House of Commons Administration – Detailed Contract Report
The Detailed Contract Report includes information on contracts over $10,000 (including amendments) entered into by the House of Commons with its suppliers, as well as agreements established with other entities, in a quarterly period. Additionally, contracts of the same nature with a single supplier and with a lower initial dollar value that reach over $10,000 by the end of the quarter will be disclosed as an aggregate amount. Contracts are disclosed based on their date of creation, not the date of receipt or payment of goods and/or services.
The Detailed Contract Report also includes information about framework agreements (FAs) entered into by the House of Commons, which allow for the purchase of goods and/or services at a future date through call-ups. As the value of an FA is not established at the outset, the value indicated in the report represents an estimated value for the contract period. Where multiple qualified suppliers are listed under the heading Supplier, the value of an FA will represent the estimated value of the FA in its entirety, not the value per supplier. This value must not be interpreted as contractually or legally binding. Where it is not possible to provide an estimate, the value field will indicate “$0.00”.
Call-ups against an FA over $10,000 will be disclosed, by supplier, for the quarter in which they are issued.
An asterisk (*) indicates that information has been revised or omitted from a previous report.
For more information, see the current policy on procurement, as well as the frequently asked questions about the reports for the House of Commons Administration.
Supplier | Description | Contract Period | Original Contract Value | New Contract Value (Amendment) | |
---|---|---|---|---|---|
Qualified Supplier(s): • BELL CANADA |
Telecommunication Services | From Friday, July 1, 2011 to Monday, June 30, 2025 | $5,000,000.00 | $12,935,500.00 | |
Qualified Supplier(s): • MOTOROLA SOLUTIONS CANADA INC* |
Telecommunication Services | From Tuesday, June 23, 2015 to Tuesday, March 31, 2026 | $500,000.00 | $7,800,000.00 | |
Qualified Supplier(s): • HALPENNY INSURANCE BROKERS LTD |
Insurance | From Tuesday, April 30, 2019 to Wednesday, April 30, 2025 | $0.00 | $315,000.00 | |
DONNA LEQUESNE | Professional Services - Communications | From Thursday, February 11, 2021 to Monday, March 31, 2025 | $13,901.25 | $23,901.25 | |
PELLETIER & CIE AVOCATS INC. | Professional Services - Legal | From Friday, April 16, 2021 to Sunday, March 31, 2024 | $25,141.75 | $7,411.75 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, November 26, 2021 to Friday, May 26, 2023 | $20,553.13 | $32,744.25 | |
COMPUCOM CANADA CO. | Repair and Maintenance - Information Technology Equipment | From Friday, April 1, 2022 to Sunday, March 31, 2024 | $30,000.00 | $19,214.63 | |
• ANGUS EUAN SMITH O/A A.E. SMITH CONSULTING | Professional Services - Information Technology | From Tuesday, June 28, 2022 to Tuesday, December 31, 2024 | $50,000.00 | $66,000.00 | |
GALLAGHER QUÉBEC RÉMUNÉRATION* | Professional Services - Human Resources | From Friday, July 1, 2022 to Monday, March 31, 2025 | $131,412.57 | - | |
ANGUS EUAN SMITH O/A A.E. SMITH CONSULTING | Professional Services - Information Technology | From Monday, July 4, 2022 to Sunday, March 31, 2024 | $50,000.00 | $66,000.00 | |
INTERSOL GROUP LTD.* | Professional Services - Management | From Thursday, October 13, 2022 to Friday, March 31, 2023 | $32,000.00 | $10,800.00 | |
APPLIED ELECTRONICS LIMITED* | Communications Equipment, Parts and Supplies | From Friday, December 2, 2022 to Friday, February 23, 2024 | $213,661.00 | $256,103.00 | |
AFFA´A, FELIX-MARIE | Training Programs / Courses | From Friday, December 23, 2022 to Sunday, December 22, 2024 | $18,620.00 | $51,284.81 | |
CONSULTATION LINGUISTIQUE | Training Programs / Courses | From Friday, December 23, 2022 to Sunday, December 22, 2024 | $52,800.00 | $94,621.70 | |
MONTREUIL, DENIS | Training Programs / Courses | From Friday, December 23, 2022 to Sunday, December 22, 2024 | $21,000.00 | $66,325.00 | |
TOSHIBA TEC CANADA BUSINESS SOLUTIONS | Office Equipment, Furniture and Fixtures | From Thursday, December 29, 2022 to Sunday, March 31, 2024 | $20,832.00 | $22,188.65 | |
TOSHIBA TEC CANADA BUSINESS SOLUTIONS* | Office Equipment, Furniture and Fixtures | From Thursday, December 29, 2022 to Sunday, March 31, 2024 | $20,832.00 | $35,945.91 | |
MONTREUIL, DENIS* | Training Programs / Courses | From Wednesday, January 11, 2023 to Friday, December 22, 2023 | $6,750.00 | $3,300.00 | |
BÉGIN, ALINE | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $4,056.00 | $27,903.00 | |
CHEVRIER, MICHEL | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $10,481.00 | $53,783.50 | |
FORMATION LINGUISTIQUE MARIO BEAUCHEMIN | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $6,750.00 | $24,523.54 | |
LEVASSEUR, JOSEPH | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $10,550.00 | $74,658.75 | |
PARISÉ, JACINTHE | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $6,415.50 | $14,894.89 | |
HORIZANT INC* | Professional Services - Information Technology | From Thursday, February 2, 2023 to Sunday, March 31, 2024 | $19,970.00 | $14,846.96 | |
EMOND HARNDEN LLP | Professional Services - Human Resources | From Thursday, February 16, 2023 to Sunday, March 31, 2024 | $50,000.00 | $9,341.40 | |
RÉFÉRENCE MÉDIA | Professional Services - Communications | From Wednesday, March 1, 2023 to Sunday, March 31, 2024 | $28,000.00 | $25,938.44 | |
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD.* | Repair and Maintenance - Equipment and Machinery | From Friday, March 10, 2023 to Sunday, March 31, 2024 | $25,000.00 | $22,650.88 | |
DONNELLY FORD LINCOLN LIMITED | Repair and Maintenance - Vehicles | From Monday, March 13, 2023 to Sunday, March 31, 2024 | $55,000.00 | $44,504.29 | |
DONNELLY FORD LINCOLN LIMITED* | Repair and Maintenance - Vehicles | From Monday, March 13, 2023 to Sunday, March 31, 2024 | $30,000.00 | $33,569.40 | |
MYERS CHEV CADILLAC BUICK GMC* | Repair and Maintenance - Vehicles | From Monday, March 13, 2023 to Sunday, March 31, 2024 | $80,000.00 | $107,983.80 | |
RUSH TRUCK CENTRES OF CANADA LIMITED | Repair and Maintenance - Vehicles | From Monday, March 13, 2023 to Sunday, March 31, 2024 | $40,000.00 | $65,112.37 | |
RUSH TRUCK CENTRES OF CANADA LIMITED* | Repair and Maintenance - Vehicles | From Monday, March 13, 2023 to Sunday, March 31, 2024 | $40,000.00 | $70,000.00 | |
DONNELLY FORD LINCOLN LIMITED | Repair and Maintenance - Vehicles | From Tuesday, March 14, 2023 to Sunday, March 31, 2024 | $1,000.00 | $15,441.12 | |
RESOLVER INC. | Professional Services - Information Technology | From Tuesday, March 14, 2023 to Sunday, March 31, 2024 | $34,000.00 | $28,882.00 | |
BELL CANADA | Telecommunication Services | From Thursday, March 16, 2023 to Sunday, March 31, 2024 | $100,000.00 | $115,782.63 | |
BELL CANADA* | Telecommunication Services | From Thursday, March 16, 2023 to Sunday, March 31, 2024 | $100,000.00 | $124,655.58 | |
ERNST & YOUNG LLP | Professional Services - Information Technology | From Monday, March 20, 2023 to Sunday, March 31, 2024 | $180,000.00 | $170,580.00 | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Wednesday, March 22, 2023 to Sunday, March 31, 2024 | $812,800.00 | $876,092.30 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Wednesday, March 22, 2023 to Sunday, March 31, 2024 | $812,800.00 | $876,205.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 23, 2023 to Sunday, March 31, 2024 | $514,250.00 | $544,274.75 | |
GILMORE PRINTING SERVICES INC.* | Printing Services | From Friday, March 24, 2023 to Sunday, March 31, 2024 | $200,000.00 | $74,458.02 | |
LOWE MARTIN COMPANY INC.* | Printing Services | From Friday, March 24, 2023 to Sunday, March 31, 2024 | $160,000.00 | $219,125.91 | |
MCP GROUP* | Printing Services | From Friday, March 24, 2023 to Sunday, March 31, 2024 | $40,000.00 | $0.00 | |
TRICO PACKAGING & PRINT SOLUTIONS INC. | Printing Services | From Friday, March 24, 2023 to Sunday, March 31, 2024 | $400,000.00 | $153,098.53 | |
TRICO PACKAGING & PRINT SOLUTIONS INC.* | Printing Services | From Friday, March 24, 2023 to Sunday, March 31, 2024 | $400,000.00 | $155,000.00 | |
MINDWIRE SYSTEMS LTD.* | Professional Services - Information Technology | From Monday, March 27, 2023 to Friday, September 29, 2023 | $27,450.00 | $35,550.00 | |
HOMEWOOD HEALTH INC* | Employee Assistance Program | From Monday, March 27, 2023 to Sunday, March 31, 2024 | $181,409.28 | $120,335.54 | |
MINDWIRE SYSTEMS LTD.* | Professional Services - Information Technology | From Tuesday, March 28, 2023 to Friday, June 30, 2023 | $27,450.00 | $24,300.00 | |
MINDWIRE SYSTEMS LTD.* | Professional Services - Information Technology | From Tuesday, March 28, 2023 to Friday, December 22, 2023 | $25,620.00 | $53,760.00 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Wednesday, March 29, 2023 to Sunday, March 31, 2024 | $109,440.00 | $123,120.00 | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Thursday, March 30, 2023 to Friday, June 23, 2023 | $15,340.74 | $0.00 | |
ROGERS BUSINESS SOLUTIONS | Telecommunication Services | From Thursday, March 30, 2023 to Sunday, March 31, 2024 | $25,894.50 | $21,578.70 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Thursday, March 30, 2023 to Sunday, March 31, 2024 | $285,000.00 | $300,960.00 | |
TIREE FACILITY SOLUTIONS INC. | Professional Services - Information Technology | From Thursday, March 30, 2023 to Tuesday, December 31, 2024 | $60,427.68 | $226,007.70 | |
TIREE FACILITY SOLUTIONS INC.* | Professional Services - Information Technology | From Thursday, March 30, 2023 to Tuesday, December 31, 2024 | $60,427.68 | $226,007.70 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, March 31, 2023 to Sunday, March 31, 2024 | $240,000.00 | $197,985.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, March 31, 2023 to Sunday, March 31, 2024 | $210,000.00 | $283,521.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, March 31, 2023 to Sunday, March 31, 2024 | $84,000.00 | $124,488.00 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, March 31, 2023 to Sunday, March 31, 2024 | $84,000.00 | $124,950.00 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, March 31, 2023 to Sunday, March 31, 2024 | $210,000.00 | $283,500.00 | |
IPSS INC* | Professional Services - Information Technology | From Friday, March 31, 2023 to Sunday, March 31, 2024 | $85,500.00 | $79,130.25 | |
FRANÇOIS BÉLANGER | Training Programs / Courses | From Saturday, April 1, 2023 to Sunday, December 31, 2023 | $3,000.00 | $10,275.00 | |
14614399 CANADA INC O/A SERVICES LINGUISTIQUES ANDRÉ DUPUY | Training Programs / Courses | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $26,912.00 | $33,219.50 | |
BELL CANADA | Telecommunication Services | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $960,948.84 | $1,004,191.46 | |
BELL CANADA | Telecommunication Services | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $16,315.80 | $10,333.45 | |
BELL CANADA* | Telecommunication Services | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $16,315.80 | $10,333.45 | |
BELL CANADA* | Telecommunication Services | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $960,948.84 | $1,010,948.84 | |
COLLÈGE DE SAINTE-ANNE-DE-LA-POCATIÈRE* | Training Programs / Courses | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $46,730.00 | $0.00 | |
COLLÈGE ÉDUCACENTRE COLLEGE | Training Programs / Courses | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $14,290.00 | $869.25 | |
GESTION DUBER INC.- I.L.A.Q. | Training Programs / Courses | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $25,125.00 | $45,168.00 | |
PROLANG* | Training Programs / Courses | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $10,180.00 | $0.00 | |
REGNUM COMMUNICATIONS INC. | Professional Services - Information Technology | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $95,000.00 | $87,082.70 | |
SHARED SERVICES CANADA | Telecommunication Services | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $126,422.00 | $104,430.77 | |
SUSAN SIDDORN | Training Programs / Courses | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $9,050.00 | $28,362.50 | |
UNIVERSITY OF NEW BRUNSWICK* | Training Programs / Courses | From Saturday, April 1, 2023 to Sunday, March 31, 2024 | $12,685.00 | $0.00 | |
MERCER (CANADA) LIMITED* | Professional Services - Information Technology | From Saturday, April 1, 2023 to Tuesday, March 31, 2026 | $16,001.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Information Management and Information Technology Services | From Saturday, April 1, 2023 to Friday, March 31, 2028 | -$2,151,155.00 | -$2,163,255.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, April 3, 2023 to Sunday, March 31, 2024 | $149,500.00 | $174,719.50 | |
AIRTECH SYNERGY INC. | Repair and Maintenance - Equipment and Machinery | From Wednesday, April 5, 2023 to Sunday, March 31, 2024 | $45,000.00 | $35,411.91 | |
CONVERGINT TECHNOLOGIES LTD. | Professional Services - Information Technology | From Wednesday, April 5, 2023 to Sunday, March 31, 2024 | $176,400.00 | $21,292.74 | |
CONVERGINT TECHNOLOGIES LTD.* | Professional Services - Information Technology | From Wednesday, April 5, 2023 to Sunday, March 31, 2024 | $176,400.00 | $28,098.00 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, April 5, 2023 to Sunday, March 31, 2024 | $86,485.65 | $53,548.83 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, April 5, 2023 to Sunday, March 31, 2024 | $99,133.89 | $70,003.08 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Wednesday, April 5, 2023 to Sunday, March 31, 2024 | $188,000.00 | $199,400.00 | |
ZENITH SOLUTIONS INC. | Repair and Maintenance - Equipment and Machinery | From Wednesday, April 5, 2023 to Sunday, March 31, 2024 | $80,000.00 | $46,456.30 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Professional Services - Security | From Tuesday, April 11, 2023 to Friday, March 29, 2024 | $25,000.00 | $36,527.14 | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Professional Services - Security | From Tuesday, April 11, 2023 to Friday, March 29, 2024 | $16,100.00 | $45,889.37 | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS* | Facilities Equipment and Supplies | From Tuesday, April 11, 2023 to Friday, March 29, 2024 | $16,100.00 | $56,099.38 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, April 12, 2023 to Sunday, March 31, 2024 | $46,203.78 | $43,390.76 | |
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD.* | Repair and Maintenance - Equipment and Machinery | From Wednesday, April 12, 2023 to Sunday, March 31, 2024 | $12,000.00 | $10,560.40 | |
A.P.I ALARM INC. | Professional Services - Protection | From Wednesday, April 12, 2023 to Sunday, June 30, 2024 | $36,000.00 | $71,446.00 | |
NETTOYEUR ST-LOUIS | Laundry, Dry Cleaning | From Thursday, April 13, 2023 to Sunday, March 31, 2024 | $28,000.00 | $29,775.28 | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Thursday, April 13, 2023 to Sunday, March 31, 2024 | $17,760.00 | $784.00 | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Thursday, April 13, 2023 to Sunday, March 31, 2024 | $12,960.00 | $3,124.80 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Thursday, April 13, 2023 to Sunday, March 31, 2024 | $17,760.00 | $582.40 | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Thursday, April 13, 2023 to Friday, May 31, 2024 | $19,136.82 | $22,193.82 | |
CONVERGINT TECHNOLOGIES LTD. | Professional Services - Information Technology | From Wednesday, April 19, 2023 to Sunday, March 31, 2024 | $43,344.00 | $3,591.00 | |
CONVERGINT TECHNOLOGIES LTD.* | Professional Services - Information Technology | From Wednesday, April 19, 2023 to Sunday, March 31, 2024 | $43,344.00 | $4,032.00 | |
RANDSTAD INTERIM INC | Professional Services - Temporary Help | From Thursday, April 20, 2023 to Friday, March 29, 2024 | $27,948.48 | $25,949.18 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, April 21, 2023 to Sunday, March 31, 2024 | $38,250.00 | $7,650.00 | |
BELL CANADA | Telecommunication Services | From Friday, April 28, 2023 to Sunday, March 31, 2024 | $783,943.44 | $702,588.49 | |
BELL CANADA* | Telecommunication Services | From Friday, April 28, 2023 to Sunday, March 31, 2024 | $783,943.44 | $752,054.54 | |
UNIT4 BUSINESS SOFTWARE CORPORATION* | Professional Services - Information Technology | From Sunday, April 30, 2023 to Thursday, February 29, 2024 | $10,154.00 | $8,707.25 | |
LAW SOCIETY OF ONTARIO | Membership / Conference Fees | From Friday, May 5, 2023 to Sunday, March 31, 2024 | $20,327.50 | $16,632.00 | |
11211960 CANADA INC ATHENA | Professional Services - Temporary Help | From Wednesday, May 10, 2023 to Sunday, March 31, 2024 | $75,000.00 | $57,715.68 | |
GLOBAL PAYMENTS CANADA GP | Telecommunication Services | From Thursday, May 11, 2023 to Sunday, March 31, 2024 | $100,000.00 | $122,383.57 | |
GLOBAL PAYMENTS CANADA GP* | Professional Services - Auditing and Finance | From Thursday, May 11, 2023 to Sunday, March 31, 2024 | $100,000.00 | $121,000.00 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Monday, May 15, 2023 to Sunday, March 31, 2024 | $188,217.38 | $201,102.06 | |
SAFE TRACKS GPS CANADA INC. | Facilities Equipment and Supplies | From Monday, May 15, 2023 to Sunday, March 31, 2024 | $81,822.00 | $75,953.15 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, May 17, 2023 to Sunday, March 31, 2024 | $50,175.98 | $45,934.28 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Thursday, May 18, 2023 to Sunday, March 31, 2024 | $915,128.69 | $934,896.06 | |
COMMISSIONAIRES OTTAWA | Professional Services - Security | From Monday, May 29, 2023 to Friday, March 29, 2024 | $59,700.00 | $39,900.00 | |
WEIR MEDIA / 2507420 ONTARIO INC. | Professional Services - Communications | From Thursday, June 1, 2023 to Thursday, November 30, 2023 | $27,000.00 | $13,500.00 | |
TIREE FACILITY SOLUTIONS INC.* | Professional Services - Information Technology | From Monday, June 5, 2023 to Wednesday, January 31, 2024 | $33,000.00 | $41,266.50 | |
BELL CANADA | Telecommunication Services | From Tuesday, June 6, 2023 to Sunday, March 31, 2024 | $60,240.12 | $63,484.26 | |
APPLIED ELECTRONICS LIMITED* | Technical Supplies - Broadcasting and Security | From Thursday, June 15, 2023 to Sunday, September 17, 2023 | $347,926.00 | $394,739.00 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Thursday, June 15, 2023 to Sunday, March 31, 2024 | $3,251,951.85 | $3,036,806.47 | |
COMNET NETWORKS AND SECURITY INC.* | Software License and Maintenance Fees | From Wednesday, June 28, 2023 to Sunday, March 31, 2024 | $17,435.00 | $7,285.00 | |
ADR EDUCATION* | Professional Services - Human Resources | From Saturday, July 1, 2023 to Saturday, September 30, 2023 | $22,275.00 | $20,746.00 | |
UNIT4 BUSINESS SOFTWARE CORPORATION* | Professional Services - Information Technology | From Tuesday, July 4, 2023 to Sunday, March 31, 2024 | $53,760.00 | $51,072.00 | |
ODGERS BERNDTSON CANADA INC | Training Programs / Courses | From Wednesday, July 5, 2023 to Sunday, March 31, 2024 | $51,840.00 | $43,200.00 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, July 11, 2023 to Sunday, March 31, 2024 | $26,250.00 | $6,615.00 | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Friday, July 14, 2023 to Friday, December 29, 2023 | $47,520.00 | $59,747.60 | |
MINDWIRE SYSTEMS LTD.* | Professional Services - Information Technology | From Friday, July 14, 2023 to Sunday, March 31, 2024 | $46,440.00 | $33,540.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, July 17, 2023 to Sunday, March 31, 2024 | $156,000.00 | $146,250.00 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, July 21, 2023 to Wednesday, August 30, 2023 | $16,020.68 | $0.00 | |
CBI WORKPLACE SOLUTIONS | Professional Services - Occupational Health, Safety and Environment | From Tuesday, August 1, 2023 to Sunday, March 31, 2024 | $26,963.10 | $24,078.77 | |
BELL CANADA* | Communications Equipment, Parts and Supplies | From Wednesday, August 2, 2023 to Thursday, November 2, 2023 | $24,655.58 | $0.00 | |
EMOND HARNDEN LLP | Professional Services - Legal | From Thursday, August 3, 2023 to Monday, March 31, 2025 | $40,000.00 | $75,000.00 | |
ALITHYA CANADA INC. | Professional Services - Information Technology | From Wednesday, August 9, 2023 to Sunday, March 31, 2024 | $97,500.00 | $136,500.00 | |
ALITHYA CANADA INC.* | Professional Services - Information Technology | From Wednesday, August 9, 2023 to Sunday, March 31, 2024 | $97,500.00 | $137,475.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, August 9, 2023 to Sunday, March 31, 2024 | $94,920.00 | $55,354.18 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, August 9, 2023 to Sunday, March 31, 2024 | $95,625.00 | $104,537.25 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, August 9, 2023 to Sunday, March 31, 2024 | $94,920.00 | $55,370.00 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, August 9, 2023 to Sunday, March 31, 2024 | $95,625.00 | $104,550.00 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Monday, August 14, 2023 to Sunday, March 31, 2024 | $70,875.00 | $112,000.00 | |
SIERRA SYSTEMS GROUP INC. | Professional Services - Information Technology | From Monday, August 14, 2023 to Sunday, March 31, 2024 | $84,800.00 | $125,080.00 | |
SIERRA SYSTEMS GROUP INC.* | Professional Services - Information Technology | From Monday, August 14, 2023 to Sunday, March 31, 2024 | $84,800.00 | $127,200.00 | |
BELL CANADA* | Communications Equipment, Parts and Supplies | From Wednesday, August 30, 2023 to Thursday, November 30, 2023 | $128,249.05 | $102,599.24 | |
CANADIAN LINEN AND UNIFORM SERVICE | Laundry, Dry Cleaning | From Wednesday, August 30, 2023 to Sunday, March 31, 2024 | $20,000.00 | $42,464.57 | |
CANADIAN LINEN AND UNIFORM SERVICE* | Laundry, Dry Cleaning | From Wednesday, August 30, 2023 to Sunday, March 31, 2024 | $20,000.00 | $45,000.00 | |
HOMEWOOD HEALTH INC* | Employee Assistance Program | From Friday, September 1, 2023 to Monday, August 31, 2026 | $73,476.26 | - | |
BRECKENHILL INC | Professional Services - Management | From Monday, September 11, 2023 to Thursday, March 28, 2024 | $91,650.00 | $125,523.83 | |
BMR GROUP* | Printing Services | From Wednesday, September 13, 2023 to Wednesday, January 31, 2024 | $70,000.00 | $65,502.94 | |
IMPRIMERIE DU PROGRÈS* | Printing Services | From Wednesday, September 13, 2023 to Wednesday, January 31, 2024 | $80,000.00 | $56,119.96 | |
IMPRIMERIE PLANTAGENET PRINTING* | Printing Services | From Wednesday, September 13, 2023 to Wednesday, January 31, 2024 | $150,000.00 | $74,519.14 | |
LOWE MARTIN COMPANY INC.* | Printing Services | From Wednesday, September 13, 2023 to Wednesday, January 31, 2024 | $25,000.00 | $11,773.10 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Wednesday, September 13, 2023 to Sunday, March 31, 2024 | $62,100.00 | $90,045.00 | |
MCP GROUP* | Printing Services | From Thursday, September 14, 2023 to Wednesday, January 31, 2024 | $60,000.00 | $83,416.99 | |
14614399 CANADA INC O/A SERVICES LINGUISTIQUES ANDRÉ DUPUY | Training Programs / Courses | From Monday, September 18, 2023 to Sunday, December 22, 2024 | $21,000.00 | $78,690.00 | |
BARBARA ANQUETIL | Training Programs / Courses | From Monday, September 18, 2023 to Sunday, December 22, 2024 | $3,750.00 | $11,176.00 | |
CAROLINE BROC | Training Programs / Courses | From Monday, September 18, 2023 to Sunday, December 22, 2024 | $10,032.00 | $34,905.50 | |
KERSTIN KRUEGER | Training Programs / Courses | From Monday, September 18, 2023 to Sunday, December 22, 2024 | $17,460.00 | $52,087.50 | |
LAURENCE ABSI | Training Programs / Courses | From Monday, September 18, 2023 to Sunday, December 22, 2024 | $6,300.00 | $32,370.00 | |
BELL CANADA | Telecommunication Services | From Wednesday, September 27, 2023 to Monday, September 30, 2024 | $92,864.00 | $29,501.00 | |
GROUPE LOU-TEC INC. | Rentals - Equipment, Machinery and Furniture | From Thursday, September 28, 2023 to Tuesday, April 30, 2024 | $8,367.76 | $12,622.55 | |
NATIONS TRANSLATION GROUP LP | Professional Services - Communications | From Sunday, October 1, 2023 to Sunday, March 31, 2024 | $30,000.00 | $1,100.51 | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Wednesday, October 4, 2023 to Sunday, March 31, 2024 | $202,460.00 | $154,659.15 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Wednesday, October 4, 2023 to Sunday, March 31, 2024 | $202,460.00 | $154,695.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, October 5, 2023 to Sunday, March 31, 2024 | $37,800.00 | $45,785.25 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, October 5, 2023 to Sunday, March 31, 2024 | $120,750.00 | $132,250.00 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, October 5, 2023 to Sunday, March 31, 2024 | $37,800.00 | $45,832.50 | |
WSP CANADA INC.* | Professional Services - Architectural | From Thursday, October 12, 2023 to Sunday, March 31, 2024 | $21,585.30 | $19,796.54 | |
UNIT4 BUSINESS SOFTWARE CORPORATION | Professional Services - Information Technology | From Tuesday, October 17, 2023 to Sunday, March 31, 2024 | $124,928.00 | $52,224.00 | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Wednesday, October 18, 2023 to Sunday, March 31, 2024 | $114,000.00 | $100,365.60 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, October 18, 2023 to Wednesday, May 1, 2024 | $31,406.14 | $48,271.55 | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Wednesday, October 18, 2023 to Wednesday, May 1, 2024 | $31,406.14 | $41,592.97 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, October 20, 2023 to Sunday, March 31, 2024 | $10,080.00 | $14,280.00 | |
FSA CONTROLES | Professional Services - Security | From Friday, October 20, 2023 to Sunday, March 31, 2024 | $19,600.00 | $27,921.71 | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Friday, October 20, 2023 to Sunday, March 31, 2024 | $74,750.00 | $93,138.50 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Friday, October 20, 2023 to Sunday, March 31, 2024 | $74,750.00 | $93,150.00 | |
SUNCOR ENERGY PRODUCTS PARTNERSHIP (PETRO-CANADA) | Materials and Supplies - Vehicles | From Tuesday, October 24, 2023 to Sunday, March 31, 2024 | $91,611.92 | $54,375.93 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, October 25, 2023 to Wednesday, May 1, 2024 | $16,897.65 | $20,272.65 | |
RIDEAU RECOGNITION SOLUTIONS INC. | Recognition, Gifts and Awards | From Thursday, October 26, 2023 to Wednesday, December 20, 2023 | $13,880.00 | $9,258.07 | |
BELL CANADA | Professional Services - Information Technology | From Tuesday, October 31, 2023 to Wednesday, January 31, 2024 | $207,029.60 | $0.00 | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Wednesday, November 1, 2023 to Friday, March 29, 2024 | $42,300.00 | $19,732.50 | |
ADR EDUCATION | Professional Services - Human Resources | From Thursday, November 2, 2023 to Sunday, March 31, 2024 | $12,800.00 | $2,548.75 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, November 15, 2023 to Sunday, March 31, 2024 | $14,868.00 | $9,333.80 | |
ATW ASSOCIATES INC. | Professional Services - Management | From Thursday, November 23, 2023 to Thursday, February 29, 2024 | $12,000.00 | $6,240.00 | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Friday, November 24, 2023 to Friday, February 2, 2024 | $14,022.70 | $16,372.70 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, November 29, 2023 to Friday, February 2, 2024 | $14,364.21 | $11,671.01 | |
TIREE FACILITY SOLUTIONS INC.* | Professional Services - Information Technology | From Friday, December 1, 2023 to Sunday, March 31, 2024 | $42,608.87 | $39,433.32 | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Monday, December 4, 2023 to Friday, March 29, 2024 | $37,800.00 | $29,119.50 | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Tuesday, December 5, 2023 to Friday, March 29, 2024 | $24,613.32 | $28,838.32 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, December 5, 2023 to Friday, July 5, 2024 | $6,867.00 | $57,137.77 | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Wednesday, December 6, 2023 to Thursday, March 14, 2024 | $56,475.60 | $47,558.40 | |
ERNST & YOUNG LLP | Professional Services - Information Technology | From Monday, December 18, 2023 to Sunday, March 31, 2024 | $117,000.00 | $97,500.00 | |
APPLIED ELECTRONICS LIMITED* | Computer Hardware - Infrastructure | From Tuesday, December 19, 2023 to Wednesday, February 28, 2024 | $254,834.00 | $216,872.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, December 28, 2023 to Sunday, March 31, 2024 | $77,666.40 | $50,483.16 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, December 28, 2023 to Sunday, March 31, 2024 | $77,666.40 | $51,777.60 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, December 28, 2023 to Sunday, March 31, 2024 | $40,950.00 | $0.00 | |
ACCESS INFORMATION MANAGEMENT OF CANADA ULC | Shredding Services | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $18,000.00 | $14,408.72 | |
ACCESS INFORMATION MANAGEMENT OF CANADA ULC* | Shredding Services | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $18,000.00 | - | |
ADVANCED BUSINESS INTERIORS LTD* | Postage and Freight Services | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $10,417.41 | - | |
BELL MOBILITY* | Communications Equipment, Parts and Supplies | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $154,006.78 | - | |
CANTWELL AIR CONDITIONING INC.* | Repair and Maintenance - Equipment and Machinery | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $15,474.00 | - | |
CONVERGINT TECHNOLOGIES LTD.* | Software License and Maintenance Fees | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $13,076.52 | - | |
ELIQUO TRAINING AND DEVELOPMENT INC* | Training Programs / Courses | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $11,298.00 | - | |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED* | Chemical Supplies | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $10,800.94 | - | |
INTERLANGUES-LANGUAGE SCHOOL-ECOLE DE | Training Programs / Courses | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $16,380.00 | $14,365.00 | |
ROGERS WIRELESS* | Communications Equipment, Parts and Supplies | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $41,299.00 | - | |
SOLOTECH INC.* | Communications Equipment, Parts and Supplies | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $17,589.13 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $12,200.00 | - | |
TECHNET ELECTRONICS INC.* | Technical Supplies - Broadcasting and Security | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $13,888.69 | - | |
ZOOM VIDEO COMMUNICATIONS INC.* | Software License and Maintenance Fees | From Monday, January 1, 2024 to Sunday, March 31, 2024 | $11,844.00 | - | |
ADVANCED BUSINESS INTERIORS LTD* | Office Equipment, Furniture and Fixtures | From Monday, January 1, 2024 to Friday, April 26, 2024 | $21,833.56 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Monday, January 1, 2024 to Sunday, April 28, 2024 | $159,239.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Monday, January 1, 2024 to Tuesday, April 30, 2024 | $137,234.05 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Postage and Freight Services | From Monday, January 1, 2024 to Tuesday, April 30, 2024 | $36,326.53 | - | |
ADVANCED BUSINESS INTERIORS LTD* | Storage and Warehousing Services | From Monday, January 1, 2024 to Wednesday, May 1, 2024 | $19,626.43 | - | |
APPLIED ELECTRONICS LIMITED* | Communications Equipment, Parts and Supplies | From Monday, January 1, 2024 to Wednesday, May 1, 2024 | $10,221.00 | - | |
BELL CANADA* | Telecommunication Services | From Monday, January 1, 2024 to Tuesday, May 28, 2024 | $21,624.94 | - | |
HYPERTEC SYSTEMS INC.* | Computer Hardware - Office | From Monday, January 1, 2024 to Tuesday, May 28, 2024 | $38,887.20 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Postage and Freight Services | From Monday, January 1, 2024 to Friday, May 31, 2024 | $16,844.90 | - | |
SOFTCHOICE CORPORATION* | Software License and Maintenance Fees | From Monday, January 1, 2024 to Saturday, March 29, 2025 | $12,442.44 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Monday, January 1, 2024 to Monday, March 31, 2025 | $16,800.00 | - | |
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD.* | Repair and Maintenance - Equipment and Machinery | From Monday, January 1, 2024 to Monday, March 31, 2025 | $14,200.00 | - | |
SOFTCHOICE CORPORATION* | Software License and Maintenance Fees | From Monday, January 1, 2024 to Saturday, April 26, 2025 | $23,449.71 | - | |
ADVANCED BUSINESS INTERIORS LTD* | Office Equipment, Furniture and Fixtures | From Tuesday, January 2, 2024 to Friday, February 9, 2024 | $12,431.79 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Office Equipment, Furniture and Fixtures | From Wednesday, January 3, 2024 to Monday, February 5, 2024 | $96,690.07 | - | |
SPICERS CANADA ULC* | Chemical Supplies | From Monday, January 8, 2024 to Thursday, February 29, 2024 | $18,213.12 | - | |
ROGERS BUSINESS SOLUTIONS* | Telecommunication Services | From Monday, January 8, 2024 to Tuesday, April 9, 2024 | $10,400.00 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Tuesday, January 9, 2024 to Friday, February 23, 2024 | $56,475.60 | - | |
BULLER CRICHTON ENVIRONMENTAL INC. | Professional Services - Management | From Tuesday, January 9, 2024 to Sunday, March 31, 2024 | $14,720.00 | $9,200.00 | |
BULLER CRICHTON ENVIRONMENTAL INC.* | Professional Services - Management | From Tuesday, January 9, 2024 to Sunday, March 31, 2024 | $14,720.00 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Tuesday, January 9, 2024 to Sunday, March 31, 2024 | $51,246.72 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS* | Facilities Equipment and Supplies | From Wednesday, January 10, 2024 to Thursday, March 28, 2024 | $13,779.57 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Wednesday, January 10, 2024 to Sunday, March 31, 2024 | $22,800.00 | - | |
PIICOMM INC* | Software License and Maintenance Fees | From Wednesday, January 10, 2024 to Thursday, February 20, 2025 | $40,000.00 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Thursday, January 11, 2024 to Thursday, February 29, 2024 | $12,077.60 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Office Equipment, Furniture and Fixtures | From Thursday, January 11, 2024 to Sunday, March 31, 2024 | $62,895.04 | - | |
TIREE FACILITY SOLUTIONS INC.* | Professional Services - Information Technology | From Thursday, January 11, 2024 to Monday, March 31, 2025 | $183,205.20 | - | |
COMPUTACENTER CANADA INC.* | Computer Hardware - Infrastructure | From Friday, January 12, 2024 to Sunday, March 31, 2024 | $194,576.21 | - | |
RÉFÉRENCE MÉDIA | Professional Services - Communications | From Friday, January 12, 2024 to Sunday, March 31, 2024 | $18,500.00 | $15,914.40 | |
TEKNION FURNITURE SYSTEMS INC.* | Office Equipment, Furniture and Fixtures | From Friday, January 12, 2024 to Sunday, March 31, 2024 | $44,624.40 | - | |
COMPUTACENTER CANADA INC.* | Communications Equipment, Parts and Supplies | From Monday, January 15, 2024 to Thursday, February 15, 2024 | $48,839.91 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Monday, January 15, 2024 to Thursday, March 28, 2024 | $11,898.23 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Monday, January 15, 2024 to Sunday, March 31, 2024 | $13,800.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Wednesday, January 17, 2024 to Saturday, February 17, 2024 | $25,536.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Thursday, January 18, 2024 to Sunday, February 18, 2024 | $11,430.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, January 18, 2024 to Sunday, March 31, 2024 | $45,825.00 | - | |
SOLOTECH INC. | Communications Equipment, Parts and Supplies | From Thursday, January 18, 2024 to Sunday, March 31, 2024 | $95,302.17 | $70,505.99 | |
SOLOTECH INC.* | Communications Equipment, Parts and Supplies | From Thursday, January 18, 2024 to Sunday, March 31, 2024 | $95,302.17 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Thursday, January 18, 2024 to Sunday, March 31, 2024 | $17,400.00 | - | |
QMR STAFFING SOLUTIONS INC. DBA QMR CONSULTING & PROFESSIONAL STAFFING* | Professional Services - Human Resources | From Thursday, January 18, 2024 to Friday, May 31, 2024 | $37,125.00 | - | |
COMPUTACENTER CANADA INC.* | Software License and Maintenance Fees | From Thursday, January 18, 2024 to Monday, February 10, 2025 | $108,461.13 | - | |
MOTOROLA SOLUTIONS CANADA INC* | Computer Hardware - Infrastructure | From Friday, January 19, 2024 to Monday, February 19, 2024 | $49,472.00 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Office Equipment, Furniture and Fixtures | From Monday, January 22, 2024 to Thursday, February 22, 2024 | $27,006.00 | - | |
CDW CANADA CORP.* | Computer Hardware - Infrastructure | From Monday, January 22, 2024 to Friday, March 29, 2024 | $89,614.00 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Office Equipment, Furniture and Fixtures | From Monday, January 22, 2024 to Sunday, March 31, 2024 | $96,462.06 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Tuesday, January 23, 2024 to Friday, February 23, 2024 | $259,375.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Tuesday, January 23, 2024 to Friday, February 23, 2024 | $328,080.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Tuesday, January 23, 2024 to Friday, February 23, 2024 | $78,850.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Tuesday, January 23, 2024 to Friday, February 23, 2024 | $19,465.00 | - | |
MOTOROLA SOLUTIONS CANADA INC* | Communications Equipment, Parts and Supplies | From Tuesday, January 23, 2024 to Sunday, March 31, 2024 | $76,335.15 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, January 23, 2024 to Sunday, March 31, 2024 | $60,675.00 | $50,025.00 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Tuesday, January 23, 2024 to Sunday, March 31, 2024 | $60,675.00 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Office Equipment, Furniture and Fixtures | From Tuesday, January 23, 2024 to Sunday, March 31, 2024 | $23,430.33 | - | |
COMNET NETWORKS AND SECURITY INC.* | Facilities Equipment and Supplies | From Wednesday, January 24, 2024 to Saturday, February 24, 2024 | $34,920.70 | - | |
ADVANCED BUSINESS INTERIORS LTD* | Office Equipment, Furniture and Fixtures | From Wednesday, January 24, 2024 to Thursday, March 28, 2024 | $40,010.00 | - | |
BELL CANADA* | Telecommunication Services | From Wednesday, January 24, 2024 to Sunday, March 31, 2024 | $14,602.80 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Wednesday, January 24, 2024 to Tuesday, April 30, 2024 | $168,177.60 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, January 26, 2024 to Sunday, March 31, 2024 | $56,666.40 | - | |
ADVANCED BUSINESS INTERIORS LTD* | Office Equipment, Furniture and Fixtures | From Monday, January 29, 2024 to Sunday, March 31, 2024 | $17,972.50 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Monday, January 29, 2024 to Sunday, March 31, 2024 | $52,605.00 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Professional Services - Interior Design / Installation | From Tuesday, January 30, 2024 to Friday, March 1, 2024 | $10,940.27 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Tuesday, January 30, 2024 to Thursday, March 28, 2024 | $14,320.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Tuesday, January 30, 2024 to Wednesday, May 1, 2024 | $16,350.00 | - | |
CHMIEL ARCHITECTS INC.* | Professional Services - Architectural | From Tuesday, January 30, 2024 to Friday, August 23, 2024 | $74,812.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Wednesday, January 31, 2024 to Friday, March 1, 2024 | $56,630.00 | - | |
10719200 CANADA INC. | Research Expense / Contract | From Wednesday, January 31, 2024 to Thursday, March 28, 2024 | $15,990.00 | $55,068.00 | |
JUTRAS & ASSOCIATES INC. | Research Expense / Contract | From Thursday, February 1, 2024 to Thursday, March 28, 2024 | $16,050.00 | $4,425.00 | |
HORIZANT INC* | Software License and Maintenance Fees | From Thursday, February 1, 2024 to Sunday, March 31, 2024 | $34,532.00 | - | |
DBM STRATEGIC REFORM INC | Research Expense / Contract | From Thursday, February 1, 2024 to Monday, March 31, 2025 | $15,950.00 | $6,050.00 | |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Thursday, February 1, 2024 to Monday, March 31, 2025 | $22,798.00 | $0.00 | |
SOFTCHOICE CORPORATION* | Software License and Maintenance Fees | From Thursday, February 1, 2024 to Monday, March 31, 2025 | $22,798.00 | - | |
STEVEN ROSATI | Photography and Video Services | From Thursday, February 1, 2024 to Monday, March 31, 2025 | $16,666.66 | $50,000.00 | |
BELL MOBILITY* | Communications Equipment, Parts and Supplies | From Friday, February 2, 2024 to Tuesday, February 6, 2024 | $12,147.72 | - | |
BELL CANADA* | Communications Equipment, Parts and Supplies | From Friday, February 2, 2024 to Sunday, March 31, 2024 | $13,904.63 | - | |
ENVELOPPE CONCEPT INC.* | Printed Materials | From Monday, February 5, 2024 to Thursday, March 28, 2024 | $21,924.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Monday, February 5, 2024 to Thursday, March 28, 2024 | $39,425.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Monday, February 5, 2024 to Thursday, March 28, 2024 | $75,593.00 | - | |
APPLIED ELECTRONICS LIMITED* | Technical Supplies - Broadcasting and Security | From Monday, February 5, 2024 to Sunday, March 31, 2024 | $10,802.75 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS* | Facilities Equipment and Supplies | From Tuesday, February 6, 2024 to Sunday, March 31, 2024 | $15,051.85 | - | |
HORIZANT INC* | Professional Services - Information Technology | From Wednesday, February 7, 2024 to Sunday, March 31, 2024 | $10,000.00 | - | |
SANI-SOL INC.* | Maintenance and Janitorial Supplies | From Thursday, February 8, 2024 to Thursday, March 28, 2024 | $20,083.60 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, February 8, 2024 to Wednesday, May 1, 2024 | $11,703.89 | $12,513.89 | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Friday, February 9, 2024 to Thursday, March 28, 2024 | $96,186.00 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, February 9, 2024 to Sunday, March 31, 2024 | $30,625.00 | $24,062.50 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, February 9, 2024 to Sunday, March 31, 2024 | $34,125.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, February 9, 2024 to Sunday, March 31, 2024 | $30,625.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, February 9, 2024 to Sunday, March 31, 2024 | $28,050.00 | - | |
COMNET NETWORKS AND SECURITY INC.* | Computer Hardware - Infrastructure | From Monday, February 12, 2024 to Thursday, March 28, 2024 | $74,233.72 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Monday, February 12, 2024 to Friday, May 31, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Monday, February 12, 2024 to Friday, May 31, 2024 | $168,177.60 | - | |
HORIZANT INC* | Software License and Maintenance Fees | From Tuesday, February 13, 2024 to Wednesday, February 14, 2024 | $50,000.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Tuesday, February 13, 2024 to Wednesday, May 1, 2024 | $21,325.37 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Tuesday, February 13, 2024 to Friday, May 17, 2024 | $56,475.60 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, February 13, 2024 to Friday, May 31, 2024 | $21,325.37 | $25,255.80 | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Tuesday, February 13, 2024 to Saturday, June 8, 2024 | $56,475.60 | - | |
HORIZANT INC* | Software License and Maintenance Fees | From Friday, February 16, 2024 to Tuesday, February 20, 2024 | $49,132.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Friday, February 16, 2024 to Thursday, March 28, 2024 | $30,050.00 | - | |
CONVERGINT TECHNOLOGIES LTD.* | Facilities Equipment and Supplies | From Monday, February 19, 2024 to Thursday, March 28, 2024 | $15,089.44 | - | |
UNIVERSAL POWER SOLUTIONS INC* | Computer Hardware - Infrastructure | From Tuesday, February 20, 2024 to Thursday, March 28, 2024 | $16,362.24 | - | |
24191070 ONTARIO LIMITED OPERATING AS ATP SECURITY | Professional Services - Security | From Tuesday, February 20, 2024 to Wednesday, May 1, 2024 | $3,471.00 | $10,785.00 | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Wednesday, February 21, 2024 to Thursday, March 28, 2024 | $16,478.26 | - | |
ODGERS BERNDTSON CANADA INC* | Training Programs / Courses | From Wednesday, February 21, 2024 to Wednesday, May 1, 2024 | $46,764.00 | - | |
UNIVERSAL POWER SOLUTIONS INC* | Computer Hardware - Infrastructure | From Thursday, February 22, 2024 to Thursday, March 28, 2024 | $11,944.32 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Thursday, February 22, 2024 to Sunday, March 31, 2024 | $25,920.00 | - | |
SPICERS CANADA ULC* | Chemical Supplies | From Friday, February 23, 2024 to Thursday, March 28, 2024 | $12,142.08 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Friday, February 23, 2024 to Wednesday, May 1, 2024 | $12,911.27 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Friday, February 23, 2024 to Wednesday, May 1, 2024 | $11,203.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Monday, February 26, 2024 to Thursday, March 28, 2024 | $16,600.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Monday, February 26, 2024 to Thursday, March 28, 2024 | $13,505.00 | - | |
COMPUTACENTER CANADA INC.* | Communications Equipment, Parts and Supplies | From Monday, February 26, 2024 to Tuesday, February 25, 2025 | $15,712.89 | - | |
EPSOM MANOTEL SA-HOTEL N´VY | Accomodation | From Thursday, February 29, 2024 to Thursday, March 28, 2024 | $27,870.30 | $0.00 | |
EVERTZ* | Training Programs / Courses | From Friday, March 1, 2024 to Thursday, March 28, 2024 | $11,700.00 | - | |
NORTHERN MICRO INC.* | Computer Hardware - Office | From Friday, March 1, 2024 to Thursday, March 28, 2024 | $91,260.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, March 1, 2024 to Friday, May 31, 2024 | $10,385.62 | $12,267.87 | |
LORD ELGIN | Accomodation | From Monday, March 4, 2024 to Thursday, March 21, 2024 | $18,350.10 | $0.00 | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Monday, March 4, 2024 to Saturday, June 15, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Monday, March 4, 2024 to Friday, June 28, 2024 | $331,542.72 | - | |
SPICERS CANADA ULC* | Office Supplies, Stationery and Accessories | From Monday, March 4, 2024 to Saturday, June 29, 2024 | $56,475.60 | - | |
HORIZANT INC* | Professional Services - Information Technology | From Monday, March 4, 2024 to Saturday, February 1, 2025 | $20,848.00 | - | |
SERVICENOW INC* | Software License and Maintenance Fees | From Monday, March 4, 2024 to Sunday, March 30, 2025 | $253,548.00 | - | |
COMPUTACENTER CANADA INC.* | Communications Equipment, Parts and Supplies | From Tuesday, March 5, 2024 to Thursday, March 28, 2024 | $52,858.65 | - | |
SERVICENOW INC* | Training Programs / Courses | From Tuesday, March 5, 2024 to Sunday, March 31, 2024 | $12,261.30 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, March 5, 2024 to Friday, May 31, 2024 | $14,524.89 | $22,752.39 | |
BELL CANADA* | Telecommunication Services | From Tuesday, March 5, 2024 to Monday, March 31, 2025 | $100,000.00 | - | |
CHMIEL ARCHITECTS INC.* | Professional Services - Architectural | From Wednesday, March 6, 2024 to Sunday, March 31, 2024 | $52,347.00 | - | |
CHMIEL ARCHITECTS INC. | Professional Services - Architectural | From Wednesday, March 6, 2024 to Monday, September 30, 2024 | $52,347.00 | $59,047.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 6, 2024 to Monday, March 31, 2025 | $61,250.00 | $113,750.00 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, March 6, 2024 to Monday, March 31, 2025 | $61,250.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Wednesday, March 6, 2024 to Monday, March 31, 2025 | $822,550.00 | - | |
COMPUTACENTER CANADA INC.* | Repair and Maintenance - Information Technology Equipment | From Wednesday, March 6, 2024 to Sunday, January 31, 2027 | $88,457.52 | - | |
COMPUTACENTER CANADA INC.* | Communications Equipment, Parts and Supplies | From Friday, March 8, 2024 to Thursday, March 28, 2024 | $33,199.72 | - | |
MOTOROLA SOLUTIONS CANADA INC* | Communications Equipment, Parts and Supplies | From Monday, March 11, 2024 to Monday, March 31, 2025 | $13,032.00 | - | |
COMNET NETWORKS AND SECURITY INC.* | Facilities Equipment and Supplies | From Tuesday, March 12, 2024 to Thursday, March 28, 2024 | $16,002.81 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS* | Facilities Equipment and Supplies | From Tuesday, March 12, 2024 to Friday, May 31, 2024 | $21,003.33 | - | |
KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD* | Office Supplies, Stationery and Accessories | From Tuesday, March 12, 2024 to Monday, March 31, 2025 | $40,000.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Tuesday, March 12, 2024 to Monday, March 31, 2025 | $65,600.00 | - | |
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD.* | Repair and Maintenance - Equipment and Machinery | From Wednesday, March 13, 2024 to Monday, March 31, 2025 | $25,000.00 | - | |
COMPUTACENTER CANADA INC.* | Software License and Maintenance Fees | From Thursday, March 14, 2024 to Thursday, March 28, 2024 | $113,778.66 | - | |
BELL CANADA* | Telecommunication Services | From Thursday, March 14, 2024 to Monday, March 31, 2025 | $997,632.00 | - | |
DROFUS INC.* | Software License and Maintenance Fees | From Thursday, March 14, 2024 to Monday, March 31, 2025 | $57,057.00 | - | |
COMPUCOM CANADA CO.* | Repair and Maintenance - Information Technology Equipment | From Friday, March 15, 2024 to Monday, March 31, 2025 | $30,000.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, March 15, 2024 to Monday, March 31, 2025 | $119,925.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Professional Services - Security | From Monday, March 18, 2024 to Friday, April 5, 2024 | $17,564.88 | - | |
HORIZANT INC* | Software License and Maintenance Fees | From Monday, March 18, 2024 to Monday, March 31, 2025 | $208,712.00 | - | |
KAL TIRE | Repair and Maintenance - Vehicles | From Monday, March 18, 2024 to Monday, March 31, 2025 | $9,000.00 | $12,000.00 | |
SOFTCHOICE CORPORATION* | Software License and Maintenance Fees | From Monday, March 18, 2024 to Saturday, April 26, 2025 | $11,279.00 | - | |
TECHNET ELECTRONICS INC.* | Technical Supplies - Broadcasting and Security | From Tuesday, March 19, 2024 to Thursday, March 28, 2024 | $10,230.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $223,125.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $68,250.00 | - | |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED* | Repair and Maintenance - Equipment and Machinery | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $251,598.00 | - | |
MOTOROLA SOLUTIONS CANADA INC* | Communications Equipment, Parts and Supplies | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $639,118.00 | - | |
RUSH TRUCK CENTRES OF CANADA LIMITED* | Repair and Maintenance - Vehicles | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $70,000.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $100,050.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $120,840.00 | - | |
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD.* | Repair and Maintenance - Equipment and Machinery | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $12,000.00 | - | |
COMPUTACENTER CANADA INC.* | Software License and Maintenance Fees | From Wednesday, March 20, 2024 to Sunday, June 30, 2024 | $13,471.23 | - | |
CALIAN LTD. | Software License and Maintenance Fees | From Wednesday, March 20, 2024 to Monday, March 31, 2025 | $384,701.60 | $218,191.60 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, March 20, 2024 to Monday, March 31, 2025 | $214,500.00 | - | |
ERNST & YOUNG LLP* | Professional Services - Information Technology | From Wednesday, March 20, 2024 to Monday, March 31, 2025 | $210,000.00 | - | |
GLOBAL PAYMENTS CANADA GP* | Professional Services - Auditing and Finance | From Wednesday, March 20, 2024 to Monday, March 31, 2025 | $120,000.00 | - | |
SPICERS CANADA ULC* | Chemical Supplies | From Thursday, March 21, 2024 to Tuesday, April 30, 2024 | $17,893.44 | - | |
GLENMORE PRINTING LTD. | Consumable Supplies | From Thursday, March 21, 2024 to Wednesday, May 8, 2024 | $22,100.00 | $19,787.21 | |
RESOLVER INC.* | Software License and Maintenance Fees | From Thursday, March 21, 2024 to Saturday, March 22, 2025 | $55,500.00 | - | |
11211960 CANADA INC ATHENA* | Professional Services - Temporary Help | From Thursday, March 21, 2024 to Monday, March 31, 2025 | $130,000.00 | - | |
CANADIAN LINEN AND UNIFORM SERVICE* | Laundry, Dry Cleaning | From Thursday, March 21, 2024 to Monday, March 31, 2025 | $25,000.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 21, 2024 to Monday, March 31, 2025 | $140,250.00 | - | |
COMNET NETWORKS AND SECURITY INC.* | Facilities Equipment and Supplies | From Friday, March 22, 2024 to Thursday, March 28, 2024 | $47,961.96 | - | |
TEKNION FURNITURE SYSTEMS INC.* | Storage and Warehousing Services | From Friday, March 22, 2024 to Tuesday, December 31, 2024 | $32,864.04 | - | |
SOFTCHOICE CORPORATION* | Software License and Maintenance Fees | From Friday, March 22, 2024 to Monday, March 31, 2025 | $262,790.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Friday, March 22, 2024 to Monday, March 31, 2025 | $319,200.00 | - | |
COMPUTACENTER CANADA INC.* | Software License and Maintenance Fees | From Friday, March 22, 2024 to Saturday, October 31, 2026 | $214,663.68 | - | |
DONNELLY FORD LINCOLN LIMITED* | Repair and Maintenance - Vehicles | From Monday, March 25, 2024 to Monday, March 31, 2025 | $35,000.00 | - | |
LOWE MARTIN COMPANY INC.* | Printing Services | From Monday, March 25, 2024 to Monday, March 31, 2025 | $255,000.00 | - | |
MCP GROUP* | Printing Services | From Monday, March 25, 2024 to Monday, March 31, 2025 | $10,000.00 | - | |
MYERS CHEV CADILLAC BUICK GMC* | Repair and Maintenance - Vehicles | From Monday, March 25, 2024 to Monday, March 31, 2025 | $120,000.00 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, March 25, 2024 to Monday, March 31, 2025 | $31,050.00 | $62,100.00 | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, March 25, 2024 to Monday, March 31, 2025 | $125,620.00 | $165,460.00 | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Monday, March 25, 2024 to Monday, March 31, 2025 | $31,050.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Monday, March 25, 2024 to Monday, March 31, 2025 | $125,620.00 | - | |
TIREE FACILITY SOLUTIONS INC.* | Professional Services - Information Technology | From Tuesday, March 26, 2024 to Sunday, June 30, 2024 | $64,537.04 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $117,000.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $279,125.00 | - | |
DONNELLY FORD LINCOLN LIMITED* | Repair and Maintenance - Vehicles | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $50,000.00 | - | |
NETTOYEUR ST-LOUIS* | Laundry, Dry Cleaning | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $30,000.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $303,835.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $23,062.50 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $182,030.00 | - | |
VIMSOFT INC.* | Software License and Maintenance Fees | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $38,564.00 | - | |
COMNET NETWORKS AND SECURITY INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Thursday, March 28, 2024 | $114,050.37 | - | |
ZOOM VIDEO COMMUNICATIONS INC.* | Software License and Maintenance Fees | From Wednesday, March 27, 2024 to Thursday, March 28, 2024 | $228,246.60 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, March 27, 2024 to Friday, May 31, 2024 | $11,843.89 | $14,861.39 | |
TIREE FACILITY SOLUTIONS INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Sunday, June 30, 2024 | $14,772.00 | - | |
UNIT4 BUSINESS SOFTWARE CORPORATION* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Tuesday, July 23, 2024 | $28,672.00 | - | |
SERVICENOW INC* | Software License and Maintenance Fees | From Wednesday, March 27, 2024 to Sunday, March 30, 2025 | $1,653,269.16 | - | |
CALIAN LTD. | Software License and Maintenance Fees | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $2,115,151.20 | $1,114,276.20 | |
CALIAN LTD.* | Software License and Maintenance Fees | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $2,115,151.20 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $210,000.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $45,000.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $54,050.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $174,000.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $231,000.00 | - | |
GILMORE PRINTING SERVICES INC.* | Printing Services | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $85,000.00 | - | |
SIERRA SYSTEMS GROUP INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $212,000.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $590,470.00 | - | |
TRICO PACKAGING & PRINT SOLUTIONS INC.* | Printing Services | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $100,000.00 | - | |
SOCIÉTÉ DU PALAIS DES CONGRÈS DE MONTRÉAL | Event Related Costs | From Thursday, March 28, 2024 to Sunday, March 31, 2024 | $36,002.00 | $69,840.66 | |
RIDEAU RECOGNITION SOLUTIONS INC.* | Recognition, Gifts and Awards | From Thursday, March 28, 2024 to Thursday, April 25, 2024 | $15,450.00 | - | |
APPLIED ELECTRONICS LIMITED* | Technical Supplies - Broadcasting and Security | From Thursday, March 28, 2024 to Tuesday, April 30, 2024 | $12,259.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, March 28, 2024 to Friday, May 31, 2024 | $11,930.29 | $13,875.29 | |
CHUBB FIRE & SECURITY CANADA CORPORATION* | Facilities Equipment and Supplies | From Thursday, March 28, 2024 to Friday, May 31, 2024 | $11,930.29 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Friday, May 31, 2024 | $31,050.00 | - | |
MINDWIRE SYSTEMS LTD.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Sunday, June 30, 2024 | $28,800.00 | - | |
TALIGENT CONSULTING INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Sunday, June 30, 2024 | $57,100.00 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, September 30, 2024 | $31,050.00 | $93,150.00 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, September 30, 2024 | $50,624.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, September 30, 2024 | $49,725.00 | - | |
MINDWIRE SYSTEMS LTD.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, September 30, 2024 | $56,250.00 | - | |
MINDWIRE SYSTEMS LTD.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, September 30, 2024 | $56,250.00 | - | |
ALITHYA CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $97,500.00 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $8,400.00 | $16,800.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $16,800.00 | $8,400.00 | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $111,650.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $15,300.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $214,500.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $35,650.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $39,975.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $198,450.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $150,150.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $107,100.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $46,000.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $161,000.00 | - | |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $16,800.00 | - | |
ERNST & YOUNG LLP* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $195,000.00 | - | |
ERNST & YOUNG LLP* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $325,650.00 | - | |
ERNST & YOUNG LLP* | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $195,000.00 | - | |
PURELOGIC IT SOLUTIONS INC | Software License and Maintenance Fees | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $58,240.80 | $409.67 | |
AIR CANADA | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $3,190,560.71 | - | |
AIR NORTH CHARTER AND TRAINING LTD. | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $11,114.00 | - | |
ALIMPLUS INC | Food Products and Materials | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $14,868.47 | - | |
BELL MOBILITY | Telecommunication Services | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $112,403.42 | - | |
CALM AIR INTERNATIONAL LP | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $27,652.53 | - | |
CANADIAN NORTH | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $38,003.92 | - | |
DEUTSCHE LUFTHANSA AG | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $17,712.37 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $18,054.00 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $64,238.24 | - | |
GB TRAVEL CANADA INC. | Travel Services | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $238,029.68 | - | |
GRAND & TOY | Office Supplies, Stationery and Accessories | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $12,919.53 | - | |
MASH STRATEGY INC. | Professional Services - Communications | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $18,000.00 | - | |
POLSKIE LINIE LOTNICZE LOT S.A | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $20,598.00 | - | |
PORTER AIRLINES INC | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $381,551.81 | - | |
ROGERS WIRELESS | Communications Equipment, Parts and Supplies | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $38,607.56 | - | |
SOCIÉTÉ AIR FRANCE | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $21,422.00 | - | |
VIA RAIL CANADA | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $29,560.53 | - | |
WESTJET AIRLINES | Air Travel | From Monday, April 1, 2024 to Sunday, June 30, 2024 | $260,964.94 | - | |
APPLE CANADA INC. | Computer Hardware - Office | From Monday, April 1, 2024 to Wednesday, July 10, 2024 | $19,813.00 | - | |
ALIMPLUS INC | Food Products and Materials | From Monday, April 1, 2024 to Friday, July 12, 2024 | $15,813.06 | - | |
PROTECTION PLUS INC. | Facilities Equipment and Supplies | From Monday, April 1, 2024 to Friday, July 12, 2024 | $10,850.99 | - | |
SOLOTECH INC. | Communications Equipment, Parts and Supplies | From Monday, April 1, 2024 to Wednesday, July 17, 2024 | $19,080.67 | - | |
TECHNET ELECTRONICS INC. | Technical Supplies - Broadcasting and Security | From Monday, April 1, 2024 to Wednesday, July 17, 2024 | $20,681.66 | - | |
CAPITAL FISH MARKET LTD. | Food Products and Materials | From Monday, April 1, 2024 to Thursday, July 18, 2024 | $16,037.34 | - | |
SNELLING PAPER & SANITATION LTD - A BUNZL COMPANY | Food Products and Materials | From Monday, April 1, 2024 to Friday, July 19, 2024 | $57,353.53 | - | |
ECO3 GRAPHICS CANADA, INC | Tools, Machinery, Equipment and Parts | From Monday, April 1, 2024 to Saturday, July 20, 2024 | $26,278.46 | - | |
ALIMPLUS INC | Food Products and Materials | From Monday, April 1, 2024 to Thursday, July 25, 2024 | $43,226.47 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Monday, April 1, 2024 to Thursday, July 25, 2024 | $45,175.94 | - | |
SANI-SOL INC. | Maintenance and Janitorial Supplies | From Monday, April 1, 2024 to Thursday, July 25, 2024 | $38,672.53 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Monday, April 1, 2024 to Friday, July 26, 2024 | $31,840.86 | - | |
SYSCO OTTAWA | Food Products and Materials | From Monday, April 1, 2024 to Friday, July 26, 2024 | $32,761.80 | - | |
BOULANGERIE AUGER 1991 INC | Food Products and Materials | From Monday, April 1, 2024 to Saturday, July 27, 2024 | $12,531.89 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Monday, April 1, 2024 to Saturday, July 27, 2024 | $73,983.63 | - | |
MACARTNEY´S 1248671 ONTARIO INC. | Food Products and Materials | From Monday, April 1, 2024 to Saturday, July 27, 2024 | $22,083.89 | - | |
SLIPACOFF´S PREMIUM MEATS | Food Products and Materials | From Monday, April 1, 2024 to Saturday, July 27, 2024 | $33,881.35 | - | |
SMC CONTRACTING (CHEUNG, STEPHEN) | Professional Services - Temporary Help | From Monday, April 1, 2024 to Saturday, July 27, 2024 | $24,015.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Monday, April 1, 2024 to Saturday, July 27, 2024 | $85,480.09 | - | |
THE BUTCHER SHOPPE | Food Products and Materials | From Monday, April 1, 2024 to Saturday, July 27, 2024 | $78,663.38 | - | |
AENOS FOOD SERVICES INC. | Food Products and Materials | From Monday, April 1, 2024 to Sunday, July 28, 2024 | $21,626.89 | - | |
FRESH START FOODS CANADA LTD. | Food Products and Materials | From Monday, April 1, 2024 to Sunday, July 28, 2024 | $94,377.19 | - | |
HYPERTEC SYSTEMS INC. | Computer Hardware - Office | From Monday, April 1, 2024 to Sunday, July 28, 2024 | $39,950.30 | - | |
MACARTNEY´S 1248671 ONTARIO INC. | Food Products and Materials | From Monday, April 1, 2024 to Sunday, July 28, 2024 | $17,298.87 | - | |
MONTANA COFFEE & TEA SERVICE | Food Products and Materials | From Monday, April 1, 2024 to Sunday, July 28, 2024 | $23,293.38 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, April 1, 2024 to Monday, July 29, 2024 | $103,569.74 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, April 1, 2024 to Monday, July 29, 2024 | $120,828.00 | - | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Monday, April 1, 2024 to Wednesday, July 31, 2024 | $15,143.34 | - | |
CBI WORKPLACE SOLUTIONS | Professional Services - Occupational Health, Safety and Environment | From Monday, April 1, 2024 to Wednesday, July 31, 2024 | $12,076.15 | - | |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED | Chemical Supplies | From Monday, April 1, 2024 to Friday, August 9, 2024 | $17,861.86 | - | |
SAM GROUP LTD. (THE) | Uniforms and footwear / Clothing and other Textiles | From Monday, April 1, 2024 to Saturday, August 10, 2024 | $37,839.95 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Monday, April 1, 2024 to Friday, August 30, 2024 | $28,835.45 | - | |
BELL CANADA | Communications Equipment, Parts and Supplies | From Monday, April 1, 2024 to Saturday, September 21, 2024 | $21,437.20 | - | |
APPLIED ELECTRONICS LIMITED | Communications Equipment, Parts and Supplies | From Monday, April 1, 2024 to Sunday, September 29, 2024 | $20,551.86 | - | |
13753301 CANADA INC. | Professional Services - Management | From Monday, April 1, 2024 to Monday, September 30, 2024 | $48,000.00 | - | |
2536343 ALBERTA LTD. | Professional Services - Communications | From Monday, April 1, 2024 to Monday, September 30, 2024 | $36,000.00 | - | |
RESOURCE ENVIRONMENTAL ASSOCIATES LIMITED O/A REA | Training Programs / Courses | From Monday, April 1, 2024 to Monday, September 30, 2024 | $57,770.00 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, September 30, 2024 | $35,250.00 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, September 30, 2024 | $102,415.00 | - | |
NATIONS TRANSLATION GROUP LP | Professional Services - Communications | From Monday, April 1, 2024 to Thursday, October 31, 2024 | $34,925.48 | - | |
ADVANCE BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Monday, April 1, 2024 to Tuesday, December 31, 2024 | $36,800.02 | - | |
CHOQUETTE CKS-OTTAWA | Repair and Maintenance - Equipment and Machinery | From Monday, April 1, 2024 to Tuesday, December 31, 2024 | $15,852.90 | - | |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Monday, April 1, 2024 to Saturday, March 29, 2025 | $13,396.50 | - | |
ADR EDUCATION | Training Programs / Courses | From Monday, April 1, 2024 to Monday, March 31, 2025 | $14,750.00 | - | |
BELL CANADA | Telecommunication Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $60,396.00 | - | |
BELL CANADA | Telecommunication Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $740,797.32 | - | |
BELL CANADA | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $124,800.00 | - | |
CANADA SCHOOL OF PUBLIC SERVICE/ÉCOLE DE LA FONCTION PUBLIQUE DU CANADA | Training Programs / Courses | From Monday, April 1, 2024 to Monday, March 31, 2025 | $161,000.00 | - | |
CANADIAN PRESS ENTERPRISES INC | Subscriptions, Books and Pre-recorded Media | From Monday, April 1, 2024 to Monday, March 31, 2025 | $308,468.64 | - | |
COMPLYTEC INC | Software License and Maintenance Fees | From Monday, April 1, 2024 to Monday, March 31, 2025 | $47,572.25 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $63,750.00 | - | |
CXS SYSTEMS | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $80,000.00 | - | |
HUBSTAR INC | Rentals - Equipment, Machinery and Furniture | From Monday, April 1, 2024 to Monday, March 31, 2025 | $173,725.00 | - | |
IMPRIVATA INC. | Software License and Maintenance Fees | From Monday, April 1, 2024 to Monday, March 31, 2025 | $91,319.91 | - | |
LIBRARY OF PARLIAMENT | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$235,938.00 | - | |
MISTER SAFETY SHOES INC | Personal Safety Equipment | From Monday, April 1, 2024 to Monday, March 31, 2025 | $13,785.59 | - | |
MNP DIGITAL INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $20,000.00 | - | |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$50,000.00 | - | |
Office of the Parliamentary Budget Officer | Telecommunication Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$18,000.00 | - | |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$138,675.00 | - | |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$136,259.00 | - | |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$33,600.00 | - | |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$17,000.00 | - | |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$11,250.00 | - | |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$10,400.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$300,000.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $26,600.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $50,031.12 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$21,900.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$43,000.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$72,325.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$80,000.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$99,000.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$228,920.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$849,859.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $89,789.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$368,000.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$920,000.00 | - | |
RÉFÉRENCE MÉDIA | Professional Services - Communications | From Monday, April 1, 2024 to Monday, March 31, 2025 | $30,000.00 | - | |
RÉFÉRENCE MÉDIA | Professional Services - Communications | From Monday, April 1, 2024 to Monday, March 31, 2025 | $70,000.00 | - | |
RÉFÉRENCE MÉDIA | Professional Services - Communications | From Monday, April 1, 2024 to Monday, March 31, 2025 | $30,000.00 | - | |
REGNUM COMMUNICATIONS INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $126,000.00 | - | |
ROGERS BUSINESS SOLUTIONS | Telecommunication Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $25,894.44 | - | |
ROGERS COMMUNICATIONS CANADA INC. | Telecommunication Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $25,081.25 | - | |
SOLOTECH INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $75,337.13 | - | |
SOLOTECH INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $82,185.96 | - | |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Monday, April 1, 2024 to Thursday, August 21, 2025 | $27,445.84 | - | |
SENATE | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Tuesday, March 31, 2026 | -$465,000.00 | - | |
LIQUOR CONTROL BOARD OF ONTARIO O/A LCBO | Food Products and Materials | From Tuesday, April 2, 2024 to Thursday, April 4, 2024 | $55,414.80 | - | |
ERNST & YOUNG LLP | Professional Services - Information Technology | From Tuesday, April 2, 2024 to Friday, May 10, 2024 | $112,000.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, April 2, 2024 to Tuesday, December 31, 2024 | $32,862.00 | - | |
CONVERGINT TECHNOLOGIES LTD. | Professional Services - Information Technology | From Tuesday, April 2, 2024 to Monday, March 31, 2025 | $16,800.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, April 3, 2024 to Friday, May 3, 2024 | $17,564.88 | - | |
BELL MOBILITY | Professional Services - Information Technology | From Wednesday, April 3, 2024 to Monday, March 31, 2025 | $207,029.69 | - | |
RANDSTAD INTERIM INC | Professional Services - Temporary Help | From Wednesday, April 3, 2024 to Monday, March 31, 2025 | $83,284.20 | - | |
HIGH COMMISSION OF CANADA TO RWANDA | Accomodation | From Thursday, April 4, 2024 to Sunday, April 7, 2024 | $11,487.68 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Thursday, April 4, 2024 to Saturday, May 4, 2024 | $10,775.33 | - | |
10278513 CANADA INC O/A CHEF´S PARADISE | Maintenance and Janitorial Supplies | From Thursday, April 4, 2024 to Thursday, May 23, 2024 | $15,155.00 | - | |
RANGARD SECURITY AND ELECTRONICS SYSTEMS INC. | Facilities Equipment and Supplies | From Friday, April 5, 2024 to Friday, June 28, 2024 | $12,515.78 | - | |
IDN-CANADA UCL | Locksmith Materials and Supplies | From Friday, April 5, 2024 to Thursday, September 26, 2024 | $16,632.93 | - | |
DILIGENS INC | Repair and Maintenance - Information Technology Equipment | From Friday, April 5, 2024 to Monday, March 31, 2025 | $46,029.99 | - | |
BEAUCAIRE/INFINITY FLOORING | Tenant Services | From Saturday, April 6, 2024 to Monday, April 29, 2024 | $10,880.40 | - | |
TEKNION FURNITURE SYSTEMS INC. | Postage and Freight Services | From Monday, April 8, 2024 to Monday, April 8, 2024 | $30,667.61 | - | |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED | Tools, Machinery, Equipment and Parts | From Monday, April 8, 2024 to Wednesday, May 22, 2024 | $17,962.00 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Monday, April 8, 2024 to Wednesday, July 31, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Monday, April 8, 2024 to Wednesday, July 31, 2024 | $224,236.80 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, April 9, 2024 to Wednesday, May 1, 2024 | $18,553.92 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, April 9, 2024 to Monday, March 31, 2025 | $70,000.00 | - | |
SAFE TRACKS GPS CANADA INC. | Facilities Equipment and Supplies | From Tuesday, April 9, 2024 to Monday, March 31, 2025 | $90,509.40 | - | |
RIDEAU RECOGNITION SOLUTIONS INC. | Recognition, Gifts and Awards | From Wednesday, April 10, 2024 to Friday, June 7, 2024 | $22,350.00 | - | |
NORTHEASTERN PROTECTION SERVICE INC. | Facilities Equipment and Supplies | From Wednesday, April 10, 2024 to Friday, June 28, 2024 | $16,100.00 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, April 10, 2024 to Wednesday, July 31, 2024 | $53,859.84 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, April 10, 2024 to Wednesday, July 31, 2024 | $56,475.60 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Wednesday, April 10, 2024 to Monday, March 31, 2025 | $79,800.00 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Professional Services - Security | From Wednesday, April 10, 2024 to Monday, March 31, 2025 | $50,000.01 | - | |
SANI-SOL INC. | Maintenance and Janitorial Supplies | From Thursday, April 11, 2024 to Friday, May 31, 2024 | $23,920.88 | - | |
EATON INDUSTRIES CANADA COMPANY | Repair and Maintenance - Equipment and Machinery | From Thursday, April 11, 2024 to Thursday, July 11, 2024 | $31,792.00 | - | |
AIRTECH SYNERGY INC. | Repair and Maintenance - Equipment and Machinery | From Thursday, April 11, 2024 to Monday, March 31, 2025 | $40,000.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Professional Services - Security | From Thursday, April 11, 2024 to Monday, March 31, 2025 | $50,000.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Thursday, April 11, 2024 to Monday, March 31, 2025 | $89,617.78 | - | |
ZENITH SOLUTIONS INC. | Repair and Maintenance - Equipment and Machinery | From Thursday, April 11, 2024 to Monday, March 31, 2025 | $50,000.00 | - | |
ENVELOPPE CONCEPT INC. | Printed Materials | From Friday, April 12, 2024 to Thursday, October 31, 2024 | $113,579.18 | - | |
AIRTECH SYNERGY INC. | Repair and Maintenance - Equipment and Machinery | From Friday, April 12, 2024 to Monday, March 31, 2025 | $12,831.00 | - | |
LAW SOCIETY OF ONTARIO | Membership / Conference Fees | From Friday, April 12, 2024 to Monday, March 31, 2025 | $24,000.00 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Friday, April 12, 2024 to Monday, March 31, 2025 | $195,720.00 | - | |
ZENITH SOLUTIONS INC. | Repair and Maintenance - Equipment and Machinery | From Friday, April 12, 2024 to Monday, March 31, 2025 | $14,000.00 | - | |
ZENITH SOLUTIONS INC. | Repair and Maintenance - Equipment and Machinery | From Friday, April 12, 2024 to Monday, March 31, 2025 | $20,152.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Monday, April 15, 2024 to Wednesday, May 15, 2024 | $10,474.00 | - | |
DUNROBIN DISTILLERIES LTD | Food Products and Materials | From Monday, April 15, 2024 to Friday, June 14, 2024 | $28,045.60 | - | |
DEHEJIA, VIVEK | Professional Services - Management | From Monday, April 15, 2024 to Saturday, June 15, 2024 | $26,400.00 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, April 15, 2024 to Friday, August 30, 2024 | $27,360.00 | - | |
COMMISSIONAIRES OTTAWA | Professional Services - Security | From Monday, April 15, 2024 to Monday, March 31, 2025 | $43,375.00 | - | |
LAW SOCIETY OF ONTARIO | Membership / Conference Fees | From Monday, April 15, 2024 to Monday, March 31, 2025 | $12,000.00 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Tuesday, April 16, 2024 to Wednesday, July 31, 2024 | $53,859.84 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, April 17, 2024 to Monday, June 17, 2024 | $19,250.09 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Wednesday, April 17, 2024 to Friday, June 28, 2024 | $12,420.75 | - | |
UNIT4 BUSINESS SOFTWARE CORPORATION | Professional Services - Information Technology | From Wednesday, April 17, 2024 to Tuesday, December 31, 2024 | $14,000.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, April 17, 2024 to Monday, March 31, 2025 | $291,354.64 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, April 18, 2024 to Saturday, May 18, 2024 | $13,416.34 | - | |
SYSCO OTTAWA | Food Products and Materials | From Thursday, April 18, 2024 to Saturday, May 18, 2024 | $13,836.38 | - | |
MULLER MARTINI CANADA INC. | Operating Machinery and Equipment | From Thursday, April 18, 2024 to Monday, December 9, 2024 | $1,260,000.00 | - | |
UNIT4 BUSINESS SOFTWARE CORPORATION | Professional Services - Information Technology | From Thursday, April 18, 2024 to Tuesday, December 31, 2024 | $11,000.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Thursday, April 18, 2024 to Monday, March 31, 2025 | $19,635.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Thursday, April 18, 2024 to Monday, March 31, 2025 | $30,349.20 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, April 19, 2024 to Friday, July 26, 2024 | $14,355.39 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, April 22, 2024 to Monday, September 30, 2024 | $96,725.00 | - | |
CANADIAN BAR ASSOCIATION | Membership / Conference Fees | From Monday, April 22, 2024 to Monday, March 31, 2025 | $12,000.00 | - | |
SENATE | Professional Services - Security | From Monday, April 22, 2024 to Monday, March 31, 2025 | $39,593.40 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, April 22, 2024 to Monday, March 31, 2025 | $15,200.00 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Tuesday, April 23, 2024 to Thursday, May 23, 2024 | $22,055.00 | - | |
BELL CANADA | Telecommunication Services | From Tuesday, April 23, 2024 to Wednesday, July 24, 2024 | $30,624.02 | - | |
AGP LLP | Professional Services - Legal | From Tuesday, April 23, 2024 to Monday, March 31, 2025 | $11,000.00 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Wednesday, April 24, 2024 to Friday, May 24, 2024 | $13,869.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, April 24, 2024 to Friday, May 24, 2024 | $12,577.46 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Wednesday, April 24, 2024 to Friday, May 24, 2024 | $14,222.21 | - | |
NORTHERN MICRO INC. | Computer Hardware - Infrastructure | From Friday, April 26, 2024 to Monday, May 27, 2024 | $12,549.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, April 29, 2024 to Wednesday, May 29, 2024 | $39,884.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, April 29, 2024 to Wednesday, May 29, 2024 | $41,408.00 | - | |
ADVANTAGE RESTAURANT SUPPLY | Operating Machinery and Equipment | From Monday, April 29, 2024 to Thursday, June 13, 2024 | $171,566.00 | - | |
ZENITH SOLUTIONS INC. | Repair and Maintenance - Equipment and Machinery | From Monday, April 29, 2024 to Tuesday, July 30, 2024 | $11,325.60 | - | |
RETIREMENT PLANNING INSTITUTE, THE | Training Programs / Courses | From Tuesday, April 30, 2024 to Friday, January 31, 2025 | $24,082.50 | - | |
LEXIS-NEXIS CANADA | Subscriptions, Books and Pre-recorded Media | From Tuesday, April 30, 2024 to Monday, March 31, 2025 | $22,851.40 | - | |
PONDVIEW ESTATE WINERY | Food Products and Materials | From Wednesday, May 1, 2024 to Saturday, June 1, 2024 | $11,664.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Wednesday, May 1, 2024 to Saturday, June 1, 2024 | $14,664.79 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, May 1, 2024 to Friday, July 26, 2024 | $19,867.00 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, May 1, 2024 to Friday, August 30, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, May 1, 2024 to Friday, August 30, 2024 | $112,951.20 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, May 1, 2024 to Friday, August 30, 2024 | $224,236.80 | - | |
LEE HECHT HARRISON KNIGHTSBRIDGE CORP. | Training Programs / Courses | From Wednesday, May 1, 2024 to Monday, March 31, 2025 | $32,252.81 | - | |
LEE HECHT HARRISON KNIGHTSBRIDGE CORP. | Training Programs / Courses | From Wednesday, May 1, 2024 to Monday, March 31, 2025 | $33,471.02 | - | |
ODGERS BERNDTSON CANADA INC | Training Programs / Courses | From Wednesday, May 1, 2024 to Monday, March 31, 2025 | $17,820.00 | - | |
SUTTON SPECIAL RISK | Insurance | From Wednesday, May 1, 2024 to Thursday, May 1, 2025 | $37,707.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, May 2, 2024 to Sunday, June 2, 2024 | $22,170.00 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Thursday, May 2, 2024 to Monday, June 3, 2024 | $25,915.00 | - | |
EATON INDUSTRIES CANADA COMPANY | Consumable Supplies | From Thursday, May 2, 2024 to Monday, June 3, 2024 | $19,532.00 | - | |
EATON INDUSTRIES CANADA COMPANY | Consumable Supplies | From Thursday, May 2, 2024 to Monday, June 3, 2024 | $20,092.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, May 2, 2024 to Monday, June 3, 2024 | $31,906.00 | - | |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED | Tools, Machinery, Equipment and Parts | From Thursday, May 2, 2024 to Monday, June 17, 2024 | $14,600.11 | - | |
SOLOTECH INC. | Communications Equipment, Parts and Supplies | From Friday, May 3, 2024 to Monday, June 3, 2024 | $28,338.10 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, May 3, 2024 to Thursday, June 6, 2024 | $14,051.09 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, May 6, 2024 to Monday, March 31, 2025 | $80,850.00 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, May 6, 2024 to Monday, March 31, 2025 | $117,000.00 | - | |
IDENTITY STRONGHOLD LLC | Facilities Equipment and Supplies | From Tuesday, May 7, 2024 to Friday, May 31, 2024 | $12,183.33 | - | |
SYSCO OTTAWA | Food Products and Materials | From Tuesday, May 7, 2024 to Friday, June 7, 2024 | $15,882.29 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Tuesday, May 7, 2024 to Friday, August 16, 2024 | $20,128.13 | - | |
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY | Training Programs / Courses | From Tuesday, May 7, 2024 to Monday, March 31, 2025 | $20,518.40 | - | |
ECO3 GRAPHICS CANADA, INC | Repair and Maintenance - Equipment and Machinery | From Tuesday, May 7, 2024 to Monday, March 31, 2025 | $28,142.00 | - | |
COMPUTACENTER CANADA INC. | Computer Hardware - Infrastructure | From Wednesday, May 8, 2024 to Tuesday, June 18, 2024 | $2,426,053.26 | - | |
THOMSON REUTERS CANADA | Subscriptions, Books and Pre-recorded Media | From Wednesday, May 8, 2024 to Monday, March 31, 2025 | $25,000.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, May 9, 2024 to Monday, June 10, 2024 | $12,450.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, May 9, 2024 to Friday, June 14, 2024 | $36,360.00 | - | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Thursday, May 9, 2024 to Friday, June 28, 2024 | $10,492.59 | - | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, May 9, 2024 to Thursday, October 31, 2024 | $47,040.00 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, May 9, 2024 to Monday, March 31, 2025 | $70,125.00 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Friday, May 10, 2024 to Monday, June 10, 2024 | $10,370.29 | - | |
COMPUTACENTER CANADA INC. | Computer Hardware - Infrastructure | From Friday, May 10, 2024 to Saturday, August 10, 2024 | $416,731.32 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Monday, May 13, 2024 to Thursday, June 20, 2024 | $39,461.28 | - | |
ACCESS INFORMATION MANAGEMENT OF CANADA ULC | Shredding Services | From Tuesday, May 14, 2024 to Monday, March 31, 2025 | $10,001.81 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, May 14, 2024 to Monday, March 31, 2025 | $125,400.00 | - | |
PITNEY BOWES CANADA | Operating Machinery and Equipment | From Wednesday, May 15, 2024 to Saturday, June 29, 2024 | $14,331.75 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, May 16, 2024 to Friday, August 9, 2024 | $11,247.89 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Friday, May 17, 2024 to Tuesday, May 21, 2024 | $13,657.56 | - | |
COMPUTER ROOM SERVICES CORPORATION | Computer Hardware - Infrastructure | From Friday, May 17, 2024 to Monday, June 17, 2024 | $129,600.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, May 17, 2024 to Monday, June 17, 2024 | $21,380.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, May 17, 2024 to Monday, June 17, 2024 | $36,360.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, May 17, 2024 to Monday, June 17, 2024 | $38,172.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Friday, May 17, 2024 to Monday, June 17, 2024 | $18,688.21 | - | |
SOLOTECH INC. | Communications Equipment, Parts and Supplies | From Friday, May 17, 2024 to Wednesday, July 17, 2024 | $95,923.51 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, May 17, 2024 to Monday, March 31, 2025 | $70,125.00 | - | |
EMOND HARNDEN LLP | Professional Services - Legal | From Friday, May 17, 2024 to Monday, March 31, 2025 | $10,000.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Tuesday, May 21, 2024 to Friday, June 21, 2024 | $12,934.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Tuesday, May 21, 2024 to Friday, June 21, 2024 | $18,836.00 | - | |
SPICERS CANADA ULC | Chemical Supplies | From Tuesday, May 21, 2024 to Friday, June 28, 2024 | $11,822.40 | - | |
HOTEL TRAVELODGE BY WINDHAM MONTREAL CENTRE | Accomodation | From Tuesday, May 21, 2024 to Wednesday, July 10, 2024 | $65,835.00 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, May 21, 2024 to Monday, March 31, 2025 | $123,320.00 | - | |
SOLOTECH INC. | Professional Services - Information Technology | From Wednesday, May 22, 2024 to Saturday, June 22, 2024 | $40,646.46 | - | |
VISTEK | Communications Equipment, Parts and Supplies | From Wednesday, May 22, 2024 to Saturday, June 22, 2024 | $19,108.49 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Wednesday, May 22, 2024 to Saturday, June 22, 2024 | $14,176.31 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, May 23, 2024 to Wednesday, June 26, 2024 | $11,560.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, May 24, 2024 to Monday, June 24, 2024 | $10,175.00 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Monday, May 27, 2024 to Thursday, June 27, 2024 | $44,954.00 | - | |
COMPUTACENTER CANADA INC. | Software License and Maintenance Fees | From Monday, May 27, 2024 to Thursday, June 27, 2024 | $21,346.69 | - | |
GMS SECURITE INC. | Facilities Equipment and Supplies | From Tuesday, May 28, 2024 to Friday, August 30, 2024 | $11,120.02 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, May 28, 2024 to Monday, March 31, 2025 | $2,939,384.89 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, May 28, 2024 to Monday, March 31, 2025 | $62,700.00 | - | |
APPLIED ELECTRONICS LIMITED | Communications Equipment, Parts and Supplies | From Wednesday, May 29, 2024 to Saturday, June 29, 2024 | $17,523.00 | - | |
360 ADVANCED SECURITY CORPORATION | Facilities Equipment and Supplies | From Thursday, May 30, 2024 to Sunday, June 30, 2024 | $41,300.00 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Friday, May 31, 2024 to Sunday, June 30, 2024 | $33,456.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Friday, May 31, 2024 to Monday, July 1, 2024 | $13,057.25 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, May 31, 2024 to Friday, August 30, 2024 | $11,314.22 | - | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Friday, May 31, 2024 to Monday, March 31, 2025 | $61,200.00 | - | |
ODGERS BERNDTSON CANADA INC | Training Programs / Courses | From Saturday, June 1, 2024 to Tuesday, December 31, 2024 | $16,200.00 | - | |
ODGERS BERNDTSON CANADA INC | Training Programs / Courses | From Saturday, June 1, 2024 to Tuesday, December 31, 2024 | $16,200.00 | - | |
KORN FERRY (CA) LTD | Professional Services - Human Resources | From Saturday, June 1, 2024 to Monday, May 31, 2027 | $45,765.00 | - | |
Qualified Supplier(s): • 360 ADVANCED SECURITY CORPORATION • 6175015 CANADA INC. O/A ADSS • COMNET NETWORKS AND SECURITY INC. • CONVERGINT TECHNOLOGIES LTD. • PALADIN TECHNOLOGIES INC. |
Facilities Equipment and Supplies | From Saturday, June 1, 2024 to Monday, May 31, 2027 | $24,649,932.00 | - | |
APPLIED ELECTRONICS LIMITED | Computer Hardware - Infrastructure | From Monday, June 3, 2024 to Wednesday, July 3, 2024 | $57,873.00 | - | |
PROTECTION PLUS INC. | Facilities Equipment and Supplies | From Monday, June 3, 2024 to Friday, August 30, 2024 | $22,590.00 | - | |
BELL CANADA | Telecommunication Services | From Monday, June 3, 2024 to Tuesday, September 3, 2024 | $12,986.78 | - | |
SYSCO OTTAWA | Food Products and Materials | From Tuesday, June 4, 2024 to Thursday, July 4, 2024 | $15,965.99 | - | |
BELL CANADA | Telecommunication Services | From Tuesday, June 4, 2024 to Wednesday, September 4, 2024 | $81,802.28 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, June 4, 2024 to Thursday, October 31, 2024 | $503,125.00 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Wednesday, June 5, 2024 to Wednesday, June 5, 2024 | $11,211.84 | - | |
ENCORE GLOBAL EVENTS (CANADA) ULC | Hospitality | From Wednesday, June 5, 2024 to Wednesday, July 10, 2024 | $347,805.91 | - | |
SPICERS CANADA ULC | Chemical Supplies | From Wednesday, June 5, 2024 to Wednesday, July 31, 2024 | $12,142.08 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, June 5, 2024 to Friday, August 30, 2024 | $10,430.00 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, June 5, 2024 to Monday, September 30, 2024 | $280,296.00 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, June 5, 2024 to Monday, September 30, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, June 5, 2024 to Monday, September 30, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, June 5, 2024 to Monday, September 30, 2024 | $53,859.84 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, June 5, 2024 to Monday, September 30, 2024 | $112,951.20 | - | |
BELL MOBILITY | Communications Equipment, Parts and Supplies | From Thursday, June 6, 2024 to Thursday, June 6, 2024 | $11,293.13 | - | |
SOLOTECH INC. | Communications Equipment, Parts and Supplies | From Thursday, June 6, 2024 to Monday, July 8, 2024 | $481,970.64 | - | |
SANI-SOL INC. | Maintenance and Janitorial Supplies | From Thursday, June 6, 2024 to Wednesday, July 31, 2024 | $12,228.60 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Thursday, June 6, 2024 to Wednesday, July 31, 2024 | $21,812.30 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, June 7, 2024 to Sunday, July 7, 2024 | $29,500.00 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Friday, June 7, 2024 to Friday, August 30, 2024 | $13,904.31 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Friday, June 7, 2024 to Sunday, March 30, 2025 | $13,568.86 | - | |
LAS OLAS TRAITEUR | Hospitality | From Monday, June 10, 2024 to Tuesday, July 9, 2024 | $68,309.78 | - | |
COMPUTACENTER CANADA INC. | Computer Hardware - Infrastructure | From Monday, June 10, 2024 to Wednesday, July 10, 2024 | $46,303.48 | - | |
SLIQ MEDIA TECHNOLOGIES | Computer Hardware - Infrastructure | From Monday, June 10, 2024 to Wednesday, July 10, 2024 | $22,825.00 | - | |
APPLE CANADA INC. | Computer Hardware - Office | From Tuesday, June 11, 2024 to Thursday, July 11, 2024 | $23,982.00 | - | |
MAGNOTTA WINERY ESTATES LIMITED | Food Products and Materials | From Thursday, June 13, 2024 to Saturday, July 13, 2024 | $12,828.07 | - | |
6175015 CANADA INC. O/A ADSS | Computer Hardware - Infrastructure | From Thursday, June 13, 2024 to Monday, July 15, 2024 | $91,200.00 | - | |
ADVANCE BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Thursday, June 13, 2024 to Wednesday, July 31, 2024 | $29,097.90 | - | |
EASYDNS TECHNOLOGIES INC | Software License and Maintenance Fees | From Thursday, June 13, 2024 to Sunday, June 15, 2025 | $15,149.13 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, June 14, 2024 to Monday, July 15, 2024 | $10,896.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, June 14, 2024 to Monday, July 15, 2024 | $90,900.00 | - | |
COMPUTACENTER CANADA INC. | Computer Hardware - Infrastructure | From Friday, June 14, 2024 to Tuesday, August 13, 2024 | $177,928.02 | - | |
APPLIED ELECTRONICS LIMITED | Communications Equipment, Parts and Supplies | From Friday, June 14, 2024 to Monday, September 16, 2024 | $49,489.00 | - | |
IPSS INC | Professional Services - Information Technology | From Friday, June 14, 2024 to Friday, November 1, 2024 | $47,250.00 | - | |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED | Repair and Maintenance - Equipment and Machinery | From Monday, June 17, 2024 to Friday, August 2, 2024 | $10,865.65 | - | |
PALADIN TECHNOLOGIES INC. | Technical Supplies - Broadcasting and Security | From Monday, June 17, 2024 to Tuesday, September 17, 2024 | $130,414.01 | - | |
ALITHYA CANADA INC. | Professional Services - Information Technology | From Monday, June 17, 2024 to Monday, September 30, 2024 | $33,210.00 | - | |
6175015 CANADA INC. O/A ADSS | Technical Supplies - Broadcasting and Security | From Tuesday, June 18, 2024 to Thursday, July 18, 2024 | $17,100.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Tuesday, June 18, 2024 to Thursday, July 18, 2024 | $10,956.46 | - | |
CST INC | Facilities Equipment and Supplies | From Wednesday, June 19, 2024 to Wednesday, June 19, 2024 | $14,590.00 | - | |
6175015 CANADA INC. O/A ADSS | Technical Supplies - Broadcasting and Security | From Wednesday, June 19, 2024 to Friday, July 19, 2024 | $169,782.71 | - | |
SPICERS CANADA ULC | Chemical Supplies | From Wednesday, June 19, 2024 to Wednesday, July 31, 2024 | $11,822.40 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, June 19, 2024 to Monday, March 31, 2025 | $198,950.00 | - | |
NEWLEAF PERFORMANCE INC. | Professional Services - Human Resources | From Wednesday, June 19, 2024 to Monday, March 31, 2025 | $61,031.25 | - | |
COMPUTACENTER CANADA INC. | Communications Equipment, Parts and Supplies | From Wednesday, June 19, 2024 to Friday, June 20, 2025 | $172,656.24 | - | |
BELL CANADA | Software License and Maintenance Fees | From Wednesday, June 19, 2024 to Friday, June 19, 2026 | $36,315.72 | - | |
6175015 CANADA INC. O/A ADSS | Software License and Maintenance Fees | From Thursday, June 20, 2024 to Thursday, June 20, 2024 | $115,061.10 | - | |
6175015 CANADA INC. O/A ADSS | Facilities Equipment and Supplies | From Thursday, June 20, 2024 to Saturday, July 20, 2024 | $67,598.16 | - | |
ELOIZE STUDIOS EVENTS | Hospitality | From Thursday, June 20, 2024 to Sunday, November 24, 2024 | $23,865.90 | - | |
6175015 CANADA INC. O/A ADSS | Repair and Maintenance - Information Technology Equipment | From Friday, June 21, 2024 to Monday, March 31, 2025 | $16,800.00 | - | |
PALADIN TECHNOLOGIES INC. | Software License and Maintenance Fees | From Friday, June 21, 2024 to Monday, March 31, 2025 | $22,623.40 | - | |
CDW CANADA CORP. | Communications Equipment, Parts and Supplies | From Friday, June 21, 2024 to Monday, June 30, 2025 | $2,383,295.58 | - | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Tuesday, June 25, 2024 to Friday, July 19, 2024 | $15,162.01 | - | |
PURELOGIC IT SOLUTIONS INC | Computer Hardware - Infrastructure | From Tuesday, June 25, 2024 to Wednesday, September 25, 2024 | $53,063.01 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, June 25, 2024 to Monday, March 31, 2025 | $30,750.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Wednesday, June 26, 2024 to Saturday, July 27, 2024 | $17,060.00 | - | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Wednesday, June 26, 2024 to Wednesday, July 31, 2024 | $40,410.98 | - | |
SLIQ MEDIA TECHNOLOGIES | Software License and Maintenance Fees | From Wednesday, June 26, 2024 to Monday, March 31, 2025 | $582,528.00 | - | |
SOLOTECH INC. | Communications Equipment, Parts and Supplies | From Thursday, June 27, 2024 to Saturday, July 27, 2024 | $37,877.33 | - | |
TIREE FACILITY SOLUTIONS INC. | Professional Services - Information Technology | From Thursday, June 27, 2024 to Friday, August 30, 2024 | $47,300.00 | - | |
PALADIN TECHNOLOGIES INC. | Technical Supplies - Broadcasting and Security | From Friday, June 28, 2024 to Sunday, July 28, 2024 | $101,808.00 | - | |
ENVELOPPE CONCEPT INC. | Printed Materials | From Friday, June 28, 2024 to Friday, August 30, 2024 | $23,556.00 | - | |
DOUBLETREE BY HILTON | Hospitality | From Friday, June 28, 2024 to Tuesday, November 26, 2024 | $275,500.00 | - | |
HUMANITI HOTEL - MONTREAL | Hospitality | From Friday, June 28, 2024 to Tuesday, November 26, 2024 | $94,150.00 | - | |
PLURALSIGHT | Training Programs / Courses | From Friday, June 28, 2024 to Tuesday, July 1, 2025 | $17,748.67 | - | |
Qualified Supplier(s): • ACTORAN CONSEILS INC. • MAXSYS STAFFING & CONSULTING INC. • RFP SOLUTIONS INC. • SAMSON & ASSOCIATES CPA / CONSULTING INC. |
Professional Services - Management | From Monday, July 1, 2024 to Tuesday, June 30, 2026 | $500,000.00 | - | |
Qualified Supplier(s): • 9019-4002 QUEBEC INC (INFOLASER) • RICOH CANADA INC. |
Office Equipment, Furniture and Fixtures | From Monday, July 1, 2024 to Saturday, June 30, 2029 | $12,456,351.00 | - |