Disclosure of Contracts: Foreign Affairs
2011-2012 - 1st Quarter (2011-04-01 - 2011-06-30)
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 |
|---|---|---|---|
| 2011-05-11 | * CGI INFORMATION SYSTEMS & | 0472 Information technology consultants | (a) $8,198,410.00 |
| 2011-04-01 | *REUTERS CANADA LIMITED | 0472 Information technology consultants | $27,120.00 |
| 2011-04-01 | 2180525 Ontario Inc. | 0446 Training consultants | $20,538.00 |
| 2011-05-12 | 2DEGREES LIMITED | 0491 Management consulting | $23,515.50 |
| 2011-06-20 | 3056058 Canada Inc. | 0813 Temporary help services | $20,435.63 |
| 2011-04-01 | A & P MAINTENANCE SERVICES PTE LTD | 0811 Contracted building cleaning | $30,097.14 |
| 2011-05-09 | A ALTERNATIVA TRANSPORTES | 0859 Other business services not elsewhere specified | $14,218.67 |
| 2011-04-01 | ABM Janitorial Services | 0811 Contracted building cleaning | $39,814.04 |
| 2011-05-10 | Absolute Office Inc. | 1246 Other furniture and fixtures including parts | $22,954.05 |
| 2011-05-30 | ACCURATE DESIGN & COMMS INC. | 0311 Publishing services | $19,164.80 |
| 2011-04-01 | ACOPA | 0656 Heating, air-conditioning and refrigeration equipment | $10,759.72 |
| 2011-06-10 | ADECCO Employment Services Ltd | 0813 Temporary help services | $214,700.00 |
| 2011-05-23 | ADEPTO 273 | 1246 Other furniture and fixtures including parts | $22,681.20 |
| 2011-05-17 | Adirondack Information Management | 0813 Temporary help services | $146,034.42 |
| 2011-06-17 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $121,362.12 |
| 2011-06-17 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $20,841.12 |
| 2011-06-17 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $24,977.15 |
| 2011-06-15 | Adirondack Technologies | 0859 Other business services not elsewhere specified | (a) $17,623.34 |
| 2011-06-03 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $11,899.03 |
| 2011-04-27 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $14,151.50 |
| 2011-04-06 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $10,230.80 |
| 2011-04-04 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $90,090.00 |
| 2011-04-04 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $10,125.48 |
| 2011-05-30 | Administadora Global de Condominios | 0811 Contracted building cleaning | $21,306.21 |
| 2011-05-30 | ADONAÏ CONSULTING | 0646 Residential buildings | $14,455.73 |
| 2011-05-01 | ADRIAN CURRY | 0499 Other professional services not otherwise specified | $23,152.26 |
| 2011-04-01 | Adriana C. Aguilar Velazquez | 0859 Other business services not elsewhere specified | $18,853.88 |
| 2011-05-24 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $12,386.00 |
| 2011-05-30 | Aeroinsight Inc. | 0491 Management consulting | $17,850.00 |
| 2011-05-04 | AES LABORATORIES PVT.LTD | 0703 Sewer and water | $10,640.03 |
| 2011-04-01 | AGENCE FRANCE-PRESSE | 0473 Information Technology & Telecom Consultants | $59,650.44 |
| 2011-06-28 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $15,332.85 |
| 2011-06-28 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $10,565.31 |
| 2011-06-27 | Agilysys | 1229 Computer equipment parts | $18,727.91 |
| 2011-06-15 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $116,246.89 |
| 2011-06-08 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $12,008.19 |
| 2011-06-08 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $22,764.53 |
| 2011-05-04 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $26,076.51 |
| 2011-05-04 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $55,853.60 |
| 2011-04-04 | AHM Technology Corporation | 0472 Information technology consultants | $24,860.00 |
| 2011-06-15 | Aim Corporation | 0472 Information technology consultants | $67,800.00 |
| 2011-05-02 | AIR CONDITIONING ENGINEERING SERVIC | 0656 Heating, air-conditioning and refrigeration equipment | $22,988.12 |
| 2011-05-07 | Air Nunavut Ltd | 0201 Travel - public servants | $45,060.62 |
| 2011-04-21 | AIRCON ENGINEERS PVT. LTD. | 0703 Sewer and water | $14,623.38 |
| 2011-05-11 | ALEXANDER BATTERY CORPORATION | 1229 Computer equipment parts | $10,124.80 |
| 2011-05-01 | AL-GANEM CONTRACTORS CO. | 0811 Contracted building cleaning | $103,652.60 |
| 2011-04-01 | ALLIANCE FRANCAISE DE PEKIN | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $27,198.31 |
| 2011-05-31 | ALLIANCE PERSONNEL INC. | 0472 Information technology consultants | (a) $73,981.98 |
| 2011-04-18 | ALLIANCE PERSONNEL INC. | 0472 Information technology consultants | $32,037.76 |
| 2011-05-05 | ALLIED HEALTHCARE GROUP LTD | 0124 Civilian foreign service allowance | (a) $76,113.67 |
| 2011-06-30 | AltisSPR | 0813 Temporary help services | $52,104.30 |
| 2011-06-23 | AltisSPR | 0813 Temporary help services | $11,547.19 |
| 2011-05-16 | AltisSPR | 0813 Temporary help services | $21,967.21 |
| 2011-05-16 | AltisSPR | 0813 Temporary help services | $21,967.21 |
| 2011-04-26 | AltisSPR | 0813 Temporary help services | $10,174.24 |
| 2011-04-11 | AltisSPR | 0813 Temporary help services | $117,972.00 |
| 2011-04-01 | AMARWATEE CHANDRA VIAPREE | 0124 Civilian foreign service allowance | $10,963.97 |
| 2011-04-01 | AMARWATEE CHANDRA VIAPREE | 0124 Civilian foreign service allowance | (a) $21,441.04 |
| 2011-05-14 | American Political Science Assoc | 0352 Public relations services | $13,582.54 |
| 2011-04-01 | AMS FACIL.MANAG. MONOPROSOPI E.P.E. | 0811 Contracted building cleaning | $18,834.95 |
| 2011-04-15 | AMS IMAGING | 0321 Printing services | $76,353.12 |
| 2011-04-01 | Andrée Poulin | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2011-05-30 | ANDREW BALFOUR PHOTOGRAPHY | 0859 Other business services not elsewhere specified | $16,950.00 |
| 2011-06-01 | ANIXTER CANADA | 1229 Computer equipment parts | $24,893.62 |
| 2011-06-29 | ANTEC KITCHENS | 0646 Residential buildings | $15,375.10 |
| 2011-06-21 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | $12,005.51 |
| 2011-05-06 | AON REED STENHOUSE INC. | 0124 Civilian foreign service allowance | $282,500.00 |
| 2011-06-14 | AP Industries | 1246 Other furniture and fixtures including parts | $13,954.00 |
| 2011-06-10 | AP Industries | 1246 Other furniture and fixtures including parts | $16,464.00 |
| 2011-05-06 | AP Industries | 1246 Other furniture and fixtures including parts | $14,680.00 |
| 2011-05-03 | AP Industries | 1246 Other furniture and fixtures including parts | $12,470.00 |
| 2011-05-16 | APEC US 2011 USA Host Committee | 0491 Management consulting | $119,225.00 |
| 2011-04-01 | AQUAMIST LIMITED | 0703 Sewer and water | $47,324.53 |
| 2011-06-08 | ARCHIPROMENAGER | 1173 House furnishing, excl. furniture | $33,624.51 |
| 2011-04-19 | AREL LTD. | 0656 Heating, air-conditioning and refrigeration equipment | $20,711.30 |
| 2011-04-01 | Aro Inc. | 0815 Collection agency fees and charges | $11,300.00 |
| 2011-06-14 | Arper USA Inc. | 1246 Other furniture and fixtures including parts | $22,877.70 |
| 2011-04-11 | Arper USA Inc. | 1246 Other furniture and fixtures including parts | $23,953.85 |
| 2011-04-01 | Arper USA Inc. | 1246 Other furniture and fixtures including parts | $24,209.55 |
| 2011-05-25 | ArTemp Personnel Services Inc. | 0491 Management consulting | $90,400.00 |
| 2011-05-13 | Artopex | 1246 Other furniture and fixtures including parts | $17,157.05 |
| 2011-04-29 | Artopex | 1246 Other furniture and fixtures including parts | $10,960.08 |
| 2011-06-01 | Ascribe Marketing Commnications | 0351 Communications professional services not elsewhere specified | $17,402.00 |
| 2011-05-01 | AT&T Mobility National Account LLC | 0227 Other communications services | $423,840.00 |
| 2011-04-01 | ATKINSON, HEATHER | 0351 Communications professional services not elsewhere specified | $24,634.00 |
| 2011-06-14 | AU FORUM DU BATIMENT | 0630 Office buildings | $33,488.17 |
| 2011-04-18 | Aube Consultants Ltd. | 0491 Management consulting | $23,617.00 |
| 2011-04-06 | Autonomy Corporation PLC | 1228 Computer software | $50,131.23 |
| 2011-06-27 | AXM | 0640 Buildings and/or installations for telecommunications, computers and/or electronic/automated office systems | (a) $21,374.68 |
| 2011-04-01 | AYM CLEAN, S.A. DE C.V. | 0811 Contracted building cleaning | $18,095.85 |
| 2011-04-01 | BAFING S.A.C | 0630 Office buildings | $16,563.30 |
| 2011-04-08 | BAKER FURNITURE | 1246 Other furniture and fixtures including parts | $15,152.28 |
| 2011-04-08 | BAKER FURNITURE | 1246 Other furniture and fixtures including parts | $10,312.03 |
| 2011-06-30 | BARBARA ESTELLE FOLEY | 0446 Training consultants | $21,428.52 |
| 2011-05-12 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $23,120.65 |
| 2011-04-01 | BARBARA SANDILANDS | 0446 Training consultants | (a) $239,473.50 |
| 2011-06-14 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $17,331.50 |
| 2011-05-19 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,950.00 |
| 2011-06-15 | BARWOOD FLOORING | 1246 Other furniture and fixtures including parts | $12,519.67 |
| 2011-05-02 | Bayou Design Studios | 0311 Publishing services | $22,600.00 |
| 2011-05-15 | BE IN BEYOND | 0570 Rental - other | $227,292.29 |
| 2011-05-09 | BEIJING TLI EDUCATION CONSULTING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,613.06 |
| 2011-05-18 | BELL CANADA | 0472 Information technology consultants | $62,395.65 |
| 2011-04-14 | BELL CANADA | 0227 Other communications services | $24,860.00 |
| 2011-05-06 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,400.00 |
| 2011-05-03 | Bermex Division of BDM + Furniture | 1246 Other furniture and fixtures including parts | $22,180.00 |
| 2011-06-16 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $21,392.00 |
| 2011-04-29 | Best Western Cartier Hôtel & | 0201 Travel - public servants | $34,221.60 |
| 2011-04-13 | BigboXX.com Limited | 1172 Office and stationers supplies | $11,441.79 |
| 2011-05-18 | BIRIBIN LIMOUSINES | 0201 Travel - public servants | $82,637.25 |
| 2011-04-01 | BJ YUELANG ENERGY TECH CO LTD | 0630 Office buildings | $17,359.40 |
| 2011-04-01 | BLITZ-BLANK REINIGUNG | 0811 Contracted building cleaning | $19,505.39 |
| 2011-05-30 | BluePrint Software Systems Inc. | 1228 Computer software | $14,384.91 |
| 2011-06-07 | BODEY CONSTRUCTION LTD | 0646 Residential buildings | $22,631.42 |
| 2011-06-07 | BOEYLE CONSTRUCTION SERVICES | 0656 Heating, air-conditioning and refrigeration equipment | $15,704.12 |
| 2011-06-30 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $15,930.00 |
| 2011-06-23 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $19,725.00 |
| 2011-06-14 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $10,050.00 |
| 2011-06-10 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $23,015.00 |
| 2011-05-26 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $11,440.00 |
| 2011-05-09 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $18,634.00 |
| 2011-04-29 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $14,850.00 |
| 2011-04-28 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $16,200.00 |
| 2011-04-26 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $11,856.00 |
| 2011-06-21 | BOYD MOVING & STORAGE LTD. | 0210 Transportation of things not elsewhere specified | $59,890.00 |
| 2011-05-17 | BRAGARD SA | 1151 Uniforms | $10,414.47 |
| 2011-06-14 | Brett A. Boudreau | 0491 Management consulting | $14,577.00 |
| 2011-04-20 | Brown Jordan Company | 1246 Other furniture and fixtures including parts | $18,610.86 |
| 2011-06-08 | BRUCARGO AIR FREIGHT SA | 0210 Transportation of things not elsewhere specified | (a) $63,911.36 |
| 2011-04-18 | BRYMARK PROMOTIONS INC. | 0352 Public relations services | $24,475.80 |
| 2011-06-09 | BUGATTI DESIGN INC. | 1249 Other equipment and parts | $10,810.00 |
| 2011-05-18 | BUGATTI DESIGN INC. | 1246 Other furniture and fixtures including parts | $13,400.00 |
| 2011-05-12 | BUGATTI DESIGN INC. | 1246 Other furniture and fixtures including parts | $10,965.00 |
| 2011-06-30 | Business Connections Canada | 0352 Public relations services | $23,730.00 |
| 2011-04-18 | Business Monitor Online | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,000.00 |
| 2011-05-02 | C.I.G.C. SERVICES CONSEILS INC. | 0494 Translation services | $19,356.90 |
| 2011-04-08 | Cadieux Ltd | 1246 Other furniture and fixtures including parts | $19,828.00 |
| 2011-06-01 | Calian Ltd | 0813 Temporary help services | $206,061.15 |
| 2011-06-01 | Calian Ltd | 0473 Information Technology & Telecom Consultants | $349,144.57 |
| 2011-05-31 | CANADIAN BANK NOTE COMPANY LTD. | 0321 Printing services | (a) $66,952.50 |
| 2011-05-20 | Canadian Custom TableWare | 1173 House furnishing, excl. furniture | $24,990.00 |
| 2011-05-05 | Canadian Custom TableWare | 1173 House furnishing, excl. furniture | $23,880.00 |
| 2011-05-05 | Canadian Custom TableWare | 1173 House furnishing, excl. furniture | $21,600.00 |
| 2011-06-08 | CANADIAN MANUFACTURERS & EXPORTERS | 0471 Telecommunications Consultants | $74,580.00 |
| 2011-06-30 | CANAMCO | 0499 Other professional services not otherwise specified | (a) $914,453.09 |
| 2011-04-01 | CANON BUSINESS CENTER BRUSSELS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $20,022.45 |
| 2011-04-13 | Canon Deutschland GmbH | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,657.64 |
| 2011-05-30 | CARLETON UNIVERSITY | 0491 Management consulting | $24,500.00 |
| 2011-04-05 | CARON PROFESSIONAL & LINGUISTIC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,111.90 |
| 2011-05-03 | CBCI Telecom.com | 1229 Computer equipment parts | $21,726.74 |
| 2011-05-02 | CENTENNIAL COLLEGE | 0499 Other professional services not otherwise specified | $24,238.50 |
| 2011-05-02 | Centre de langues internationales | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,839.00 |
| 2011-04-11 | Centre de langues internationales | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,760.00 |
| 2011-04-11 | Centre Linguistique Equinox | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | (a) $11,760.00 |
| 2011-06-01 | CENTURY 21 JANITORIAL SERVICES & | 0811 Contracted building cleaning | $104,369.94 |
| 2011-04-01 | CENTURY SERVICE | 0656 Heating, air-conditioning and refrigeration equipment | $59,887.00 |
| 2011-04-18 | CHARLEBOIS GEOFFREY P. M. | 0491 Management consulting | $24,841.92 |
| 2011-05-03 | CHAUFFAGE ET ENTRETIEN | 0630 Office buildings | $20,675.42 |
| 2011-04-01 | Claudine Desjardins | 0491 Management consulting | $11,270.00 |
| 2011-06-21 | Clean and Polish - Mid Atlantic | 0811 Contracted building cleaning | $68,201.63 |
| 2011-06-16 | COFELY | 0630 Office buildings | $19,433.33 |
| 2011-04-13 | Cohen Cohen Full-Line Interiors | 0665 Other equipment | $20,336.25 |
| 2011-05-25 | Cohen & Cohen Full-Line Interiors | 1246 Other furniture and fixtures including parts | $12,091.58 |
| 2011-04-11 | COLETTE STAMBOULI | 0813 Temporary help services | (a) $12,806.24 |
| 2011-04-01 | COMMUNICATIONS DELPHIS | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2011-06-01 | COM-NET COMMUNICATION CABLING | 0472 Information technology consultants | $195,000.00 |
| 2011-05-26 | CONCEPT ADATECK Inc. | 1246 Other furniture and fixtures including parts | $10,315.00 |
| 2011-04-28 | CONCEPT ADATECK Inc. | 1246 Other furniture and fixtures including parts | $16,015.00 |
| 2011-05-16 | Conover + Company Communications, | 0499 Other professional services not otherwise specified | $28,980.00 |
| 2011-06-17 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $24,996.95 |
| 2011-06-03 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $16,876.79 |
| 2011-04-04 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $24,988.79 |
| 2011-05-06 | Cooper Consulting | 0491 Management consulting | $11,441.25 |
| 2011-05-17 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | (a) $1,013,886.45 |
| 2011-06-14 | Corporate Security Supply Ltd. | 1172 Office and stationers supplies | $11,243.50 |
| 2011-04-01 | CORPUS DAISY | 0124 Civilian foreign service allowance | $22,880.00 |
| 2011-06-01 | COSMO ART INTERIOR | 0630 Office buildings | $11,219.56 |
| 2011-05-09 | COWI | 0421 Architectural services | $31,175.55 |
| 2011-05-03 | Cristina Iuliano Cleaning Services | 0811 Contracted building cleaning | $11,832.59 |
| 2011-06-01 | CROWN WORLDWIDE LTDA | 0210 Transportation of things not elsewhere specified | $15,733.75 |
| 2011-06-07 | CRS Contractors Rental | 1173 House furnishing, excl. furniture | $20,245.00 |
| 2011-06-21 | CTOMS Inc. | 1245 Safety and sanitation equipment and parts | $15,185.81 |
| 2011-06-20 | CURTAIN WORKSHOP, | 1246 Other furniture and fixtures including parts | $20,271.84 |
| 2011-06-02 | Cyrus Echo | 0499 Other professional services not otherwise specified | $24,323.25 |
| 2011-06-21 | D.E.SILSBY DISTINCTIVE LINENS | 1173 House furnishing, excl. furniture | $13,291.50 |
| 2011-05-20 | D.E.SILSBY DISTINCTIVE LINENS | 1173 House furnishing, excl. furniture | $17,400.00 |
| 2011-05-05 | D.E.SILSBY DISTINCTIVE LINENS | 1173 House furnishing, excl. furniture | $21,412.50 |
| 2011-05-30 | D.J.P. DECORATION | 0646 Residential buildings | $10,702.23 |
| 2011-04-01 | Daikin Airconditioning India Privat | 0656 Heating, air-conditioning and refrigeration equipment | $18,395.44 |
| 2011-06-06 | DARE Human Resources Corp. | 0491 Management consulting | $14,170.20 |
| 2011-04-01 | DARE Human Resources Corp. | 0491 Management consulting | $14,780.40 |
| 2011-05-25 | David Swayze & Associates Inc. | 0499 Other professional services not otherwise specified | $34,184.76 |
| 2011-06-22 | DAVID T. FUNG | 0491 Management consulting | $10,100.00 |
| 2011-04-01 | DEAN DE BEER | 0499 Other professional services not otherwise specified | $19,568.00 |
| 2011-06-29 | DECORYSA | 1173 House furnishing, excl. furniture | $10,135.14 |
| 2011-04-01 | Delphia Consulting | 0472 Information technology consultants | $33,307.27 |
| 2011-06-30 | DEMENAGEMENT OUTAOUAIS INC. | 0208 Employee relocation outside Canada and/or return | $56,307.91 |
| 2011-06-23 | DEMENAGEMENT OUTAOUAIS INC. | 0208 Employee relocation outside Canada and/or return | $17,402.04 |
| 2011-04-01 | DENSAN CONSULTANTS LTD | 0472 Information technology consultants | $16,950.00 |
| 2011-06-07 | DEUTSCHE POST AG | 0212 Postage and parcel post | $27,625.95 |
| 2011-06-11 | DIETER THIELE ELECTRICAL | 0491 Management consulting | $58,298.00 |
| 2011-04-01 | DigitalWord | 0351 Communications professional services not elsewhere specified | $24,577.50 |
| 2011-04-01 | Diligens Inc. | 0351 Communications professional services not elsewhere specified | $19,831.50 |
| 2011-06-29 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $17,354.00 |
| 2011-06-24 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,024.00 |
| 2011-06-09 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $13,540.00 |
| 2011-05-31 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $13,540.00 |
| 2011-04-29 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,024.00 |
| 2011-04-27 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $10,055.00 |
| 2011-04-27 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $13,540.00 |
| 2011-04-20 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $18,888.00 |
| 2011-04-01 | DIPLOMAT FREIGHT SERVICES LTD | 0201 Travel - public servants | $293,520.00 |
| 2011-05-09 | DIVISAO TERCEIRIZACAO DE MAO DE | 0646 Residential buildings | $57,117.26 |
| 2011-05-23 | DOLLCO PRINTING | 0321 Printing services | $32,974.41 |
| 2011-06-03 | DONOHUE & BOUSQUET | 1246 Other furniture and fixtures including parts | $15,605.00 |
| 2011-04-26 | DPS International Inc. | 0499 Other professional services not otherwise specified | $18,826.00 |
| 2011-06-13 | Drapery Trade Services Ltd | 1246 Other furniture and fixtures including parts | $24,818.00 |
| 2011-06-22 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $10,750.00 |
| 2011-05-06 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $12,100.00 |
| 2011-06-20 | Dynamic Personnel Consultants | 0813 Temporary help services | $27,882.75 |
| 2011-04-04 | Ecole de Langues Eagle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,310.00 |
| 2011-04-15 | Ecole de Langues La Cite Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,876.85 |
| 2011-04-26 | Ecole De Langues Molière | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,280.00 |
| 2011-06-01 | ECORIMAR Impianti s.r.l. | 0665 Other equipment | $15,030.75 |
| 2011-05-10 | ELECTRO SAUDI SERVICES LIMITED | 0811 Contracted building cleaning | $39,376.73 |
| 2011-04-01 | ELECTRONIC LIBRARY INC. | 0226 Data communications services (including all non-voice telecommunications services) | $18,237.00 |
| 2011-06-28 | Electronic Life & Property Solution | 0630 Office buildings | $16,881.05 |
| 2011-06-24 | ELYTRA ENTERPRISES INC | 1228 Computer software | $23,346.52 |
| 2011-04-01 | EMBASSY CLEANING SERVICE CENTER | 0705 Waste Disposal | $27,195.49 |
| 2011-06-07 | EMC RAYMOND | 0640 Buildings and/or installations for telecommunications, computers and/or electronic/automated office systems | $14,143.08 |
| 2011-05-05 | EMC RAYMOND | 1219 Other machinery and parts | $82,539.72 |
| 2011-06-27 | Emcon Emanation Control Ltd | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $24,860.00 |
| 2011-06-02 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $10,113.50 |
| 2011-04-28 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $24,860.00 |
| 2011-05-02 | Emerion | 0472 Information technology consultants | $24,747.00 |
| 2011-05-11 | Enduria WIreless Solution | 1228 Computer software | $11,209.60 |
| 2011-06-28 | Environmental Wayfinding Solutions | 0630 Office buildings | $26,577.60 |
| 2011-04-11 | Eon Consulting | 0472 Information technology consultants | $18,645.00 |
| 2011-04-01 | EURO LONDON APPOINTMENTS | 0813 Temporary help services | $15,807.00 |
| 2011-06-29 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $23,285.49 |
| 2011-05-24 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $76,430.38 |
| 2011-05-24 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $14,082.06 |
| 2011-05-17 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $43,706.59 |
| 2011-05-16 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $107,829.12 |
| 2011-04-01 | Excelente oficina y servicio, | 0671 Other office equipment | $21,994.19 |
| 2011-04-27 | Excellence RHR Consultation Inc. | 0491 Management consulting | $22,509.60 |
| 2011-04-01 | EXCLUSIVE CAR CARE | 0682 Road motor vehicles - non-military | $38,328.00 |
| 2011-06-14 | EXPRESS TRANSPORTS S.A. | 0208 Employee relocation outside Canada and/or return | $11,732.95 |
| 2011-06-01 | FAIRMONT CHATEAU LAURIER | 0822 Hospitality | $37,953.28 |
| 2011-05-31 | FAIRMONT CHATEAU LAURIER | 0822 Hospitality | $11,383.62 |
| 2011-04-21 | FDE Magazine | 0491 Management consulting | $24,561.00 |
| 2011-04-01 | Federal Express Canada Ltd. | 0213 Courier services | $45,200.00 |
| 2011-06-15 | FEM Security Inc. | 0669 Telecommunications equipment | $22,582.36 |
| 2011-06-29 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $21,770.00 |
| 2011-06-19 | First Air / Bradley Aire Services L | 0202 Travel - non-public servants | $269,606.23 |
| 2011-06-01 | First Air / Bradley Aire Services L | 0822 Hospitality | $13,971.91 |
| 2011-05-25 | First Class Language Training | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,290.00 |
| 2011-06-27 | FMC Professionals Inc. | 0813 Temporary help services | (a) $233,877.01 |
| 2011-05-18 | ForeFront Initiatives Inc. | 1246 Other furniture and fixtures including parts | $16,000.85 |
| 2011-04-13 | FOREIGN LANGUAGE INSTITUTE OF | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,270.25 |
| 2011-04-13 | FOX TRANSLATIONS LTD. | 0494 Translation services | $24,860.00 |
| 2011-04-01 | FRANCISCO CHOC | 0811 Contracted building cleaning | $22,185.00 |
| 2011-06-06 | FRED VAN LUIT | 0491 Management consulting | $17,500.00 |
| 2011-04-13 | FROLING'S SCHOONMAAKBEDRIJF BV | 0811 Contracted building cleaning | $21,775.35 |
| 2011-06-06 | Further Ahead Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,860.00 |
| 2011-04-01 | GARBAGE DISPOSAL | 0705 Waste Disposal | $14,876.93 |
| 2011-04-29 | GARDEN WISE | 0859 Other business services not elsewhere specified | $10,050.59 |
| 2011-05-10 | Gelder, Gingras & Associates | 0491 Management consulting | $15,820.00 |
| 2011-05-19 | Gérald Viau | 0499 Other professional services not otherwise specified | $12,139.62 |
| 2011-04-01 | Gilles Boutin | 1246 Other furniture and fixtures including parts | $13,058.35 |
| 2011-05-27 | GILLES LAJOIE | 0491 Management consulting | $18,100.00 |
| 2011-04-01 | GLOBAL CENTER | 0811 Contracted building cleaning | $34,011.90 |
| 2011-05-10 | GLOBAL HORIZON CONTRACTING CO. | 0646 Residential buildings | $27,141.87 |
| 2011-05-16 | Global Upholstery Co. Inc. | 1246 Other furniture and fixtures including parts | $23,227.38 |
| 2011-04-11 | GLOBE CANADA | 1151 Uniforms | $16,203.92 |
| 2011-05-03 | GLY CONSTRUCTION | 0646 Residential buildings | $130,219.43 |
| 2011-04-01 | Godon Patrick | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2011-04-07 | GOLDER ASSOCIATES LTD | 0492 Research contracts | $60,000.00 |
| 2011-05-04 | GOOD HOUSE KEEPING | 0811 Contracted building cleaning | $104,599.31 |
| 2011-06-01 | Gordon Murray Corporate Finance | 0491 Management consulting | $10,673.60 |
| 2011-05-06 | Gowlings Consulting Inc. | 0491 Management consulting | $24,973.00 |
| 2011-06-23 | GRAYBRIDGE INTERNATIONAL | 0446 Training consultants | (a) $1,932,296.80 |
| 2011-06-17 | GRAYBRIDGE INTERNATIONAL | 0351 Communications professional services not elsewhere specified | (a) $16,710,081.01 |
| 2011-06-27 | Grayhead Associates | 0499 Other professional services not otherwise specified | $23,676.66 |
| 2011-06-01 | GRE.CO S.R.L. | 0210 Transportation of things not elsewhere specified | $25,265.98 |
| 2011-06-20 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $24,848.00 |
| 2011-05-04 | Greystone Park Electrical | 0646 Residential buildings | $18,355.12 |
| 2011-04-12 | GSA Associates | 0491 Management consulting | $22,554.80 |
| 2011-06-01 | GSI International Consulting Group | 0813 Temporary help services | (a) $156,674.00 |
| 2011-04-27 | GUSTAV GRAUER RAUMGESTALTUNG | 1246 Other furniture and fixtures including parts | $18,844.05 |
| 2011-04-01 | H & L MESSENGERS INC. | 0210 Transportation of things not elsewhere specified | $78,900.00 |
| 2011-06-09 | H.LAUREYS | 0646 Residential buildings | $20,866.79 |
| 2011-05-03 | HAMID REZA MOBARAK KISH | 0665 Other equipment | $15,344.16 |
| 2011-05-17 | Hantverksjouren AB | 0646 Residential buildings | $258,661.35 |
| 2011-04-01 | HARYALI | 0859 Other business services not elsewhere specified | $111,082.32 |
| 2011-04-01 | Hassan A Gaafar | 0665 Other equipment | $65,633.00 |
| 2011-04-01 | Hassan A Gaafar | 0611 Waterworks and sewage systems | $48,359.00 |
| 2011-06-14 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $24,182.00 |
| 2011-05-05 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $13,441.44 |
| 2011-04-14 | Hay Group Limited | 0491 Management consulting | $19,017.90 |
| 2011-04-01 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $36,443.35 |
| 2011-05-26 | Hewlett-Packard (Canada) Co. | 1228 Computer software | $11,248.59 |
| 2011-05-11 | Hewlett-Packard (Canada) Co. | 1228 Computer software | $67,491.51 |
| 2011-05-03 | HINMAN CONSULTING ENGINEERS | 0422 Engineering consultants - construction | $379,150.00 |
| 2011-04-18 | HITEK CONSULTANTS LIMITED, | 0421 Architectural services | $29,051.00 |
| 2011-04-01 | HOME & GARDEN CARE LTD | 0859 Other business services not elsewhere specified | $25,507.75 |
| 2011-04-15 | Hot Docs | 0352 Public relations services | $11,300.00 |
| 2011-06-28 | HSM Americas Inc. | 0491 Management consulting | $181,115.00 |
| 2011-04-01 | Human Capital Inc. | 0491 Management consulting | $50,505.00 |
| 2011-05-18 | HUMAN POTENTIAL CONSULTANTS INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $63,000.00 |
| 2011-06-17 | I.D.3 (Idées au cube) Inc. | 0332 Audio-visual services | $11,667.26 |
| 2011-04-08 | IBM CANADA | 1228 Computer software | $372,324.62 |
| 2011-06-15 | IDN | 1219 Other machinery and parts | $13,644.64 |
| 2011-06-15 | IE Market Research | 0351 Communications professional services not elsewhere specified | $24,998.40 |
| 2011-05-03 | INFRES METHODEX LTD | 0671 Other office equipment | $13,598.50 |
| 2011-05-18 | INSIDEOUT EVENTS LTD | 0210 Transportation of things not elsewhere specified | $20,233.69 |
| 2011-04-01 | Integra Networks Corporation | 1228 Computer software | $60,663.86 |
| 2011-06-27 | Integrated Human Risk Solutions | 0446 Training consultants | $37,595.10 |
| 2011-06-14 | Integrated Human Risk Solutions | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,690.50 |
| 2011-05-18 | Interactive Audio Visual Inc. | 1223 Image/video equipment | $1,923,513.67 |
| 2011-04-28 | INTERLANGUES LANGUAGE SCHOOL | 0446 Training consultants | $5,142,528.32 |
| 2011-05-23 | INTERNATIONAL AIR TRANSPORT | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $20,006.70 |
| 2011-04-01 | Interpower | 0665 Other equipment | $11,534.00 |
| 2011-05-21 | IONIAN HOTEL ENTERPRISES S.A. | 0201 Travel - public servants | $104,256.71 |
| 2011-06-23 | IPSS Inc. | 1228 Computer software | $17,865.30 |
| 2011-04-06 | IT/Net Ottawa Inc. | 0472 Information technology consultants | $188,936.00 |
| 2011-05-05 | J.A.CREAVALLE | 0646 Residential buildings | (a) $11,000.01 |
| 2011-04-21 | J.J. Szabo International | 0491 Management consulting | $24,691.63 |
| 2011-06-13 | J.L. RICHARDS & ASSOCIATES LTD | 0492 Research contracts | $147,524.00 |
| 2011-06-03 | J.L. RICHARDS & ASSOCIATES LTD | 0421 Architectural services | $75,063.00 |
| 2011-04-25 | J.L. RICHARDS & ASSOCIATES LTD | 0421 Architectural services | $187,386.00 |
| 2011-04-12 | J.L. RICHARDS & ASSOCIATES LTD | 0421 Architectural services | $57,167.00 |
| 2011-05-01 | JA Media Services | 0341 Communications Research Services | $50,850.00 |
| 2011-04-01 | James Lorne GoodFellow | 0491 Management consulting | $11,322.50 |
| 2011-04-01 | JARVIS, JENNIFER | 0351 Communications professional services not elsewhere specified | $24,634.00 |
| 2011-04-01 | Jeffrey S. Klenk | 0446 Training consultants | $21,965.00 |
| 2011-05-09 | Jennifer Dahl-Kowalski | 0491 Management consulting | $22,000.00 |
| 2011-05-02 | JL Strategies Inc. | 0446 Training consultants | $18,532.50 |
| 2011-05-11 | JOHN A HART (CARPET) LTD | 0630 Office buildings | $71,285.88 |
| 2011-04-24 | JOHN ALAN'S CAR SERVICE | 0540 Rental of motor and other vehicles | $19,648.80 |
| 2011-04-01 | JOHNSON CONTROLS INDIA PVT LTD | 0630 Office buildings | $13,653.23 |
| 2011-05-31 | JOSAFA DE JESUS | 1246 Other furniture and fixtures including parts | $14,925.31 |
| 2011-04-01 | JPM CONTRACT CLEANERS LTD. | 0811 Contracted building cleaning | $14,065.64 |
| 2011-04-01 | K) TOKYO DOME FACILITIES | 0811 Contracted building cleaning | $28,887.36 |
| 2011-04-01 | K)IDC OOTSUKA KAGU | 1246 Other furniture and fixtures including parts | $17,537.63 |
| 2011-05-16 | K)PACK | 0331 Exposition services | $12,763.46 |
| 2011-06-27 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,739.43 |
| 2011-06-20 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,256.40 |
| 2011-06-09 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,739.43 |
| 2011-06-01 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,840.25 |
| 2011-05-17 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,007.96 |
| 2011-05-13 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,928.56 |
| 2011-06-10 | KONTRAS | 0823 Conference fees | $13,760.47 |
| 2011-05-17 | Korson Furniture Imports Inc. | 1246 Other furniture and fixtures including parts | $12,438.00 |
| 2011-06-01 | KOWA BUILD TAKEDA AKIO | 0646 Residential buildings | $58,707.00 |
| 2011-04-13 | KRAVET FURNITURE BASICS | 1246 Other furniture and fixtures including parts | $21,637.50 |
| 2011-04-26 | KREPS-DILLEMUTH GMBH | 0656 Heating, air-conditioning and refrigeration equipment | $11,703.10 |
| 2011-04-11 | Kristen Godin | 0351 Communications professional services not elsewhere specified | $24,860.00 |
| 2011-06-28 | Küche Aktiv GmbH Berlin | 0646 Residential buildings | $20,017.86 |
| 2011-04-20 | L&M Branch Inc. | 0491 Management consulting | (a) $12,003.76 |
| 2011-04-01 | La Jardinière Ennour | 0859 Other business services not elsewhere specified | $45,544.64 |
| 2011-05-01 | LABORATOIRE PUBLIC ET D'ESSAIS | 0491 Management consulting | $21,812.00 |
| 2011-05-12 | Lamphong Sengvilay Enr. | 0491 Management consulting | $22,575.00 |
| 2011-04-01 | LANCRENON-OUHSINE ELISABETH | 0124 Civilian foreign service allowance | $11,648.00 |
| 2011-06-15 | LANGEDER Christoph KG | 0646 Residential buildings | $54,808.62 |
| 2011-06-13 | Lannick Contract Solutions Inc. | 0813 Temporary help services | $87,716.25 |
| 2011-06-06 | Lannick Contract Solutions Inc. | 0813 Temporary help services | $61,401.38 |
| 2011-06-06 | Lannick Contract Solutions Inc. | 0813 Temporary help services | $61,401.38 |
| 2011-06-13 | Lansdowne Technologies Inc. | 0499 Other professional services not otherwise specified | $15,255.00 |
| 2011-04-26 | Learn Personal Language School | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $27,375.20 |
| 2011-05-27 | Learning Tree International Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,978.65 |
| 2011-05-13 | Leather Craft Incorporation | 1246 Other furniture and fixtures including parts | $12,950.00 |
| 2011-05-10 | LEGIS-ARTE | 0811 Contracted building cleaning | $16,435.51 |
| 2011-06-15 | LEN STAPLES PHOTOGRAPHY | 1246 Other furniture and fixtures including parts | $10,560.00 |
| 2011-04-01 | LES COMMUNICATIONS ATRIUM | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2011-05-04 | Les Communications Multi-Data | 0494 Translation services | $22,600.00 |
| 2011-06-16 | LES ENTREPRISES MI-DI | 1246 Other furniture and fixtures including parts | $21,748.00 |
| 2011-04-19 | LES ENTREPRISES MI-DI | 1246 Other furniture and fixtures including parts | $21,165.00 |
| 2011-04-05 | Les traductions H.D. | 0494 Translation services | $11,300.00 |
| 2011-06-29 | LIFE INTERIOR | 0646 Residential buildings | $21,972.60 |
| 2011-06-27 | LINDA DEANNE BALTUONIS | 0446 Training consultants | $14,125.24 |
| 2011-04-01 | LOURDES BARRAGAN | 0811 Contracted building cleaning | $30,974.10 |
| 2011-06-07 | LS NETWORKS TOYOTA - YONGSAN | 1261 Road motor vehicles | $33,167.16 |
| 2011-06-30 | M.C.T SA. | 0646 Residential buildings | $14,992.50 |
| 2011-06-10 | Macadamian | 0472 Information technology consultants | $24,408.00 |
| 2011-04-19 | MACHA GLAS- UND | 0811 Contracted building cleaning | $11,026.53 |
| 2011-05-05 | Magda Seydegart | 0446 Training consultants | $10,353.00 |
| 2011-04-01 | MAHONEY JASON | 0813 Temporary help services | $10,000.00 |
| 2011-04-01 | MAIDS Kft. | 0811 Contracted building cleaning | $19,703.25 |
| 2011-06-08 | MANGRAY-GUPTA NADIRA | 0446 Training consultants | (a) $20,800.00 |
| 2011-05-26 | Mantilla Limited | 0570 Rental - other | $83,232.90 |
| 2011-04-01 | MAPLE LEAF/Simona Sajko s.p. | 0813 Temporary help services | $13,476.87 |
| 2011-04-27 | MARIA ELENA GARZA MALACARA | 0453 Physicians and surgeons | $15,797.36 |
| 2011-05-30 | MARINE POWER CARE | 0646 Residential buildings | $10,034.33 |
| 2011-06-27 | Mark Brew Plumbing and Heating | 0656 Heating, air-conditioning and refrigeration equipment | (a) $25,037.35 |
| 2011-04-08 | MATFORCE | 0656 Heating, air-conditioning and refrigeration equipment | (a) $22,998.88 |
| 2011-06-15 | MAURICIO VICENTE SIQUEIRA | 0646 Residential buildings | $40,278.40 |
| 2011-06-15 | MAURICIO VICENTE SIQUEIRA | 0646 Residential buildings | $33,984.90 |
| 2011-04-01 | MAXOURIS S. NIKOLAOS | 0859 Other business services not elsewhere specified | $14,702.04 |
| 2011-06-17 | MaxSys | 0813 Temporary help services | (a) $14,267.15 |
| 2011-06-06 | MaxSys | 0813 Temporary help services | $66,740.63 |
| 2011-05-13 | MaxSys | 0813 Temporary help services | $25,734.08 |
| 2011-05-11 | MaxSys | 0813 Temporary help services | (a) $23,546.25 |
| 2011-05-09 | MaxSys | 0813 Temporary help services | $24,070.02 |
| 2011-04-18 | Maya Consultants Limited | 0351 Communications professional services not elsewhere specified | $16,961.06 |
| 2011-06-10 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $21,875.00 |
| 2011-05-26 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $13,800.00 |
| 2011-05-26 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $10,225.00 |
| 2011-04-01 | MEDIA Q INC. | 1228 Computer software | $118,650.00 |
| 2011-05-19 | MEDITERRANEE SERVICES | 0472 Information technology consultants | $37,609.00 |
| 2011-05-31 | MENSOUR AGENCY LTD | 0332 Audio-visual services | $13,560.00 |
| 2011-04-13 | Mercer (Canada) Limited | 0472 Information technology consultants | $25,764.00 |
| 2011-06-13 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $24,871.30 |
| 2011-04-25 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $86,015.60 |
| 2011-04-11 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $24,871.30 |
| 2011-04-01 | MICHEL FORAND | 0351 Communications professional services not elsewhere specified | $24,634.00 |
| 2011-04-01 | MICHELINE MENARD | 0124 Civilian foreign service allowance | $21,192.00 |
| 2011-06-07 | MICROSOFT CORPORATION | 1228 Computer software | $212,000.00 |
| 2011-05-08 | MIRZAI MAINTENEACE COMPANY | 0656 Heating, air-conditioning and refrigeration equipment | $11,226.59 |
| 2011-04-01 | MITSUBISHIDENKI BIRU TECHNO SERVICE | 0646 Residential buildings | $20,863.09 |
| 2011-05-01 | MMW S.R.L. | 0494 Translation services | $14,130.00 |
| 2011-06-09 | Möbel Oase Bozkurt GmbH | 1246 Other furniture and fixtures including parts | $11,491.37 |
| 2011-06-01 | MOHD FATAHA BIN MAIDEEN | 0859 Other business services not elsewhere specified | $16,705.50 |
| 2011-06-20 | MONTGOMERY Seth Drummond | 0446 Training consultants | $11,650.03 |
| 2011-04-28 | Mr. Salim Sidini | 0646 Residential buildings | $13,774.80 |
| 2011-06-12 | MSC MapleSoft Consulting Inc. | 0472 Information technology consultants | $22,882.50 |
| 2011-04-01 | Muhammad Riasat | 0703 Sewer and water | $36,934.00 |
| 2011-04-27 | MURRAY CHAUFFEUR SERVICES LTD. | 0540 Rental of motor and other vehicles | $16,374.00 |
| 2011-04-01 | N & V GENERAL SERVICES, INC. | 0811 Contracted building cleaning | $22,039.68 |
| 2011-06-27 | NATIONAL PRINTERS INC. | 0321 Printing services | $16,950.00 |
| 2011-05-16 | NATIONAL PRINTERS INC. | 0321 Printing services | $12,769.00 |
| 2011-04-06 | NATTIQ | 0813 Temporary help services | $76,462.02 |
| 2011-05-16 | NEDCO | 1229 Computer equipment parts | $11,718.10 |
| 2011-05-01 | NETWORK Mcr INC | 0421 Architectural services | $24,577.00 |
| 2011-05-12 | New England Economic Partnership | 0352 Public relations services | $10,596.00 |
| 2011-04-27 | NICHOLAS KEKKAS | 0499 Other professional services not otherwise specified | (a) $232,302.00 |
| 2011-05-13 | Nortek's Manufacturing & Repair | 0665 Other equipment | $22,600.00 |
| 2011-06-21 | NovaScotian Crystal Ltd | 1173 House furnishing, excl. furniture | $17,634.00 |
| 2011-05-20 | NovaScotian Crystal Ltd | 1173 House furnishing, excl. furniture | $24,870.00 |
| 2011-05-17 | NovaScotian Crystal Ltd | 1173 House furnishing, excl. furniture | $22,470.00 |
| 2011-05-06 | NovaScotian Crystal Ltd | 1173 House furnishing, excl. furniture | $11,153.54 |
| 2011-05-05 | NovaScotian Crystal Ltd | 1173 House furnishing, excl. furniture | $23,040.00 |
| 2011-04-01 | NOVOSELOV M. | 0813 Temporary help services | $21,482.60 |
| 2011-04-19 | Nucraft Furniture Co. | 1246 Other furniture and fixtures including parts | $17,836.78 |
| 2011-04-18 | Oak Leaf Energy Training Inc. | 0446 Training consultants | $24,675.00 |
| 2011-05-15 | OBAL EST. | 0630 Office buildings | $24,431.04 |
| 2011-04-26 | Office Specialty | 1246 Other furniture and fixtures including parts | $12,612.50 |
| 2011-04-01 | OLSON ENTERPRISE | 0665 Other equipment | $19,267.16 |
| 2011-04-01 | OLSON ENTERPRISE | 0665 Other equipment | $19,643.29 |
| 2011-06-01 | ONESOURCE INFORMATION SERVICES | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,285.80 |
| 2011-04-01 | ONESOURCE INFORMATION SERVICES | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $22,629.90 |
| 2011-05-13 | Ontario Aerospace Council | 0352 Public relations services | $19,210.00 |
| 2011-05-09 | OSCLE SERVICES | 0646 Residential buildings | $14,366.57 |
| 2011-05-03 | OTIS ELEVATOR COMPANY INDIA LTD | 0630 Office buildings | $14,068.16 |
| 2011-06-28 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $15,506.89 |
| 2011-06-13 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $22,123.42 |
| 2011-05-12 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $13,590.48 |
| 2011-04-19 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $18,005.18 |
| 2011-05-09 | Ottawa Centre for Research and | 0822 Hospitality | $11,300.00 |
| 2011-06-29 | Ottawa Office Works Inc. | 1246 Other furniture and fixtures including parts | $23,527.20 |
| 2011-06-30 | P & R Enterprises, Inc | 0811 Contracted building cleaning | (a) $1,198,546.22 |
| 2011-04-27 | Pablo Inc. | 1246 Other furniture and fixtures including parts | $12,211.64 |
| 2011-04-13 | PAINT ATTRACTION | 0811 Contracted building cleaning | $10,596.00 |
| 2011-06-10 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-06-03 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-05-13 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-05-13 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-05-13 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-05-06 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-04-29 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $28,580.95 |
| 2011-04-21 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-04-08 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-04-01 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-04-01 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $45,000.00 |
| 2011-04-12 | PANALPINA WELTTRANSPORT GmbH | 0210 Transportation of things not elsewhere specified | $13,613.00 |
| 2011-05-21 | Parcelles du Temps | 0491 Management consulting | $24,508.00 |
| 2011-05-09 | PARKERAY LIMITED | 0630 Office buildings | $3,012,592.00 |
| 2011-06-06 | PASCOAL MONTEIRO CONSTRUCOES | 0646 Residential buildings | $209,196.00 |
| 2011-06-01 | PATHFINDERS SYSTEMS DESIGN | 0202 Travel - non-public servants | $23,931.53 |
| 2011-05-17 | PAYSTATION INC. | 1245 Safety and sanitation equipment and parts | $11,288.70 |
| 2011-04-01 | PERCEPTION | 0499 Other professional services not otherwise specified | $17,183.82 |
| 2011-05-18 | Performance Printing Ltd. | 0321 Printing services | $21,655.32 |
| 2011-06-17 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $20,400.00 |
| 2011-04-06 | PHAP Professionals in Humanitarian | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,000.00 |
| 2011-06-27 | PHASELOCK SYSTEMS INTL INC. | 1229 Computer equipment parts | $25,434.04 |
| 2011-04-07 | Phillip Van Leeuwen | 1246 Other furniture and fixtures including parts | $15,136.00 |
| 2011-05-25 | Pierre Lantoin | 0491 Management consulting | $11,974.83 |
| 2011-05-31 | PITNEY BOWES | 0670 Computer equipment - hardware and software | $35,425.50 |
| 2011-04-20 | PLANO CONTRUCTION INC. | 0630 Office buildings | $640,000.00 |
| 2011-05-26 | PORTAGE PERSONNEL INC | 0813 Temporary help services | $11,789.34 |
| 2011-04-01 | PRESS NEWS LIMITED | 0473 Information Technology & Telecom Consultants | $200,208.88 |
| 2011-04-01 | Primus Telecommunications | 0472 Information technology consultants | $17,504.90 |
| 2011-05-11 | PRINTERS PLUS | 1226 Computer equipment - large/medium - mainframe, mini | $11,732.34 |
| 2011-05-10 | PRINTERS PLUS | 1229 Computer equipment parts | $21,848.66 |
| 2011-06-14 | PRO INSTALLATIONS | 0646 Residential buildings | $11,866.06 |
| 2011-05-13 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $25,177.64 |
| 2011-05-13 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $48,716.17 |
| 2011-05-09 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $65,901.60 |
| 2011-04-01 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | (a) $12,386.53 |
| 2011-06-27 | PROMAXIS SYSTEMS INC. | 0813 Temporary help services | (a) $68,935.66 |
| 2011-06-01 | PROMAXIS SYSTEMS INC. | 0472 Information technology consultants | $67,020.30 |
| 2011-04-18 | PROMAXIS SYSTEMS INC. | 0472 Information technology consultants | $33,038.94 |
| 2011-04-18 | PROMAXIS SYSTEMS INC. | 0472 Information technology consultants | $130,219.18 |
| 2011-06-03 | QUADRAPLEX DESIGNS & | 1246 Other furniture and fixtures including parts | $10,855.00 |
| 2011-04-01 | QUALIGENE CONSULTING | 0811 Contracted building cleaning | $15,019.36 |
| 2011-06-13 | Radmila Sionov | 0491 Management consulting | $10,312.50 |
| 2011-06-29 | Randstad Interim Inc. | 0473 Information Technology & Telecom Consultants | $163,036.40 |
| 2011-04-01 | RANK-XEROX | 0671 Other office equipment | $20,000.00 |
| 2011-04-01 | Real Marketing Limited | 0630 Office buildings | $29,318.06 |
| 2011-06-15 | Red Sash Inc. | 1229 Computer equipment parts | $23,143.53 |
| 2011-06-28 | REHLER EHITUS OU | 1246 Other furniture and fixtures including parts | $10,308.86 |
| 2011-04-01 | REILIMPA | 0811 Contracted building cleaning | $12,539.70 |
| 2011-06-28 | Research in Motion Limited | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $21,885.39 |
| 2011-06-27 | Research in Motion Limited | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $23,814.64 |
| 2011-04-06 | Ricoh Canada Inc. | 1223 Image/video equipment | $20,905.00 |
| 2011-04-19 | RICOH JAPAN K.K. | 0533 Rental of machinery, office furniture and fixtures and other equipment | (a) $260,071.45 |
| 2011-04-01 | RICOH UK LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,948.89 |
| 2011-04-01 | Rideau Recognition Solutions Inc. | 0186 Other supplementary personnel costs | $45,200.00 |
| 2011-04-01 | Rideau Recognition Solutions Inc. | 0186 Other supplementary personnel costs | $45,200.00 |
| 2011-05-24 | ROBERT HALF TECHNOLOGY | 0813 Temporary help services | $22,221.45 |
| 2011-06-06 | Rooney, Irving and Associates | 0665 Other equipment | $22,120.00 |
| 2011-04-07 | Rosetta Stone Ltd | 1228 Computer software | $21,086.04 |
| 2011-05-10 | Rosnei Consulting | 0491 Management consulting | $24,747.00 |
| 2011-04-01 | RYO YAKUSHIJI | 0813 Temporary help services | $69,239.82 |
| 2011-06-27 | SAISON CREATES DAIHYO IKEGAMI IKURO | 0646 Residential buildings | $26,367.12 |
| 2011-04-01 | Salesianer Miettex Ges.m.b.H | 1173 House furnishing, excl. furniture | $20,000.65 |
| 2011-06-27 | SAMSON & ASSOCIES / ASSOCIATES | 0491 Management consulting | $24,884.13 |
| 2011-05-16 | SAMSON & ASSOCIES / ASSOCIATES | 0813 Temporary help services | $170,353.58 |
| 2011-04-14 | SAMSON & ASSOCIES / ASSOCIATES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | (a) $428,326.50 |
| 2011-05-13 | SAP CANADA INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,805.64 |
| 2011-05-09 | SAP CANADA INC. | 0472 Information technology consultants | $22,458.75 |
| 2011-05-09 | SAP CANADA INC. | 0472 Information technology consultants | $13,571.02 |
| 2011-06-20 | Sapphire Technologies Canada | 0472 Information technology consultants | $43,844.01 |
| 2011-06-02 | Sapphire Technologies Canada | 0472 Information technology consultants | (a) $529,658.85 |
| 2011-05-09 | Sapphire Technologies Canada | 0472 Information technology consultants | $36,114.80 |
| 2011-05-17 | SAUDI TKT | 0630 Office buildings | $79,400.88 |
| 2011-06-07 | SAVANNAH SAM INTERIORWORKS SDN BHD | 0421 Architectural services | $130,227.00 |
| 2011-04-01 | SAVM | 0491 Management consulting | $1,181,307.65 |
| 2011-04-01 | SC TRANE ROMANIA SRL | 0656 Heating, air-conditioning and refrigeration equipment | $11,203.88 |
| 2011-04-13 | SCHOORL HOVENIERSBEDRIJF | 0859 Other business services not elsewhere specified | $39,468.99 |
| 2011-04-01 | Scotscape | 0859 Other business services not elsewhere specified | $30,059.93 |
| 2011-06-14 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $15,334.00 |
| 2011-06-13 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $13,516.53 |
| 2011-06-13 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $44,464.00 |
| 2011-06-07 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $45,585.90 |
| 2011-06-06 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $12,164.80 |
| 2011-05-31 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $51,662.70 |
| 2011-05-17 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $16,114.20 |
| 2011-05-05 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $14,610.24 |
| 2011-05-05 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $16,587.84 |
| 2011-04-08 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $14,937.30 |
| 2011-05-04 | Securit Records Management | 1229 Computer equipment parts | $11,300.00 |
| 2011-04-01 | Securit Records Management | 0859 Other business services not elsewhere specified | $11,300.00 |
| 2011-05-09 | SERTA | 1246 Other furniture and fixtures including parts | $10,400.00 |
| 2011-05-31 | SERVICE FIRST AIRCON PVT LTD | 0671 Other office equipment | $23,022.26 |
| 2011-04-01 | Servicios Oliva y Silva S.A. | 0705 Waste Disposal | $10,648.85 |
| 2011-04-05 | SILVER NANO MAGIC CLEAN | 0811 Contracted building cleaning | (a) $330,512.43 |
| 2011-04-01 | Simoneau, Michelle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,490.00 |
| 2011-06-16 | SIMPLEX GRINNELL | 0499 Other professional services not otherwise specified | $104,234.00 |
| 2011-06-28 | SIREMELC/ PIERRE NOEL JULES BERNARD | 0646 Residential buildings | $11,115.48 |
| 2011-06-22 | SMRITI SAXENA | 0859 Other business services not elsewhere specified | (a) $15,068.51 |
| 2011-06-28 | SMT CONSTRUCTION | 0646 Residential buildings | $11,956.39 |
| 2011-04-06 | SNC-Lavalin Operations & | 0630 Office buildings | $27,814.61 |
| 2011-04-01 | SNC-Lavalin Operations & | 0630 Office buildings | $16,887.04 |
| 2011-04-01 | SNC-Lavalin Operations & | 0630 Office buildings | $38,045.49 |
| 2011-06-29 | SOFTCHOICE CORPORATION | 1228 Computer software | $147,352.00 |
| 2011-06-28 | SOFTCHOICE CORPORATION | 1228 Computer software | $16,590.66 |
| 2011-06-24 | SOFTCHOICE CORPORATION | 1228 Computer software | $25,160.58 |
| 2011-06-06 | SOFTCHOICE CORPORATION | 1228 Computer software | $10,927.10 |
| 2011-04-05 | SOFTCHOICE CORPORATION | 1229 Computer equipment parts | $22,465.30 |
| 2011-04-01 | Solana Networks | 0491 Management consulting | $19,770.48 |
| 2011-06-07 | Sona Distributors Inc. | 1246 Other furniture and fixtures including parts | $13,690.00 |
| 2011-05-17 | Sona Distributors Inc. | 1249 Other equipment and parts | $11,300.00 |
| 2011-05-12 | Sona Distributors Inc. | 1249 Other equipment and parts | $12,750.00 |
| 2011-05-12 | Sona Distributors Inc. | 1249 Other equipment and parts | $16,529.00 |
| 2011-05-11 | Sona Distributors Inc. | 1249 Other equipment and parts | $10,195.00 |
| 2011-04-01 | SOO WAN LAN | 0811 Contracted building cleaning | $28,216.51 |
| 2011-04-01 | SOUL PEANUTS PRODUCTIONS | 0332 Audio-visual services | $69,452.56 |
| 2011-04-04 | SPI CONSULTANTS | 0813 Temporary help services | $35,239.05 |
| 2011-06-01 | Spirit Staffing | 0813 Temporary help services | $27,302.22 |
| 2011-05-30 | Spirit Staffing | 0813 Temporary help services | $39,322.31 |
| 2011-05-27 | Spirit Staffing | 0813 Temporary help services | $43,222.50 |
| 2011-06-23 | Steelcase Canada Limited | 1246 Other furniture and fixtures including parts | $19,262.70 |
| 2011-05-06 | STEYLEMANS | 1249 Other equipment and parts | $23,653.62 |
| 2011-05-30 | Subhas Roy Consultants Inc. | 0491 Management consulting | $11,300.00 |
| 2011-06-01 | SUMMERY AGENCY | 0331 Exposition services | $11,743.26 |
| 2011-06-28 | SUNDIS SA | 1246 Other furniture and fixtures including parts | $11,990.52 |
| 2011-04-01 | SUNDOG Furniture Solutions Inc. | 1246 Other furniture and fixtures including parts | $24,474.45 |
| 2011-04-19 | SUPER PEOPLE JANITORIAL SERVICE | 0811 Contracted building cleaning | $42,903.34 |
| 2011-06-24 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $10,809.00 |
| 2011-05-19 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $12,626.00 |
| 2011-05-26 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $14,290.00 |
| 2011-04-26 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $15,300.00 |
| 2011-04-01 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $35,699.89 |
| 2011-05-31 | TAG HR IT - The Associates Group | 0813 Temporary help services | (a) $24,891.09 |
| 2011-05-12 | TANDUS CANADA LIMITED | 1246 Other furniture and fixtures including parts | $20,475.24 |
| 2011-04-14 | Tata Communication (Canada) | 0227 Other communications services | $20,340.00 |
| 2011-06-01 | TECHNO -SERVICES SARL | 0656 Heating, air-conditioning and refrigeration equipment | $14,031.55 |
| 2011-06-10 | TEK SYSTEMS | 0351 Communications professional services not elsewhere specified | $16,950.00 |
| 2011-04-05 | Teledyne Brown Engineering Inc. | 0491 Management consulting | (a) $1,915,699.00 |
| 2011-04-18 | The 500 Staffing Services Inc. | 0813 Temporary help services | $29,747.25 |
| 2011-05-03 | The A Team | 0665 Other equipment | $10,483.68 |
| 2011-06-15 | The AIM Group Inc. | 0813 Temporary help services | $193,070.84 |
| 2011-05-27 | The AIM Group Inc. | 0813 Temporary help services | (a) $156,165.55 |
| 2011-04-01 | The AIM Group Inc. | 0472 Information technology consultants | $241,215.45 |
| 2011-06-02 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $22,119.75 |
| 2011-06-24 | The Bell Telephone Company of Canad | 1228 Computer software | $29,820.70 |
| 2011-06-23 | The Bell Telephone Company of Canad | 1228 Computer software | $133,163.95 |
| 2011-06-15 | The Bell Telephone Company of Canad | 1228 Computer software | $29,832.00 |
| 2011-06-15 | The Bell Telephone Company of Canad | 1228 Computer software | $29,832.00 |
| 2011-06-15 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $246,340.00 |
| 2011-06-13 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $80,816.95 |
| 2011-06-10 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $208,824.00 |
| 2011-06-06 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $22,448.58 |
| 2011-06-06 | The Bell Telephone Company of Canad | 0499 Other professional services not otherwise specified | $67,800.00 |
| 2011-06-06 | The Bell Telephone Company of Canad | 1228 Computer software | $285,168.66 |
| 2011-05-31 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $786,357.96 |
| 2011-05-26 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $200,688.00 |
| 2011-05-25 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $189,840.00 |
| 2011-05-25 | The Bell Telephone Company of Canad | 1228 Computer software | $11,311.30 |
| 2011-05-10 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $13,189.79 |
| 2011-05-09 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $21,131.00 |
| 2011-04-06 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $13,432.59 |
| 2011-04-04 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $47,234.00 |
| 2011-04-04 | THE CANADIAN NATIONAL INSTITUTE FOR | 0472 Information technology consultants | $21,470.00 |
| 2011-06-23 | THE CONFERENCE BOARD OF CANADA | 1228 Computer software | $38,875.00 |
| 2011-06-01 | The Financial Times | 0472 Information technology consultants | $75,950.00 |
| 2011-04-01 | The Financial Times | 0472 Information technology consultants | $24,950.00 |
| 2011-04-28 | The Lavin Agency | 0499 Other professional services not otherwise specified | $17,000.00 |
| 2011-06-10 | THE NORTH-SOUTH INSTITUTE | 0491 Management consulting | $22,600.00 |
| 2011-05-12 | The Pollack Group | 0813 Temporary help services | $28,661.09 |
| 2011-04-12 | THE REALLY USEFUL LANDSCAPE CO. | 0859 Other business services not elsewhere specified | $16,091.54 |
| 2011-06-01 | The Research Foundation of SUNY | 0352 Public relations services | $14,999.96 |
| 2011-06-06 | The Retirement Planning Institute | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | (a) $66,218.00 |
| 2011-04-01 | The Written Word Communications Co. | 0351 Communications professional services not elsewhere specified | $24,634.00 |
| 2011-05-19 | ThinkWrap Solutions Inc. | 1228 Computer software | $10,735.00 |
| 2011-04-20 | Three H Furniture Systems Limited | 1246 Other furniture and fixtures including parts | $24,960.64 |
| 2011-06-17 | ThyssenKrupp Kazlift LLP | 0630 Office buildings | $11,760.45 |
| 2011-05-31 | TigerDirect. ca Inc. | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $16,235.84 |
| 2011-06-16 | Tiree Facilities Solution Inc. | 0813 Temporary help services | $256,112.01 |
| 2011-06-16 | Tiree Facilities Solution Inc. | 0813 Temporary help services | $256,112.01 |
| 2011-06-16 | Tiree Facilities Solution Inc. | 0813 Temporary help services | $353,744.00 |
| 2011-05-02 | Tiree Facilities Solution Inc. | 0472 Information technology consultants | $173,313.75 |
| 2011-04-01 | Tiree Facilities Solution Inc. | 0813 Temporary help services | $339,000.00 |
| 2011-04-04 | TLI-IYU CHINESE LANGUAGE CENTER | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,604.33 |
| 2011-05-25 | TONY WARRENT LTD LIFT CONSULTANTS | 0423 Engineering consultants - other | $32,112.00 |
| 2011-06-22 | TOSHIBA CARRIER CORP | 0656 Heating, air-conditioning and refrigeration equipment | $22,022.10 |
| 2011-04-30 | Townley Stationery Supplies | 1172 Office and stationers supplies | $10,673.37 |
| 2011-04-30 | Townley Stationery Supplies | 1172 Office and stationers supplies | $12,127.24 |
| 2011-06-27 | TPG TECHNOLOGY | 0473 Information Technology & Telecom Consultants | (a) $310,072.00 |
| 2011-05-18 | TPG TECHNOLOGY | 0473 Information Technology & Telecom Consultants | $268,488.00 |
| 2011-04-18 | TRAINING & CONSULTING NETWORK | 0446 Training consultants | $23,730.00 |
| 2011-04-01 | TRANE DE ARGENTINA S.A. | 0656 Heating, air-conditioning and refrigeration equipment | $41,840.36 |
| 2011-05-29 | Transmillenium Holdings Ltd. | 0646 Residential buildings | $18,117.00 |
| 2011-04-01 | TRANSPO | 0859 Other business services not elsewhere specified | $12,122.57 |
| 2011-04-01 | TRG RECRUITMENT SERVICES LTD | 0813 Temporary help services | $11,064.90 |
| 2011-04-13 | Trust | 0210 Transportation of things not elsewhere specified | $12,855.00 |
| 2011-05-20 | Tsamakda-Mooseder, Paulina | 0811 Contracted building cleaning | $13,830.00 |
| 2011-05-11 | Turtle Island Staffing | 0813 Temporary help services | $29,878.45 |
| 2011-06-16 | Tusch Seating International | 1246 Other furniture and fixtures including parts | $10,640.00 |
| 2011-04-11 | TWAM SERVICES | 0859 Other business services not elsewhere specified | $13,908.26 |
| 2011-04-19 | U-BIX CORPORATION | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,024.00 |
| 2011-06-20 | Unilytics Corporation | 0472 Information technology consultants | $24,860.00 |
| 2011-06-29 | UNISERVICE SOLUTION LLC | 0811 Contracted building cleaning | (a) $10,852.36 |
| 2011-06-13 | United Concrete Products | 0630 Office buildings | $11,088.60 |
| 2011-05-15 | UNIVERSITE DE MONTREAL | 0446 Training consultants | $10,500.00 |
| 2011-06-20 | Valerie de Montigny | 0351 Communications professional services not elsewhere specified | $11,300.00 |
| 2011-04-04 | Valoggia Linguistics Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,960.00 |
| 2011-05-05 | VELOAR AR CONDICIONADO | 0656 Heating, air-conditioning and refrigeration equipment | $13,234.48 |
| 2011-06-27 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $152,685.60 |
| 2011-06-27 | VERITAAQ TECHNOLOGY HOUSE INC. | 0473 Information Technology & Telecom Consultants | $170,630.00 |
| 2011-04-01 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $305,371.20 |
| 2011-06-16 | Versacom | 0494 Translation services | (a) $67,567.50 |
| 2011-06-13 | Villageois | 1246 Other furniture and fixtures including parts | $23,765.00 |
| 2011-05-17 | Vincent Choquette | 0494 Translation services | $12,850.00 |
| 2011-06-01 | VISIONS SYSTEMS & SOLUTIONS | 1225 Telecommunication equipment parts | $10,606.86 |
| 2011-06-07 | WAVE | 1246 Other furniture and fixtures including parts | $19,030.79 |
| 2011-05-20 | We Design Build | 0646 Residential buildings | $29,047.79 |
| 2011-05-23 | Welly design & contracting company | 0630 Office buildings | $13,407.28 |
| 2011-06-16 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $17,170.00 |
| 2011-05-06 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $16,850.00 |
| 2011-04-01 | WHITNEY, JANE | 0351 Communications professional services not elsewhere specified | $24,634.00 |
| 2011-05-18 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $23,498.40 |
| 2011-06-20 | WILLS TRANSFER LIMITED | 0859 Other business services not elsewhere specified | $84,750.00 |
| 2011-05-31 | WILLS TRANSFER LIMITED | 0859 Other business services not elsewhere specified | (a) $90,400.00 |
| 2011-04-28 | WILLS TRANSFER LIMITED | 0859 Other business services not elsewhere specified | $36,499.89 |
| 2011-04-01 | WILLS TRANSFER LIMITED | 0859 Other business services not elsewhere specified | $24,860.00 |
| 2011-06-01 | WILSON MARTINS R C FILHO | 0646 Residential buildings | $40,278.40 |
| 2011-05-03 | WILSON MARTINS R C FILHO | 0630 Office buildings | $41,678.75 |
| 2011-04-13 | WJ BUSINESS PARTNER AS | 1172 Office and stationers supplies | $14,569.00 |
| 2011-04-01 | Y)CLAM | 0813 Temporary help services | $68,388.74 |
| 2011-05-05 | YASH PLUMBING ENGINEERS | 0630 Office buildings | $19,525.36 |
| 2011-05-25 | Yiagadeesen Samy | 0446 Training consultants | $14,857.50 |
| 2011-06-20 | YIT Austria GmbH | 0656 Heating, air-conditioning and refrigeration equipment | $34,465.44 |
| 2011-04-01 | YIT Austria GmbH | 0656 Heating, air-conditioning and refrigeration equipment | $38,502.34 |
| 2011-04-01 | ZINOVKINA TATIANA | 0811 Contracted building cleaning | $13,977.07 |
| 2011-05-02 | Zsuzsanna Liko Visual | 0311 Publishing services | $15,514.90 |
| 2011-05-18 | Zylog Systems Ottawa Ltd | 0472 Information technology consultants | $107,124.00 |
| 2011-05-02 | Zylog Systems Ottawa Ltd | 0472 Information technology consultants | $25,000.01 |
