Archived - Disclosure of contracts and contract amendments exceeding $10,000
Archived information on contracts and contracts amendments exceeding $10,000, up to March 31, 2020, issued by the Office of the Registrar of the Supreme Court of Canada.
| Fiscal quarter period | Date | Name of vendor | Description | Reference number | Amount |
|---|---|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 2020-03-20 | Interactive Audio Visual | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2019-2020-Q4-1095 | $14,408.46 |
| 2020-01-01 to 2020-03-31 | 2020-03-11 | Heimdall-Cissonius Inc. Operating as HCIWorld | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q4-1075 | $39,917.25 |
| 2020-01-01 to 2020-03-31 | 2020-03-06 | Bibliotheca Canada Inc. | 1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | C-2019-2020-Q4-1071 | $12,780.07 |
| 2020-01-01 to 2020-03-31 | 2020-03-06 | Marie-Claire Belleau | 0492 - Research Contracts | C-2019-2020-Q4-1036 | $24,755.19 |
| 2020-01-01 to 2020-03-31 | 2020-03-05 | Excel Human Resources Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2019-2020-Q4-1057 | $39,408.75 |
| 2020-01-01 to 2020-03-31 | 2020-02-24 | Global Upholstery Co. Inc. | 1231 - Office Furniture and Furnishings, Including Parts | C-2019-2020-Q4-1058 | $24,521.40 |
| 2020-01-01 to 2020-03-31 | 2020-02-19 | Excel Human Resources Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2019-2020-Q4-1054 | $108,390.73 |
| 2020-01-01 to 2020-03-31 | 2020-02-18 | PureSpirit Solutions Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2019-2020-Q4-1047 | $24,779.83 |
| 2020-01-01 to 2020-03-31 | 2020-02-13 | Global Upholstery Co. Inc. on behalf of Global Total Office LP | 1231 - Office Furniture and Furnishings, Including Parts | C-2019-2020-Q4-1049 | $23,704.01 |
| 2020-01-01 to 2020-03-31 | 2020-02-07 | Serrure Outaouais inc. | 0859 - Other Business Services not Elsewhere Specified | C-2019-2020-Q4-1038 | $13,560.00 |
| 2020-01-01 to 2020-03-31 | 2020-02-05 | Me Roger Caron, Traduction Juridique | 0494 - Translation Services | C-2019-2020-Q4-1046 | $22,600.00 |
| 2020-01-01 to 2020-03-31 | 2020-01-30 | Softchoice Corporation | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2019-2020-Q4-0985 | $27,484.99 |
| 2020-01-01 to 2020-03-31 | 2020-01-29 | Decisive Technologies Inc. | 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2019-2020-Q4-0984 | $32,442.30 |
| 2020-01-01 to 2020-03-31 | 2020-01-29 | Blackberry Limited | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2019-2020-Q4-1028 | $21,649.90 |
| 2020-01-01 to 2020-03-31 | 2020-01-14 | Itex Inc. | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2019-2020-Q4-0981 | $20,231.52 |
| 2019-10-01 to 2019-12-31 | 2019-12-23 | Itex Inc. | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2019-2020-Q3-0980 | $48,872.27 |
| 2019-10-01 to 2019-12-31 | 2019-12-19 | Edward Elgar Publishing Inc. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | C-2019-2020-Q3-1002 | $17,113.73 |
| 2019-10-01 to 2019-12-31 | 2019-12-13 | De Marque Inc. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | C-2019-2020-Q3-1004 | $35,208.57 |
| 2019-10-01 to 2019-12-31 | 2019-12-13 | Michel Morin | 0492 - Research Contracts | C-2019-2020-Q3-0973 | $19,614.74 |
| 2019-10-01 to 2019-12-31 | 2019-12-12 | Magdi Saleh | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q3-0990 | $33,900.00 |
| 2020-01-01 to 2020-03-31 | 2019-12-12 | Magdi Saleh | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q4-1076 | $40,000.00 |
| 2020-01-01 to 2020-03-31 | 2019-12-11 | D2K Marketing Communications | 0351 - Communications Professional Services not Elsewhere specified | C-2019-2020-Q4-1126 | $10,754.21 |
| 2019-10-01 to 2019-12-31 | 2019-12-11 | Pressreader Inc. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | C-2019-2020-Q3-1000 | $12,204.00 |
| 2019-10-01 to 2019-12-31 | 2019-11-28 | Cyber 3D | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2019-2020-Q3-0946 | $20,334.35 |
| 2019-10-01 to 2019-12-31 | 2019-11-25 | Itex Inc. | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2019-2020-Q3-0921 | $20,813.24 |
| 2019-10-01 to 2019-12-31 | 2019-11-21 | Cludo Inc. | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | C-2019-2020-Q3-0945 | $12,768.43 |
| 2019-10-01 to 2019-12-31 | 2019-11-04 | Me Roger Caron, Traduction Juridique | 0494 - Translation Services | C-2019-2020-Q3-0960 | $33,900.00 |
| 2019-10-01 to 2019-12-31 | 2019-10-31 | Rigel Kent Security and Advisory Services Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2019-2020-Q3-0906 | $56,500.00 |
| 2019-10-01 to 2019-12-31 | 2019-10-29 | ISI Live (Integrated Solutions Inc.) | 0231 - Data Communications Services | C-2019-2020-Q3-0941 | $20,001.00 |
| 2019-10-01 to 2019-12-31 | 2019-10-23 | Freebalance Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2019-2020-Q3-1012 | $17,063.90 |
| 2019-10-01 to 2019-12-31 | 2019-10-21 | CanPlan Event and Conference Services Inc. | 0491 - Management Consulting | C-2019-2020-Q3-0938 | $15,820.00 |
| 2019-10-01 to 2019-12-31 | 2019-10-16 | Murray Management Consulting Inc. | 0491 - Management Consulting | C-2019-2020-Q3-0934 | $24,521.00 |
| 2019-10-01 to 2019-12-31 | 2019-10-13 | Karen Joannette | 0819 - Non Professional Personal Service Contracts not Elsewhere Specified | C-2019-2020-Q3-0887 | $10,389.78 |
| 2019-10-01 to 2019-12-31 | 2019-10-07 | Excel Human Resources Inc. | 0813 - Temporary Help Services | C-2019-2020-Q3-1007 | $23,046.29 |
| 2020-01-01 to 2020-03-31 | 2019-10-07 | Excel Human Resources Inc. | 0813 - Temporary Help Services | C-2019-2020-Q4-1073 | $39,992.07 |
| 2019-10-01 to 2019-12-31 | 2019-10-01 | William S. Hein & Co. Inc. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | C-2019-2020-Q3-0918 | $11,665.77 |
| 2019-07-01 to 2019-09-30 | 2019-09-27 | Tiffany Eng Moore | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q2-0899 | $19,097.00 |
| 2019-10-01 to 2019-12-31 | 2019-09-27 | Tiffany Eng Moore | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q3-0997 | $22,035.00 |
| 2019-07-01 to 2019-09-30 | 2019-09-26 | Itex Inc. | 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2019-2020-Q2-0917 | $15,740.90 |
| 2019-07-01 to 2019-09-30 | 2019-09-25 | ADSS | 0665 - Repair and maintenance - Other Equipment | C-2019-2020-Q2-0892 | $21,515.00 |
| 2019-07-01 to 2019-09-30 | 2019-09-23 | Softchoice Corporation | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2019-2020-Q2-0894 | $22,428.97 |
| 2019-07-01 to 2019-09-30 | 2019-09-18 | 9316-0802 Québec Inc. (SERVICES LINGUISTIQUES UNIVERSELS / UNIVERSAL LINGUISTIC SERVICES) | 0494 - Translation Services | C-2019-2020-Q2-0903 | $10,170.00 |
| 2019-07-01 to 2019-09-30 | 2019-09-05 | Com-Net (Communication Cabling and Network Solutions) Inc. | 0664 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | C-2019-2020-Q2-0889 | $17,756.82 |
| 2019-07-01 to 2019-09-30 | 2019-08-29 | Excel Human Resources Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2019-2020-Q2-0858 | $54,556.40 |
| 2019-07-01 to 2019-09-30 | 2019-08-28 | Itex Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2019-2020-Q2-0886 | $24,967.35 |
| 2019-07-01 to 2019-09-30 | 2019-08-21 | Freeman Audio Visual | 0232 - Image/Video communications services (includes telepresence/video conferencing services). | C-2019-2020-Q2-0854 | $24,759.79 |
| 2019-07-01 to 2019-09-30 | 2019-07-25 | Advanced Chippewa Technologies Inc. | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2019-2020-Q2-0860 | $31,489.34 |
| 2019-07-01 to 2019-09-30 | 2019-07-17 | The Fort Garry Hotel | 0251 - Public servant travel - Operational activities | C-2019-2020-Q2-0867 | $10,775.99 |
| 2019-07-01 to 2019-09-30 | 2019-07-16 | Nisha Technologies Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2019-2020-Q2-0864 | $12,158.85 |
| 2019-07-01 to 2019-09-30 | 2019-07-10 | Interactive Audio Visual | 0668 - Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals) | C-2019-2020-Q2-0859 | $17,526.30 |
| 2019-07-01 to 2019-09-30 | 2019-07-08 | Rogers Communications Inc. | 0231 - Data Communications Services | C-2019-2020-Q2-0829 | $79,462.96 |
| 2019-07-01 to 2019-09-30 | 2019-07-04 | EBSCO Canada Ltd. | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | C-2019-2020-Q2-0856 | $34,548.62 |
| 2019-07-01 to 2019-09-30 | 2019-07-02 | Stericycle ULC | 0819 - Non Professional Personal Service Contracts not Elsewhere Specified | C-2019-2020-Q2-0733 | $24,860.00 |
| 2019-04-01 to 2019-06-30 | 2019-06-20 | BearCom Canada Corp. | 1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | C-2019-2020-Q1-0847 | $17,083.84 |
| 2019-04-01 to 2019-06-30 | 2019-06-17 | Advanced Chippewa Technologies Inc. | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2019-2020-Q1-0833 | $27,272.97 |
| 2019-04-01 to 2019-06-30 | 2019-06-17 | Ottawa Moving Logistics | 0859 - Other Business Services not Elsewhere Specified | C-2019-2020-Q1-0842 | $16,950.00 |
| 2019-04-01 to 2019-06-30 | 2019-06-14 | Dynamic Personnel Consultants | 0813 - Temporary Help Services | C-2019-2020-Q1-0835 | $24,918.08 |
| 2019-04-01 to 2019-06-30 | 2019-05-31 | Heritage Grade | 0665 - Repair and maintenance - Other Equipment | C-2019-2020-Q1-0831 | $13,237.95 |
| 2019-04-01 to 2019-06-30 | 2019-05-28 | ISI Live (Integrated Solutions Inc.) | 0231 - Data Communications Services | C-2019-2020-Q1-0830 | $12,995.00 |
| 2019-04-01 to 2019-06-30 | 2019-05-24 | Morneau Shepell Ltd. | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q1-0787 | $19,434.87 |
| 2019-04-01 to 2019-06-30 | 2019-05-17 | Nisha Technologies Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2019-2020-Q1-0818 | $125,787.89 |
| 2019-04-01 to 2019-06-30 | 2019-05-14 | Softchoice Corporation | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2019-2020-Q1-0814 | $23,101.90 |
| 2019-04-01 to 2019-06-30 | 2019-05-13 | Blackberry Limited | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2019-2020-Q1-0812 | $12,236.54 |
| 2019-07-01 to 2019-09-30 | 2019-05-08 | Aquaterra Corporation | 1115 - Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | C-2019-2020-Q2-0841 | $10,091.13 |
| 2019-04-01 to 2019-06-30 | 2019-04-26 | Maître & Chef Traiteurs inc. | 0822 - Hospitality | C-2019-2020-Q1-0796 | $31,362.60 |
| 2019-04-01 to 2019-06-30 | 2019-04-24 | VDM Global DMC | 0822 - Hospitality | C-2019-2020-Q1-0804 | $38,402.80 |
| 2019-04-01 to 2019-06-30 | 2019-04-15 | Microsoft Canada Inc. | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2019-2020-Q1-0684 | $42,474.07 |
| 2019-04-01 to 2019-06-30 | 2019-04-08 | Athena | 0813 - Temporary Help Services | C-2019-2020-Q1-0744 | $15,820.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Thomson Canada Limited | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | C-2019-2020-Q1-0735 | $75,130.55 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Com-Net (Communication Cabling and Network Solutions) Inc. | 0664 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | C-2019-2020-Q1-0762 | $16,950.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Action Lock and Safe Ltd. | 0859 - Other Business Services not Elsewhere Specified | C-2019-2020-Q1-0718 | $20,340.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Services linguistiques universels / Universal Linguistic Services | 0494 - Translation Services | C-2019-2020-Q1-0758 | $39,550.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Me Roger Caron, Traduction Juridique | 0494 - Translation Services | C-2019-2020-Q1-0760 | $49,268.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | M. Comerford & Son Limited | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | C-2019-2020-Q1-0748 | $10,636.60 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Henderson Furniture Repair Ltd. | 0665 - Repair and maintenance - Other Equipment | C-2019-2020-Q1-0743 | $11,300.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Smiths Falls Bookbinding Ltd. | 0859 - Other Business Services not Elsewhere Specified | C-2019-2020-Q1-0674 | $10,170.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Simplex Industries Inc. | 0859 - Other Business Services not Elsewhere Specified | C-2019-2020-Q1-0749 | $16,950.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | I.C.L. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | C-2019-2020-Q1-0747 | $11,300.00 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Ottawa Macdonald-Cartier International Airport Authority | 0854 - Motor vehicle licences | C-2019-2020-Q1-0753 | $12,212.93 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | ProQuest LLC | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | C-2019-2020-Q1-0730 | $17,171.48 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Emcon Emanation Control Ltd. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2019-2020-Q1-0697 | $10,712.40 |
| 2019-04-01 to 2019-06-30 | 2019-04-01 | Canadian Corp of Commissionaires | 0460 - Protection services | C-2019-2020-Q1-0767 | $1,111,802.64 |
| 2019-01-01 to 2019-03-31 | 2019-03-29 | Bell Mobility Inc. | 1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | C-2018-2019-Q4-0772 | $10,119.05 |
| 2019-01-01 to 2019-03-31 | 2019-03-29 | Bell Mobility Inc. | 1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | C-2018-2019-Q4-0771 | $17,989.42 |
| 2019-01-01 to 2019-03-31 | 2019-03-29 | Fairmont Le Reine Elizabeth "RE - Le Traiteur" | 0822 - Hospitality | C-2018-2019-Q4-0784 | $25,730.00 |
| 2019-01-01 to 2019-03-31 | 2019-03-27 | Edward Elgar Publishing Inc. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | C-2018-2019-Q4-0715 | $19,294.60 |
| 2019-10-01 to 2019-12-31 | 2019-03-27 | Canadian Corp of Commissionnaires | 0460 - Protection services | C-2019-2020-Q3-0907 | $1,146,151.21 |
| 2019-01-01 to 2019-03-31 | 2019-03-20 | Blackberry Limited | 1284 - Client Software | C-2018-2019-Q4-0755 | $10,500.24 |
| 2019-01-01 to 2019-03-31 | 2019-03-19 | Softchoice Corporation | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2018-2019-Q4-0701 | $27,483.91 |
| 2019-01-01 to 2019-03-31 | 2019-03-19 | VMWare Inc. c/o Technology Integration Group. | 0584 - License/Maintenance fees for Server Operating System and Utility Software | C-2018-2019-Q4-0685 | $63,787.12 |
| 2019-01-01 to 2019-03-31 | 2019-03-15 | TAG HR - The Associates Group Inc. | 0813 - Temporary Help Services | C-2018-2019-Q4-0714 | $11,278.96 |
| 2019-04-01 to 2019-06-30 | 2019-03-15 | TAG HR - The Associates Group Inc. | 0813 - Temporary Help Services | C-2019-2020-Q1-0811 | $22,557.92 |
| 2019-01-01 to 2019-03-31 | 2019-03-12 | Global Upholstery Co. Inc. | 1231 - Office Furniture and Furnishings, Including Parts | C-2018-2019-Q4-0740 | $14,850.46 |
| 2019-01-01 to 2019-03-31 | 2019-03-08 | IPSS Inc. | 0472 - Information Technology Consultants | C-2018-2019-Q4-0717 | $24,993.70 |
| 2019-01-01 to 2019-03-31 | 2019-03-07 | Com-Net (Communication Cabling and Network Solutions) inc | 0640 - Building and / or Installation for Telecommunications, Computers and / or Electronic / Automated office systems | C-2018-2019-Q4-0691 | $21,580.01 |
| 2019-01-01 to 2019-03-31 | 2019-03-03 | Roger Caron, traduction juridique | 0494 - Translation Services | C-2018-2019-Q4-0712 | $22,600.00 |
| 2019-04-01 to 2019-06-30 | 2019-02-19 | Les Productions Éloize Inc. | 0822 - Hospitality | C-2019-2020-Q1-0791 | $40,401.11 |
| 2019-10-01 to 2019-12-31 | 2019-02-12 | ISI Live (Integrated Solutions Inc.) | 0231 - Data Communications Services | C-2019-2020-Q3-0940 | $107,632.50 |
| 2019-01-01 to 2019-03-31 | 2019-02-06 | Samson and Associates | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q4-0661 | $24,408.00 |
| 2019-01-01 to 2019-03-31 | 2019-02-04 | Copem Consulting Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q4-0652 | $14,690.00 |
| 2019-07-01 to 2019-09-30 | 2019-02-04 | Copem Consulting Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q2-0900 | $21,969.00 |
| 2020-01-01 to 2020-03-31 | 2019-02-04 | Copem Consulting Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q4-1031 | $34,306.80 |
| 2019-01-01 to 2019-03-31 | 2019-02-04 | Global Upholstery Co Inc. | 1231 - Office Furniture and Furnishings, Including Parts | C-2018-2019-Q4-0673 | $19,488.43 |
| 2019-01-01 to 2019-03-31 | 2019-01-31 | Services Linguistiques universels | 0494 - Translation Services | C-2018-2019-Q4-0662 | $15,820.00 |
| 2019-01-01 to 2019-03-31 | 2019-01-30 | Global Furniture Group | 1231 - Office Furniture and Furnishings, Including Parts | C-2018-2019-Q4-0654 | $13,775.28 |
| 2019-01-01 to 2019-03-31 | 2019-01-22 | Lexum | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q4-0659 | $16,385.00 |
| 2019-01-01 to 2019-03-31 | 2019-01-16 | Decisive Technologies Inc. | 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2018-2019-Q4-0606 | $27,237.52 |
| 2019-01-01 to 2019-03-31 | 2019-01-10 | Interactive Audio Visual | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2018-2019-Q4-0647 | $28,476.00 |
| 2019-01-01 to 2019-03-31 | 2019-01-10 | CCDI Consulting Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q4-0554 | $21,470.00 |
| 2019-01-01 to 2019-03-31 | 2019-01-10 | Fleming Communications Inc. | 1249 - Other Equipment and Parts | C-2018-2019-Q4-0477 | $46,369.55 |
| 2018-10-01 to 2018-12-31 | 2018-12-24 | Stenotran Services Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q3-0484 | $57,630.00 |
| 2018-10-01 to 2018-12-31 | 2018-12-21 | Turris Communications Ltd. | 1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | C-2018-2019-Q3-0644 | $24,622.70 |
| 2018-10-01 to 2018-12-31 | 2018-12-19 | Interactive Audio Visual Inc. | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2018-2019-Q3-0630 | $14,136.30 |
| 2018-10-01 to 2018-12-31 | 2018-12-18 | Itex Inc. | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2018-2019-Q3-0639 | $19,110.56 |
| 2018-10-01 to 2018-12-31 | 2018-12-14 | FreeBalance Inc. | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | C-2018-2019-Q3-0623 | $43,123.57 |
| 2018-10-01 to 2018-12-31 | 2018-12-10 | Itex Inc. | 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2018-2019-Q3-0610 | $21,533.28 |
| 2018-10-01 to 2018-12-31 | 2018-12-07 | PressReader Inc. | 0361 - Electronic subscriptions and electronic publications | C-2018-2019-Q3-0620 | $11,300.00 |
| 2018-10-01 to 2018-12-31 | 2018-12-06 | Orion Consulting Services | 0819 - Non Professional Personal Service Contracts not Elsewhere Specified | C-2018-2019-Q3-0619 | $24,306.30 |
| 2018-10-01 to 2018-12-31 | 2018-12-05 | 6175015 Canada Inc. Operating as ADSS | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2018-2019-Q3-0616 | $24,613.66 |
| 2018-10-01 to 2018-12-31 | 2018-11-30 | FSC Inc. | 0665 - Repair and maintenance - Other Equipment | C-2018-2019-Q3-0478 | $16,272.00 |
| 2018-10-01 to 2018-12-31 | 2018-11-30 | Cludo Inc. | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2018-2019-Q3-0608 | $12,780.90 |
| 2018-10-01 to 2018-12-31 | 2018-11-28 | Itex Inc. | 1228 - Software | C-2018-2019-Q3-0611 | $95,022.83 |
| 2018-10-01 to 2018-12-31 | 2018-11-21 | The Global Group | 0859 - Other Business Services not Elsewhere Specified | C-2018-2019-Q3-0595 | $16,950.00 |
| 2018-10-01 to 2018-12-31 | 2018-11-19 | PolicyPak Software | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2018-2019-Q3-0602 | $11,020.16 |
| 2018-10-01 to 2018-12-31 | 2018-11-16 | Cyber 3D | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2018-2019-Q3-0581 | $20,214.57 |
| 2018-10-01 to 2018-12-31 | 2018-11-01 | Nitam Solutions Inc. | 1231 - Office Furniture and Furnishings, Including Parts | C-2018-2019-Q3-0571 | $90,504.55 |
| 2018-10-01 to 2018-12-31 | 2018-10-30 | Accurate Creative | 0351 - Communications Professional Services not Elsewhere specified | C-2018-2019-Q3-0584 | $15,407.55 |
| 2018-10-01 to 2018-12-31 | 2018-10-30 | Interactive Audio Visual Inc. | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2018-2019-Q3-0585 | $187,998.56 |
| 2019-01-01 to 2019-03-31 | 2018-10-30 | Accurate Creative | 0351 - Communications Professional Services not Elsewhere specified | C-2018-2019-Q4-0693 | $19,475.55 |
| 2018-10-01 to 2018-12-31 | 2018-10-10 | Upstream Business Solutions Ltd. | 1231 - Office Furniture and Furnishings, Including Parts | C-2018-2019-Q3-0572 | $22,270.04 |
| 2018-10-01 to 2018-12-31 | 2018-10-04 | Me Roger Caron, Traduction Juridique | 0494 - Translation Services | C-2018-2019-Q3-0566 | $22,600.00 |
| 2018-07-01 to 2018-09-30 | 2018-09-21 | Itex Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2018-2019-Q2-0552 | $21,240.38 |
| 2018-07-01 to 2018-09-30 | 2018-09-10 | Softchoice Corporation | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2018-2019-Q2-0542 | $15,170.25 |
| 2018-07-01 to 2018-09-30 | 2018-09-09 | Bell Canada | 0231 - Data Communications Services | C-2018-2019-Q2-0432 | $139,930.16 |
| 2018-07-01 to 2018-09-30 | 2018-08-23 | Advanced Chippewa Technologies Inc. | 0584 - License/Maintenance fees for Server Operating System and Utility Software | C-2018-2019-Q2-0502 | $25,255.00 |
| 2018-07-01 to 2018-09-30 | 2018-08-17 | Decisive Technologies Inc. | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2018-2019-Q2-0525 | $24,176.35 |
| 2018-07-01 to 2018-09-30 | 2018-08-17 | Heritage Grade | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q2-0537 | $13,460.22 |
| 2018-07-01 to 2018-09-30 | 2018-08-07 | Fawcett File and Storage | 1231 - Office Furniture and Furnishings, Including Parts | C-2018-2019-Q2-0529 | $17,944.40 |
| 2018-07-01 to 2018-09-30 | 2018-07-31 | Lexum informatique juridique inc. | 0321 - Printing Services | C-2018-2019-Q2-0351 | $135,600.00 |
| 2018-07-01 to 2018-09-30 | 2018-07-30 | 2Keys Corporation | 0473 - Information Technology and Telecommunications Consultants | C-2018-2019-Q2-0505 | $27,685.00 |
| 2019-01-01 to 2019-03-31 | 2018-07-30 | 2Keys Corporation | 0473 - Information Technology and Telecommunications Consultants | C-2018-2019-Q4-0690 | $41,810.00 |
| 2019-07-01 to 2019-09-30 | 2018-07-30 | 2Keys Corporation | 0473 - Information Technology and Telecommunications Consultants | C-2019-2020-Q2-0898 | $55,935.00 |
| 2018-07-01 to 2018-09-30 | 2018-07-27 | Artbank Canada Council for the Arts | 0570 - Rental - Other | C-2018-2019-Q2-0515 | $33,222.00 |
| 2019-01-01 to 2019-03-31 | 2018-07-27 | Artbank Canada Council for the Arts | 0570 - Rental - Other | C-2018-2019-Q4-0741 | $34,758.80 |
| 2018-07-01 to 2018-09-30 | 2018-07-18 | Excel Human Resources Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2018-2019-Q2-0513 | $95,679.36 |
| 2018-07-01 to 2018-09-30 | 2018-07-18 | Simplex Industries Inc. | 0859 - Other Business Services not Elsewhere Specified | C-2018-2019-Q2-0517 | $21,889.80 |
| 2018-07-01 to 2018-09-30 | 2018-07-17 | Advanced Chippewa Technologies Inc. | 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | C-2018-2019-Q2-0491 | $27,555.40 |
| 2018-04-01 to 2018-06-30 | 2018-06-29 | François Vincent | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q1-0485 | $28,745.00 |
| 2018-04-01 to 2018-06-30 | 2018-06-15 | Excel Human Resources Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2018-2019-Q1-0504 | $24,638.52 |
| 2018-04-01 to 2018-06-30 | 2018-06-13 | R.E. Gilmore Investments Corp. | 0321 - Printing Services | C-2018-2019-Q1-0352 | $34,935.05 |
| 2018-04-01 to 2018-06-30 | 2018-06-13 | Excel Human Resources Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2018-2019-Q1-0499 | $24,380.88 |
| 2018-04-01 to 2018-06-30 | 2018-06-13 | Artemis Consultants Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q1-0503 | $24,859.55 |
| 2018-04-01 to 2018-06-30 | 2018-06-05 | Canon Canada Inc. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | C-2018-2019-Q1-0497 | $81,292.20 |
| 2018-04-01 to 2018-06-30 | 2018-06-05 | Canon Canada Inc. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | C-2018-2019-Q1-0496 | $81,292.20 |
| 2018-04-01 to 2018-06-30 | 2018-05-31 | Itex Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2018-2019-Q1-0492 | $11,283.05 |
| 2018-04-01 to 2018-06-30 | 2018-05-30 | Simplex Industries Inc. | 0859 - Other Business Services not Elsewhere Specified | C-2018-2019-Q1-0486 | $18,215.60 |
| 2018-04-01 to 2018-06-30 | 2018-05-23 | Softchoice Corporation | 0584 - License/Maintenance fees for Server Operating System and Utility Software | C-2018-2019-Q1-0482 | $21,973.71 |
| 2018-04-01 to 2018-06-30 | 2018-05-15 | Henderson Furniture Repair Limited. | 0665 - Repair and maintenance - Other Equipment | C-2018-2019-Q1-0466 | $11,300.00 |
| 2018-04-01 to 2018-06-30 | 2018-04-27 | 1292080 Ontario Inc. (Doris Rankin) | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q1-0441 | $24,860.00 |
| 2018-10-01 to 2018-12-31 | 2018-04-26 | HR Proactive Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q3-0583 | $11,865.00 |
| 2019-10-01 to 2019-12-31 | 2018-04-26 | HR Proactive Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2019-2020-Q3-0937 | $15,820.00 |
| 2018-04-01 to 2018-06-30 | 2018-04-24 | Shred-It International ULC. | 0819 - Non Professional Personal Service Contracts not Elsewhere Specified | C-2018-2019-Q1-0421 | $24,860.00 |
| 2018-04-01 to 2018-06-30 | 2018-04-24 | Toshiba Client Solutions Canada Ltd. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2018-2019-Q1-0447 | $117,063.01 |
| 2018-04-01 to 2018-06-30 | 2018-04-23 | Excel Human Resources Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2018-2019-Q1-0442 | $24,696.15 |
| 2018-04-01 to 2018-06-30 | 2018-04-18 | Canadian Corp of Commissionaires | 0460 - Protection services | C-2018-2019-Q1-0412 | $1,099,748.85 |
| 2018-04-01 to 2018-06-30 | 2018-04-09 | Simplex Industries Inc. | 0859 - Other Business Services not Elsewhere Specified | C-2018-2019-Q1-0405 | $24,860.00 |
| 2018-04-01 to 2018-06-30 | 2018-04-03 | Smith Falls Bookbinding Ltd. | 0859 - Other Business Services not Elsewhere Specified | C-2018-2019-Q1-0359 | $10,170.00 |
| 2018-04-01 to 2018-06-30 | 2018-04-03 | Services Linguistiques Universels | 0494 - Translation Services | C-2018-2019-Q1-0388 | $33,900.00 |
| 2018-01-01 to 2018-03-31 | 2018-03-29 | Me Roger Caron, Traduction Juridique | 0494 - Translation Services | C-2017-2018-Q4-0391 | $49,155.00 |
| 2018-01-01 to 2018-03-31 | 2018-03-22 | Softchoice Corporation | 1286 - Server Operating System and Utility Software | C-2017-2018-Q4-0281 | $29,526.49 |
| 2018-01-01 to 2018-03-31 | 2018-03-21 | Microsoft Corporation | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2017-2018-Q4-0354 | $19,473.56 |
| 2018-01-01 to 2018-03-31 | 2018-03-20 | Microsoft Corporation | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2017-2018-Q4-0355 | $51,226.62 |
| 2018-01-01 to 2018-03-31 | 2018-03-16 | Itex Inc. | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2017-2018-Q4-0206 | $64,780.64 |
| 2018-01-01 to 2018-03-31 | 2018-03-14 | Edward Elgar Publishing Inc. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | C-2017-2018-Q4-0383 | $17,267.53 |
| 2018-01-01 to 2018-03-31 | 2018-03-07 | Monica Stevens Interior Design Ltd. | 0819 - Non Professional Personal Service Contracts not Elsewhere Specified | C-2017-2018-Q4-0356 | $14,407.50 |
| 2018-01-01 to 2018-03-31 | 2018-03-07 | Freebalance Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2017-2018-Q4-0369 | $26,848.80 |
| 2018-01-01 to 2018-03-31 | 2018-03-02 | Freebalance Inc. | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | C-2017-2018-Q4-0310 | $42,243.92 |
| 2018-01-01 to 2018-03-31 | 2018-02-28 | Nisha Technologies Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2017-2018-Q4-0259 | $49,290.94 |
| 2018-01-01 to 2018-03-31 | 2018-02-28 | Nisha Technologies Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2017-2018-Q4-0235 | $98,581.88 |
| 2018-01-01 to 2018-03-31 | 2018-02-23 | Simplex Industries Inc. | 0859 - Other Business Services not Elsewhere Specified | C-2017-2018-Q4-0408 | $11,770.08 |
| 2018-01-01 to 2018-03-31 | 2018-02-22 | Fawcett File and Storage | 0665 - Repair and maintenance - Other Equipment | C-2017-2018-Q4-0333 | $24,992.21 |
| 2018-01-01 to 2018-03-31 | 2018-02-22 | Lexum | 0322 - Imaging services | C-2017-2018-Q4-0343 | $23,526.60 |
| 2018-01-01 to 2018-03-31 | 2018-02-19 | Samson and Associates CPA/Consulting Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2017-2018-Q4-0324 | $10,565.50 |
| 2018-01-01 to 2018-03-31 | 2018-02-15 | Mishkumi Technologies Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2017-2018-Q4-0299 | $53,901.70 |
| 2018-01-01 to 2018-03-31 | 2018-02-14 | Heritage Grade | 0499 - Other Professional Services not Elsewhere Specified | C-2017-2018-Q4-0321 | $24,716.49 |
| 2018-01-01 to 2018-03-31 | 2018-02-09 | Sage Data Solutions Inc. | 1284 - Client Software | C-2017-2018-Q4-0325 | $24,159.40 |
| 2018-01-01 to 2018-03-31 | 2018-02-07 | 2Keys Corporation | 0473 - Information Technology and Telecommunications Consultants | C-2017-2018-Q4-0267 | $24,973.00 |
| 2018-01-01 to 2018-03-31 | 2018-02-05 | Bell Canada | 0570 - Rental - Other | C-2017-2018-Q4-0099 | $113,791.00 |
| 2018-01-01 to 2018-03-31 | 2018-02-02 | Global Upholstery Co. Inc. | 1231 - Office Furniture and Furnishings, Including Parts | C-2017-2018-Q4-0304 | $25,743.05 |
| 2018-01-01 to 2018-03-31 | 2018-02-02 | Nitam Solutions Inc. | 1231 - Office Furniture and Furnishings, Including Parts | C-2017-2018-Q4-0349 | $24,995.37 |
| 2018-01-01 to 2018-03-31 | 2018-02-02 | Global Upholstery Co. Inc. | 1231 - Office Furniture and Furnishings, Including Parts | C-2017-2018-Q4-0300 | $13,312.00 |
| 2018-01-01 to 2018-03-31 | 2018-01-29 | Beckwith Galleries | 1173 - House Furnishing, excluding Furniture | C-2017-2018-Q4-0279 | $10,073.95 |
| 2018-01-01 to 2018-03-31 | 2018-01-12 | VMWare Inc. | 1286 - Server Operating System and Utility Software | C-2017-2018-Q4-0211 | $239,332.30 |
| 2018-01-01 to 2018-03-31 | 2018-01-10 | VMWare Inc. | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2017-2018-Q4-0202 | $15,295.58 |
| 2018-01-01 to 2018-03-31 | 2018-01-08 | General Motors of Canada Limited | 1261 - Road Motor Vehicles | C-2017-2018-Q4-0216 | $46,867.32 |
| 2017-10-01 to 2017-12-31 | 2017-12-28 | Me. André Samson | 0494 - Translation Services | C-2017-2018-Q3-0247 | $33,900.00 |
| 2017-10-01 to 2017-12-31 | 2017-12-21 | VEEAM | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2017-2018-Q3-0232 | $39,794.08 |
| 2017-10-01 to 2017-12-31 | 2017-12-20 | Microsoft Corporation | 1286 - Server Operating System and Utility Software | C-2017-2018-Q3-0234 | $97,457.23 |
| 2017-10-01 to 2017-12-31 | 2017-12-19 | David Mullan | 0492 - Research Contracts | C-2017-2018-Q3-0217 | $24,995.60 |
| 2017-10-01 to 2017-12-31 | 2017-12-15 | Itex Inc. | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2017-2018-Q3-0205 | $119,518.80 |
| 2017-10-01 to 2017-12-31 | 2017-12-14 | Imperial Transportation Services | 0819 - Non Professional Personal Service Contracts not Elsewhere Specified | C-2017-2018-Q3-0237 | $17,391.83 |
| 2018-04-01 to 2018-06-30 | 2017-12-14 | Imperial Transportation Service | 0819 - Non Professional Personal Service Contracts not Elsewhere Specified | C-2018-2019-Q1-0498 | $24,996.73 |
| 2017-10-01 to 2017-12-31 | 2017-12-11 | Cludo Inc. | 1286 - Server Operating System and Utility Software | C-2017-2018-Q3-0226 | $15,955.29 |
| 2017-10-01 to 2017-12-31 | 2017-12-11 | Cyber 3D | 1286 - Server Operating System and Utility Software | C-2017-2018-Q3-0233 | $21,498.25 |
| 2017-10-01 to 2017-12-31 | 2017-12-08 | De Marque Inc. | 0361 - Electronic subscriptions and electronic publications | C-2017-2018-Q3-0228 | $20,212.32 |
| 2017-10-01 to 2017-12-31 | 2017-12-08 | Itex Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2017-2018-Q3-0203 | $10,759.97 |
| 2017-10-01 to 2017-12-31 | 2017-12-06 | COPEM Consulting Services | 0499 - Other Professional Services not Elsewhere Specified | C-2017-2018-Q3-0220 | $23,119.80 |
| 2017-10-01 to 2017-12-31 | 2017-11-29 | Itex Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2017-2018-Q3-0207 | $118,053.50 |
| 2017-10-01 to 2017-12-31 | 2017-11-24 | ADSS | 1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | C-2017-2018-Q3-0213 | $12,680.64 |
| 2017-10-01 to 2017-12-31 | 2017-11-22 | Itex Inc. | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | C-2017-2018-Q3-0185 | $34,122.61 |
| 2017-10-01 to 2017-12-31 | 2017-11-22 | Decisive Technologies Inc. | 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | C-2017-2018-Q3-0186 | $24,878.08 |
| 2017-10-01 to 2017-12-31 | 2017-10-16 | FCA Canada Inc. | 1261 - Road Motor Vehicles | C-2017-2018-Q3-0161 | $31,439.09 |
| 2017-10-01 to 2017-12-31 | 2017-10-06 | Action Lock and Safe Limited | 0859 - Other Business Services not Elsewhere Specified | C-2017-2018-Q3-0094 | $18,080.00 |
| 2018-04-01 to 2018-06-30 | 2017-10-06 | Action Lock & Safe Limited | 0859 - Other Business Services not Elsewhere Specified | C-2018-2019-Q1-0512 | $24,860.00 |
| 2017-07-01 to 2017-09-30 | 2017-09-15 | Itex Inc. | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2017-2018-Q2-0146 | $23,657.68 |
| 2017-07-01 to 2017-09-30 | 2017-09-14 | Cyber 3D Inc. | 0585 - License/Maintenance fees for Networking Software | C-2017-2018-Q2-0144 | $12,270.67 |
| 2017-07-01 to 2017-09-30 | 2017-09-13 | Services Linguistiques Universels/ Universal Linguistic Services | 0494 - Translation Services | C-2017-2018-Q2-0092 | $14,690.00 |
| 2017-07-01 to 2017-09-30 | 2017-09-06 | Canon Canada Inc. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | C-2017-2018-Q2-0134 | $46,578.60 |
| 2017-07-01 to 2017-09-30 | 2017-09-06 | Canon Canada Inc. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | C-2017-2018-Q2-0133 | $46,578.60 |
| 2017-07-01 to 2017-09-30 | 2017-08-25 | Henderson Furniture Repair Ltd. | 0665 - Repair and maintenance - Other Equipment | C-2017-2018-Q2-0125 | $17,390.70 |
| 2017-07-01 to 2017-09-30 | 2017-08-23 | Scalar Decisions Inc. | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2017-2018-Q2-0112 | $24,932.85 |
| 2017-07-01 to 2017-09-30 | 2017-08-21 | Nitam Solutions Inc. | 1231 - Office Furniture and Furnishings, Including Parts | C-2017-2018-Q2-0127 | $14,518.24 |
| 2017-07-01 to 2017-09-30 | 2017-08-03 | The Herjavec Group | 1286 - Server Operating System and Utility Software | C-2017-2018-Q2-0108 | $21,529.61 |
| 2017-07-01 to 2017-09-30 | 2017-07-31 | CARSWELL, a division of Thomson Reuters Canada Limited | 0362 - Data and database access services | C-2017-2018-Q2-0036 | $34,158.80 |
| 2017-07-01 to 2017-09-30 | 2017-07-20 | The Herjavec Group | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | C-2017-2018-Q2-0100 | $26,998.02 |
| 2017-07-01 to 2017-09-30 | 2017-07-12 | Computer Media Group | 1172 - Office and Stationery Supplies | C-2017-2018-Q2-0099 | $45,200.00 |
| 2018-01-01 to 2018-03-31 | 2017-07-12 | Computer Media Group | 1172 - Office and Stationery Supplies | C-2017-2018-Q4-0361 | $90,400.00 |
| 2020-01-01 to 2020-03-31 | 2017-07-12 | Computer Media Group | 1172 - Office and Stationery Supplies | C-2019-2020-Q4-1113 | $207,920.00 |
| 2017-07-01 to 2017-09-30 | 2017-07-11 | FSC Inc. | 0665 - Repair and maintenance - Other Equipment | C-2017-2018-Q2-0012 | $18,984.00 |
| 2018-04-01 to 2018-06-30 | 2017-07-11 | FSC Inc. | 0665 - Repair and maintenance - Other Equipment | C-2018-2019-Q1-0509 | $22,148.00 |
| 2017-07-01 to 2017-09-30 | 2017-07-10 | Blackberry Limited | 0473 - Information Technology and Telecommunications Consultants | C-2017-2018-Q2-0091 | $21,093.33 |
| 2017-10-01 to 2017-12-31 | 2017-06-20 | ISI Live (Integrated Solutions Inc.) | 0231 - Data Communications Services | C-2017-2018-Q3-0271 | $40,510.50 |
| 2018-04-01 to 2018-06-30 | 2017-06-20 | ISI Live (Integrated Solutions Inc.) | 0226 - Data Communications Services (Including All Non-voice Telecommunications Services) | C-2018-2019-Q1-0452 | $86,671.00 |
| 2019-04-01 to 2019-06-30 | 2017-06-20 | ISI Live (Integrated Solutions Inc.) | 0231 - Data Communications Services | C-2019-2020-Q1-0821 | $122,605.00 |
| 2018-01-01 to 2018-03-31 | 2017-05-16 | Claude Marquis | 0499 - Other Professional Services not Elsewhere Specified | C-2017-2018-Q4-0256 | $19,775.00 |
| 2018-01-01 to 2018-03-31 | 2017-03-27 | Microimage Technologies Limited. | 0859 - Other Business Services not Elsewhere Specified | C-2017-2018-Q4-0403 | $76,275.00 |
| 2019-01-01 to 2019-03-31 | 2017-03-27 | Microimage Technologies Limited. | 0859 - Other Business Services not Elsewhere Specified | C-2018-2019-Q4-0756 | $121,325.42 |
| 2017-07-01 to 2017-09-30 | 2016-03-23 | Athena Personnel | 0813 - Temporary Help Services | C-2017-2018-Q2-0089 | $16,950.00 |
| 2018-01-01 to 2018-03-31 | 2016-03-23 | Independent Linen Service | 0859 - Other Business Services not Elsewhere Specified | C-2017-2018-Q4-0409 | $20,340.00 |
| 2018-01-01 to 2018-03-31 | 2016-03-23 | Athena Personnel | 0813 - Temporary Help Services | C-2017-2018-Q4-0446 | $23,730.00 |
| 2019-01-01 to 2019-03-31 | 2016-03-23 | Athena Personnel | 0813 - Temporary Help Services | C-2018-2019-Q4-0742 | $24,860.00 |
| 2018-01-01 to 2018-03-31 | 2015-06-15 | Landry MicroSolutions | 0473 - Information Technology and Telecommunications Consultants | C-2017-2018-Q4-0364 | $14,848.20 |
| 2017-10-01 to 2017-12-31 | 2015-01-23 | Kaméléons & Cie. | 0351 - Communications Professional Services not Elsewhere specified | C-2017-2018-Q3-0214 | $21,260.90 |
| 2018-01-01 to 2018-03-31 | 2014-07-11 | ProQuest LLC | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | C-2017-2018-Q4-0000 | $91,435.08 |
| 2019-04-01 to 2019-06-30 | 2014-04-16 | Rogers Communications Inc. | 0227 - Other communications services | C-2019-2020-Q1-0781 | $86,425.11 |
| 2018-01-01 to 2018-03-31 | 2013-10-10 | ICL Language Academy | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | C-2017-2018-Q4-0371 | $42,714.00 |
| 2018-07-01 to 2018-09-30 | 2013-10-10 | ICL Language Academy | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | C-2018-2019-Q2-0553 | $44,974.00 |
| 2017-07-01 to 2017-09-30 | 2012-09-27 | Stenotran Services Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2017-2018-Q2-0027 | $192,100.00 |
| 2018-07-01 to 2018-09-30 | 2012-09-27 | Stenotran Services Inc. | 0499 - Other Professional Services not Elsewhere Specified | C-2018-2019-Q2-0544 | $207,439.75 |
| 2018-04-01 to 2018-06-30 | 2012-06-29 | Interactive Audio Visual Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2018-2019-Q1-0453 | $70,016.88 |
| 2019-04-01 to 2019-06-30 | 2012-06-29 | Interactive Audio Visual Inc. | 0473 - Information Technology and Telecommunications Consultants | C-2019-2020-Q1-0801 | $78,244.64 |
| 2018-01-01 to 2018-03-31 | 2010-09-15 | SirsiDynix Canada Inc. | 0812 - Computer Services | C-2017-2018-Q4-0315 | $632,615.90 |
| 2020-01-01 to 2020-03-31 | 2010-09-15 | SirsiDynix (Canada) Inc. | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | C-2019-2020-Q4-1078 | $783,475.91 |
Date modified: 2025-03-10