494 - Transl. Serv. - Operating Expenses | $17,010.00 |
| 2010-02-11 | 869SLS SERVICES LINGUISTIQUES STATIM | 0494 - Transl. Serv. - Operating Expenses | $16,915.50 |
| 2008-11-27 | 211SMITH CARTER ARCHITECTS AND | 0421 - Architectural Services | $317,819.25 |
| 2009-11-18 | 2291SMITHE STREET HOLDINGS | 0859 - Other Business Services not Elsewhere Specified | $12,600.00 |
| 2010-03-26 | 2301SMITHE STREET HOLDINGS | 0859 - Other Business Services not Elsewhere Specified | $10,554.76 |
| 2010-03-30 | 172SNC-LAVALIN INC. | 0421 - Architectural Services | $49,961.82 |
| 2010-03-05 | 264SNC-LAVALIN INC. | 0422 - Engineering Consultants - Construction | $17,774.91 |
| 2010-03-31 | 285SNC-LAVALIN INC. | 0422 - Engineering Consultants - Construction | $787,500.00 |
| 2010-03-25 | 1027SNC-LAVALIN INC. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $214,558.58 |
| 2009-07-30 | 1051SNC-LAVALIN INC. | 0499 - O-Professional Services not Elsewhere Specified | $10,499.32 |
| 2009-10-21 | 1057SNC-LAVALIN INC. | 0499 - O-Professional Services not Elsewhere Specified | $72,630.75 |
| 2009-11-23 | 1062SNC-LAVALIN INC. | 0499 - O-Professional Services not Elsewhere Specified | $149,987.57 |
| 2009-11-23 | 1063SNC-LAVALIN INC. | 0499 - O-Professional Services not Elsewhere Specified | $67,535.02 |
| 2010-02-24 | 1145SNC-LAVALIN INC. | 0499 - O-Professional Services not Elsewhere Specified | $16,789.50 |
| 2009-10-09 | 1224SNC-LAVALIN INC. | 0499 - O-Professional Services not Elsewhere Specified | $14,983.15 |
| 2009-10-09 | 1225SNC-LAVALIN INC. | 0499 - O-Professional Services not Elsewhere Specified | $10,010.65 |
| 2009-11-05 | 77SNC-LAVALIN PROFAC INC. | 0420 - Engineering Services not Elsewhere Specified | $15,714.56 |
| 2009-12-22 | 1674SNC-LAVALIN PROFAC INC. | 0630 - Office Buildings | $36,610.25 |
| 2010-01-05 | 1679SNC-LAVALIN PROFAC INC. | 0630 - Office Buildings | $18,529.56 |
| 2010-02-22 | 1715SNC-LAVALIN PROFAC INC. | 0630 - Office Buildings | $22,862.70 |
| 2010-03-11 | 1738SNC-LAVALIN PROFAC INC. | 0630 - Office Buildings | $32,783.01 |
| 2010-03-30 | 2458SNC-LAVALIN PROFAC INC. | 1179 - Miscellaneous Manufactured Articles | $16,294.17 |
| 2010-02-03 | 2995SNC-LAVALIN PROFAC INC. | 1242 - Electric Lighting, Distribution and Control Eqpt | $18,745.65 |
| 2010-02-09 | 3011SNC-LAVALIN PROFAC INC. | 1246 - Other Furniture and Fixtures Including Parts | $25,460.19 |
| 2009-11-25 | 207SNC-LAVALLIN INC | 0421 - Architectural Services | $51,502.50 |
| 2010-03-25 | 128Société en commandite GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $19,489.05 |
| 2010-03-30 | 132Société en commandite GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $15,969.45 |
| 2010-03-30 | 133Société en commandite GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $46,235.70 |
| 2010-03-10 | 140Société en commandite GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $182,590.93 |
| 2010-01-22 | 143Société en commandite GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $525,000.00 |
| 2010-02-25 | 199Société en commandite GENIVAR | 0421 - Architectural Services | $66,409.88 |
| 2010-02-23 | 200Société en commandite GENIVAR | 0421 - Architectural Services | $53,032.88 |
| 2010-02-18 | 209Société en commandite GENIVAR | 0421 - Architectural Services | $36,960.00 |
| 2010-02-17 | 87SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $59,640.00 |
| 2010-03-09 | 155SOCIETE EN COMMANDITE GENIVAR | 0420 - Engineering Services not Elsewhere Specified | $22,190.70 |
| 2010-03-24 | 299SOCIETE EN COMMANDITE GENIVAR | 0422 - Engineering Consultants - Construction | $23,320.50 |
| 2010-02-16 | 364SOCIETE EN COMMANDITE GENIVAR | 0423 - Engineering Consultants - Other | $2,525,250.00 |
| 2010-02-25 | 1146SOCIETE EN COMMANDITE GENIVAR | 0499 - O-Professional Services not Elsewhere Specified | $18,658.50 |
| 2010-01-14 | 750SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,837.50 |
| 2010-02-25 | 873SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,312.50 |
| 2010-03-26 | 937SOCIETE GAMMA INC. | 0494 - Transl. Serv. - Operating Expenses | $22,312.50 |
| 2010-03-15 | 1647SOCIETE IMMOBILIERE DES GALERIES | 0630 - Office Buildings | $961,712.22 |
| 2010-03-26 | 1655SOCIETE IMMOBILIERE DES GALERIES | 0630 - Office Buildings | $114,768.67 |
| 2010-03-03 | 2452SOFTCHOICE CORPORATION | 1179 - Miscellaneous Manufactured Articles | $10,858.51 |
| 2010-02-08 | 2551SOFTCHOICE CORPORATION | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $15,441.62 |
| 2010-03-04 | 2439SOLOTECH INC | 1172 - Office and Stationers Supplies | $12,747.00 |
| 2009-03-13 | 731SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $184,275.00 |
| 2010-02-08 | 849SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2010-03-15 | 945SOLUDOC INC. | 0494 - Transl. Serv. - Operating Expenses | $23,625.00 |
| 2010-01-07 | 619SOLUTIONS PLUS INC | 0491 - Management Consulting | $19,950.00 |
| 2010-02-19 | 2565SOLUTIONS TECHNOLOGIQUES DORVAL | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $48,624.66 |
| 2010-02-23 | 2566SOLUTIONS TECHNOLOGIQUES DORVAL | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $14,843.85 |
| 2010-02-23 | 2567SOLUTIONS TECHNOLOGIQUES DORVAL | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $10,070.64 |
| 2010-01-21 | 2656SOLUTIONS TECHNOLOGIQUES DORVAL | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $21,697.20 |
| 2010-03-30 | 1551SOMMERVILLE FLOORING LTD | 0630 - Office Buildings | $11,028.80 |
| 2010-02-12 | 3024SOUTHERN KING CONSTRUCTION LTD | 1339 - Other Engineering Works | $4,538,100.00 |
| 2010-03-29 | 438SOUTHWEST ELECTRIC & SECURITY INC | 0460 - Protection Services | $12,756.29 |
| 2010-02-16 | 2256SOUTHWEST ELECTRIC & SECURITY INC | 0859 - Other Business Services not Elsewhere Specified | $11,470.36 |
| 2010-03-14 | 2259SOUTHWEST ELECTRIC & SECURITY INC | 0859 - Other Business Services not Elsewhere Specified | $14,714.01 |
| 2010-03-16 | 2260SOUTHWEST ELECTRIC & SECURITY INC | 0859 - Other Business Services not Elsewhere Specified | $14,628.21 |
| 2010-03-25 | 2269SOUTHWEST ELECTRIC & SECURITY INC | 0859 - Other Business Services not Elsewhere Specified | $10,993.40 |
| 2010-02-12 | 1907SPACESAVER MOBILE STORAGE SYSTEMS | 0665 - Other Equipment | $37,299.04 |
| 2010-02-02 | 2494SPACESAVER MOBILE STORAGE SYSTEMS | 1179 - Miscellaneous Manufactured Articles | $361,082.40 |
| 2010-01-20 | 2779SPACESAVER MOBILE STORAGE SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $27,720.00 |
| 2010-02-08 | 2892SPACESAVER MOBILE STORAGE SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $23,402.40 |
| 2010-02-11 | 2907SPACESAVER MOBILE STORAGE SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $19,761.00 |
| 2010-02-11 | 2908SPACESAVER MOBILE STORAGE SYSTEMS | 1231 - Office Furniture and Furnishings, Including Parts | $24,583.65 |
| 2010-01-27 | 2783SPACESAVER SOLUTIONS INC.. | 1231 - Office Furniture and Furnishings, Including Parts | $28,875.00 |
| 2010-01-27 | 2784SPACESAVER SOLUTIONS INC.. | 1231 - Office Furniture and Furnishings, Including Parts | $10,290.00 |
| 2010-02-25 | 2826SPACESAVER SOLUTIONS INC.. | 1231 - Office Furniture and Furnishings, Including Parts | $21,731.85 |
| 2010-03-10 | 2843SPACESAVER SOLUTIONS INC.. | 1231 - Office Furniture and Furnishings, Including Parts | $22,459.50 |
| 2010-03-12 | 2844SPACESAVER SOLUTIONS INC.. | 1231 - Office Furniture and Furnishings, Including Parts | $39,963.00 |
| 2009-05-19 | 3037SPD CONSTRUCTION LTD. | 1340 - Office Buildings | $1,800,646.86 |
| 2009-12-17 | 2145SPEARHEAD MANAGEMENT CANADA LTD. | 0813 - Temporary Help Services | $155,232.00 |
| 2010-03-19 | 2370SPECSAUDIO 1990 INC | 0859 - Other Business Services not Elsewhere Specified | $19,020.75 |
| 2010-02-05 | 2647SPRINT COMPUTERS INC. | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $15,780.24 |
| 2010-03-29 | 1875SPX Cooling Technologies | 0656 - Heating, Air-Conditioning and Refrigeration Eqpt | $14,519.40 |
| 2010-02-17 | 2061SQUEAKY CLEAN | 0811 - Contracted Building Cleanings | $10,076.85 |
| 2010-03-10 | 2062SQUEAKY CLEAN | 0811 - Contracted Building Cleanings | $10,076.85 |
| 2010-03-16 | 204ST-GELAIS MONTMINY ARCHITECTES | 0421 - Architectural Services | $405,604.50 |
| 2010-01-28 | 1458ST-LOUIS ENTERPRISE | 0601 - Marine Installations | $887,734.00 |
| 2010-02-03 | 41ST. JOSEPH PRINT GROUP INC. | 0321 - Printing Services | $170,000.00 |
| 2010-03-15 | 44ST. JOSEPH PRINT GROUP INC. | 0321 - Printing Services | $53,918.55 |
| 2010-02-26 | 46ST. JOSEPH PRINT GROUP INC. | 0321 - Printing Services | $23,375.10 |
| 2010-02-11 | 1517STACEY CONTRACTING LTD | 0630 - Office Buildings | $24,521.00 |
| 2010-02-19 | 1521STACEY CONTRACTING LTD | 0630 - Office Buildings | $24,747.00 |
| 2010-02-19 | 1522STACEY CONTRACTING LTD | 0630 - Office Buildings | $11,288.70 |
| 2010-02-02 | 467STANLEY CANADA CORPORATION | 0460 - Protection Services | $11,122.65 |
| 2010-03-04 | 471STANLEY CANADA CORPORATION | 0460 - Protection Services | $11,025.00 |
| 2010-03-05 | 1849STANLEY CANADA CORPORATION | 0645 - Other Buildings | $11,224.50 |
| 2010-03-23 | 1927STANLEY CANADA CORPORATION | 0665 - Other Equipment | $14,587.40 |
| 2010-03-16 | 1786STANLEY SECURITY SOLUTIONS CANADA | 0639 - Institutional Buildings | $408,951.98 |
| 2010-02-10 | 149STANTEC ARCHITECTURE LTD. | 0420 - Engineering Services not Elsewhere Specified | $245,650.08 |
| 2010-02-04 | 177STANTEC ARCHITECTURE LTD. | 0421 - Architectural Services | $45,570.00 |
| 2010-02-17 | 178STANTEC ARCHITECTURE LTD. | 0421 - Architectural Services | $18,060.00 |
| 2010-02-25 | 183STANTEC ARCHITECTURE LTD. | 0421 - Architectural Services | $209,685.00 |
| 2010-02-25 | 227STANTEC ARCHITECTURE LTD. | 0421 - Architectural Services | $397,916.40 |
| 2010-03-24 | 321STANTEC ARCHITECTURE LTD. | 0422 - Engineering Consultants - Construction | $15,906.45 |
| 2010-03-27 | 231STANTEC CONSULTING LTD. | 0421 - Architectural Services | $20,475.00 |
| 2010-02-08 | 382STANTEC CONSULTING LTD. | 0423 - Engineering Consultants - Other | $18,125.05 |
| 2010-03-01 | 386STANTEC CONSULTING LTD. | 0423 - Engineering Consultants - Other | $58,620.33 |
| 2010-01-25 | 976STANTEC CONSULTING LTD. | 0495 - Svc Rltd to Assessmnt Potntlly Contaminate Site | $49,623.72 |
| 2010-01-21 | 994STANTEC CONSULTING LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $11,761.04 |
| 2010-02-10 | 999STANTEC CONSULTING LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $19,871.05 |
| 2010-02-11 | 1002STANTEC CONSULTING LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $33,335.00 |
| 2010-02-15 | 1003STANTEC CONSULTING LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $57,150.88 |
| 2010-02-25 | 1004STANTEC CONSULTING LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $59,912.60 |
| 2010-02-25 | 1005STANTEC CONSULTING LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $25,804.68 |
| 2010-03-31 | 1016STANTEC CONSULTING LTD. | 0496 - Svc Rltd to Remediation of Contaminate Sites | $57,150.88 |
| 2010-01-22 | 1075STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $11,300.00 |
| 2010-01-25 | 1078STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $50,144.88 |
| 2010-01-25 | 1079STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $17,311.60 |
| 2010-01-27 | 1082STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $11,130.50 |
| 2010-01-28 | 1084STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $25,831.80 |
| 2010-02-09 | 1087STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $26,614.88 |
| 2010-02-09 | 1089STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $22,351.40 |
| 2010-02-09 | 1091STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $26,920.78 |
| 2010-02-10 | 1092STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $11,443.43 |
| 2010-02-11 | 1097STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $15,254.99 |
| 2010-03-08 | 1103STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $13,678.54 |
| 2010-03-10 | 1105STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $10,580.19 |
| 2010-03-11 | 1108STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $47,427.71 |
| 2010-03-11 | 1109STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $78,379.32 |
| 2010-03-19 | 1112STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $34,917.00 |
| 2010-03-31 | 1115STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $13,353.78 |
| 2010-01-26 | 1188STANTEC CONSULTING LTD. | 0499 - O-Professional Services not Elsewhere Specified | $45,249.75 |
| 2010-03-01 | 1402STANTEC CONSULTING LTD. | 0601 - Marine Installations | $25,741.42 |
| 2010-04-01 | 1503STANTEC CONSULTING LTD. | 0628 - Other Engineering Works | $39,105.31 |
| 2010-02-24 | 2036STANTEC CONSULTING LTD. | 0705 - Waste Disposal | $24,936.45 |
| 2010-02-25 | 1797STATUS ELECTRICAL CORPORATION | 0639 - Institutional Buildings | $102,578.73 |
| 2010-02-18 | 1798STATUS ELECTRICAL CORPORATION | 0639 - Institutional Buildings | $159,387.96 |
| 2010-02-10 | 1805STATUS ELECTRICAL CORPORATION | 0639 - Institutional Buildings | $13,756.05 |
| 2009-01-12 | 3051STATUS ELECTRICAL CORPORATION | 1358 - Other Institutional Buildings | $1,452,371.29 |
| 2009-12-21 | 1116STEARMAN CONSTRUCTION MGMT LTD | 0499 - O-Professional Services not Elsewhere Specified | $96,560.55 |
| 2010-01-29 | 11STEELCASE CANADA LTD. | 0210 - Transportation of Things not Elsewhere Specified | $16,649.72 |
| 2010-03-05 | 1913STEELCASE CANADA LTD. | 0665 - Other Equipment | $110,201.25 |
| 2010-02-03 | 1920STEELCASE CANADA LTD. | 0665 - Other Equipment | $22,072.18 |
| 2010-01-27 | 2022STEELCASE CANADA LTD. | 0671 - Other Office Equipment | $112,020.30 |
| 2010-03-01 | 2451STEELCASE CANADA LTD. | 1179 - Miscellaneous Manufactured Articles | $21,687.32 |
| 2010-01-06 | 2467STEELCASE CANADA LTD. | 1179 - Miscellaneous Manufactured Articles | $15,460.34 |
| 2010-01-06 | 2468STEELCASE CANADA LTD. | 1179 - Miscellaneous Manufactured Articles | $120,327.06 |
| 2010-01-06 | 2469STEELCASE CANADA LTD. | 1179 - Miscellaneous Manufactured Articles | $13,780.81 |
| 2010-02-02 | 2479STEELCASE CANADA LTD. | 1179 - Miscellaneous Manufactured Articles | $18,931.38 |
| 2010-02-04 | 2735STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $78,791.51 |
| 2010-01-29 | 2740STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $149,703.87 |
| 2010-03-05 | 2750STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $22,031.48 |
| 2010-02-09 | 2759STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $42,366.63 |
| 2010-01-21 | 2780STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $16,825.20 |
| 2010-02-25 | 2827STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $14,457.63 |
| 2010-02-25 | 2828STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $44,537.83 |
| 2010-03-01 | 2835STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $14,158.08 |
| 2010-01-07 | 2869STEELCASE CANADA LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $59,593.51 |
| 2010-02-04 | 3031STEELCASE CANADA LTD. | 1340 - Office Buildings | $24,811.32 |
| 2010-02-04 | 3032STEELCASE CANADA LTD. | 1340 - Office Buildings | $12,617.93 |
| 2010-02-04 | 3033STEELCASE CANADA LTD. | 1340 - Office Buildings | $25,017.28 |
| 2010-02-01 | 2403STELLA-JONES INC. | 1141 - Wood and Articles of Wood | $305,292.81 |
| 2010-01-07 | 744STEPHEN ETIENNE SHALOM INC. | 0494 - Transl. Serv. - Operating Expenses | $96,138.00 |
| 2010-03-18 | 930STEPHEN ETIENNE SHALOM INC. | 0494 - Transl. Serv. - Operating Expenses | $25,200.00 |
| 2010-02-26 | 2510STEPHEN MALONE | 1211 - Special Industry Machinery | $15,611.40 |
| 2008-02-15 | 709STERCKEMAN, BRUNO | 0494 - Transl. Serv. - Operating Expenses | $258,930.00 |
| 2010-02-03 | 1481STINSON EQUIPMENT LIMITED | 0607 - Highways, Roads and Streets | $23,235.41 |
| 2010-03-03 | 568STRATEGIC RELATIONSHIPS SOLUTIONS | 0491 - Management Consulting | $15,225.00 |
| 2010-02-18 | 1229STRATEGIES SAINT-LAURENT | 0499 - O-Professional Services not Elsewhere Specified | $17,850.00 |
| 2009-01-23 | 30STRATOS WIRELESS INC. | 0220 - Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $25,000,000.00 |
| 2010-02-23 | 882STREW, CLAUDETTE | 0494 - Transl. Serv. - Operating Expenses | $21,000.00 |
| 2010-03-04 | 1803STROHMAIER'S EXCAVATING LTD. | 0639 - Institutional Buildings | $189,000.00 |
| 2010-02-19 | 70STRUM ENGINEERING ASSOCIATES LTD. | 0420 - Engineering Services not Elsewhere Specified | $10,961.00 |
| 2010-03-18 | 72STRUM ENGINEERING ASSOCIATES LTD. | 0420 - Engineering Services not Elsewhere Specified | $11,978.00 |
| 2009-07-07 | 661SUMI NAKAMURA-BRUNET | 0493 - Interpretation Services | $17,992.50 |
| 2010-01-15 | 1991SUNGUARD - ABMO | 0670 - Computer Equipment - Hardware and Software | $40,499.19 |
| 2010-03-20 | 1440Superior Contracting Ltd | 0601 - Marine Installations | $704,323.35 |
| 2010-03-24 | 2300SURREY CC PROPERTIES INC. | 0859 - Other Business Services not Elsewhere Specified | $15,280.91 |
| 2009-12-10 | 662SUSAN ASSELIN DELANO | 0493 - Interpretation Services | $22,242.50 |
| 2010-03-25 | 2958SUSTEMA INC. LANRACK | 1231 - Office Furniture and Furnishings, Including Parts | $133,306.95 |
| 2009-12-31 | 603SUZANNE CLOUTIER ANKA | 0491 - Management Consulting | $10,500.00 |
| 2010-03-23 | 1800SWANSON SHEET METAL LTD. | 0639 - Institutional Buildings | $82,477.50 |
| 2010-01-22 | 2671SYBASE CANADA LIMITED | 1228 - Software | $13,184.85 |
| 2010-02-11 | 2309SYLVESTRE LEBLOND CHATEAUNEUF | 0859 - Other Business Services not Elsewhere Specified | $15,750.00 |
| 2010-01-12 | 745SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $70,612.50 |
| 2010-03-05 | 903SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $11,970.00 |
| 2010-03-05 | 904SYM COMMUNICATIONS INC. | 0494 - Transl. Serv. - Operating Expenses | $11,340.00 |
| 2008-11-27 | 723SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $292,635.00 |
| 2010-02-04 | 765SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $114,660.00 |
| 2010-02-02 | 836SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $17,758.13 |
| 2010-02-25 | 899SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $14,931.00 |
| 2010-03-22 | 962SYNTAGME INC. | 0494 - Transl. Serv. - Operating Expenses | $17,325.00 |
| 2009-11-09 | 740SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $18,480.00 |
| 2010-01-13 | 742SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $112,875.00 |
| 2010-01-13 | 743SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $118,650.00 |
| 2009-12-10 | 752SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $18,900.00 |
| 2010-01-25 | 792SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $17,062.50 |
| 2010-03-04 | 918SYSELOG CANADA INC. | 0494 - Transl. Serv. - Operating Expenses | $15,225.00 |
| 2010-03-08 | 2640SYSTEMES ACCI INC / ACCI SYSTEMS | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $66,602.89 |
| 2010-03-08 | 2641SYSTEMES ACCI INC / ACCI SYSTEMS | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $23,150.19 |
| 2010-03-08 | 2642SYSTEMES ACCI INC / ACCI SYSTEMS | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $41,498.49 |
| 2010-03-16 | 2643SYSTEMES ACCI INC / ACCI SYSTEMS | 1227 - Computer Equipment - Small - Desktop / Personal / Port | $11,575.09 |
| 2010-03-17 | 2353T & M ELECTRICAL LIMITED | 0859 - Other Business Services not Elsewhere Specified | $26,663.70 |
| 2010-01-21 | 2306T B C CONSTRUCTIONS INC | 0859 - Other Business Services not Elsewhere Specified | $16,779.00 |
| 2010-02-25 | 2310T B C CONSTRUCTIONS INC | 0859 - Other Business Services not Elsewhere Specified | $29,873.87 |
| 2010-03-02 | 2311T B C CONSTRUCTIONS INC | 0859 - Other Business Services not Elsewhere Specified | $16,498.56 |
| 2010-03-31 | 3061T I C C LIMITED | 1369 - Other Non Residential Buildings | $798,452.62 |
| 2010-02-25 | 182T R B ARCHITECTURE INC | 0421 - Architectural Services | $992,957.70 |
| 2010-03-25 | 617T R B ARCHITECTURE INC | 0491 - Management Consulting | $104,685.00 |
| 2009-05-19 | 3038T S L CONTRACTORS LTD | 1340 - Office Buildings | $2,643,861.57 |
| 2010-03-12 | 1770T&D ENTERPRISES LTD. | 0630 - Office Buildings | $2,690,237.55 |
| 2010-02-15 | 2426T.P. CRAWFORD LIMITED | 1160 - Ferrous Metals | $20,454.00 |
| 2010-03-15 | 3015T.P. CRAWFORD LIMITED | 1249 - Other Equipment and Parts | $63,000.00 |
| 2010-02-02 | 1919TAB PRODUCTS OF CANADA LIMITED | 0665 - Other Equipment | $10,340.41 |
| 2010-02-18 | 2967TAB PRODUCTS OF CANADA LIMITED | 1231 - Office Furniture and Furnishings, Including Parts | $12,914.44 |
| 2010-03-12 | 931TAJA TRADUCTION | 0494 - Transl. Serv. - Operating Expenses | $24,150.00 |
| 2010-03-30 | 1656TAPICO (QUEBEC) INC | 0630 - Office Buildings | $22,601.25 |
| 2010-03-31 | 1839TAPIS COWANSVILLE INC | 0645 - Other Buildings | $10,574.47 |
| 2009-08-04 | 1777TATE CONSTRUCTION LTD. | 0639 - Institutional Buildings | $117,875.95 |
| 2010-02-15 | 1814TC BUILDING MATERIALS LIMITED | 0639 - Institutional Buildings | $411,075.00 |
| 2010-02-24 | 2398TDC CONTRACTING LTD | 1125 - Light Fuel Oil | $25,000.00 |
| 2010-03-30 | 2065TDV GLOBAL INC | 0813 - Consultant - Workload Management | $24,806.25 |
| 2010-02-26 | 809TECHNI-TEXTES INC. | 0494 - Transl. Serv. - Operating Expenses | $42,420.00 |
| 2010-03-23 | 2313TEKNIKA-HBA INC. | 0859 - Other Business Services not Elsewhere Specified | $12,862.50 |
| 2010-02-03 | 1705TEKNION FURNITURE SYSTEMS INC | 0630 - Office Buildings | $15,498.35 |
| 2010-02-05 | 1707TEKNION FURNITURE SYSTEMS INC | 0630 - Office Buildings | $16,869.26 |
| 2010-01-21 | 1934TEKNION FURNITURE SYSTEMS INC | 0665 - Other Equipment | $19,567.55 |
| 2010-02-25 | 2737TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $39,966.41 |
| 2010-02-27 | 2746TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $26,649.84 |
| 2010-01-05 | 2763TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $39,973.50 |
| 2010-01-14 | 2773TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $113,362.22 |
| 2010-01-18 | 2777TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $140,354.07 |
| 2010-02-04 | 2790TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $52,119.31 |
| 2010-02-05 | 2793TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $77,083.52 |
| 2010-02-22 | 2822TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $26,420.65 |
| 2010-03-03 | 2837TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $22,808.01 |
| 2010-03-18 | 2855TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $12,900.38 |
| 2010-02-02 | 2885TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $70,707.17 |
| 2010-02-25 | 2933TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $22,885.09 |
| 2010-03-11 | 2951TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $11,466.00 |
| 2010-03-31 | 2963TEKNION FURNITURE SYSTEMS INC | 1231 - Office Furniture and Furnishings, Including Parts | $554,191.26 |
| 2010-02-16 | 2485TEKNION ROY & BRETON INC | 1179 - Miscellaneous Manufactured Articles | $24,274.56 |
| 2010-03-17 | 2860TEKNION ROY & BRETON INC | 1231 - Office Furniture and Furnishings, Including Parts | $95,765.38 |
| 2010-03-09 | 2615TELECOM COMPUTER INC. | 1226 - Computer Equipment - Large / Medium - Mainframe, Min | $14,792.40 |
| 2010-01-20 | 2722TELECOM COMPUTER INC. | 1229 - Computer Equipment Parts | $16,418.58 |
| 2010-03-23 | 27TELESAT CANADA | 0220 - Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $2,180,380.00 |
| 2010-03-24 |