|
Stericycle ULC
|
Janitorial Services and Maintenance
|
2025-03-11
|
$314.05
|
|
Stericycle, Inc.
|
Janitorial Services and Maintenance
|
2025-03-12
|
$186.46
|
|
Rhonda Kirkland Member of Parliament - Oshawa
|
Janitorial Services and Maintenance
|
2025-03-31
|
$267.87
|
|
OpenAI, LLC
|
Computer Software and Licences
|
2025-05-02
|
$27.95
|
|
Canva Pty. Ltd.
|
Computer Software and Licences
|
2025-05-14
|
$133.93
|
|
OpenAI, LLC
|
Computer Software and Licences
|
2025-06-02
|
$27.70
|
|
Amazon
|
Promotional Items
|
2025-06-22
|
$20.17
|
|
Konsait Inc
|
Promotional Items
|
2025-06-22
|
$12.10
|
|
OpenAI, LLC
|
Computer Software and Licences
|
2025-07-02
|
$27.54
|
|
OpenAI
|
Computer Software and Licences
|
2025-08-02
|
$27.82
|
|
EP FAMILY CORP
|
Office Furniture and Fixtures
|
2025-08-07
|
$154.36
|
|
OpenAI, LLC
|
Computer Software and Licences
|
2025-09-02
|
$27.75
|
|
OpenAI, LLC
|
Computer Software and Licences
|
2025-10-02
|
$28.13
|
|
OpenAI, LLC
|
Computer Software and Licences
|
2025-11-02
|
$28.31
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-11-23
|
$327.93
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-11-27
|
$76.68
|
|
ROGERS
|
Internet and Cable
|
2025-11-28
|
$126.11
|
|
Simcoe Hall Settlement House
|
Office Decor
|
2025-12-01
|
$39.51
|
|
OpenAI, LLC
|
Computer Software and Licences
|
2025-12-02
|
$28.25
|
|
W.B. WHITE INSURANCE LIMITED
|
Constituency Office Insurance
|
2025-12-05
|
$1,335.96
|
|
RONA
|
Office Renovations
|
2025-12-15
|
$75.67
|
|
DOLLARAMA
|
Promotional Items
|
2025-12-16
|
$70.38
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2025-12-16
|
$20.18
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-12-17
|
$74.69
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2025-12-18
|
$24.50
|
|
Randy Nickerson
|
Photography and Video Services
|
2025-12-20
|
$178.58
|
|
John Herbert May
|
Janitorial Services and Maintenance
|
2025-12-22
|
$214.30
|
|
ROGERS
|
Internet and Cable
|
2025-12-28
|
$126.11
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$48.03
|
|
WALLWIN INTEGRATED SYSTEMS
|
Security Equipment and Services
|
2025-12-30
|
$278.48
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-12-31
|
$43.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-12-31
|
$213.12
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2025-12-31
|
$296.00
|
|
Stanley Street Communications
|
Communications Officer and Writer
|
2025-12-31
|
$2,475.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2026-01-01
|
$23.41
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$151.00
|
|
OpenAI OpCo, LLC
|
Computer Software and Licences
|
2026-01-02
|
$27.69
|
|
Canadian Shield Ice & Water
|
Spring Water
|
2026-01-12
|
$40.50
|
|
Canadian Shield Ice and Water
|
Spring Water
|
2026-01-12
|
$36.16
|
|
Stanley Street Communications
|
Communications Officer and Writer
|
2026-01-15
|
$2,796.75
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$81.12
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$48.02
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$71.07
|
|
ROGERS
|
Internet and Cable
|
2026-01-28
|
$126.11
|
|
John Herbert May
|
Janitorial Services and Maintenance
|
2026-01-31
|
$214.30
|
|
Stanley Street Communications
|
Communications Officer and Writer
|
2026-01-31
|
$2,796.75
|
|
JSR Management Ltd.
|
Office Rental
|
2026-02-01
|
$2,625.00
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-02-01
|
$488.89
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$156.00
|
|
OpenAI OpCo, LLC
|
Computer Software and Licences
|
2026-02-02
|
$27.47
|
|
Stericycle Shred-it
|
Janitorial Services and Maintenance
|
2026-02-03
|
$189.25
|
|
Addison Marketing Solutions
|
Commercial and Social Media Advertising
|
2026-02-10
|
$454.04
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-02-10
|
$44.37
|
|
COSTCO WHOLESALE
|
Office Supplies, Stationery and Accessories
|
2026-02-10
|
$377.88
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2026-02-10
|
$31.12
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-02-10
|
$279.88
|
|
Stanley Street Communications
|
Communications Officer and Writer
|
2026-02-15
|
$2,475.00
|
|
Amazon.com.ca ULC
|
Office Decor
|
2026-02-19
|
$468.10
|
|
Amazon.com.ca ULC
|
Office Furniture and Fixtures
|
2026-02-19
|
$137.07
|
|
Amazon.com.ca ULC
|
Cameras and audio/visual capture equipment
|
2026-02-19
|
$50.44
|
|
Amazon.com.ca ULC
|
Office Equipment
|
2026-02-19
|
$59.15
|
|
Amazon.com.ca ULC
|
Appliances
|
2026-02-19
|
$219.91
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-02-19
|
$57.48
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$48.97
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-02-19
|
$492.05
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-26
|
$10.55
|
|
Grand & Toy
|
Computer Equipment
|
2026-02-28
|
$860.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-02-28
|
$1,582.32
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-02-28
|
$87.90
|
|
John Herbert May
|
Janitorial Services and Maintenance
|
2026-02-28
|
$214.30
|
|
Stanley Street Communications
|
Communications Officer and Writer
|
2026-02-28
|
$2,475.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2026-03-01
|
$187.42
|
|
JSR Management Ltd.
|
Office Rental
|
2026-03-01
|
$2,625.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$146.00
|
|
OpenAI OpCo, LLC
|
Computer Software and Licences
|
2026-03-02
|
$27.54
|
|
Stericycle Shred-it
|
Janitorial Services and Maintenance
|
2026-03-02
|
$189.25
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-03
|
$13.61
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-03
|
$692.15
|
|
Stericycle Shred-it
|
Janitorial Services and Maintenance
|
2026-03-03
|
$185.75
|
|
VistaPrint
|
Promotional Items
|
2026-03-03
|
$388.96
|
|
ADDISON MARKETING SOLUTIONS
|
Commercial and Social Media Advertising
|
2026-03-06
|
$605.39
|
|
Amazon.ca
|
Computer Equipment
|
2026-03-06
|
$33.28
|
|
Amazon.com.ca ULC
|
Office Furniture and Fixtures
|
2026-03-06
|
$181.61
|
|
Edward Hanlon
|
Office Renovations
|
2026-03-07
|
$785.75
|
|
Amazon.com.ca ULC
|
Office Decor
|
2026-03-09
|
$17.86
|
|
Amazon.com.ca ULC
|
Office Equipment
|
2026-03-09
|
$189.09
|
|
Amazon.com.ca ULC
|
Office Equipment
|
2026-03-09
|
$14.12
|
|
Amazon.com.ca ULC
|
Office Equipment
|
2026-03-09
|
$100.34
|
|
Amazon.com.ca ULC
|
Office Furniture and Fixtures
|
2026-03-09
|
$121.02
|
|
RONA
|
Office Renovations
|
2026-03-09
|
$1,966.58
|
|
SelectBlinds Canada L. P.
|
Office Furniture and Fixtures
|
2026-03-09
|
$694.10
|
|
Amazon.com.ca ULC
|
Office Furniture and Fixtures
|
2026-03-10
|
$195.19
|
|
reviewscarduk
|
Promotional Items
|
2026-03-10
|
$119.10
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-03-11
|
$926.45
|
|
Shutterfly
|
Photography and Video Services
|
2026-03-12
|
$19.66
|
|
Swift Prints
|
Postage, Parcel Post and Courier Services
|
2026-03-12
|
$129.00
|
|
Swift Prints
|
Promotional Items
|
2026-03-12
|
$1,795.00
|
|
Stanley Street Communications
|
Communications Officer and Writer
|
2026-03-15
|
$2,475.00
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-16
|
$209.66
|
|
Astley Gilbert
|
Signage
|
2026-03-16
|
$245.55
|
|
Astley-Gilbert
|
Portable Event Shelters
|
2026-03-16
|
$1,147.38
|
|
VistaPrint
|
Promotional Items
|
2026-03-16
|
$3,737.14
|
|
VistaPrint
|
Signage
|
2026-03-16
|
$1,177.14
|
|
VistaPrint
|
Promotional Items
|
2026-03-16
|
$153.36
|
|
YOUR MOVING DEPOT INC.
|
Promotional Items
|
2026-03-24
|
$1,161.33
|
|
Astley Gilbert
|
Signage
|
2026-03-25
|
$326.78
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$10.91
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-26
|
$327.24
|
|
Speedpro Durham
|
Promotional Items
|
2026-03-26
|
$602.87
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-27
|
$374.37
|
|
ROGERS
|
Internet and Cable
|
2026-03-28
|
$126.11
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2026-03-30
|
$59.75
|
|
Amazon.com.ca ULC
|
Office Furniture and Fixtures
|
2026-03-30
|
$282.50
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-30
|
$209.94
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$19.63
|
|
The City of Oshawa
|
Signage
|
2026-03-30
|
$1,513.47
|
|
GLI Promotions
|
Promotional Items
|
2026-03-31
|
$166.48
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-03-31
|
$131.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$482.34
|
|
Grand & Toy
|
Computer Equipment
|
2026-03-31
|
$579.14
|
|
Stanley Street Communications
|
Communications Officer and Writer
|
2026-03-31
|
$2,475.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2026-04-01
|
$32.01
|
|
Apple
|
Computer Equipment
|
2026-04-05
|
$2,723.00
|