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): • NORTHERN MICRO INC. |
Computer Hardware - Office | From Wednesday, March 1, 2017 to Friday, July 31, 2026 | $6,000,000.00 | $15,825,000.00 |
Qualified Supplier(s): • NORTHERN MICRO INC.* |
Computer Hardware - Office | From Saturday, February 1, 2020 to Friday, July 31, 2026 | $6,000,000.00 | $20,820,000.00 |
LEQUESNE, DONNA | Professional Services - Communications | From Thursday, February 11, 2021 to Monday, March 31, 2025 | $13,901.25 | $26,230.00 |
Qualified Supplier(s): • COMPUTACENTER CANADA INC.* |
Software License and Maintenance Fees | From Thursday, February 11, 2021 to Tuesday, February 10, 2026 | $428,571.00 | $714,285.00 |
Qualified Supplier(s): • BULLER CRICHTON ENVIRONMENTAL INC. |
Professional Services - Human Resources | From Friday, March 5, 2021 to Wednesday, March 4, 2026 | $229,632.00 | $287,040.00 |
ROGERS BUSINESS SOLUTIONS | Telecommunication Services | From Wednesday, March 24, 2021 to Wednesday, March 31, 2027 | $50,000.00 | $100,000.00 |
FSSTRATEGY INC. | Professional Services - Management | From Friday, October 22, 2021 to Monday, March 31, 2025 | $31,901.00 | $63,420.00 |
Qualified Supplier(s): • ALITHYA CANADA INC. • CALIAN LTD. • COMPUTACENTER CANADA INC. • ERNST & YOUNG LLP • IPSS INC • MINDWIRE SYSTEMS LTD. • NTT DATA CANADA,INC. • SIERRA SYSTEMS GROUP INC. • TALIGENT CONSULTING INC.* |
Professional Services - Information Technology | From Sunday, December 19, 2021 to Tuesday, March 17, 2026 | $36,810,000.00 | $48,540,000.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, September 15, 2022 to Friday, May 31, 2024 | $12,262.23 | $0.00 |
ZAYO CANADA INC | Telecommunication Services | From Monday, October 3, 2022 to Monday, March 31, 2025 | $43,200.00 | $48,969.23 |
TIREE FACILITY SOLUTIONS INC. | Professional Services - Information Technology | From Tuesday, October 25, 2022 to Sunday, March 31, 2024 | $69,974.03 | $32,320.99 |
TRANSLATION BUREAU - PWGSC | Information Management and Information Technology Services | From Sunday, January 1, 2023 to Monday, March 31, 2025 | - | -$136,107.25 |
TRANSLATION BUREAU - PWGSC | Information Management and Information Technology Services | From Sunday, January 1, 2023 to Monday, March 31, 2025 | - | -$136,107.25 |
TRANSLATION BUREAU - PWGSC | Information Management and Information Technology Services | From Sunday, January 1, 2023 to Monday, March 31, 2025 | - | -$136,107.25 |
TRANSLATION BUREAU - PWGSC | Information Management and Information Technology Services | From Monday, January 2, 2023 to Monday, March 31, 2025 | - | -$136,107.25 |
PARISÉ, JACINTHE | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $6,415.50 | $20,229.88 |
FORMATION LINGUISTIQUE MARIO BEAUCHEMIN | Training Programs / Courses | From Wednesday, January 11, 2023 to Wednesday, December 25, 2024 | $6,750.00 | $34,656.00 |
BÉGIN, ALINE | Training Programs / Courses | From Wednesday, January 11, 2023 to Monday, December 22, 2025 | $4,056.00 | $37,311.50 |
CHEVRIER, MICHEL | Training Programs / Courses | From Wednesday, January 11, 2023 to Monday, December 22, 2025 | $10,481.00 | $77,399.54 |
LEVASSEUR, JOSEPH | Training Programs / Courses | From Wednesday, January 11, 2023 to Monday, December 22, 2025 | $10,550.00 | $98,836.25 |
GOWLING WLG CANADA LLP | Professional Services - Legal | From Tuesday, February 21, 2023 to Monday, March 31, 2025 | $16,797.50 | $75,310.89 |
LAW OFFICES OF JOHN C. RUSSELL | Professional Services - Legal | From Tuesday, March 7, 2023 to Monday, March 31, 2025 | $10,000.00 | $945.00 |
CAPELLA TELECOMMUNICATION INC. | Communications Equipment, Parts and Supplies | From Thursday, March 9, 2023 to Monday, March 31, 2025 | $10,000.00 | $2,975.00 |
LEAN AGILITY INC. | Professional Services - Management | From Friday, March 10, 2023 to Monday, March 31, 2025 | $33,915.00 | $30,930.49 |
EVVO INC. | Communications Equipment, Parts and Supplies | From Saturday, March 18, 2023 to Thursday, March 19, 2026 | $56,667.00 | $85,000.00 |
Qualified Supplier(s): • GARTNER CANADA CO. |
Professional Services - Management | From Thursday, March 30, 2023 to Sunday, March 29, 2026 | $450,310.00 | $1,438,525.00 |
Qualified Supplier(s): • HUBSTAR INC |
Rentals - Equipment, Machinery and Furniture | From Saturday, April 1, 2023 to Tuesday, March 31, 2026 | $391,333.00 | $587,000.00 |
A.P.I ALARM INC. | Professional Services - Protection | From Wednesday, April 12, 2023 to Sunday, June 30, 2024 | $36,000.00 | $73,006.00 |
AFFA'A, FELIX-MARIE | Training Programs / Courses | From Thursday, April 20, 2023 to Monday, December 22, 2025 | $18,620.00 | $70,854.50 |
CONSULTATION LINGUISTIQUE | Training Programs / Courses | From Thursday, April 20, 2023 to Monday, December 22, 2025 | $52,800.00 | $151,087.50 |
MONTREUIL, DENIS | Training Programs / Courses | From Thursday, June 8, 2023 to Monday, December 22, 2025 | $21,000.00 | $99,887.50 |
APPLIED ELECTRONICS LIMITED | Communications Equipment, Parts and Supplies | From Tuesday, July 11, 2023 to Sunday, June 30, 2024 | $19,130.00 | $16,815.00 |
GOWLING WLG CANADA LLP | Professional Services - Legal | From Monday, July 17, 2023 to Monday, March 31, 2025 | $30,000.00 | $108,169.50 |
EMOND HARNDEN LLP | Professional Services - Legal | From Thursday, August 3, 2023 to Monday, March 31, 2025 | $40,000.00 | $66,541.00 |
HOMEWOOD HEALTH INC | Employee Assistance Program | From Friday, September 1, 2023 to Monday, August 31, 2026 | $73,476.26 | $249,611.18 |
LUCE WILLAM | Training Programs / Courses | From Monday, September 18, 2023 to Sunday, December 22, 2024 | $5,200.00 | $13,381.88 |
CAROLINE BROC | Training Programs / Courses | From Monday, September 18, 2023 to Monday, December 22, 2025 | $10,032.00 | $54,241.00 |
LAURENCE ABSI | Training Programs / Courses | From Monday, September 18, 2023 to Monday, December 22, 2025 | $6,300.00 | $77,570.00 |
KERSTIN KRUEGER | Training Programs / Courses | From Monday, September 18, 2023 to Wednesday, December 31, 2025 | $17,460.00 | $83,452.50 |
SUSAN SIDDORN | Professional Services - Human Resources | From Tuesday, October 10, 2023 to Monday, December 22, 2025 | $6,300.00 | $22,525.00 |
BARBARA ANQUETIL | Training Programs / Courses | From Wednesday, October 11, 2023 to Sunday, December 22, 2024 | $3,750.00 | $36,652.50 |
14614399 CANADA INC O/A SERVICES LINGUISTIQUES ANDRÉ DUPUY | Training Programs / Courses | From Wednesday, October 11, 2023 to Wednesday, December 31, 2025 | $21,000.00 | $206,100.00 |
WSP CANADA INC. | Professional Services - Architectural | From Thursday, October 12, 2023 to Monday, March 31, 2025 | $21,585.30 | $26,416.66 |
RADWARE INC. | Software License and Maintenance Fees | From Thursday, November 9, 2023 to Friday, November 30, 2029 | $576,011.12 | $768,012.16 |
DIAKI EXPERIENCES | Training Programs / Courses | From Thursday, November 30, 2023 to Monday, March 31, 2025 | $23,900.00 | $22,400.00 |
CONVERGINT TECHNOLOGIES LTD. | Professional Services - Information Technology | From Thursday, December 7, 2023 to Sunday, March 31, 2024 | $51,280.00 | $30,910.00 |
INTERSOL GROUP LTD. | Training Programs / Courses | From Monday, January 1, 2024 to Tuesday, December 31, 2024 | $17,734.20 | $0.00 |
AUGER HOLLINGSWORTH PROFESSIONNAL CORPORATION | Professional Services - Legal | From Friday, January 5, 2024 to Tuesday, March 31, 2026 | $15,000.00 | $45,000.00 |
TIREE FACILITY SOLUTIONS INC. | Professional Services - Information Technology | From Thursday, January 11, 2024 to Monday, March 31, 2025 | $183,205.20 | $145,083.25 |
10719200 CANADA INC. | Research Expense / Contract | From Wednesday, January 31, 2024 to Thursday, March 28, 2024 | $15,990.00 | $54,080.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, February 23, 2024 to Wednesday, May 1, 2024 | $12,911.27 | $0.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, March 1, 2024 to Friday, May 31, 2024 | $10,385.62 | $16,385.12 |
BELL CANADA | Telecommunication Services | From Tuesday, March 5, 2024 to Monday, March 31, 2025 | $100,000.00 | $79,000.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 6, 2024 to Monday, March 31, 2025 | $61,250.00 | $166,241.25 |
KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | Office Supplies, Stationery and Accessories | From Tuesday, March 12, 2024 to Monday, March 31, 2025 | $40,000.00 | $52,000.00 |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, March 12, 2024 to Monday, March 31, 2025 | $65,600.00 | $59,450.00 |
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 | $22,985.81 |
DROFUS INC. | Software License and Maintenance Fees | From Thursday, March 14, 2024 to Monday, March 31, 2025 | $57,057.00 | $61,811.75 |
SHARED SERVICES CANADA | Telecommunication Services | From Thursday, March 14, 2024 to Monday, March 31, 2025 | $59,918.00 | $0.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, March 15, 2024 to Monday, March 31, 2025 | $119,925.00 | $342,345.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Monday, March 18, 2024 to Friday, April 5, 2024 | $17,564.88 | $0.00 |
KAL TIRE | Repair and Maintenance - Vehicles | From Monday, March 18, 2024 to Monday, March 31, 2025 | $12,000.00 | $9,623.80 |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $120,840.00 | $107,160.00 |
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 | $10,793.07 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 20, 2024 to Monday, March 31, 2025 | $214,500.00 | $244,726.00 |
ERNST & YOUNG LLP | Professional Services - Information Technology | From Wednesday, March 20, 2024 to Monday, March 31, 2025 | $210,000.00 | $230,400.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 21, 2024 to Monday, March 31, 2025 | $140,250.00 | $126,276.00 |
SHARED SERVICES CANADA | Telecommunication Services | From Thursday, March 21, 2024 to Monday, March 31, 2025 | $1,682,035.00 | $135,390.39 |
TEKNION FURNITURE SYSTEM INC. | Storage and Warehousing Services | From Friday, March 22, 2024 to Tuesday, December 31, 2024 | $32,864.04 | $29,212.48 |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Friday, March 22, 2024 to Tuesday, March 31, 2026 | $319,200.00 | $650,241.20 |
DONNELLY FORD LINCOLN LIMITED | Repair and Maintenance - Vehicles | From Monday, March 25, 2024 to Monday, March 31, 2025 | $3,500.00 | $16,592.71 |
LOWE MARTIN COMPANY INC. | Printing Services | From Monday, March 25, 2024 to Monday, March 31, 2025 | $255,000.00 | $414,032.50 |
MCP GROUP | Printing Services | From Monday, March 25, 2024 to Monday, March 31, 2025 | $10,000.00 | $0.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $117,000.00 | $441,795.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $231,000.00 | $138,463.50 |
GILMORE PRINTING SERVICES INC. | Printing Services | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $85,000.00 | $513,833.26 |
SIERRA SYSTEMS GROUP INC. | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $212,000.00 | $254,400.00 |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $590,470.00 | $614,850.00 |
TRICO PACKAGING & PRINT SOLUTIONS INC. | Printing Services | From Wednesday, March 27, 2024 to Monday, March 31, 2025 | $100,000.00 | $44,213.41 |
Qualified Supplier(s): • TOSHIBA TEC CANADA BUSINESS SOLUTIONS |
Office Equipment, Furniture and Fixtures | From Wednesday, March 27, 2024 to Thursday, March 26, 2026 | $378,324.00 | $662,070.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 27, 2024 to Tuesday, March 31, 2026 | $210,000.00 | $283,132.50 |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Friday, March 28, 2025 | $56,250.00 | $112,517.00 |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Friday, March 28, 2025 | $56,250.00 | $130,950.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $8,400.00 | $27,720.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $16,800.00 | $7,198.80 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $50,624.00 | $93,338.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $150,150.00 | $436,920.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $214,500.00 | $241,801.00 |
ERNST & YOUNG LLP | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $195,000.00 | $253,500.00 |
ERNST & YOUNG LLP | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $195,000.00 | $175,500.00 |
SENATE * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Sunday, June 30, 2024 | -$857,678.75 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Tuesday, December 31, 2024 | $102,415.00 | $152,571.25 |
ADR EDUCATION | Training Programs / Courses | From Monday, April 1, 2024 to Monday, March 31, 2025 | $14,750.00 | $5,605.00 |
ALTHEA KNIGHT | Training Programs / Courses | From Monday, April 1, 2024 to Monday, March 31, 2025 | $15,180.00 | $4,812.50 |
BELL CANADA | Telecommunication Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $740,797.32 | $603,559.92 |
FRANÇOIS BÉLANGER | Training Programs / Courses | From Monday, April 1, 2024 to Monday, March 31, 2025 | $8,550.00 | $12,300.00 |
KRASIMIRA BONEVA | Training Programs / Courses | From Monday, April 1, 2024 to Monday, March 31, 2025 | $7,000.00 | $11,300.00 |
MNP DIGITAL INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $20,000.00 | $17,430.00 |
PARLIAMENTARY PROTECTIVE SERVICES* | Information Management and Information Technology Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$109,768.00 | - |
PARLIAMENTARY PROTECTIVE SERVICES* | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$51,066.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$54,050.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$47,679.00 | - |
RÉFÉRENCE MÉDIA | Professional Services - Communications | From Monday, April 1, 2024 to Monday, March 31, 2025 | $30,000.00 | $11,811.50 |
RÉFÉRENCE MÉDIA | Professional Services - Communications | From Monday, April 1, 2024 to Monday, March 31, 2025 | $70,000.00 | $39,904.56 |
RÉFÉRENCE MÉDIA | Professional Services - Communications | From Monday, April 1, 2024 to Monday, March 31, 2025 | $30,000.00 | $12,069.36 |
REGNUM COMMUNICATIONS INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $126,000.00 | $63,000.00 |
SENATE * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$51,066.00 | - |
SENATE * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$24,128.56 | - |
SOLOTECH INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $75,337.13 | $34,244.15 |
SUSAN SIDDORN | Training Programs / Courses | From Monday, April 1, 2024 to Monday, March 31, 2025 | $8,300.00 | $25,675.00 |
SENATE * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Saturday, March 31, 2029 | -$17,153,575.00 | - |
CONVERGINT TECHNOLOGIES LTD. | Professional Services - Information Technology | From Tuesday, April 2, 2024 to Monday, March 31, 2025 | $16,800.00 | $7,606.48 |
RANDSTAD INTERIM INC. | Professional Services - Temporary Help | From Wednesday, April 3, 2024 to Monday, March 31, 2025 | $83,284.20 | $66,718.09 |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Wednesday, April 10, 2024 to Monday, March 31, 2025 | $50,000.01 | $74,000.00 |
AIRTECH SYNERGY INC. | Repair and Maintenance - Equipment and Machinery | From Thursday, April 11, 2024 to Monday, March 31, 2025 | $40,000.00 | $55,000.00 |
LAW SOCIETY OF ONTARIO | Membership / Conference Fees | From Friday, April 12, 2024 to Monday, March 31, 2025 | $24,000.00 | $0.00 |
LAW SOCIETY OF ONTARIO | Membership / Conference Fees | From Monday, April 15, 2024 to Monday, March 31, 2025 | $12,000.00 | $0.00 |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, April 17, 2024 to Monday, March 31, 2025 | $291,354.64 | $212,554.57 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, April 18, 2024 to Saturday, May 18, 2024 | $13,416.34 | $19,291.34 |
CANADIAN BAR ASSOCIATION | Membership / Conference Fees | From Monday, April 22, 2024 to Monday, March 31, 2025 | $12,000.00 | $10,557.03 |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, April 22, 2024 to Monday, March 31, 2025 | $96,725.00 | $57,701.15 |
ODGERS BERNDTSON CANADA INC | Training Programs / Courses | From Wednesday, May 1, 2024 to Monday, March 31, 2025 | $17,820.00 | $8,100.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, May 9, 2024 to Monday, March 31, 2025 | $70,125.00 | $135,185.00 |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, May 9, 2024 to Tuesday, March 31, 2026 | $47,040.00 | $107,520.00 |
ACCESS INFORMATION MANAGEMENT OF CANADA ULC | Shredding Services | From Tuesday, May 14, 2024 to Monday, March 31, 2025 | $10,001.81 | $11,506.29 |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, May 14, 2024 to Monday, March 31, 2025 | $125,400.00 | $71,820.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, May 17, 2024 to Monday, March 31, 2025 | $70,125.00 | $62,475.00 |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Friday, May 31, 2024 to Monday, March 31, 2025 | $61,200.00 | $81,450.00 |
BELL CANADA | Telecommunication Services | From Tuesday, June 4, 2024 to Wednesday, September 4, 2024 | $81,802.28 | $49,758.90 |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, June 4, 2024 to Thursday, October 31, 2024 | $503,125.00 | $267,618.01 |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Friday, June 7, 2024 to Sunday, March 30, 2025 | $13,568.86 | $18,559.61 |
IPSS INC | Professional Services - Information Technology | From Friday, June 14, 2024 to Monday, March 31, 2025 | $47,250.00 | $54,357.75 |
APPLIED ELECTRONICS LIMITED | Communications Equipment, Parts and Supplies | From Friday, June 14, 2024 to Wednesday, April 30, 2025 | $49,489.00 | $53,209.00 |
SENATE * | Professional and Special Services - Infrastructure/Technology | From Monday, July 1, 2024 to Monday, September 30, 2024 | -$857,678.75 | - |
EPSI EVALUATION PERSONNEL SELECTION | Professional Services - Human Resources | From Monday, July 1, 2024 to Monday, March 31, 2025 | $48,130.00 | $10,360.00 |
TELUS HEALTH CARE CENTRES INC | Professional Services - Occupational Health, Safety and Environment | From Monday, July 1, 2024 to Monday, March 31, 2025 | $10,000.00 | $6,461.00 |
RHEA INC. | Professional Services - Security | From Monday, July 8, 2024 to Friday, August 30, 2024 | $54,180.00 | $49,110.30 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Tuesday, July 30, 2024 to Tuesday, March 31, 2026 | $191,250.00 | $140,251.00 |
RHEA INC. | Professional Services - Security | From Thursday, August 1, 2024 to Monday, March 31, 2025 | $55,800.00 | $97.65 |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Wednesday, August 14, 2024 to Monday, March 31, 2025 | $54,000.00 | $72,000.00 |
RHEA INC. | Professional Services - Security | From Monday, August 26, 2024 to Friday, October 25, 2024 | $27,900.00 | $17,423.55 |
RHEA INC. | Professional Services - Security | From Monday, August 26, 2024 to Tuesday, December 31, 2024 | $27,900.00 | $13,740.75 |
HICKS MORLEY HAMILTON STEWART STORIE LLP | Professional Services - Legal | From Tuesday, August 27, 2024 to Tuesday, April 1, 2025 | $13,000.00 | $629.07 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, September 3, 2024 to Friday, November 1, 2024 | $32,921.13 | $30,201.13 |
IMPRIMERIE PLANTAGENET PRINTING | Printing Services | From Thursday, September 5, 2024 to Friday, February 28, 2025 | $60,000.00 | $71,647.31 |
LOWE MARTIN COMPANY INC. | Printing Services | From Thursday, September 5, 2024 to Friday, February 28, 2025 | $15,000.00 | $32,499.87 |
MCP GROUP | Printing Services | From Monday, September 9, 2024 to Friday, February 28, 2025 | $85,000.00 | $117,753.33 |
TRICO PACKAGING & PRINT SOLUTIONS INC. | Printing Services | From Monday, September 9, 2024 to Friday, February 28, 2025 | $50,000.00 | $11,525.99 |
BMR GROUP | Printing Services | From Tuesday, September 10, 2024 to Friday, February 28, 2025 | $65,000.00 | $47,367.17 |
GILMORE PRINTING SERVICES INC. | Printing Services | From Tuesday, September 10, 2024 to Friday, February 28, 2025 | $130,000.00 | $76,866.52 |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Monday, September 23, 2024 to Tuesday, December 31, 2024 | $11,992.91 | $11,130.31 |
SHERATON OTTAWA HOTEL | Accomodation | From Tuesday, September 24, 2024 to Friday, October 18, 2024 | $27,438.00 | $0.00 |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, September 27, 2024 to Friday, January 31, 2025 | $112,118.40 | $0.00 |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* | Professional and Special Services - Infrastructure/Technology | From Tuesday, October 1, 2024 to Tuesday, December 31, 2024 | -$186,593.75 | - |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* | Professional and Special Services - Infrastructure/Technology | From Tuesday, October 1, 2024 to Tuesday, December 31, 2024 | -$192,685.96 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Tuesday, October 1, 2024 to Tuesday, December 31, 2024 | -$47,679.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Tuesday, October 1, 2024 to Tuesday, December 31, 2024 | -$1,852,844.03 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Tuesday, October 1, 2024 to Tuesday, December 31, 2024 | -$408,158.25 | - |
SENATE * | Professional and Special Services - Infrastructure/Technology | From Tuesday, October 1, 2024 to Tuesday, December 31, 2024 | -$857,678.75 | - |
SMC CONSULTING CONTRACTOR | Professional Services - Temporary Help | From Tuesday, October 1, 2024 to Monday, March 31, 2025 | $45,000.00 | $85,000.00 |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, October 3, 2024 to Friday, March 28, 2025 | $33,600.00 | $47,880.00 |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, October 3, 2024 to Friday, May 30, 2025 | $54,900.00 | $73,800.00 |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Friday, October 4, 2024 to Tuesday, March 31, 2026 | $80,758.13 | $98,094.94 |
EPSOM MANOTEL SA-HOTEL N'VY | Accomodation | From Tuesday, October 8, 2024 to Saturday, October 19, 2024 | $21,884.13 | $0.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Tuesday, October 8, 2024 to Monday, March 31, 2025 | $78,000.00 | $135,790.00 |
QMR STAFFING SOLUTIONS INC. DBA QMR CONSULTING & PROFESSIONAL STAFFING | Professional Services - Human Resources | From Wednesday, October 9, 2024 to Friday, October 31, 2025 | $10,000.00 | $0.00 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, October 10, 2024 to Monday, March 31, 2025 | $9,000.00 | $27,600.00 |
ST-HILAIRE, MARC | Research Expense / Contract | From Monday, October 14, 2024 to Monday, March 31, 2025 | $32,778.00 | $0.00 |
GEM HEALTH CARE SERVICES | Professional Services - Occupational Health, Safety and Environment | From Monday, October 28, 2024 to Tuesday, December 31, 2024 | $27,340.48 | $25,639.40 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, October 29, 2024 to Tuesday, October 29, 2024 | $28,431.20 | $29,962.92 |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Tuesday, October 29, 2024 to Monday, March 31, 2025 | $37,811.15 | $17,986.46 |
CBI WORKPLACE SOLUTIONS* | Professional Services - Occupational Health, Safety and Environment | From Friday, November 1, 2024 to Tuesday, September 30, 2025 | $19,570.00 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Monday, November 4, 2024 to Friday, December 20, 2024 | $17,029.95 | $9,840.32 |
RIDEAU RECOGNITION SOLUTIONS INC. | Recognition, Gifts and Awards | From Tuesday, November 5, 2024 to Tuesday, December 31, 2024 | $24,700.00 | $22,531.33 |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, November 5, 2024 to Monday, March 31, 2025 | $21,383.00 | $17,125.27 |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, November 7, 2024 to Monday, March 31, 2025 | $25,500.00 | $38,250.00 |
13753301 CANADA INC. | Professional Services - Management | From Friday, November 8, 2024 to Monday, March 31, 2025 | $24,000.00 | $0.00 |
2536343 ALBERTA LTD. | Professional Services - Communications | From Friday, November 8, 2024 to Monday, March 31, 2025 | $24,000.00 | $12,000.00 |
MASH STRATEGY INC. | Professional Services - Communications | From Friday, November 8, 2024 to Monday, March 31, 2025 | $24,000.00 | $6,000.00 |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Wednesday, November 13, 2024 to Friday, January 31, 2025 | $25,258.20 | $19,264.03 |
BELL CANADA | Communications Equipment, Parts and Supplies | From Monday, November 18, 2024 to Tuesday, February 18, 2025 | $14,830.27 | $0.00 |
GARTNER CANADA CO. | Professional Services - Management | From Wednesday, November 20, 2024 to Thursday, November 28, 2024 | $36,190.00 | $0.00 |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Wednesday, November 20, 2024 to Thursday, December 19, 2024 | $29,564.95 | $17,112.43 |
DUNROBIN DISTILLERIES LTD | Food Products and Materials | From Tuesday, November 26, 2024 to Tuesday, December 31, 2024 | $12,525.16 | $9,525.16 |
WILSONS SECURITY LIMITED | Facilities Equipment and Supplies | From Tuesday, November 26, 2024 to Friday, February 7, 2025 | $7,499.57 | $10,656.48 |
RICOH CANADA INC. | Office Equipment, Furniture and Fixtures | From Thursday, November 28, 2024 to Saturday, December 28, 2024 | $49,719.15 | $45,619.16 |
PARLIAMENTARY PROTECTIVE SERVICES* | Professional and Special Services - Infrastructure/Technology | From Sunday, December 1, 2024 to Monday, March 31, 2025 | -$18,907.41 | - |
RUSH TRUCK CENTRES OF CANADA LIMITED | Repair and Maintenance - Vehicles | From Sunday, December 1, 2024 to Monday, March 31, 2025 | $15,000.00 | $35,000.00 |
12060477 CANADA INC O/A BRANCH AUDIOVISUAL | Communications Equipment, Parts and Supplies | From Wednesday, December 4, 2024 to Monday, December 9, 2024 | $10,839.00 | $0.00 |
ALARMES PERFECTION INC. | Facilities Equipment and Supplies | From Thursday, December 5, 2024 to Sunday, January 5, 2025 | $10,840.61 | $11,816.48 |
APPLE CANADA INC. | Computer Hardware - Office | From Monday, December 9, 2024 to Saturday, January 11, 2025 | $15,480.00 | $11,490.00 |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Thursday, December 12, 2024 to Monday, March 31, 2025 | $175,000.00 | $337,168.42 |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Thursday, December 12, 2024 to Monday, March 31, 2025 | $20,000.00 | $30,000.01 |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Monday, December 16, 2024 to Friday, February 28, 2025 | $16,299.88 | $15,456.13 |
LIBRARY OF PARLIAMENT | Professional Services - Human Resources | From Thursday, December 19, 2024 to Monday, March 31, 2025 | $54,241.20 | $24,474.51 |
COMPUTACENTER CANADA INC.* | Professional Services - Information Technology | From Friday, December 20, 2024 to Monday, March 31, 2025 | $52,500.00 | - |
ERNST & YOUNG LLP | Professional Services - Information Technology | From Friday, December 20, 2024 to Sunday, March 1, 2026 | $72,000.00 | $108,000.00 |
SIERRA SYSTEMS GROUP INC. | Professional Services - Information Technology | From Friday, December 27, 2024 to Monday, March 31, 2025 | $48,000.00 | $0.00 |
1026219 B.C. ULC O/A BERLITZ CANADA | Training Programs / Courses | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $10,064.50 | - |
1026219 B.C. ULC O/A BERLITZ CANADA | Training Programs / Courses | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $20,352.00 | - |
9019-4002 QUEBEC INC (INFOLASER) | Office Equipment, Furniture and Fixtures | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $17,020.51 | - |
AIR CANADA | Air Travel | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $1,961,470.79 | - |
ALIMPLUS INC | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $18,574.33 | - |
ALIMPLUS INC | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $39,800.87 | - |
BELL MOBILITY | Telecommunication Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $69,525.82 | - |
CANADIAN NORTH | Air Travel | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $68,241.25 | - |
ECO3 GRAPHICS CANADA, INC | Tools, Machinery, Equipment and Parts | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $38,764.58 | - |
EMIRATES AIRLINE | Air Travel | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $41,174.00 | - |
GB TRAVEL CANADA INC. | Travel Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $325,130.40 | - |
GLOBAL KNOWLEDGE NETWORK CANADA INC. | Training Programs / Courses | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $13,923.50 | - |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $11,551.99 | - |
GRAND & TOY | Office Supplies, Stationery and Accessories | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $16,592.34 | - |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED | Chemical Supplies | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $15,176.94 | - |
LIBRARY OF PARLIAMENT | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$450,063.50 | - |
LIBRARY OF PARLIAMENT | Training Programs / Courses | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$47,084.47 | - |
NATIONAL CAPITAL COMMISSION | Training Programs / Courses | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$111,544.80 | - |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$35,000.00 | - |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$35,000.00 | - |
PARLAMERICAS | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$13,834.00 | - |
PARLIAMENTARY CENTRE | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$15,299.53 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Information Management and Information Technology Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$110,206.23 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$348,477.25 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Training Programs / Courses | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$23,453.14 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$11,250.00 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$18,907.41 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$34,918.00 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$51,066.00 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Information Management and Information Technology Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$131,362.10 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Information Management and Information Technology Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$46,303.78 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Information Management and Information Technology Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$16,632.93 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Information Management and Information Technology Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$44,784.00 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Information Management and Information Technology Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$109,768.00 | - |
POLSKIE LINIE LOTNICZE LOT S.A | Air Travel | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $29,470.00 | - |
PORTER AIRLINES INC | Air Travel | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $217,863.80 | - |
PRIVY COUNCIL OFFICE | Training Programs / Courses | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$111,821.72 | - |
PRIVY COUNCIL OFFICE | Professional Services - Protection | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$24,548.96 | - |
PRIVY COUNCIL OFFICE | Professional Services - Protection | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$292,296.27 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$71,380.94 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional Services - Security | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$68,317.99 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional Services - Security | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$209,101.95 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$37,320.25 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$56,708.56 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $23,221.07 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$108,247.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$380,283.20 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$1,615,065.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$1,917,824.02 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$49,221.13 | - |
RENÉ GIROUX MEN'S WEAR | Uniforms and footwear / Clothing and other Textiles | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $10,013.30 | - |
RICOH CANADA INC. | Office Equipment, Furniture and Fixtures | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $16,091.78 | - |
ROGERS WIRELESS | Communications Equipment, Parts and Supplies | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $10,259.20 | - |
RONA INC. - GATINEAU | Interior Building Materials / Installation | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $12,400.02 | - |
SENATE | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$390,391.46 | - |
SENATE | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$51,066.00 | - |
SENATE | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$24,128.56 | - |
SENATE | Professional Services - Occupational Health, Safety and Environment | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$22,732.00 | - |
SENATE | Professional Services - Protection | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$159,000.00 | - |
SENATE | Training Programs / Courses | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$35,021.92 | - |
SENATE | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$857,678.75 | - |
SENATE | Professional and Special Services - Infrastructure/Technology | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | -$2,630,934.66 | - |
SOLOTECH INC. | Technical Supplies - Broadcasting and Security | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $11,876.92 | - |
SWISH MAINTENANCE LTD. | Operating Machinery and Equipment | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $13,225.12 | - |
SYSCO OTTAWA | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $35,491.50 | - |
SYSCO OTTAWA | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $33,974.71 | - |
WESTJET AIRLINES | Air Travel | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $41,174.00 | - |
ZOOM COMMUNICATIONS INC. | Software License and Maintenance Fees | From Wednesday, January 1, 2025 to Monday, March 31, 2025 | $14,849.59 | - |
SLIPACOFF'S PREMIUM MEATS | Food Products and Materials | From Wednesday, January 1, 2025 to Thursday, April 3, 2025 | $11,143.85 | - |
VAN HOUTTE COFFEE SERVICES INC. | Food Products and Materials | From Wednesday, January 1, 2025 to Thursday, April 3, 2025 | $10,901.16 | - |
AENOS FOOD SERVICES INC. | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, April 7, 2025 | $20,200.88 | - |
FRESH START FOODS CANADA LTD. | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, April 7, 2025 | $30,883.04 | - |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, April 7, 2025 | $58,004.87 | - |
SANI-SOL INC. | Maintenance and Janitorial Supplies | From Wednesday, January 1, 2025 to Monday, April 7, 2025 | $12,134.42 | - |
SYSCO OTTAWA | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, April 7, 2025 | $20,510.66 | - |
THE BUTCHER SHOPPE | Food Products and Materials | From Wednesday, January 1, 2025 to Monday, April 7, 2025 | $35,913.87 | - |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Wednesday, January 1, 2025 to Thursday, April 10, 2025 | $27,227.48 | - |
MACARTNEY'S 1248671 ONTARIO INC. | Food Products and Materials | From Wednesday, January 1, 2025 to Thursday, April 10, 2025 | $15,166.50 | - |
SNELLING PAPER & SANITATION LTD - A BUNZL COMPANY | Food Products and Materials | From Wednesday, January 1, 2025 to Thursday, April 10, 2025 | $30,148.37 | - |
ADVANCED BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Wednesday, January 1, 2025 to Friday, April 25, 2025 | $12,423.86 | - |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, January 1, 2025 to Friday, April 25, 2025 | $14,419.54 | - |
12060477 CANADA INC O/A BRANCH AUDIOVISUAL | Technical Supplies - Broadcasting and Security | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $20,599.97 | - |
360 ADVANCED SECURITY CORPORATION | Technical Supplies - Broadcasting and Security | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $16,036.75 | - |
BELL CANADA | Communications Equipment, Parts and Supplies | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $40,039.83 | - |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $19,867.27 | - |
HYPERTEC SYSTEMS INC. | Computer Hardware - Office | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $49,306.73 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $112,350.00 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $36,117.75 | - |
PROTECTION PLUS INC. | Facilities Equipment and Supplies | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $12,914.00 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $22,061.61 | - |
TEKNION FURNITURE SYSTEM INC. | Postage and Freight Services | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $15,976.65 | - |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Wednesday, January 1, 2025 to Wednesday, April 30, 2025 | $11,487.56 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Wednesday, January 1, 2025 to Monday, May 5, 2025 | $58,421.97 | - |
ADVANCED BUSINESS INTERIORS LTD | Postage and Freight Services | From Wednesday, January 1, 2025 to Friday, May 30, 2025 | $46,838.13 | - |
PALAMIDES USA INC. | Consumable Supplies | From Wednesday, January 1, 2025 to Friday, May 30, 2025 | $14,322.53 | - |
ADVANCED BUSINESS INTERIORS LTD | Postage and Freight Services | From Wednesday, January 1, 2025 to Monday, June 30, 2025 | $11,405.68 | - |
MICROSOFT CANADA INC. | Software License and Maintenance Fees | From Wednesday, January 1, 2025 to Saturday, January 31, 2026 | $12,758.04 | - |
APPLIED ELECTRONICS LIMITED | Communications Equipment, Parts and Supplies | From Wednesday, January 1, 2025 to Tuesday, March 31, 2026 | $23,053.50 | - |
CINTAS CANADA LIMITED | Laundry, Dry Cleaning | From Wednesday, January 1, 2025 to Tuesday, March 31, 2026 | $10,250.00 | - |
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD. | Repair and Maintenance - Equipment and Machinery | From Wednesday, January 1, 2025 to Tuesday, March 31, 2026 | $13,700.00 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, January 3, 2025 to Monday, February 3, 2025 | $10,930.00 | - |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED | Repair and Maintenance - Equipment and Machinery | From Monday, January 6, 2025 to Thursday, February 20, 2025 | $16,322.06 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Monday, January 6, 2025 to Wednesday, March 19, 2025 | $17,915.20 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Tuesday, January 7, 2025 to Friday, February 7, 2025 | $36,360.00 | - |
SUSAN SIDDORN | Training Programs / Courses | From Tuesday, January 7, 2025 to Friday, December 26, 2025 | $13,365.00 | - |
PONDVIEW ESTATE WINERY | Food Products and Materials | From Wednesday, January 8, 2025 to Saturday, February 8, 2025 | $11,664.00 | - |
MAGNOTTA WINERY ESTATES LIMITED | Food Products and Materials | From Thursday, January 9, 2025 to Sunday, February 9, 2025 | $12,684.07 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, January 9, 2025 to Sunday, February 9, 2025 | $20,280.00 | - |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, January 9, 2025 to Monday, March 31, 2025 | $20,790.00 | - |
APPLE CANADA INC. | Computer Hardware - Office | From Monday, January 13, 2025 to Thursday, February 13, 2025 | $15,200.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, January 13, 2025 to Monday, March 31, 2025 | $35,001.00 | - |
KPMG LLP | Professional Services - Auditing and Finance | From Monday, January 13, 2025 to Wednesday, September 30, 2026 | $48,000.00 | - |
SPICERS CANADA ULC | Chemical Supplies | From Tuesday, January 14, 2025 to Friday, February 28, 2025 | $23,964.48 | - |
PRIVY COUNCIL OFFICE | Personal Safety Equipment | From Wednesday, January 15, 2025 to Wednesday, January 15, 2025 | $63,111.00 | - |
SOCIÉTÉ DU PALAIS DES CONGRÈS DE MONTRÉAL | Event Related Costs | From Wednesday, January 15, 2025 to Wednesday, January 15, 2025 | $54,311.30 | - |
UNIVERSITY OF OTTAWA | Contribution | From Wednesday, January 15, 2025 to Friday, June 30, 2028 | - | $186,047.00 |
APPLIED ELECTRONICS LIMITED | Repair and Maintenance - Information Technology Equipment | From Thursday, January 16, 2025 to Sunday, February 16, 2025 | $41,488.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, January 16, 2025 to Monday, March 31, 2025 | $25,501.00 | - |
NITAM SOLUTIONS INC | Office Equipment, Furniture and Fixtures | From Thursday, January 16, 2025 to Monday, March 31, 2025 | $11,140.78 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, January 17, 2025 to Monday, February 17, 2025 | $14,030.00 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Monday, January 20, 2025 to Friday, January 31, 2025 | $13,008.61 | - |
ADVANCED BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Monday, January 20, 2025 to Thursday, February 20, 2025 | $24,472.10 | - |
APPLE CANADA INC. | Computer Hardware - Office | From Monday, January 20, 2025 to Friday, February 21, 2025 | $10,495.00 | - |
KONTAKK | Training Programs / Courses | From Monday, January 20, 2025 to Monday, March 31, 2025 | $24,000.00 | - |
STAFFMAX STAFFING & RECRUITING CORP. | Professional Services - Human Resources | From Monday, January 20, 2025 to Monday, March 31, 2025 | $27,743.00 | - |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, January 21, 2025 to Friday, February 21, 2025 | $19,894.00 | - |
SOLOTECH INC. | Technical Supplies - Broadcasting and Security | From Tuesday, January 21, 2025 to Friday, February 21, 2025 | $18,907.41 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, January 21, 2025 to Monday, March 31, 2025 | $42,225.00 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Tuesday, January 21, 2025 to Monday, March 31, 2025 | $224,236.80 | - |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Wednesday, January 22, 2025 to Thursday, January 23, 2025 | $83,241.27 | - |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Wednesday, January 22, 2025 to Saturday, February 22, 2025 | $35,695.38 | - |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Wednesday, January 22, 2025 to Saturday, February 22, 2025 | $14,570.30 | - |
UNIT4 BUSINESS SOFTWARE CORPORATION | Software License and Maintenance Fees | From Wednesday, January 22, 2025 to Saturday, February 22, 2025 | $55,000.00 | - |
UNIVERSITY OF OTTAWA | Training Programs / Courses | From Wednesday, January 22, 2025 to Friday, March 14, 2025 | $50,000.00 | - |
NITAM SOLUTIONS INC | Office Equipment, Furniture and Fixtures | From Wednesday, January 22, 2025 to Monday, March 31, 2025 | $12,723.48 | - |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Wednesday, January 22, 2025 to Wednesday, April 30, 2025 | $26,259.22 | - |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Wednesday, January 22, 2025 to Sunday, April 5, 2026 | $94,200.86 | - |
ADVANCED BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Thursday, January 23, 2025 to Monday, February 24, 2025 | $18,031.33 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, January 23, 2025 to Monday, February 24, 2025 | $19,773.00 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Thursday, January 23, 2025 to Monday, March 31, 2025 | $17,387.70 | - |
COMPUTACENTER CANADA INC. | Software License and Maintenance Fees | From Thursday, January 23, 2025 to Tuesday, February 10, 2026 | $113,884.19 | - |
ADVANCED BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Friday, January 24, 2025 to Monday, February 24, 2025 | $30,782.82 | - |
MAXSYS STAFFING & CONSULTING INC. | Professional Services - Management | From Friday, January 24, 2025 to Monday, March 31, 2025 | $19,327.50 | - |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Monday, January 27, 2025 to Thursday, February 27, 2025 | $264,012.27 | - |
RICOH CANADA INC. | Office Equipment, Furniture and Fixtures | From Monday, January 27, 2025 to Thursday, February 27, 2025 | $14,459.60 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, January 27, 2025 to Friday, February 28, 2025 | $30,600.00 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, January 27, 2025 to Friday, February 28, 2025 | $27,400.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, January 27, 2025 to Monday, March 31, 2025 | $39,375.00 | - |
HORIZANT INC. | Professional Services - Information Technology | From Monday, January 27, 2025 to Sunday, February 1, 2026 | $21,765.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, January 27, 2025 to Tuesday, March 31, 2026 | $44,850.00 | - |
GOWLING WLG CANADA LLP | Professional Services - Legal | From Monday, January 27, 2025 to Tuesday, March 31, 2026 | $75,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Tuesday, January 28, 2025 to Monday, March 31, 2025 | -$68,261.88 | - |
ACCESS INFORMATION MANAGEMENT OF CANADA ULC | Shredding Services | From Tuesday, January 28, 2025 to Wednesday, April 30, 2025 | $26,717.03 | - |
PALADIN TECHNOLOGIES INC. | Technical Supplies - Broadcasting and Security | From Tuesday, January 28, 2025 to Wednesday, April 30, 2025 | $69,800.00 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Tuesday, January 28, 2025 to Friday, May 30, 2025 | $56,475.60 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Tuesday, January 28, 2025 to Friday, May 30, 2025 | $102,493.44 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Tuesday, January 28, 2025 to Friday, May 30, 2025 | $224,236.80 | - |
ADVANCED BUSINESS INTERIORS LTD | Postage and Freight Services | From Wednesday, January 29, 2025 to Friday, February 28, 2025 | $11,121.00 | - |
UNIT4 BUSINESS SOFTWARE CORPORATION | Software License and Maintenance Fees | From Wednesday, January 29, 2025 to Friday, February 28, 2025 | $727,282.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, January 29, 2025 to Monday, March 31, 2025 | $19,500.00 | - |
PROLOGUE CONSULTANTS & ASS. LTD | Professional Services - Human Resources | From Wednesday, January 29, 2025 to Monday, March 31, 2025 | $16,500.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, January 29, 2025 to Monday, March 31, 2025 | $120,750.00 | - |
Qualified Supplier(s): • VOLANTE SOFTWARE INC. (DBA: VOLANTÉ SYSTEMS) |
Software License and Maintenance Fees | From Wednesday, January 29, 2025 to Monday, January 28, 2030 | $1,010,870.71 | - |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Thursday, January 30, 2025 to Friday, February 28, 2025 | $47,568.87 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, January 30, 2025 to Friday, February 28, 2025 | $120,413.00 | - |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, January 30, 2025 to Monday, March 31, 2025 | $16,200.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, January 30, 2025 to Tuesday, March 31, 2026 | $34,930.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, January 30, 2025 to Tuesday, March 31, 2026 | $97,500.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, January 30, 2025 to Tuesday, March 31, 2026 | $119,140.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, January 31, 2025 to Monday, March 31, 2025 | $59,409.00 | - |
GARTNER CANADA CO. | Professional Services - Management | From Friday, January 31, 2025 to Monday, March 31, 2025 | $60,190.00 | - |
SOLOTECH INC. | Technical Supplies - Broadcasting and Security | From Friday, January 31, 2025 to Wednesday, April 30, 2025 | $91,071.70 | - |
Qualified Supplier(s): • STERLING MARKING PRODUCTS INC |
Office Supplies, Stationery and Accessories | From Saturday, February 1, 2025 to Monday, January 31, 2028 | $42,000.00 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, February 3, 2025 to Monday, February 3, 2025 | $25,000.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, February 3, 2025 to Monday, March 31, 2025 | $44,800.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, February 3, 2025 to Monday, March 31, 2025 | $40,600.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, February 3, 2025 to Monday, March 31, 2025 | $42,000.00 | - |
SAGE SOFTWARE CANADA LTD. | Software License and Maintenance Fees | From Monday, February 3, 2025 to Thursday, March 5, 2026 | $27,917.92 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, February 3, 2025 to Tuesday, March 31, 2026 | $68,250.00 | - |
360 ADVANCED SECURITY CORPORATION | Technical Supplies - Broadcasting and Security | From Tuesday, February 4, 2025 to Wednesday, February 5, 2025 | $36,300.00 | - |
PALADIN TECHNOLOGIES INC. | Software License and Maintenance Fees | From Tuesday, February 4, 2025 to Wednesday, February 5, 2025 | $18,806.00 | - |
SWISH MAINTENANCE LTD. | Operating Machinery and Equipment | From Tuesday, February 4, 2025 to Friday, March 28, 2025 | $32,615.08 | - |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Tuesday, February 4, 2025 to Monday, June 30, 2025 | $21,163.62 | - |
4 OFFICE AUTOMATION LTD. | Office Equipment, Furniture and Fixtures | From Wednesday, February 5, 2025 to Wednesday, March 5, 2025 | $28,560.50 | - |
BELL CANADA | Telecommunication Services | From Wednesday, February 5, 2025 to Monday, March 31, 2025 | $21,597.48 | - |
Qualified Supplier(s): • UAB INTERACTIO |
Software License and Maintenance Fees | From Wednesday, February 5, 2025 to Wednesday, February 4, 2026 | $760,000.00 | - |
BELL MOBILITY | Communications Equipment, Parts and Supplies | From Thursday, February 6, 2025 to Friday, February 7, 2025 | $17,290.64 | - |
RESULTS MAP INC. | Training Programs / Courses | From Thursday, February 6, 2025 to Wednesday, March 26, 2025 | $18,500.00 | - |
GOWLING WLG CANADA LLP | Professional Services - Legal | From Thursday, February 6, 2025 to Tuesday, March 31, 2026 | $50,000.00 | - |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, February 7, 2025 to Friday, March 7, 2025 | $15,073.85 | - |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Monday, February 10, 2025 to Wednesday, February 12, 2025 | $16,722.10 | - |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Monday, February 10, 2025 to Friday, March 14, 2025 | $68,261.88 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, February 10, 2025 to Sunday, March 30, 2025 | -$91,071.70 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Monday, February 10, 2025 to Monday, March 31, 2025 | $23,885.79 | - |
FAIRMONT CHÂTEAU LAURIER | Accomodation | From Monday, February 10, 2025 to Saturday, September 6, 2025 | $43,890.00 | - |
BELL CANADA | Telecommunication Services | From Monday, February 10, 2025 to Tuesday, March 31, 2026 | $352,644.00 | - |
PROTECTION PLUS INC. | Facilities Equipment and Supplies | From Tuesday, February 11, 2025 to Tuesday, February 11, 2025 | $10,852.50 | - |
ADVANCED BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Tuesday, February 11, 2025 to Wednesday, April 30, 2025 | $216,915.27 | - |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, February 12, 2025 to Friday, March 7, 2025 | $26,640.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, February 12, 2025 to Monday, March 31, 2025 | $28,000.00 | - |
COMPUCOM CANADA CO. | Communications Equipment, Parts and Supplies | From Thursday, February 13, 2025 to Monday, March 31, 2025 | $14,305.72 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, February 13, 2025 to Monday, March 31, 2025 | $39,200.00 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, February 14, 2025 to Friday, March 14, 2025 | $24,848.00 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Friday, February 14, 2025 to Monday, March 31, 2025 | $29,920.00 | - |
SANI-SOL INC. | Maintenance and Janitorial Supplies | From Monday, February 17, 2025 to Monday, March 31, 2025 | $14,926.04 | - |
SPICERS CANADA ULC | Chemical Supplies | From Monday, February 17, 2025 to Monday, March 31, 2025 | $12,142.08 | - |
VOLANTE SOFTWARE INC. (DBA: VOLANTÉ SYSTEMS) | Professional Services - Information Technology | From Monday, February 17, 2025 to Monday, March 31, 2025 | $49,461.81 | - |
WESTERN UNIVERSITY | Research Expense / Contract | From Monday, February 17, 2025 to Monday, March 31, 2025 | $24,993.00 | - |
CALIAN LTD. | Computer Hardware - Infrastructure | From Tuesday, February 18, 2025 to Tuesday, March 18, 2025 | $253,936.50 | - |
WOOD WYANT CANADA INC. | Operating Machinery and Equipment | From Tuesday, February 18, 2025 to Monday, March 31, 2025 | $13,775.58 | - |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, February 18, 2025 to Wednesday, April 30, 2025 | $15,041.85 | - |
SLIQ MEDIA TECHNOLOGIES | Software License and Maintenance Fees | From Wednesday, February 19, 2025 to Thursday, March 20, 2025 | $15,890.00 | - |
ALITHYA CANADA INC. | Professional Services - Information Technology | From Wednesday, February 19, 2025 to Monday, March 31, 2025 | $29,764.00 | - |
WOOD WYANT CANADA INC. | Operating Machinery and Equipment | From Wednesday, February 19, 2025 to Tuesday, April 15, 2025 | $11,469.46 | - |
SITE SECURE SOFTWARE | Repair and Maintenance - Information Technology Equipment | From Wednesday, February 19, 2025 to Wednesday, April 1, 2026 | $34,447.00 | - |
Qualified Supplier(s): • GIRARDIN ONTARIO INC |
Computer Hardware - Infrastructure | From Wednesday, February 19, 2025 to Friday, February 18, 2028 | $851,735.00 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, February 20, 2025 to Thursday, March 20, 2025 | $13,888.00 | - |
PROCUREMENT ALLIANCE OF CANADA INC | Professional Services - Management | From Friday, February 21, 2025 to Saturday, February 28, 2026 | $30,290.00 | - |
IDENTICARD | Personal Safety Equipment | From Monday, February 24, 2025 to Monday, March 3, 2025 | $23,149.20 | - |
DROFUS INC. | Software License and Maintenance Fees | From Monday, February 24, 2025 to Monday, March 24, 2025 | $46,493.97 | - |
JAVCO | Repair and Maintenance - Equipment and Machinery | From Monday, February 24, 2025 to Monday, March 24, 2025 | $32,505.00 | - |
BELL CANADA | Telecommunication Services | From Monday, February 24, 2025 to Monday, March 31, 2025 | $49,881.78 | - |
12060477 CANADA INC O/A BRANCH AUDIOVISUAL | Technical Supplies - Broadcasting and Security | From Monday, February 24, 2025 to Wednesday, April 30, 2025 | $11,213.63 | - |
6175015 CANADA INC. O/A ADSS | Facilities Equipment and Supplies | From Tuesday, February 25, 2025 to Tuesday, March 25, 2025 | $148,528.00 | - |
RICOH CANADA INC. | Office Equipment, Furniture and Fixtures | From Tuesday, February 25, 2025 to Tuesday, March 25, 2025 | $983,132.92 | - |
KRONOS PRINTING INC | Office Supplies, Stationery and Accessories | From Tuesday, February 25, 2025 to Monday, March 31, 2025 | $17,470.00 | - |
LIFFORD WINE & SPIRITS INC. | Food Products and Materials | From Tuesday, February 25, 2025 to Monday, March 31, 2025 | $13,429.08 | - |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, February 25, 2025 to Saturday, April 5, 2025 | $12,939.85 | - |
ENVELOPPE CONCEPT INC. | Printed Materials | From Tuesday, February 25, 2025 to Friday, May 30, 2025 | $36,432.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Tuesday, February 25, 2025 to Tuesday, March 31, 2026 | $24,375.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Tuesday, February 25, 2025 to Tuesday, March 31, 2026 | -$22,450.00 | - |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Tuesday, February 25, 2025 to Thursday, April 30, 2026 | $12,379.00 | - |
ACCESSIBILITY SERVICES CANADA | Training Programs / Courses | From Wednesday, February 26, 2025 to Friday, March 21, 2025 | $15,500.00 | - |
NORTHERN MICRO INC. | Computer Hardware - Office | From Wednesday, February 26, 2025 to Wednesday, March 26, 2025 | $72,720.00 | - |
REDMOND COMMUNICATIONS INC DBA DIRECTIONS ON MICROSOFT INC. | Membership / Conference Fees | From Wednesday, February 26, 2025 to Wednesday, March 26, 2025 | $12,373.82 | - |
BELL CANADA | Communications Equipment, Parts and Supplies | From Wednesday, February 26, 2025 to Monday, March 31, 2025 | $21,373.70 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, February 26, 2025 to Tuesday, March 31, 2026 | -$18,700.00 | - |
COMPUTACENTER CANADA INC. | Communications Equipment, Parts and Supplies | From Thursday, February 27, 2025 to Friday, March 28, 2025 | $129,752.94 | - |
MOTOROLA SOLUTIONS CANADA INC | Communications Equipment, Parts and Supplies | From Thursday, February 27, 2025 to Friday, March 28, 2025 | $26,499.00 | - |
SPICERS CANADA ULC | Chemical Supplies | From Thursday, February 27, 2025 to Monday, March 31, 2025 | $11,822.40 | - |
FE LLC “HITC” | Accomodation | From Thursday, February 27, 2025 to Wednesday, April 2, 2025 | $36,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Thursday, February 27, 2025 to Tuesday, March 31, 2026 | -$43,000.00 | - |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Thursday, February 27, 2025 to Tuesday, March 31, 2026 | $22,349.17 | - |
HYPERTEC SYSTEMS INC. | Computer Hardware - Office | From Friday, February 28, 2025 to Friday, March 28, 2025 | $355,197.75 | - |
J. O'BRIEN COMPANY, INC | Facilities Equipment and Supplies | From Friday, February 28, 2025 to Friday, March 28, 2025 | $14,095.14 | - |
A.M.B. LIFT INC. | Operating Machinery and Equipment | From Friday, February 28, 2025 to Monday, March 31, 2025 | $22,587.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Friday, February 28, 2025 to Tuesday, March 31, 2026 | -$10,175.00 | - |
Qualified Supplier(s): • TRICO PACKAGING & PRINT SOLUTIONS INC. |
Printing Services | From Saturday, March 1, 2025 to Tuesday, February 29, 2028 | $183,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Monday, March 3, 2025 to Monday, March 31, 2025 | $32,959.33 | - |
DKC ASSOCIATES (3937186 CANADA INC.) | Personal Safety Equipment | From Monday, March 3, 2025 to Wednesday, April 30, 2025 | $21,525.00 | - |
KPMG LLP | Professional Services - Information Technology | From Tuesday, March 4, 2025 to Wednesday, April 30, 2025 | $139,800.00 | - |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Wednesday, March 5, 2025 to Friday, March 7, 2025 | $14,272.00 | - |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Wednesday, March 5, 2025 to Sunday, March 8, 2026 | $12,726.75 | - |
HYPERTEC SYSTEMS INC. | Computer Hardware - Office | From Thursday, March 6, 2025 to Monday, March 31, 2025 | $153,608.25 | - |
GIRARDIN ONTARIO INC | Vehicle Acquisition | From Thursday, March 6, 2025 to Monday, June 30, 2025 | $288,694.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Thursday, March 6, 2025 to Tuesday, March 31, 2026 | -$88,882.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Thursday, March 6, 2025 to Tuesday, March 31, 2026 | -$839,300.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Thursday, March 6, 2025 to Tuesday, March 31, 2026 | -$149,000.00 | - |
AXIELL ALM CANADA INC. | Software License and Maintenance Fees | From Friday, March 7, 2025 to Friday, March 28, 2025 | $17,355.55 | - |
6175015 CANADA INC. O/A ADSS | Technical Supplies - Broadcasting and Security | From Friday, March 7, 2025 to Monday, March 31, 2025 | $47,509.00 | - |
BELL CANADA | Communications Equipment, Parts and Supplies | From Friday, March 7, 2025 to Monday, March 31, 2025 | $13,144.21 | - |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Friday, March 7, 2025 to Thursday, April 10, 2025 | $12,375.00 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Friday, March 7, 2025 to Friday, October 31, 2025 | $197,204.20 | - |
DONNELLY FORD LINCOLN LIMITED | Repair and Maintenance - Vehicles | From Friday, March 7, 2025 to Tuesday, March 31, 2026 | $20,000.00 | - |
DONNELLY FORD LINCOLN LIMITED | Repair and Maintenance - Vehicles | From Friday, March 7, 2025 to Tuesday, March 31, 2026 | $30,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Friday, March 7, 2025 to Tuesday, March 31, 2026 | -$55,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Friday, March 7, 2025 to Tuesday, March 31, 2026 | -$138,000.00 | - |
SUNCOR ENERGY PRODUCTS PARTNERSHIP (PETRO-CANADA) | Materials and Supplies - Vehicles | From Friday, March 7, 2025 to Tuesday, March 31, 2026 | $90,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Saturday, March 8, 2025 to Tuesday, March 31, 2026 | -$149,204.00 | - |
SHARED SERVICES CANADA | Telecommunication Services | From Monday, March 10, 2025 to Monday, March 10, 2025 | $33,808.00 | - |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Monday, March 10, 2025 to Monday, March 31, 2025 | $63,268.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, March 10, 2025 to Monday, March 31, 2025 | $26,250.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, March 10, 2025 to Monday, March 31, 2025 | $32,375.00 | - |
COMPUTACENTER CANADA INC. | Repair and Maintenance - Information Technology Equipment | From Monday, March 10, 2025 to Monday, March 31, 2025 | $387,920.96 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Monday, March 10, 2025 to Monday, June 30, 2025 | $112,118.40 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Monday, March 10, 2025 to Monday, June 30, 2025 | $51,246.72 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Monday, March 10, 2025 to Monday, June 30, 2025 | $51,246.72 | - |
ENVELOPPE CONCEPT INC. | Printed Materials | From Monday, March 10, 2025 to Thursday, July 31, 2025 | $103,487.12 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Monday, March 10, 2025 to Thursday, July 31, 2025 | $112,118.40 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Monday, March 10, 2025 to Thursday, July 31, 2025 | $112,951.20 | - |
HALPENNY INSURANCE BROKERS LTD. | Insurance | From Monday, March 10, 2025 to Tuesday, March 31, 2026 | $70,000.00 | - |
RUSH TRUCK CENTRES OF CANADA LIMITED | Repair and Maintenance - Vehicles | From Monday, March 10, 2025 to Tuesday, March 31, 2026 | $95,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, March 10, 2025 to Wednesday, March 31, 2027 | -$90,480.00 | - |
HYPERTEC SYSTEMS INC. | Computer Hardware - Office | From Tuesday, March 11, 2025 to Sunday, March 30, 2025 | $63,126.35 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Tuesday, March 11, 2025 to Monday, March 31, 2025 | $19,916.73 | - |
PROCUREMENT LAW OFFICE PROFESSIONAL | Professional Services - Legal | From Tuesday, March 11, 2025 to Monday, March 31, 2025 | $10,500.00 | - |
RESOLVER INC. | Software License and Maintenance Fees | From Tuesday, March 11, 2025 to Monday, March 31, 2025 | $69,734.09 | - |
RIDEAU RECOGNITION SOLUTIONS INC. | Recognition, Gifts and Awards | From Tuesday, March 11, 2025 to Saturday, May 31, 2025 | $19,855.00 | - |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Tuesday, March 11, 2025 to Thursday, July 31, 2025 | $53,859.84 | - |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED | Repair and Maintenance - Equipment and Machinery | From Tuesday, March 11, 2025 to Tuesday, March 31, 2026 | $251,598.00 | - |
KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | Office Supplies, Stationery and Accessories | From Tuesday, March 11, 2025 to Tuesday, March 31, 2026 | $52,000.00 | - |
LEXIS-NEXIS CANADA | Professional Services - Legal | From Tuesday, March 11, 2025 to Tuesday, March 31, 2026 | $34,130.52 | - |
MINISTER OF FINANCE ONTARIO | Vehicle Licences | From Tuesday, March 11, 2025 to Tuesday, March 31, 2026 | $12,000.00 | - |
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD. | Repair and Maintenance - Equipment and Machinery | From Tuesday, March 11, 2025 to Tuesday, March 31, 2026 | $12,000.00 | - |
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD. | Repair and Maintenance - Equipment and Machinery | From Tuesday, March 11, 2025 to Tuesday, March 31, 2026 | $25,000.00 | - |
BELL CANADA | Telecommunication Services | From Wednesday, March 12, 2025 to Friday, March 21, 2025 | $112,400.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Wednesday, March 12, 2025 to Friday, March 28, 2025 | $30,186.60 | - |
LOWE MARTIN COMPANY INC. | Printing Services | From Wednesday, March 12, 2025 to Tuesday, March 31, 2026 | $140,000.00 | - |
MCP GROUP | Printing Services | From Wednesday, March 12, 2025 to Tuesday, March 31, 2026 | $16,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, March 12, 2025 to Tuesday, March 31, 2026 | -$100,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, March 12, 2025 to Tuesday, March 31, 2026 | $150,000.00 | - |
TRICO PACKAGING & PRINT SOLUTIONS INC. | Printing Services | From Wednesday, March 12, 2025 to Tuesday, March 31, 2026 | $64,000.00 | - |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, March 14, 2025 to Friday, March 14, 2025 | $21,290.48 | - |
SHARED SERVICES CANADA | Telecommunication Services | From Friday, March 14, 2025 to Friday, March 14, 2025 | $109,787.00 | - |
CRISIS24, INC | Software License and Maintenance Fees | From Friday, March 14, 2025 to Friday, March 28, 2025 | $104,900.00 | - |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Friday, March 14, 2025 to Monday, March 31, 2025 | $19,824.69 | - |
ADVANCED BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Monday, March 17, 2025 to Monday, March 17, 2025 | $630,647.75 | - |
SOLOTECH INC. | Technical Supplies - Broadcasting and Security | From Monday, March 17, 2025 to Friday, March 28, 2025 | $25,473.28 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, March 17, 2025 to Monday, June 30, 2025 | -$101,028.00 | - |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Monday, March 17, 2025 to Tuesday, March 31, 2026 | $51,770.00 | - |
Qualified Supplier(s): • SERVICES FINANCIERS ARI INC |
Software License and Maintenance Fees | From Monday, March 17, 2025 to Monday, August 31, 2026 | $31,500.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Tuesday, March 18, 2025 to Wednesday, March 26, 2025 | $383,020.00 | - |
NETTOYEUR ST-LOUIS | Laundry, Dry Cleaning | From Tuesday, March 18, 2025 to Tuesday, March 31, 2026 | $30,000.00 | - |
ZOOM COMMUNICATIONS INC. | Software License and Maintenance Fees | From Wednesday, March 19, 2025 to Monday, March 31, 2025 | $257,944.90 | - |
FLYING COLOURS INTERNATIONAL | Pins, Flags and Poles | From Wednesday, March 19, 2025 to Thursday, July 31, 2025 | $20,646.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Wednesday, March 19, 2025 to Tuesday, March 31, 2026 | -$860,000.00 | - |
APPLIED ELECTRONICS LIMITED | Communications Equipment, Parts and Supplies | From Thursday, March 20, 2025 to Friday, March 28, 2025 | $101,028.00 | - |
CALIAN LTD. | Software License and Maintenance Fees | From Thursday, March 20, 2025 to Monday, March 31, 2025 | $127,045.00 | - |
GOWLING WLG CANADA LLP | Professional Services - Legal | From Thursday, March 20, 2025 to Monday, March 31, 2025 | $100,000.00 | - |
UAB INTERACTIO | Software License and Maintenance Fees | From Thursday, March 20, 2025 to Monday, March 31, 2025 | $106,306.00 | - |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Thursday, March 20, 2025 to Sunday, April 20, 2025 | $90,480.00 | - |
CANADIAN LINEN AND UNIFORM SERVICE | Laundry, Dry Cleaning | From Thursday, March 20, 2025 to Tuesday, March 31, 2026 | $25,000.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 20, 2025 to Tuesday, March 31, 2026 | $131,230.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 20, 2025 to Tuesday, March 31, 2026 | $72,710.00 | - |
GLOBAL PAYMENTS CANADA GP | Professional Services - Auditing and Finance | From Thursday, March 20, 2025 to Tuesday, March 31, 2026 | $85,000.00 | - |
IMPRIVATA INC. | Software License and Maintenance Fees | From Thursday, March 20, 2025 to Tuesday, March 31, 2026 | $97,002.58 | - |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, March 20, 2025 to Tuesday, March 31, 2026 | $102,740.00 | - |
MOTOROLA SOLUTIONS CANADA INC | Communications Equipment, Parts and Supplies | From Thursday, March 20, 2025 to Tuesday, March 31, 2026 | $679,157.00 | - |
VIMSOFT INC. | Software License and Maintenance Fees | From Thursday, March 20, 2025 to Tuesday, March 31, 2026 | $39,662.00 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Friday, March 21, 2025 to Monday, March 31, 2025 | $20,144.87 | - |
SERVICENOW INC | Software License and Maintenance Fees | From Friday, March 21, 2025 to Monday, March 31, 2025 | $2,199,913.68 | - |
HORIZANT INC. | Software License and Maintenance Fees | From Friday, March 21, 2025 to Tuesday, March 31, 2026 | $243,420.00 | - |
STAFF SHOP INC. | Professional Services - Temporary Help | From Friday, March 21, 2025 to Tuesday, March 31, 2026 | $20,000.00 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Friday, March 21, 2025 to Tuesday, March 31, 2026 | $797,374.50 | - |
BELL MOBILITY | Communications Equipment, Parts and Supplies | From Monday, March 24, 2025 to Monday, March 24, 2025 | $16,347.55 | - |
BELL MOBILITY | Communications Equipment, Parts and Supplies | From Monday, March 24, 2025 to Monday, March 24, 2025 | $90,052.75 | - |
ROGERS WIRELESS | Communications Equipment, Parts and Supplies | From Monday, March 24, 2025 to Monday, March 24, 2025 | $50,850.60 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, March 24, 2025 to Wednesday, March 26, 2025 | $331,041.20 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, March 24, 2025 to Thursday, March 27, 2025 | $58,500.00 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Monday, March 24, 2025 to Monday, March 31, 2025 | $10,024.82 | - |
TRICO PACKAGING & PRINT SOLUTIONS INC. | Printing Services | From Monday, March 24, 2025 to Tuesday, March 31, 2026 | $129,989.00 | - |
6175015 CANADA INC. O/A ADSS | Facilities Equipment and Supplies | From Tuesday, March 25, 2025 to Wednesday, April 30, 2025 | $106,695.00 | - |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Tuesday, March 25, 2025 to Monday, June 30, 2025 | $12,751.20 | - |
TIREE FACILITY SOLUTIONS INC. | Professional Services - Information Technology | From Tuesday, March 25, 2025 to Tuesday, September 30, 2025 | $135,300.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 26, 2025 to Wednesday, March 26, 2025 | $15,864.00 | - |
PRIVY COUNCIL OFFICE | Membership / Conference Fees | From Wednesday, March 26, 2025 to Wednesday, March 26, 2025 | $21,224.00 | - |
EPSI EVALUATION PERSONNEL SELECTION | Training Programs / Courses | From Wednesday, March 26, 2025 to Monday, March 31, 2025 | $11,107.20 | - |
EPSI EVALUATION PERSONNEL SELECTION | Training Programs / Courses | From Wednesday, March 26, 2025 to Monday, March 31, 2025 | $16,800.00 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Wednesday, March 26, 2025 to Wednesday, April 30, 2025 | $12,562.76 | - |
INDUSTRY (DEPARTMENT OF) | Repair and Maintenance - Information Technology Equipment | From Wednesday, March 26, 2025 to Wednesday, April 30, 2025 | $73,787.28 | - |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Wednesday, March 26, 2025 to Saturday, May 31, 2025 | $14,280.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 26, 2025 to Tuesday, March 31, 2026 | $65,615.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 26, 2025 to Tuesday, March 31, 2026 | $145,420.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 26, 2025 to Tuesday, March 31, 2026 | $145,420.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, March 26, 2025 to Tuesday, March 31, 2026 | $237,960.00 | - |
KAL TIRE | Repair and Maintenance - Vehicles | From Wednesday, March 26, 2025 to Tuesday, March 31, 2026 | $10,000.00 | - |
CALIAN LTD. | Repair and Maintenance - Information Technology Equipment | From Thursday, March 27, 2025 to Thursday, March 27, 2025 | $1,577,871.79 | - |
CALIAN LTD. | Software License and Maintenance Fees | From Thursday, March 27, 2025 to Monday, March 31, 2025 | $422,647.10 | - |
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Thursday, March 27, 2025 to Monday, March 31, 2025 | -$71,585.00 | - |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Thursday, March 27, 2025 to Wednesday, April 30, 2025 | $13,384.45 | - |
PURELOGIC IT SOLUTIONS INC | Software License and Maintenance Fees | From Thursday, March 27, 2025 to Wednesday, April 30, 2025 | $62,549.54 | - |
MYERS CHEV CADILLAC BUICK GMC | Repair and Maintenance - Vehicles | From Thursday, March 27, 2025 to Tuesday, March 31, 2026 | $50,000.00 | - |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Thursday, March 27, 2025 to Tuesday, March 31, 2026 | -$200,000.00 | - |
6175015 CANADA INC. O/A ADSS | Repair and Maintenance - Equipment and Machinery | From Friday, March 28, 2025 to Friday, March 28, 2025 | $366,832.08 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, March 28, 2025 to Friday, March 28, 2025 | $158,640.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, March 28, 2025 to Monday, March 31, 2025 | $222,420.00 | - |
MOTOROLA SOLUTIONS CANADA INC | Communications Equipment, Parts and Supplies | From Friday, March 28, 2025 to Friday, April 25, 2025 | $14,204.00 | - |
GARTNER CANADA CO. | Professional Services - Management | From Friday, March 28, 2025 to Saturday, February 28, 2026 | $236,555.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Friday, March 28, 2025 to Tuesday, March 31, 2026 | $139,392.00 | - |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Friday, March 28, 2025 to Tuesday, March 31, 2026 | $90,000.00 | - |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Friday, March 28, 2025 to Tuesday, March 31, 2026 | $299,355.00 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Friday, March 28, 2025 to Tuesday, March 31, 2026 | $249,423.10 | - |
Qualified Supplier(s): • ADOBE INC. |
Software License and Maintenance Fees | From Friday, March 28, 2025 to Wednesday, March 29, 2028 | $3,372,788.00 | - |
PALADIN TECHNOLOGIES INC. | Facilities Equipment and Supplies | From Saturday, March 29, 2025 to Saturday, March 29, 2025 | $284,138.90 | - |
PALADIN TECHNOLOGIES INC. | Facilities Equipment and Supplies | From Saturday, March 29, 2025 to Saturday, March 29, 2025 | $87,139.99 | - |
6175015 CANADA INC. O/A ADSS | Repair and Maintenance - Equipment and Machinery | From Saturday, March 29, 2025 to Wednesday, April 30, 2025 | $22,575.08 | - |
PALADIN TECHNOLOGIES INC. | Facilities Equipment and Supplies | From Saturday, March 29, 2025 to Wednesday, April 30, 2025 | $77,781.60 | - |
APPLIED ELECTRONICS LIMITED | Software License and Maintenance Fees | From Saturday, March 29, 2025 to Tuesday, March 31, 2026 | $120,795.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Saturday, March 29, 2025 to Tuesday, March 31, 2026 | $49,539.00 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Saturday, March 29, 2025 to Tuesday, March 31, 2026 | $101,100.00 | - |
CONVERGINT TECHNOLOGIES LTD. | Professional Services - Information Technology | From Saturday, March 29, 2025 to Tuesday, March 31, 2026 | $16,752.00 | - |
ERNST & YOUNG LLP | Professional Services - Information Technology | From Saturday, March 29, 2025 to Tuesday, March 31, 2026 | $70,315.00 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Saturday, March 29, 2025 to Tuesday, March 31, 2026 | $130,051.90 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Saturday, March 29, 2025 to Tuesday, March 31, 2026 | $213,284.64 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Saturday, March 29, 2025 to Tuesday, March 31, 2026 | $303,890.39 | - |
FASKEN MARTINEAU DUMOULIN LLP | Professional Services - Management | From Monday, March 31, 2025 to Monday, March 31, 2025 | $85,000.00 | - |
GOODMAPS LTD | Software License and Maintenance Fees | From Monday, March 31, 2025 to Monday, March 31, 2025 | $24,642.85 | - |
LIBRARY OF PARLIAMENT | Information Management and Information Technology Services | From Monday, March 31, 2025 to Monday, March 31, 2025 | $59,389.50 | $0.00 |
PUBLIC SERVICE AND PROCUREMENT CANADA (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Monday, March 31, 2025 to Monday, March 31, 2025 | $15,000.50 | $0.00 |
SENATE | Food Services | From Monday, March 31, 2025 to Monday, March 31, 2025 | $126,807.87 | $0.00 |
SENATE | Professional and Special Services - Infrastructure/Technology | From Monday, March 31, 2025 to Monday, March 31, 2025 | $21,092.83 | $0.00 |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Monday, March 31, 2025 to Wednesday, April 30, 2025 | $10,484.45 | - |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, March 31, 2025 to Tuesday, March 31, 2026 | $181,400.00 | - |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, March 31, 2025 to Tuesday, March 31, 2026 | $184,863.85 | - |
Qualified Supplier(s): • KEN ANDERSON & ASSOCIATES • TACT INTELLIGENCE-CONSEIL INC. |
Training Programs / Courses | From Tuesday, April 1, 2025 to Friday, March 31, 2028 | $120,000.00 | - |
Qualified Supplier(s): • MERCER (CANADA) LTD. |
Insurance | From Thursday, May 1, 2025 to Sunday, April 30, 2028 | $24,000.00 | - |