Disclosure of Contracts: Foreign Affairs
2010-2011 - 2nd Quarter (2010-07-01 - 2010-09-30)
Please select the vendor name for contract details.
Note: A value marked with (a) represents an amendment to the contract value.
By Date By Vendor By Description By Value
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2010-09-30 | ATLAS INTERNATIONAL RELOCATIONS (P) | 0208 Employee relocation outside Canada and/or return | $29,139.17 |
| 2010-09-30 | Carmody, Clark & Associates | 0491 Management consulting | $11,074.00 |
| 2010-09-30 | EDGE Publicis Consultants | 0341 Communications Research Services | $19,585.02 |
| 2010-09-30 | JL Strategies Inc. | 0446 Training consultants | $24,521.00 |
| 2010-09-30 | Nexus HR Solutions | 0491 Management consulting | $63,562.50 |
| 2010-09-30 | NIENKAMPER - ICF | 1246 Other furniture and fixtures including parts | $10,642.40 |
| 2010-09-30 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $28,665.00 |
| 2010-09-30 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $16,682.95 |
| 2010-09-30 | Aline Marie Brault | 0491 Management consulting | (a) $44,850.00 |
| 2010-09-30 | DIETER THIELE ELECTRICAL | 0619 Electric power installations | $77,997.00 |
| 2010-09-30 | SHIMIZU CORPORATION | 0422 Engineering consultants - construction | $555,750.00 |
| 2010-09-29 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $24,994.30 |
| 2010-09-29 | AltisHR | 0813 Temporary help services | $16,950.00 |
| 2010-09-29 | Cache Consulting Corporation | 0473 Information Technology & Telecom Consultants | $337,756.20 |
| 2010-09-29 | EPSI ÉVALUATION PERSONNEL SÉLECTION | 0491 Management consulting | $24,323.25 |
| 2010-09-29 | Global Data Publications Inc. | 1228 Computer software | $20,574.00 |
| 2010-09-29 | WILLIAMS TELECOMMUNICATIONS CORP. | 1225 Telecommunication equipment parts | $12,995.00 |
| 2010-09-29 | BRONSON CONSULTING GROUP | 0491 Management consulting | $24,806.25 |
| 2010-09-28 | 3056058 Canada Inc. | 0813 Temporary help services | $171,364.51 |
| 2010-09-28 | ACTION RESPONSE | 0646 Residential buildings | $14,201.01 |
| 2010-09-28 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $24,376.00 |
| 2010-09-28 | LAICO L'AMITIE | 0202 Travel - non-public servants | $24,801.57 |
| 2010-09-28 | Research in Motion Limited | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $23,604.01 |
| 2010-09-28 | Ricoh Canada Inc. | 1223 Image/video equipment | $20,905.00 |
| 2010-09-28 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $16,977.12 |
| 2010-09-28 | SOFTCHOICE CORPORATION | 1228 Computer software | $17,501.44 |
| 2010-09-28 | Steelcase Canada Limited | 1246 Other furniture and fixtures including parts | $69,710.83 |
| 2010-09-28 | TRUDEL HOME HARDWARE CO. LTD. | 1173 House furnishing, excl. furniture | $15,669.10 |
| 2010-09-28 | WebTrends Corp. | 1228 Computer software | $15,912.23 |
| 2010-09-28 | CARMODY,CLARK & ASSOCIATES | 0499 Other professional services not otherwise specified | $24,990.00 |
| 2010-09-28 | Muhammad Abdul Ghafoor | 0491 Management consulting | (a) $91,541.13 |
| 2010-09-27 | 1E LIMITED | 1228 Computer software | $10,003.84 |
| 2010-09-27 | ADHoc Services Co Ltd | 0491 Management consulting | $24,959.20 |
| 2010-09-27 | BRANHAM GROUP INC. | 0491 Management consulting | $10,999.99 |
| 2010-09-27 | BURTON'S LIMOUSINE SERVICE LTD | 0822 Hospitality | $14,187.16 |
| 2010-09-27 | CBCI Telecom.com | 1229 Computer equipment parts | $13,686.74 |
| 2010-09-27 | Contract Furniture Source | 0202 Travel - non-public servants | $13,194.30 |
| 2010-09-27 | Contract Furniture Source | 0202 Travel - non-public servants | $16,052.80 |
| 2010-09-27 | Contract Furniture Source | 0202 Travel - non-public servants | $20,707.22 |
| 2010-09-27 | KEILHAUER INDUSTRIES LTD | 1246 Other furniture and fixtures including parts | $22,985.00 |
| 2010-09-27 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,380.00 |
| 2010-09-27 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $13,826.48 |
| 2010-09-27 | Nisha Technologies Inc | 1229 Computer equipment parts | $207,058.26 |
| 2010-09-27 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $22,980.30 |
| 2010-09-27 | QUINTET CONSULTING CORPORATION | 0491 Management consulting | $26,128.43 |
| 2010-09-27 | Rosnei Consulting | 0491 Management consulting | $24,604.00 |
| 2010-09-27 | Ryan Blahut-Ragobeer | 0491 Management consulting | $13,553.53 |
| 2010-09-27 | SERTA | 1246 Other furniture and fixtures including parts | $13,250.00 |
| 2010-09-27 | The Bell Telephone Company of Canad | 0670 Computer equipment - hardware and software | $455,083.06 |
| 2010-09-27 | HSM Americas Inc. | 0491 Management consulting | (a) $106,706.40 |
| 2010-09-27 | NIELSEN SYSTEMS | 0656 Heating, air-conditioning and refrigeration equipment | $66,550.00 |
| 2010-09-27 | TRIODETIC | 0499 Other professional services not otherwise specified | $12,500.00 |
| 2010-09-26 | ASSET AIR CONDITIONING | 0646 Residential buildings | $26,781.76 |
| 2010-09-26 | Trius Inc. | 0822 Hospitality | $12,085.35 |
| 2010-09-25 | AVW-Telav Inc. | 0522 Rental of image/video communications equipment | $14,445.63 |
| 2010-09-24 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $17,500.88 |
| 2010-09-24 | Aquatech Sales & Marketing Inc. | 1246 Other furniture and fixtures including parts | $21,459.00 |
| 2010-09-24 | Emmanuel Franco-Laporte | 0491 Management consulting | $22,035.00 |
| 2010-09-24 | Karl Bright & Mariani | 0352 Public relations services | $41,443.48 |
| 2010-09-24 | Parcelles du Temps | 0491 Management consulting | $12,006.25 |
| 2010-09-24 | Pest Control Consultants and Servic | 0859 Other business services not elsewhere specified | $19,718.87 |
| 2010-09-24 | VISIONTEC (2008) Ltd | 1249 Other equipment and parts | $24,973.00 |
| 2010-09-23 | IDN | 1219 Other machinery and parts | $14,961.00 |
| 2010-09-23 | KINGSDOWN OWEN & COMPANY LTD. | 1246 Other furniture and fixtures including parts | $11,000.00 |
| 2010-09-23 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $12,684.00 |
| 2010-09-23 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,044.50 |
| 2010-09-23 | MAISON DES ASSOCIATIONS | 0331 Exposition services | $14,010.00 |
| 2010-09-23 | PARISILK ELECTRONICS & COMPUTERS PL | 1249 Other equipment and parts | $15,374.02 |
| 2010-09-23 | PATHFINDERS SYSTEMS DESIGN | 1246 Other furniture and fixtures including parts | $16,271.00 |
| 2010-09-23 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $17,580.50 |
| 2010-09-23 | TAB Canada | 1246 Other furniture and fixtures including parts | $39,764.56 |
| 2010-09-23 | VISUAL PLANNING CORPORATION | 1246 Other furniture and fixtures including parts | $196,059.46 |
| 2010-09-23 | AltisSPR | 0813 Temporary help services | (a) $10,424.25 |
| 2010-09-22 | .Adirondack Technologies | 1246 Other furniture and fixtures including parts | $15,568.71 |
| 2010-09-22 | Aboriginal Printing Corporation | 0321 Printing services | $10,706.64 |
| 2010-09-22 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $13,192.12 |
| 2010-09-22 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $10,467.47 |
| 2010-09-22 | KINGSDOWN OWEN & COMPANY LTD. | 1246 Other furniture and fixtures including parts | $12,520.00 |
| 2010-09-22 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $13,590.48 |
| 2010-09-22 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-09-22 | WESCO DISTRIBUTION - CANADA | 1246 Other furniture and fixtures including parts | $10,760.20 |
| 2010-09-22 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $21,570.00 |
| 2010-09-22 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $17,515.00 |
| 2010-09-22 | DAVID J ARCHER (HOLDINGS) LTD | 0646 Residential buildings | (a) $78,295.98 |
| 2010-09-22 | J.L. RICHARDS & ASSOCIATES LTD | 0423 Engineering consultants - other | $31,000.00 |
| 2010-09-21 | ADECCO Employment Services Ltd | 0813 Temporary help services | $45,200.00 |
| 2010-09-21 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $39,486.71 |
| 2010-09-21 | BHARAT PETROLEUM CORPORATION | 1124 Diesel fuel | $30,531.14 |
| 2010-09-21 | G+J Foodshow GmbH | 0570 Rental - other | $30,125.37 |
| 2010-09-21 | MaxSys | 0813 Temporary help services | $13,389.65 |
| 2010-09-21 | MITEL NETWORKS CORPORATION | 1225 Telecommunication equipment parts | $12,196.38 |
| 2010-09-21 | MITEL NETWORKS CORPORATION | 1225 Telecommunication equipment parts | $18,634.84 |
| 2010-09-21 | Office Specialty | 1246 Other furniture and fixtures including parts | $10,252.50 |
| 2010-09-21 | ON POWER SYSTEMS INC. | 1229 Computer equipment parts | $16,936.44 |
| 2010-09-21 | Ricoh Canada Inc. | 1223 Image/video equipment | $22,035.00 |
| 2010-09-21 | TITUS INTERNATIONAL INC. | 0472 Information technology consultants | $24,950.40 |
| 2010-09-21 | VISIONTEC (2008) Ltd | 1249 Other equipment and parts | $24,973.00 |
| 2010-09-21 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $40,758.00 |
| 2010-09-21 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $39,626.00 |
| 2010-09-21 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $39,490.00 |
| 2010-09-21 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $48,439.00 |
| 2010-09-21 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $40,372.00 |
| 2010-09-21 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $43,604.00 |
| 2010-09-21 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $53,088.00 |
| 2010-09-21 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $37,886.00 |
| 2010-09-21 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,897.12 |
| 2010-09-21 | Ventcare Inc. | 0630 Office buildings | $28,660.00 |
| 2010-09-20 | AltisSPR | 0813 Temporary help services | $235,944.00 |
| 2010-09-20 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $50,793.19 |
| 2010-09-20 | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 0630 Office buildings | $11,575.37 |
| 2010-09-20 | Cyberklix | 1228 Computer software | $34,804.00 |
| 2010-09-20 | Cyrus Echo | 0491 Management consulting | $24,323.25 |
| 2010-09-20 | HIRSCH ELECTRONICS CORPORATION | 1245 Safety and sanitation equipment and parts | $10,305.30 |
| 2010-09-20 | International Experts BMT Mexico | 0499 Other professional services not otherwise specified | $19,965.10 |
| 2010-09-20 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | $11,053.07 |
| 2010-09-20 | New Printing Inc. | 0321 Printing services | $10,403.92 |
| 2010-09-20 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-09-20 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $18,671.70 |
| 2010-09-20 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $49,594.45 |
| 2010-09-20 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $196,620.00 |
| 2010-09-20 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | (a) $24,920.14 |
| 2010-09-20 | Personnel Force / Tech Force | 0813 Temporary help services | (a) $23,887.50 |
| 2010-09-17 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $177,993.97 |
| 2010-09-17 | COMPUTER MEDIA GROUP | 1239 Other office equipment and parts | $13,273.50 |
| 2010-09-17 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $10,757.60 |
| 2010-09-17 | NEDCO | 1225 Telecommunication equipment parts | $14,060.20 |
| 2010-09-16 | Anishinabeg Communications | 0352 Public relations services | $24,998.76 |
| 2010-09-16 | ELIQUO TRAINING & DEVELOPMENT INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,238.00 |
| 2010-09-16 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $13,863.75 |
| 2010-09-16 | PRODUCTION CASE COMPANY | 1229 Computer equipment parts | $17,447.20 |
| 2010-09-16 | Villageois | 1246 Other furniture and fixtures including parts | $17,575.00 |
| 2010-09-16 | AAF LA PROVIDENCE | 0811 Contracted building cleaning | (a) $1,035,975.18 |
| 2010-09-16 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | (a) $26,846.83 |
| 2010-09-15 | Aase Byggeadministrasjon | 0630 Office buildings | $14,250.94 |
| 2010-09-15 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $58,524.00 |
| 2010-09-15 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $34,458.55 |
| 2010-09-15 | Canadian Council on Africa | 0491 Management consulting | $11,582.50 |
| 2010-09-15 | CONFEDERATION CENTER OF THE ARTS | 0822 Hospitality | $17,184.48 |
| 2010-09-15 | Ivy Lea Construction, Inc. | 0646 Residential buildings | $18,732.21 |
| 2010-09-15 | Nisha Technologies Inc | 1229 Computer equipment parts | $21,776.23 |
| 2010-09-15 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $11,098.51 |
| 2010-09-15 | SPECTRUM TRADING | 1246 Other furniture and fixtures including parts | $11,366.82 |
| 2010-09-15 | TANDUS CANADA LIMITED | 1246 Other furniture and fixtures including parts | $24,852.95 |
| 2010-09-15 | BRONSON CONSULTING GROUP | 0491 Management consulting | $24,806.25 |
| 2010-09-15 | Greystone Park Electrical | 0646 Residential buildings | $24,249.00 |
| 2010-09-15 | Marilyn Oliva | 0492 Research contracts | $16,401.60 |
| 2010-09-15 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | (a) $22,852.20 |
| 2010-09-15 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | (a) $27,690.09 |
| 2010-09-15 | PARKERAY LIMITED | 0630 Office buildings | $414,929.00 |
| 2010-09-14 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $57,077.74 |
| 2010-09-14 | BUREAU DE EVENTOS LTDA | 0331 Exposition services | $17,597.52 |
| 2010-09-14 | Emcon Emanation Control Ltd | 1245 Safety and sanitation equipment and parts | $14,426.71 |
| 2010-09-14 | MaxSys | 0813 Temporary help services | $23,431.68 |
| 2010-09-14 | Network of Automotive Excellence | 0352 Public relations services | $24,989.80 |
| 2010-09-14 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $75,631.50 |
| 2010-09-14 | Pacific Art Services Ltd. | 0210 Transportation of things not elsewhere specified | $12,512.23 |
| 2010-09-13 | CANADIAN RUG TRADERS | 1246 Other furniture and fixtures including parts | $12,547.80 |
| 2010-09-13 | F.K. CROSS MEDIA CONSULTANTS | 0491 Management consulting | $20,057.50 |
| 2010-09-13 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | $13,058.40 |
| 2010-09-13 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,809.98 |
| 2010-09-13 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $50,045.44 |
| 2010-09-13 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,500.00 |
| 2010-09-13 | Nisha Technologies Inc | 0472 Information technology consultants | $14,373.60 |
| 2010-09-13 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-09-13 | PASHUPATI ENTERPRISES | 1249 Other equipment and parts | $18,590.04 |
| 2010-09-13 | PRINTERS PLUS | 1229 Computer equipment parts | $18,908.06 |
| 2010-09-13 | SOFTCHOICE CORPORATION | 0670 Computer equipment - hardware and software | $37,312.60 |
| 2010-09-13 | Subhas Roy Consultants Inc. | 0499 Other professional services not otherwise specified | $11,300.00 |
| 2010-09-13 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $215,142.96 |
| 2010-09-13 | Valoggia Linguistics Inc. | 0444 Teachers and instructors on contract | $19,872.00 |
| 2010-09-13 | Waco Composites Ltd. | 1245 Safety and sanitation equipment and parts | $21,928.36 |
| 2010-09-13 | 3G COMMERCIAL S.A. DE C.V. | 0421 Architectural services | $170,806.00 |
| 2010-09-13 | 3G COMMERCIAL S.A. DE C.V. | 0421 Architectural services | $157,820.00 |
| 2010-09-13 | JULIAN SMITH & ASSOCIATES ARCHITECT | 0421 Architectural services | $29,000.00 |
| 2010-09-13 | Parcelles du Temps | 0446 Training consultants | (a) $161,490.00 |
| 2010-09-13 | PLANO CONTRUCTION INC. | 1370 Residential buildings | $2,000,000.00 |
| 2010-09-10 | Corona Energy Retail 2 Limited | 0702 Natural gas | $168,861.27 |
| 2010-09-10 | JARVIS, JENNIFER | 0351 Communications professional services not elsewhere specified | $16,385.00 |
| 2010-09-10 | MICHEL FORAND | 0351 Communications professional services not elsewhere specified | $16,385.00 |
| 2010-09-10 | PRINTERS PLUS | 1229 Computer equipment parts | $53,086.95 |
| 2010-09-10 | SIEMENS BUILDING TECHNOLOGIES LTD. | 1249 Other equipment and parts | $18,736.25 |
| 2010-09-10 | The Business Inn | 0201 Travel - public servants | $31,893.12 |
| 2010-09-10 | WORLD TRADE CENTER MIAMI | 0331 Exposition services | $10,292.80 |
| 2010-09-10 | Collins Construction | 0630 Office buildings | $1,858,269.00 |
| 2010-09-10 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | (a) $23,826.01 |
| 2010-09-10 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | (a) $27,820.52 |
| 2010-09-10 | TEC INTERIOR DESIGN | 0421 Architectural services | $609,787.00 |
| 2010-09-09 | Advanced Chippewa Technologies Inc. | 1228 Computer software | $20,543.40 |
| 2010-09-09 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $35,798.40 |
| 2010-09-09 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $21,525.00 |
| 2010-09-09 | MUTENJO BUILDERS | 0646 Residential buildings | $43,153.35 |
| 2010-09-09 | Pest Control Consultants and Servic | 0859 Other business services not elsewhere specified | $13,251.96 |
| 2010-09-09 | PROMAXIS SYSTEMS INC. | 0472 Information technology consultants | $47,188.80 |
| 2010-09-09 | HI-POWER ENGINEERING | 1340 Office buildings | (a) $83,499.67 |
| 2010-09-08 | 3599914 Canada Inc. | 0491 Management consulting | $22,600.00 |
| 2010-09-08 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $19,242.00 |
| 2010-09-08 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,264.00 |
| 2010-09-08 | GreenCompete Inc. | 0341 Communications Research Services | $23,730.00 |
| 2010-09-08 | IDN | 1219 Other machinery and parts | $13,798.79 |
| 2010-09-08 | MESSA COMPUTING Inc. | 0473 Information Technology & Telecom Consultants | $283,268.40 |
| 2010-09-08 | PHASELOCK SYSTEMS INTL INC. | 1229 Computer equipment parts | $19,973.88 |
| 2010-09-08 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $12,435.93 |
| 2010-09-08 | Spirit Staffing | 0813 Temporary help services | $15,872.83 |
| 2010-09-08 | Interis Consulting Inc | 0499 Other professional services not otherwise specified | (a) $24,973.00 |
| 2010-09-07 | .Adirondack Technologies | 1246 Other furniture and fixtures including parts | $23,723.86 |
| 2010-09-07 | 1427435 Ontario Ltd. | 0499 Other professional services not otherwise specified | $23,730.00 |
| 2010-09-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $23,978.16 |
| 2010-09-07 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $23,660.00 |
| 2010-09-07 | Calian Ltd | 0473 Information Technology & Telecom Consultants | $385,115.75 |
| 2010-09-07 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $23,550.02 |
| 2010-09-07 | Daniel MacFarlane | 0492 Research contracts | $18,306.00 |
| 2010-09-07 | HITT Contracting Inc. | 0630 Office buildings | $289,711.92 |
| 2010-09-07 | TAG HR IT - The Associates Group | 0813 Temporary help services | $33,446.59 |
| 2010-09-07 | TEKNION FURNITURE SYS. LTD. | 1246 Other furniture and fixtures including parts | $20,310.66 |
| 2010-09-07 | THE HATCHERY | 0499 Other professional services not otherwise specified | $14,370.75 |
| 2010-09-06 | Kristen Godin | 0491 Management consulting | $24,705.00 |
| 2010-09-06 | MAKHIJA & CO. | 0646 Residential buildings | $23,423.24 |
| 2010-09-06 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-09-06 | MARKHAM CONSTRUCTION LIMITED | 0422 Engineering consultants - construction | $682,605.00 |
| 2010-09-03 | Agilysys | 1229 Computer equipment parts | $77,673.38 |
| 2010-09-03 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $21,392.00 |
| 2010-09-03 | Centre on Conflict, Development & | 0491 Management consulting | $22,000.00 |
| 2010-09-03 | JC FLOORCOVERING COMPANY INC. | 0630 Office buildings | $33,985.77 |
| 2010-09-03 | JL Strategies Inc. | 0491 Management consulting | $24,690.50 |
| 2010-09-03 | MEC ASCENSORI SRL | 0630 Office buildings | $13,134.72 |
| 2010-09-03 | Ricoh Canada Inc. | 1223 Image/video equipment | $22,035.00 |
| 2010-09-02 | ALEXANDRE C. SANTOS NETO | 0646 Residential buildings | $15,432.00 |
| 2010-09-02 | ALL CONTINENT TRANSPORT LTD. | 0208 Employee relocation outside Canada and/or return | $13,995.05 |
| 2010-09-02 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $10,890.00 |
| 2010-09-02 | Bélanger Consulting | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,780.00 |
| 2010-09-02 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $22,600.00 |
| 2010-09-02 | BJ JINGLINGSHUN AUTO SALES CO. LTD. | 1261 Road motor vehicles | $28,897.47 |
| 2010-09-02 | BJ SANJIANGJINKE AUTO SALES CO. LTD | 1261 Road motor vehicles | $10,653.81 |
| 2010-09-02 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $19,970.00 |
| 2010-09-02 | Les Communications Multi-Data | 0494 Translation services | $22,600.00 |
| 2010-09-02 | SHERATON SUITES CALGARY | 0570 Rental - other | $48,419.63 |
| 2010-09-02 | SNC-Lavalin Operations & | 1245 Safety and sanitation equipment and parts | $18,818.18 |
| 2010-09-02 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $20,198.07 |
| 2010-09-02 | Toronto International Film Festival | 0352 Public relations services | $16,950.00 |
| 2010-09-01 | AMJ CAMPBELL VAN LINES | 0210 Transportation of things not elsewhere specified | $10,284.13 |
| 2010-09-01 | Atria Networks LP | 1228 Computer software | $21,329.88 |
| 2010-09-01 | Bourdon, Anne-Isabelle | 0491 Management consulting | $14,520.00 |
| 2010-09-01 | CENTENNIAL COLLEGE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,136.40 |
| 2010-09-01 | DEAN DE BEER | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | $61,140.00 |
| 2010-09-01 | Deloitte Management Services LP | 0491 Management consulting | $50,533.60 |
| 2010-09-01 | DIVISAO TERCEIRIZACAO DE MAO DE | 0646 Residential buildings | $23,911.92 |
| 2010-09-01 | Greg Graham | 0491 Management consulting | $24,718.75 |
| 2010-09-01 | Information Mapping | 0491 Management consulting | $19,831.50 |
| 2010-09-01 | Interactive Audio Visual Inc. | 0669 Telecommunications equipment | $71,409.99 |
| 2010-09-01 | JCAT General Contracting & Maintena | 0646 Residential buildings | $15,431.45 |
| 2010-09-01 | LA CITE COLLEGIALE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,170.00 |
| 2010-09-01 | Linda B. Munroe | 0499 Other professional services not otherwise specified | $24,531.12 |
| 2010-09-01 | SAMSON & ASSOCIES / ASSOCIATES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $361,882.50 |
| 2010-09-01 | Savoie Security Associates | 0491 Management consulting | $24,408.00 |
| 2010-09-01 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $49,437.50 |
| 2010-09-01 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $181,536.87 |
| 2010-09-01 | VELOAR AR CONDICIONADO | 0656 Heating, air-conditioning and refrigeration equipment | $11,979.13 |
| 2010-09-01 | WM HIDRÁULICA E ELETRICA ME | 0630 Office buildings | $29,263.30 |
| 2010-09-01 | Zylog Systems Ottawa Ltd | 0813 Temporary help services | $15,605.87 |
| 2010-09-01 | DIETER THIELE ELECTRICAL | 0420 Engineering services not elsewhere specified | $16,277.00 |
| 2010-09-01 | Gilles E. Boutin | 0420 Engineering services not elsewhere specified | $30,000.00 |
| 2010-09-01 | J.F. AQRUITECTURA E INTERIORES LTD | 0421 Architectural services | $2,152,941.00 |
| 2010-09-01 | We Design Build | 0646 Residential buildings | (a) $190,411.48 |
| 2010-08-31 | DAVID J ARCHER (HOLDINGS) LTD | 0646 Residential buildings | $67,457.14 |
| 2010-08-31 | HITECH AIR SYSTEMS | 1246 Other furniture and fixtures including parts | $14,464.81 |
| 2010-08-31 | SNC-Lavalin Operations & | 0630 Office buildings | $10,323.02 |
| 2010-08-31 | Steelcase Canada Limited | 1246 Other furniture and fixtures including parts | $23,236.42 |
| 2010-08-31 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $41,428.13 |
| 2010-08-31 | Aboriginal Printing Corporation | 0321 Printing services | $43,476.11 |
| 2010-08-31 | FOREIGN LANGUAGE INSTITUTE OF | 0446 Training consultants | (a) $3,473,498.89 |
| 2010-08-30 | ADRM Technology Consulting Group | 0813 Temporary help services | $33,638.97 |
| 2010-08-30 | Burovision | 1246 Other furniture and fixtures including parts | $19,055.16 |
| 2010-08-30 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $21,390.00 |
| 2010-08-30 | HI-POWER ENGINEERING | 1340 Office buildings | $55,648.22 |
| 2010-08-30 | Legends Roofing | 0646 Residential buildings | $20,757.75 |
| 2010-08-30 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $10,723.70 |
| 2010-08-30 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-08-30 | Ricoh Canada Inc. | 1223 Image/video equipment | $22,035.00 |
| 2010-08-27 | Aboriginal Printing Corporation | 0321 Printing services | $45,275.71 |
| 2010-08-27 | Aboriginal Printing Corporation | 0321 Printing services | $30,784.59 |
| 2010-08-27 | ASSORTIM DUTY FREE | 0646 Residential buildings | $18,075.39 |
| 2010-08-27 | BUREAU DE EVENTOS LTDA | 0331 Exposition services | $66,571.93 |
| 2010-08-27 | CENTER FOR STRATEGIC & INT'L | 0491 Management consulting | $22,000.00 |
| 2010-08-27 | HIMSS | 0331 Exposition services | $10,267.07 |
| 2010-08-26 | ACTION PERSONNEL | 0813 Temporary help services | $37,196.78 |
| 2010-08-26 | Bang Marketing | 0311 Publishing services | $21,000.00 |
| 2010-08-26 | BRUEL & KJAER | 1249 Other equipment and parts | $30,757.00 |
| 2010-08-26 | Golden Planners Inc. | 0491 Management consulting | $23,992.08 |
| 2010-08-26 | GUANGDONG MATERIALS JUNHAO MOTORS | 1261 Road motor vehicles | $42,100.10 |
| 2010-08-26 | Prestige Flooring | 0630 Office buildings | $24,524.08 |
| 2010-08-26 | YOKOHAMA SYSTEM MOVER K) | 0208 Employee relocation outside Canada and/or return | $13,876.25 |
| 2010-08-26 | DESSAU INC. | 0446 Training consultants | $38,646.00 |
| 2010-08-25 | ASSOCIATED SERVICES | 0646 Residential buildings | $58,879.88 |
| 2010-08-25 | BURTON'S LIMOUSINE SERVICE LTD | 0540 Rental of motor and other vehicles | $14,574.18 |
| 2010-08-25 | DUOCOM Canada Inc. | 1223 Image/video equipment | $32,632.68 |
| 2010-08-25 | FAIRMONT CHATEAU LAURIER | 0499 Other professional services not otherwise specified | $19,775.00 |
| 2010-08-25 | FTI Consulting Inc. | 1228 Computer software | $14,864.85 |
| 2010-08-25 | HM Ghandour Shopping Center Ltda | 1246 Other furniture and fixtures including parts | $23,345.41 |
| 2010-08-25 | KONICA MINOLTA BUSINESS SOLUTIONS | 1219 Other machinery and parts | $16,947.73 |
| 2010-08-25 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $18,074.35 |
| 2010-08-25 | Nattiq Office Interiors & | 1246 Other furniture and fixtures including parts | $22,380.67 |
| 2010-08-25 | NIKKEI BP | 0331 Exposition services | $15,537.50 |
| 2010-08-25 | WISE ENTERPRISES | 0208 Employee relocation outside Canada and/or return | $10,196.40 |
| 2010-08-25 | WISE ENTERPRISES | 0208 Employee relocation outside Canada and/or return | $11,467.94 |
| 2010-08-25 | Aline Marie Brault | 0491 Management consulting | (a) $35,006.25 |
| 2010-08-25 | C-PRO INCORPORATED | 3259 Miscellaneous expenditures not elsewhere classified | $11,679.23 |
| 2010-08-25 | DIETER THIELE ELECTRICAL | 0619 Electric power installations | $44,700.00 |
| 2010-08-25 | Ecole de Langues La Cite Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | (a) $35,406.00 |
| 2010-08-24 | BRODRICK ENTERPRISES | 0646 Residential buildings | $59,453.39 |
| 2010-08-24 | BUGATTI DESIGN INC. | 1249 Other equipment and parts | $12,510.00 |
| 2010-08-24 | IBS | 0341 Communications Research Services | $10,000.00 |
| 2010-08-24 | IDN | 1219 Other machinery and parts | $21,824.66 |
| 2010-08-24 | LINGUATEK | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,065.60 |
| 2010-08-24 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $13,686.56 |
| 2010-08-24 | WIKG-BUD | 0646 Residential buildings | $19,390.88 |
| 2010-08-24 | Calian Ltd | 0813 Temporary help services | (a) $69,161.68 |
| 2010-08-23 | 3056058 Canada Inc. | 0813 Temporary help services | $10,455.36 |
| 2010-08-23 | AltisSPR | 0813 Temporary help services | $50,433.03 |
| 2010-08-23 | AUTOMOTIVE PARTS MANUFACTURERS' | 0331 Exposition services | $10,000.00 |
| 2010-08-23 | BANFIELD-SEGUIN LTD. | 0472 Information technology consultants | $23,639.60 |
| 2010-08-23 | CALOF, JONATHAN L. | 0446 Training consultants | $19,775.00 |
| 2010-08-23 | Insights Learming and | 0448 Purchase of training packages and courses | $18,831.45 |
| 2010-08-23 | Intercede Communications | 0352 Public relations services | $11,187.00 |
| 2010-08-23 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-08-20 | CREATIVE MATTERS INCORPORATED | 1246 Other furniture and fixtures including parts | $20,706.00 |
| 2010-08-20 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $23,990.00 |
| 2010-08-20 | ADRM Technology Consulting Group | 0813 Temporary help services | (a) $70,579.43 |
| 2010-08-19 | Anholt, Simon | 0491 Management consulting | $69,968.00 |
| 2010-08-19 | BEIJING TAIRUOMOFEI ENTERPRISE | 1249 Other equipment and parts | $18,275.28 |
| 2010-08-19 | OPTIMA | 0331 Exposition services | $14,460.05 |
| 2010-08-19 | PROMAXIS SYSTEMS INC. | 0472 Information technology consultants | $37,403.00 |
| 2010-08-19 | SNC-Lavalin Operations & | 0630 Office buildings | $14,338.34 |
| 2010-08-18 | AFFECTION WALK | 0646 Residential buildings | $36,810.00 |
| 2010-08-18 | Agilysys | 0665 Other equipment | $14,156.98 |
| 2010-08-18 | ATELIER DES MEUBLES ANCIENS | 1246 Other furniture and fixtures including parts | $17,585.63 |
| 2010-08-18 | FACET INTERNATIONAL MARKETING | 0499 Other professional services not otherwise specified | $15,698.24 |
| 2010-08-18 | H & L MESSENGER INC. | 0213 Courier services | $73,900.00 |
| 2010-08-18 | Norseman Inc. | 1225 Telecommunication equipment parts | $15,967.05 |
| 2010-08-18 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $11,119.50 |
| 2010-08-18 | AFFINITY VIDEO PRODUCTIONS | 0491 Management consulting | (a) $342,254.89 |
| 2010-08-18 | SANTA FE RELOCATION SVC TWN CO, LTD | 0859 Other business services not elsewhere specified | $15,287.57 |
| 2010-08-17 | ITEX INC. | 1229 Computer equipment parts | $13,472.88 |
| 2010-08-17 | NAVODAYA INFRASTRUCTURE NIRMAN | 0646 Residential buildings | $20,039.19 |
| 2010-08-17 | NOVA NETWORKS | 1229 Computer equipment parts | $15,999.95 |
| 2010-08-17 | PRINTERS PLUS | 1229 Computer equipment parts | $10,778.31 |
| 2010-08-17 | Research in Motion Limited | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $11,921.50 |
| 2010-08-17 | Research in Motion Limited | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $14,167.94 |
| 2010-08-17 | Ricoh Canada Inc. | 1223 Image/video equipment | $22,035.00 |
| 2010-08-16 | ATI srl | 0630 Office buildings | $144,456.60 |
| 2010-08-16 | Daniel Cotting | 0630 Office buildings | $14,052.48 |
| 2010-08-16 | DEMENAGEMENT OUTAOUAIS INC. | 0208 Employee relocation outside Canada and/or return | $10,250.00 |
| 2010-08-16 | DOLLCO PRINTING | 0321 Printing services | $45,200.00 |
| 2010-08-16 | European Union Chamber of | 0352 Public relations services | $11,300.00 |
| 2010-08-16 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $12,905.00 |
| 2010-08-16 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-08-16 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $15,582.51 |
| 2010-08-16 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $51,975.00 |
| 2010-08-15 | Le Groupe Dérives Urbaines Inc. | 0444 Teachers and instructors on contract | $24,916.50 |
| 2010-08-15 | Tri-Graphic Printing (Ottawa) Ltd. | 0321 Printing services | $16,865.25 |
| 2010-08-13 | .Adirondack Technologies | 1246 Other furniture and fixtures including parts | $14,340.63 |
| 2010-08-12 | Buffalo Arts Studio | 0352 Public relations services | $10,000.00 |
| 2010-08-12 | CONCEPT ADATECK Inc. | 1246 Other furniture and fixtures including parts | $16,015.00 |
| 2010-08-12 | fDI Intelligence | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $20,100.00 |
| 2010-08-12 | GUSTAV GRAUER RAUMGESTALTUNG | 0646 Residential buildings | $12,665.41 |
| 2010-08-12 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $23,279.20 |
| 2010-08-12 | RISK MANAGEMENT INITIATIVES LTD | 0499 Other professional services not otherwise specified | $12,194.40 |
| 2010-08-12 | Scottish & Southern Energy PLC | 0701 Electricity | $952,820.14 |
| 2010-08-12 | Southern States Energy Board | 0352 Public relations services | $10,162.00 |
| 2010-08-12 | TOYOTA KIRLOSKAR MOTOR PVT LTD. | 1261 Road motor vehicles | $21,827.04 |
| 2010-08-11 | iFathom Corporation | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,500.00 |
| 2010-08-11 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,526.20 |
| 2010-08-11 | A.L.S. | 0859 Other business services not elsewhere specified | (a) $51,736.00 |
| 2010-08-10 | BMC SOFTWARE CANADA | 1228 Computer software | $167,144.10 |
| 2010-08-10 | CBCI Telecom.com | 0472 Information technology consultants | $41,060.22 |
| 2010-08-10 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $12,395.00 |
| 2010-08-10 | Mercer (Canada) Limited | 1228 Computer software | $13,065.06 |
| 2010-08-10 | PROJECT MANAGEMENT CENTER | 1228 Computer software | $18,023.50 |
| 2010-08-10 | Randstad Interim Inc. | 0473 Information Technology & Telecom Consultants | $219,220.00 |
| 2010-08-10 | SANTA FE RELOCATION SVC TWN CO, LTD | 0210 Transportation of things not elsewhere specified | $18,771.68 |
| 2010-08-10 | Sona Distributors | 1249 Other equipment and parts | $31,870.00 |
| 2010-08-10 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $14,497.00 |
| 2010-08-10 | TNS CANADIAN FACTS INC. | 0491 Management consulting | $18,080.00 |
| 2010-08-10 | USLUGI OGOLNOBUDOWLANE | 0646 Residential buildings | $12,524.25 |
| 2010-08-10 | Delomic (Pvt) Ltd | 0645 Other buildings | $14,605.34 |
| 2010-08-09 | 9089-4288 Québec Inc. - SAVM | 0822 Hospitality | $24,937.50 |
| 2010-08-09 | Access 2 Networks Inc. | 1229 Computer equipment parts | $10,198.25 |
| 2010-08-09 | ADIA | 0646 Residential buildings | $10,595.47 |
| 2010-08-09 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $28,585.38 |
| 2010-08-09 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $12,980.00 |
| 2010-08-09 | Cohen & Cohen Full-Line Interiors | 1246 Other furniture and fixtures including parts | $24,211.80 |
| 2010-08-09 | DARE Human Resources Corp. | 0491 Management consulting | $22,170.60 |
| 2010-08-09 | DECORYSA | 1173 House furnishing, excl. furniture | $12,480.22 |
| 2010-08-09 | DEFSEC Atlantic | 0570 Rental - other | $10,961.00 |
| 2010-08-09 | Econotec Inc. | 0491 Management consulting | $11,017.50 |
| 2010-08-09 | Frey Electric Construction Co, Inc. | 0630 Office buildings | $13,504.40 |
| 2010-08-09 | Knoll North American Corp. | 1246 Other furniture and fixtures including parts | $24,897.15 |
| 2010-08-09 | Lannick Contract Solutions Inc. | 0491 Management consulting | $312,608.85 |
| 2010-08-09 | LES ENTREPRISES MI-DI | 1246 Other furniture and fixtures including parts | $22,828.00 |
| 2010-08-09 | LIGHT&SOUND KONFERENZTECHNIK | 0332 Audio-visual services | $25,213.21 |
| 2010-08-09 | Liza Van Jaarsveld | 0491 Management consulting | $24,860.00 |
| 2010-08-09 | METROPOLITAN DECORATORS LIMITED | 1340 Office buildings | $13,810.57 |
| 2010-08-09 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-08-09 | Toyota Canada Inc. | 1261 Road motor vehicles | $30,383.00 |
| 2010-08-09 | W. RUCK GMBH | 0646 Residential buildings | $21,437.97 |
| 2010-08-09 | WILCOM SYSTEMS LIMITED | 0813 Temporary help services | $182,714.48 |
| 2010-08-09 | Workrite Ergonomics | 1246 Other furniture and fixtures including parts | $10,496.00 |
| 2010-08-06 | GRAND & TOY | 1173 House furnishing, excl. furniture | $14,347.00 |
| 2010-08-06 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $11,308.50 |
| 2010-08-06 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $47,325.99 |
| 2010-08-06 | WAGSTAFF BROTHERS LTD, | 0646 Residential buildings | $79,111.91 |
| 2010-08-06 | CLAIRE TURENNE SJOLANDER | 0446 Training consultants | (a) $43,666.17 |
| 2010-08-05 | Al Dares for Contracting | 0208 Employee relocation outside Canada and/or return | $11,959.31 |
| 2010-08-05 | Gary Nash | 0491 Management consulting | $23,730.00 |
| 2010-08-05 | GROUPE ELECTROGENE SERVICE (GES) | 1249 Other equipment and parts | $58,812.86 |
| 2010-08-05 | Jen Minerals Consulting | 0491 Management consulting | $23,730.00 |
| 2010-08-05 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | $11,308.50 |
| 2010-08-05 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $12,924.00 |
| 2010-08-05 | SUNDOG Furniture Solutions Inc. | 1246 Other furniture and fixtures including parts | $140,763.68 |
| 2010-08-04 | AVW - TELAV Inc. | 0332 Audio-visual services | $31,501.33 |
| 2010-08-04 | CASUAL GAMES ASSOCIATION | 0331 Exposition services | $11,167.10 |
| 2010-08-04 | Medicom | 0311 Publishing services | $65,257.50 |
| 2010-08-04 | PATHFINDERS SYSTEMS DESIGN | 1246 Other furniture and fixtures including parts | $15,115.80 |
| 2010-08-04 | SNC-Lavalin Operations & | 0630 Office buildings | $14,483.96 |
| 2010-08-04 | THE PEOPLE BANK | 0813 Temporary help services | $14,860.13 |
| 2010-08-03 | AltisSPR | 0813 Temporary help services | $147,465.00 |
| 2010-08-03 | AltisSPR | 0813 Temporary help services | $235,944.00 |
| 2010-08-03 | Computer Animation Studios of | 0352 Public relations services | $16,950.00 |
| 2010-08-03 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $111,250.60 |
| 2010-08-03 | First Class Language Training | 0444 Teachers and instructors on contract | $14,996.25 |
| 2010-08-03 | Instituto Brasileiro de Petroleo | 0570 Rental - other | $40,826.82 |
| 2010-08-03 | MUTENJO BUILDERS | 0646 Residential buildings | $43,981.50 |
| 2010-08-03 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2010-08-03 | RIC CORPORATION | 0646 Residential buildings | $16,123.05 |
| 2010-08-03 | Spherion Technology | 0813 Temporary help services | $82,366.83 |
| 2010-08-03 | Sterling Export Corporation | 1173 House furnishing, excl. furniture | $12,813.60 |
| 2010-08-03 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $47,577.04 |
| 2010-08-02 | CAVANNA J-P | 0646 Residential buildings | $20,432.27 |
| 2010-08-02 | Dore & Pitt Private Limited | 0646 Residential buildings | $17,663.36 |
| 2010-08-02 | Gordon Ackers | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,000.00 |
| 2010-08-01 | ASIAN TIGERS K.C DAT LTD,TWN BRANCH | 0210 Transportation of things not elsewhere specified | $17,991.93 |
| 2010-08-01 | Canadian Airports Council | 0351 Communications professional services not elsewhere specified | $15,000.00 |
| 2010-08-01 | DAVID J ARCHER (HOLDINGS) LTD | 0646 Residential buildings | $56,143.62 |
| 2010-08-01 | M. VANDENDRIESSCHE SPRL | 0646 Residential buildings | $11,210.53 |
| 2010-08-01 | NORLAND MANAGED SERVICES LIMITED | 0630 Office buildings | $12,502.14 |
| 2010-08-01 | THE CENTRE FOR EXCELLENCE IN | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,204.20 |
| 2010-08-01 | UNIVERSAL SERVICES & MAINTENANCE | 0811 Contracted building cleaning | $34,605.55 |
| 2010-08-01 | BRONSON CONSULTING GROUP | 0499 Other professional services not otherwise specified | $24,806.00 |
| 2010-08-01 | PATHFINDER SYSTEMS DESIGN | 0819 Non-professional personal service contracts not elsewhere specified | $16,340.40 |
| 2010-07-31 | CRYSTAL BRIGHT | 0811 Contracted building cleaning | $122,162.88 |
| 2010-07-31 | KHIDMAT TOP CLEANING SERVICE CO. | 0705 Waste Disposal | $87,235.31 |
| 2010-07-31 | RANA TCHNOLOGIES ENTERPRISES | 0227 Other communications services | $29,216.25 |
| 2010-07-31 | ADIA | 0646 Residential buildings | $11,570.57 |
| 2010-07-30 | CANADA CHINA BUSINESS COUNCIL | 0491 Management consulting | $217,430.08 |
| 2010-07-30 | COSMO ART INTERIOR | 0646 Residential buildings | $10,865.30 |
| 2010-07-30 | Enterprise Rent-a-Car Canada | 0540 Rental of motor and other vehicles | $79,284.88 |
| 2010-07-30 | V.P.A. | 0646 Residential buildings | $21,160.55 |
| 2010-07-30 | V.P.A. | 0646 Residential buildings | $16,803.57 |
| 2010-07-30 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | (a) $233,838.94 |
| 2010-07-29 | ALIF DIESEL AND ELECTRICALS LTD | 1246 Other furniture and fixtures including parts | $19,199.34 |
| 2010-07-29 | AON REED STENHOUSE INC. | 0208 Employee relocation outside Canada and/or return | $89,613.52 |
| 2010-07-29 | Hyewon Eng Co., Ltd | 1249 Other equipment and parts | $15,922.83 |
| 2010-07-29 | PATHFINDERS SYSTEMS DESIGN | 1246 Other furniture and fixtures including parts | $24,653.86 |
| 2010-07-29 | Salkowitz Associates, LLC | 0499 Other professional services not otherwise specified | $10,384.00 |
| 2010-07-29 | SOFTCHOICE CORPORATION | 1229 Computer equipment parts | $39,702.66 |
| 2010-07-29 | Synergistic Strategies, Inc. | 0499 Other professional services not otherwise specified | $10,378.00 |
| 2010-07-29 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $39,775.00 |
| 2010-07-29 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $181,845.93 |
| 2010-07-29 | ATXK DISENO Y CONSTRUCTION SA de CV | 1340 Office buildings | $3,744,594.00 |
| 2010-07-28 | ALLOY FOUNDRY CO. LTD. | 1179 Miscellaneous manufactured articles | $10,336.00 |
| 2010-07-28 | Atelier 5 | 0630 Office buildings | $22,221.00 |
| 2010-07-28 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $19,074.00 |
| 2010-07-28 | Correctional Services Canada | 1246 Other furniture and fixtures including parts | $13,825.00 |
| 2010-07-28 | Excel Moving & Storage | 0208 Employee relocation outside Canada and/or return | $10,349.90 |
| 2010-07-28 | JW Marriott | 0201 Travel - public servants | $21,404.46 |
| 2010-07-28 | Renaissance Seoul Hotel | 0201 Travel - public servants | $55,686.40 |
| 2010-07-28 | Sterling Export Corporation | 1173 House furnishing, excl. furniture | $13,030.69 |
| 2010-07-28 | TOYOTA JIDOSHA K) | 1261 Road motor vehicles | $34,180.87 |
| 2010-07-28 | Westbury National Show Systems LTD | 0332 Audio-visual services | $20,019.63 |
| 2010-07-28 | YOKOTA CONSTRUCTION MANAGEMENT | 0646 Residential buildings | $25,791.96 |
| 2010-07-27 | ACTION PERSONNEL | 0813 Temporary help services | $24,833.45 |
| 2010-07-27 | Berlitz Canada | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,877.00 |
| 2010-07-27 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $21,708.00 |
| 2010-07-27 | Online Authority | 0351 Communications professional services not elsewhere specified | $16,950.00 |
| 2010-07-27 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $395,982.51 |
| 2010-07-26 | ABCE Language School Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,545.00 |
| 2010-07-26 | AltisSPR | 0813 Temporary help services | $233,889.67 |
| 2010-07-26 | BELL CANADA | 0670 Computer equipment - hardware and software | $12,443.31 |
| 2010-07-26 | Camfil Farr Canada Inc. | 1173 House furnishing, excl. furniture | $10,535.87 |
| 2010-07-26 | Cyberklix | 1222 Data (message/text, and computer) communications equipment | $23,409.17 |
| 2010-07-26 | ELVIRA FLOREZ | 0446 Training consultants | $87,802.22 |
| 2010-07-26 | HUMAN POTENTIAL CONSULTANTS INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,832.78 |
| 2010-07-26 | Sam Sung Enterprises (Kim, Yong-Ju) | 0646 Residential buildings | $119,621.35 |
| 2010-07-26 | VINCOTTE ENVIRONNEMENT SA | 0630 Office buildings | $34,050.00 |
| 2010-07-25 | 7227361 CANADA INC. | 0491 Management consulting | $23,410.00 |
| 2010-07-24 | The AIM Group Inc. | 0813 Temporary help services | $172,000.00 |
| 2010-07-23 | DURABOND PRODUCTS LTD. | 0630 Office buildings | $50,000.00 |
| 2010-07-23 | DYNAMIX (OTTAWA)INC. | 1229 Computer equipment parts | $24,937.97 |
| 2010-07-23 | QUANTUM MGMT SERVICES LTD. | 0813 Temporary help services | $20,629.35 |
| 2010-07-23 | AltisSPR | 0813 Temporary help services | (a) $33,024.29 |
| 2010-07-22 | AISSE CONSEILS | 0646 Residential buildings | $11,858.77 |
| 2010-07-22 | AISSE CONSEILS | 0630 Office buildings | $13,552.88 |
| 2010-07-22 | Baxterand Iain | 0331 Exposition services | $10,300.00 |
| 2010-07-22 | DAY RISTOSERVICE S.P.A | 0321 Printing services | $303,886.68 |
| 2010-07-22 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,400.00 |
| 2010-07-22 | EQUIFAX CANADA INC. | 0499 Other professional services not otherwise specified | $24,008.17 |
| 2010-07-22 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $12,872.40 |
| 2010-07-22 | KINGSDOWN OWEN & COMPANY LTD. | 1246 Other furniture and fixtures including parts | $14,175.00 |
| 2010-07-22 | MCLAUGHLIN TRANSPORTATION SYSTEM | 0208 Employee relocation outside Canada and/or return | $10,087.62 |
| 2010-07-22 | Mercer (Canada) Limited | 1228 Computer software | $17,647.82 |
| 2010-07-22 | NATIONAL PRINTERS INC. | 0321 Printing services | $24,362.80 |
| 2010-07-22 | SYBASE CANADA LIMITED | 1228 Computer software | $65,000.43 |
| 2010-07-22 | Parcelles du Temps | 0446 Training consultants | (a) $149,520.00 |
| 2010-07-21 | Absolute Office Inc. | 1246 Other furniture and fixtures including parts | $10,210.00 |
| 2010-07-21 | Agilysys | 1229 Computer equipment parts | $20,203.92 |
| 2010-07-21 | AP Industries | 1246 Other furniture and fixtures including parts | $23,988.00 |
| 2010-07-21 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $23,751.00 |
| 2010-07-21 | COPEM Consulting Inc. | 0491 Management consulting | $22,741.25 |
| 2010-07-21 | COSTCO DE MEXICO, S.A. DE C.V. | 1249 Other equipment and parts | $31,422.51 |
| 2010-07-21 | Microsoft Licensing, GP | 1228 Computer software | $388,052.70 |
| 2010-07-21 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $20,715.00 |
| 2010-07-21 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $84,000.00 |
| 2010-07-21 | YOKOTA CONSTRUCTION MANAGEMENT | 0646 Residential buildings | $22,074.20 |
| 2010-07-21 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | (a) $30,202.68 |
| 2010-07-21 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | (a) $28,677.30 |
| 2010-07-21 | MRC TASARIM POJE YONETIMI UYGULAMA | 0422 Engineering consultants - construction | $276,300.00 |
| 2010-07-21 | TOWER CONTRACTING CORP. | 0646 Residential buildings | $294,800.00 |
| 2010-07-20 | 3056058 Canada Inc. | 0813 Temporary help services | $12,814.20 |
| 2010-07-20 | Brett A. Boudreau | 0491 Management consulting | $98,310.00 |
| 2010-07-20 | Communication Devices Inc. | 1229 Computer equipment parts | $10,406.99 |
| 2010-07-20 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | $14,814.80 |
| 2010-07-20 | Kia Motors | 1261 Road motor vehicles | $23,756.95 |
| 2010-07-20 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $13,250.00 |
| 2010-07-20 | Ricoh Canada Inc. | 1223 Image/video equipment | $20,905.00 |
| 2010-07-20 | Ricoh Canada Inc. | 1223 Image/video equipment | $22,035.00 |
| 2010-07-20 | SUSTAINABLE INNOVATIONS, INC. | 0499 Other professional services not otherwise specified | $28,072.49 |
| 2010-07-20 | .Adirondack Technologies | 0859 Other business services not elsewhere specified | $18,893.60 |
| 2010-07-20 | Contract Furniture Source | 0819 Non-professional personal service contracts not elsewhere specified | $20,707.00 |
| 2010-07-20 | STEP ONE ELITE INSTALLATIONS | 0819 Non-professional personal service contracts not elsewhere specified | $63,228.60 |
| 2010-07-19 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $51,141.39 |
| 2010-07-19 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $35,247.95 |
| 2010-07-19 | AUTOBUS LA QUEBECOISE INC | 0540 Rental of motor and other vehicles | $17,899.20 |
| 2010-07-19 | CANADIAN FOUNDATION FOR THE AMERICA | 0499 Other professional services not otherwise specified | $17,969.26 |
| 2010-07-19 | Cyberklix | 1222 Data (message/text, and computer) communications equipment | $13,300.10 |
| 2010-07-19 | Ingenieros Electromecánicos SA | 0422 Engineering consultants - construction | $11,994.20 |
| 2010-07-19 | Interis Consulting Inc | 0499 Other professional services not otherwise specified | $13,221.00 |
| 2010-07-19 | NANCY J. LEVY | 0499 Other professional services not otherwise specified | $20,756.00 |
| 2010-07-19 | National Strategies | 0351 Communications professional services not elsewhere specified | $24,794.40 |
| 2010-07-19 | PROMAXIS SYSTEMS INC. | 0813 Temporary help services | $35,046.24 |
| 2010-07-19 | The AIM Group Inc. | 0813 Temporary help services | $146,900.00 |
| 2010-07-19 | YOKOTA CONSTRUCTION MANAGEMENT | 0646 Residential buildings | $29,742.08 |
| 2010-07-19 | CRC ARCHITECTS | 0421 Architectural services | $169,488.00 |
| 2010-07-19 | Oproma Inc. | 0499 Other professional services not otherwise specified | $171,000.00 |
| 2010-07-19 | Wgstaff Brothers Ltd | 0646 Residential buildings | $15,035.92 |
| 2010-07-18 | DIREC 2010 | 0331 Exposition services | $10,923.84 |
| 2010-07-18 | ENGINEERING GHULAM MUSTAFA WORKSHOP | 0656 Heating, air-conditioning and refrigeration equipment | $27,631.43 |
| 2010-07-16 | Agilysys | 1229 Computer equipment parts | $39,538.79 |
| 2010-07-16 | ATI srl | 0634 Commercial buildings | $15,781.78 |
| 2010-07-16 | CAVANNA J-P | 0646 Residential buildings | $14,184.03 |
| 2010-07-16 | SERVOSA COMBUSTIBLES S.A.C | 1122 Gasoline | $23,237.45 |
| 2010-07-16 | TRANSPORT LE FOLL | 0210 Transportation of things not elsewhere specified | $10,054.80 |
| 2010-07-15 | ALLURE FERMETURES | 0630 Office buildings | $80,889.17 |
| 2010-07-15 | DAVION SYSTEMS LTD | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,752.00 |
| 2010-07-15 | ENGINEERING HARMONICS INC | 0472 Information technology consultants | $184,843.14 |
| 2010-07-15 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $10,458.00 |
| 2010-07-15 | INTERIOR SPACE DESIGNERS LTD | 0646 Residential buildings | $14,345.42 |
| 2010-07-15 | MW | 0331 Exposition services | $30,133.44 |
| 2010-07-15 | RISK MANAGEMENT INITIATIVES LTD | 0499 Other professional services not otherwise specified | $12,397.20 |
| 2010-07-15 | SAMSON & ASSOCIES / ASSOCIATES | 0813 Temporary help services | $160,193.67 |
| 2010-07-15 | Sona Distributors | 1249 Other equipment and parts | $11,170.00 |
| 2010-07-15 | Welch LLP | 0491 Management consulting | $34,611.90 |
| 2010-07-15 | Welch LLP | 0491 Management consulting | $39,930.60 |
| 2010-07-15 | WORK DYNAMICS TECHNOLOGIES INC. | 1228 Computer software | $99,487.50 |
| 2010-07-15 | AltisSPR | 0813 Temporary help services | (a) $76,682.82 |
| 2010-07-15 | Phillips Farevaag Smallenberg | 0491 Management consulting | $75,000.00 |
| 2010-07-14 | Agilysys | 1229 Computer equipment parts | $30,222.38 |
| 2010-07-14 | Arper USA Inc. | 1246 Other furniture and fixtures including parts | $24,422.08 |
| 2010-07-14 | Atelier 5 | 0630 Office buildings | $20,810.25 |
| 2010-07-14 | Confluence Consulting Inc. | 0472 Information technology consultants | $24,860.00 |
| 2010-07-14 | EMERGENCY POWER SYSTEMS PLC | 0630 Office buildings | $11,817.90 |
| 2010-07-14 | Frank Parson's Paper Co., Inc. | 1239 Other office equipment and parts | $10,724.40 |
| 2010-07-14 | MARY ELIZABETH BLESSING | 0451 Other health services not elsewhere specified | $11,950.40 |
| 2010-07-14 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $187,436.00 |
| 2010-07-14 | Nisha Technologies Inc | 1229 Computer equipment parts | $399,595.97 |
| 2010-07-14 | ON POWER SYSTEMS INC. | 0670 Computer equipment - hardware and software | $16,936.44 |
| 2010-07-14 | Schneider Electric Peru S.A. | 0656 Heating, air-conditioning and refrigeration equipment | $65,638.59 |
| 2010-07-14 | SOFTCHOICE CORPORATION | 1228 Computer software | $18,946.71 |
| 2010-07-14 | Sona Distributors | 1245 Safety and sanitation equipment and parts | $14,948.00 |
| 2010-07-14 | TAB Canada | 1246 Other furniture and fixtures including parts | $14,364.19 |
| 2010-07-14 | AL-GANEM CONTRACTORS CO. | 0811 Contracted building cleaning | (a) $26,439.03 |
| 2010-07-13 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $63,635.59 |
| 2010-07-13 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $11,592.00 |
| 2010-07-13 | Cohen & Cohen Full-Line Interiors | 1246 Other furniture and fixtures including parts | $14,623.60 |
| 2010-07-13 | INTERIOR SPACE DESIGNERS LTD | 0646 Residential buildings | $28,541.63 |
| 2010-07-13 | KNOLL NORTH AMERICA CORP | 1246 Other furniture and fixtures including parts | $19,010.68 |
| 2010-07-13 | MUTENJO BUILDERS | 0646 Residential buildings | $18,569.25 |
| 2010-07-13 | OREN ENGENHARIA E CONSTRUCOES LTDA | 1340 Office buildings | $10,657.58 |
| 2010-07-13 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $35,935.02 |
| 2010-07-13 | We Design Build | 0646 Residential buildings | $173,567.00 |
| 2010-07-13 | WYNTON GROUP | 0646 Residential buildings | $16,506.00 |
| 2010-07-13 | Azur Human Resources Ltd | 0813 Temporary help services | (a) $31,852.88 |
| 2010-07-12 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $208,485.00 |
| 2010-07-12 | AltisSPR | 0813 Temporary help services | $233,889.66 |
| 2010-07-12 | CAPITAL OFFICE INTERIORS | 1246 Other furniture and fixtures including parts | $20,732.66 |
| 2010-07-12 | CARDENE INTERIORS, | 0646 Residential buildings | $49,115.62 |
| 2010-07-12 | CDE Consortium des Entreprises du | 0646 Residential buildings | $12,569.51 |
| 2010-07-12 | Lannick Contract Solutions Inc. | 0813 Temporary help services | $233,910.85 |
| 2010-07-12 | McCarthys Office Furniture | 1246 Other furniture and fixtures including parts | $16,775.70 |
| 2010-07-12 | Packways Private Ltd | 0208 Employee relocation outside Canada and/or return | $15,070.60 |
| 2010-07-12 | ROGERS WIRELESS | 1228 Computer software | $21,691.48 |
| 2010-07-12 | TAIYO KENSETSU (K | 0646 Residential buildings | $27,883.20 |
| 2010-07-12 | AJK ENTERPRISES | 0499 Other professional services not otherwise specified | $11,030.00 |
| 2010-07-12 | GRAYBRIDGE INTERNATIONAL | 0446 Training consultants | (a) $1,420,244.30 |
| 2010-07-12 | STRUCTURETONE | 1340 Office buildings | $212,955.00 |
| 2010-07-12 | The AIM Group Inc. | 0813 Temporary help services | (a) $219,028.88 |
| 2010-07-11 | FROBISHER INN | 0822 Hospitality | $11,370.99 |
| 2010-07-09 | ADIA | 0859 Other business services not elsewhere specified | $13,410.00 |
| 2010-07-09 | ASSOCIATED INDUSTRIES LIMITED | 1261 Road motor vehicles | $34,677.50 |
| 2010-07-08 | Attain Insight Solutions Inc. | 1228 Computer software | $24,860.00 |
| 2010-07-08 | AZIZ KHERAJ SOUTH CAMP INN | 0822 Hospitality | $20,373.15 |
| 2010-07-08 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $10,950.00 |
| 2010-07-08 | Honest Motors Ltd. | 1261 Road motor vehicles | $32,106.59 |
| 2010-07-08 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $12,115.64 |
| 2010-07-08 | Nextep (c/o Juli Bohm) | 0491 Management consulting | $18,921.80 |
| 2010-07-08 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $22,236.59 |
| 2010-07-08 | Overseas Electronics | 1249 Other equipment and parts | $18,900.00 |
| 2010-07-08 | Systematix IT Solutions Inc. | 0813 Temporary help services | $224,358.68 |
| 2010-07-08 | Xilix Consulting Inc. | 1246 Other furniture and fixtures including parts | $21,526.28 |
| 2010-07-08 | ZADAR CONSTRUCCIONES LIMITADA | 0646 Residential buildings | $77,552.12 |
| 2010-07-07 | ACTION PERSONNEL | 0813 Temporary help services | $18,344.14 |
| 2010-07-07 | Agilysys | 1229 Computer equipment parts | $121,638.34 |
| 2010-07-07 | AltisSPR | 0813 Temporary help services | $12,031.04 |
| 2010-07-07 | Hilzinger GmbH Henningsdorf | 0646 Residential buildings | $42,525.79 |
| 2010-07-07 | Lannick Contract Solutions Inc. | 0813 Temporary help services | $233,910.01 |
| 2010-07-07 | LAURA LANDRY | 0124 Civilian foreign service allowance | $13,038.74 |
| 2010-07-07 | MaxSys | 0813 Temporary help services | $235,333.80 |
| 2010-07-07 | OTTO, IRIS | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | (a) $13,028.00 |
| 2010-07-06 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $24,970.05 |
| 2010-07-06 | DECORYSA | 1173 House furnishing, excl. furniture | $10,209.46 |
| 2010-07-06 | Deerhurst Resort | 0201 Travel - public servants | $450,298.22 |
| 2010-07-06 | HIRSCH ELECTRONICS CORPORATION | 1245 Safety and sanitation equipment and parts | $14,999.27 |
| 2010-07-06 | Kaz Brothers Construction | 0646 Residential buildings | $13,460.20 |
| 2010-07-06 | Leggett, Julie | 0446 Training consultants | $10,252.89 |
| 2010-07-06 | TAIYO KENSETSU (K | 0646 Residential buildings | $27,883.20 |
| 2010-07-05 | * ON POWER SYSTEMS INC. | 0670 Computer equipment - hardware and software | $22,396.60 |
| 2010-07-05 | ADRM Technology Consulting Group | 0813 Temporary help services | $24,860.00 |
| 2010-07-05 | GUSTAV GRAUER RAUMGESTALTUNG | 0499 Other professional services not otherwise specified | $20,399.63 |
| 2010-07-05 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $152,460.00 |
| 2010-07-05 | MITEL NETWORKS CORPORATION | 1225 Telecommunication equipment parts | $14,882.10 |
| 2010-07-05 | Personnel Force / Tech Force | 0813 Temporary help services | $45,789.58 |
| 2010-07-05 | ServerPartsCanada.Com | 1229 Computer equipment parts | $21,097.10 |
| 2010-07-05 | Sona Distributors | 1249 Other equipment and parts | $19,210.00 |
| 2010-07-02 | ACCURATE DESIGN & COMMS INC. | 0311 Publishing services | $19,635.00 |
| 2010-07-02 | BJ QINGLING AUTOMOBILE SERVICE CO. | 1261 Road motor vehicles | $18,183.53 |
| 2010-07-02 | DIVERSIFIED ENGINEERING & | 0646 Residential buildings | $126,958.15 |
| 2010-07-02 | HARYALI | 0859 Other business services not elsewhere specified | $94,471.55 |
| 2010-07-02 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $11,022.20 |
| 2010-07-02 | Spirit Staffing | 0813 Temporary help services | $58,458.01 |
| 2010-07-02 | AMBIENCE INDIA | 0421 Architectural services | $13,500.00 |
| 2010-07-01 | 9089-4288 Québec Inc. - SAVM | 0499 Other professional services not otherwise specified | $703,116.23 |
| 2010-07-01 | AHMED HEZAM AL YAMANI | 0499 Other professional services not otherwise specified | $23,500.00 |
| 2010-07-01 | ALLIED HEALTHCARE GROUP LTD | 0124 Civilian foreign service allowance | $66,129.04 |
| 2010-07-01 | Elettrica Italia Snc | 0630 Office buildings | $26,816.82 |
| 2010-07-01 | FGW GENERATORS (PTY) LTD | 0665 Other equipment | $12,488.44 |
| 2010-07-01 | LANGEDER Christoph KG | 0646 Residential buildings | $73,370.51 |
| 2010-07-01 | LORAN INDUSTRIAL CO.,LTD | 1225 Telecommunication equipment parts | $10,972.88 |
| 2010-07-01 | RENEE-MARIE VANASSE | 0499 Other professional services not otherwise specified | $11,000.00 |
| 2010-07-01 | TECNOCLIMA s.r.l. | 0630 Office buildings | $25,969.20 |
| 2010-07-01 | TIENDAS CHEDRAUI S.A. DE C.V. | 1249 Other equipment and parts | $24,991.04 |
| 2010-07-01 | CB RICHARD ELLIS REAL | 0852 Real Estate services | $11,686.00 |
| 2010-07-01 | FORMATUS ENGENHARIA LTDA. | 0421 Architectural services | $240,000.00 |
| 2010-07-01 | SUTAIMANKAKH LLC | 1340 Office buildings | $454,124.00 |
