Members – Detailed Contract Expenditures Report

MacAulay, Hon. Lawrence - Cardigan - Liberal


Reporting Period
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Supplier Description Date Total
Results Marketing & Advertising Advertising 2024-04-30 $1,117.00
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-05-27 $199.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-05-29 $86.23
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-05-29 $396.05
Island Press Ltd. Advertising 2024-05-31 $845.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $46.79
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Eddy Quinn Advertising 2024-06-06 $250.00
Grand & Toy Freight, Express and Cartage 2024-06-06 ($35.87)
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $20.65
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($209.90)
Grand & Toy Office Equipment 2024-06-06 $69.95
Grand & Toy Freight, Express and Cartage 2024-06-06 ($46.04)
Island Press Ltd. Advertising 2024-06-26 $1,054.60
Island Press Ltd. Advertising 2024-06-26 $231.84
Island Press Ltd. Advertising 2024-06-26 $508.12
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $2.46
SALTWIRE NETWORK INC. Advertising 2024-06-29 $1,085.00
Maritime Broadcasting System Limited Advertising 2024-06-30 $5,060.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $154.80
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
Island Press Ltd. Advertising 2024-07-10 $325.00
Island Press Ltd. Advertising 2024-07-10 $1,047.70
SALTWIRE NETWORK INC. Advertising 2024-07-13 $497.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $25.90
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-07-15 $57.92
Grand & Toy Freight, Express and Cartage 2024-07-15 $6.02
Island Press Ltd. Advertising 2024-07-17 $430.84
Island Press Ltd. Advertising 2024-07-17 $231.84
Island Press Ltd. Advertising 2024-07-19 $1,288.00
Island Press Ltd. Advertising 2024-07-24 $231.84
Island Press Ltd. Advertising 2024-07-24 $231.84
Island Press Ltd. Advertising 2024-07-31 $231.84
Island Press Ltd. Advertising 2024-07-31 $231.84
Maritime Broadcasting System Limited Advertising 2024-07-31 $930.00
Maritime Broadcasting System Limited Advertising 2024-07-31 $2,856.00
Maritime Broadcasting System Limited Advertising 2024-07-31 $1,764.00
100013 P.E.I. Inc. Office Rental 2024-08-01 $4,372.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $154.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $25.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
Island Press Ltd. Advertising 2024-08-07 $435.00
Island Press Ltd. Advertising 2024-08-07 $231.84
Island Press Ltd. Advertising 2024-08-07 $595.00
Island Press Ltd. Advertising 2024-08-14 $695.00
Island Press Ltd. Advertising 2024-08-14 $231.84
Island Press Ltd. Advertising 2024-08-14 $325.00
Grand & Toy Freight, Express and Cartage 2024-08-16 $14.10
Grand & Toy Bulk Paper Purchases 2024-08-16 $69.90
Grand & Toy Cleaning Products 2024-08-16 $27.53
Island Press Ltd. Advertising 2024-08-21 $215.00
Island Press Ltd. Advertising 2024-08-21 $215.00
Island Press Ltd. Advertising 2024-08-28 $231.84
Island Press Ltd. Advertising 2024-08-28 $231.84
Island Press Ltd. Advertising 2024-08-28 $1,434.10
Island Press Ltd. Advertising 2024-08-28 $231.84
Postes Canada Courier Services 2024-08-28 $32.46
Saltwire Network Inc. Advertising 2024-08-31 $1,085.00
100013 P.E.I. Inc. Office Rental 2024-09-01 $4,372.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $154.80
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Island Press Ltd. Advertising 2024-09-04 $231.84
Island Press Ltd. Advertising 2024-09-04 $388.40
Island Press Ltd. Advertising 2024-09-04 $777.00
Island Press Ltd. Advertising 2024-09-11 $248.40
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $44.84
Grand & Toy Freight, Express and Cartage 2024-09-13 $6.02
Island Press Ltd. Advertising 2024-09-18 $325.00
Island Press Ltd. Advertising 2024-09-25 $682.00
Island Press Ltd. Advertising 2024-09-25 $231.84
100013 P.E.I. Inc. Office Rental 2024-10-01 $4,372.04