Public Health Agency of Canada
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Disclosure of Contracts
| Archived Information |
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Proactive disclosure reports are now published on the Open Government Portal. Information identified as archived is provided for reference,research or recordkeeping purposes. It is not subject to the Government of Canada's Standard on Web Accessibility and has not been altered or updated since it was archived. |
2009-2010 - 3rd Quarter
Please select the vendor name for contract details.
| Date Click here to sort by date |
Vendor Click here to sort by vendor |
Description Click here to sort by description |
Value Click here to sort by value |
|
|---|---|---|---|---|
| 2001-09-25 | GLAXOSMITHKLINE INC. | 1132 Pharmaceutical and other medicinal products | $751,476,700.00 | |
| 2007-04-01 | ACART COMMUNICATIONS INC. | 0301 Advertising services | $1,615,286.30 | |
| 2009-03-09 | BARBARA PERSONEL | 0813 Temporary help services | $57,739.51 | |
| 2009-03-11 | ALTIS SPR | 0813 Temporary help services | $66,070.20 | |
| 2009-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $44,755.20 | |
| 2009-05-04 | DECIMA RESEARCH INC. | 0341 Communications Research Services | $179,993.21 | |
| 2009-05-15 | RANDSTAD | 0813 Temporary help services | $62,278.13 | |
| 2009-07-08 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $42,353.33 | |
| 2009-07-15 | MAXSYS STAFFING AND CONSULTING | 0813 Temporary help services | $14,322.66 | |
| 2009-07-15 | ALTIS SPR | 0813 Temporary help services | $54,772.20 | |
| 2009-08-03 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,366.50 | |
| 2009-08-10 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary help services | $31,189.73 | |
| 2009-09-02 | AIM GROUP (THE) | 0813 Temporary help services | $128,772.00 | |
| 2009-09-07 | PERSONNEL OUTAOUAIS | 0813 Temporary help services | $146,396.25 | |
| 2009-09-14 | GDG ENVIRONNEMENT | 0499 Other professional services not otherwise specified | $31,202.20 | |
| 2009-09-14 | DOLLCO PRINTING | 0321 Printing services | $194,220.04 | |
| 2009-09-23 | TPG TECHNOLOGY CONSULTING LTD | 0431 Scientific consultants | $21,656.25 | |
| 2009-09-23 | SPSS INC | 1228 Computer software | $12,182.43 | |
| 2009-09-30 | DORIER-AUDIO-VISUAL GLOBAL SOLUTION | 0522 Rental of image/video communications equipment | $24,964.15 | |
| 2009-10-01 | ROCHE DIAGNOSTICS | 3422 Suspense account (debit) - Other Government Departments | $18,282.60 | |
| 2009-10-01 | TRI-CO GROUP | 0321 Printing services | $35,889.23 | |
| 2009-10-01 | MAPLESOFT CONSULTING INC. | 0352 Public relations services | $88,987.50 | |
| 2009-10-01 | BUKSA ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $24,235.47 | |
| 2009-10-01 | BECKMAN COULTER CANADA INC. | 1171 Medical supplies, etc. | $13,626.90 | |
| 2009-10-01 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $25,054.06 | |
| 2009-10-02 | CBCI TELECOM CANADA INC. | 1223 Image/video equipment | $12,188.36 | |
| 2009-10-02 | PEOPLE BANK | 0813 Temporary help services | $10,064.28 | |
| 2009-10-02 | APPLIED BIOSYSTEMS | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $16,777.68 | |
| 2009-10-05 | DALIAN ENTERPRISES INC. | 0499 Other professional services not otherwise specified | $262,483.00 | |
| 2009-10-05 | ALTIS SPR | 0813 Temporary help services | $51,722.75 | |
| 2009-10-05 | NATIONAL PRINTERS | 0321 Printing services | $117,910.30 | |
| 2009-10-05 | TINA LEON | 0202 Travel - non-public servants | $14,958.80 | |
| 2009-10-05 | INSTITUTO BUTANTAN | 1132 Pharmaceutical and other medicinal products | $21,685.73 | |
| 2009-10-05 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $36,270.00 | |
| 2009-10-05 | JANE UNDERWOOD | 0491 Management consulting | $24,150.00 | |
| 2009-10-06 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $17,344.53 | |
| 2009-10-06 | CARLSON COMMERCIAL & INDUSTRIAL | 0645 Other buildings | $31,500.00 | |
| 2009-10-06 | BOOZ-ALLEN AND HAMILTON INC. | 0491 Management consulting | $178,280.98 | |
| 2009-10-06 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $10,761.72 | |
| 2009-10-07 | ADVISOR ON TRACK INC. | 0491 Management consulting | $24,570.00 | |
| 2009-10-07 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $12,870.57 | |
| 2009-10-07 | DELTA PARTNERS INC. | 0491 Management consulting | $13,230.00 | |
| 2009-10-07 | APPLIED BIOSYSTEMS | 3422 Suspense account (debit) - Other Government Departments | $10,186.18 | |
| 2009-10-08 | J. HANSEN & SON LTD. | 0656 Heating, air-conditioning and refrigeration equipment | $34,440.00 | |
| 2009-10-08 | FISHER SCIENTIFIC | 3422 Suspense account (debit) - Other Government Departments | $11,366.25 | |
| 2009-10-08 | GENESIS INTEGRATION INC. | 1223 Image/video equipment | $16,347.45 | |
| 2009-10-08 | MACKINNON & BOWES LIMITED | 0451 Other health services not elsewhere specified | $84,000.00 | |
| 2009-10-08 | PETER TUGWELL | 0492 Research contracts | $24,003.40 | |
| 2009-10-08 | GENESIS INTEGRATION INC. | 1223 Image/video equipment | $21,904.05 | |
| 2009-10-08 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $19,077.19 | |
| 2009-10-08 | MEDLINE CANADA INC. (MAXXIM) | 1171 Medical supplies, etc. | $39,916.80 | |
| 2009-10-09 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $38,130.75 | |
| 2009-10-12 | FOURSIGHT CONSULTING GROUP | 0472 Information technology consultants | $115,000.00 | |
| 2009-10-13 | JAMIESON HUMAN RESOURCE | 0491 Management consulting | $24,832.50 | |
| 2009-10-13 | QUANTUM | 0813 Temporary help services | $27,452.25 | |
| 2009-10-13 | DOLLCO PRINTING | 0321 Printing services | $10,630.98 | |
| 2009-10-13 | ST.JOSEPH PRINT GROUP | 0321 Printing services | $12,565.48 | |
| 2009-10-13 | IAN MARTIN LIMITED | 0813 Temporary help services | $157,500.00 | |
| 2009-10-13 | THE LOWE MARTIN GROUP | 0321 Printing services | $108,885.38 | |
| 2009-10-14 | BARBARA VON TIGERSTROM | 0491 Management consulting | $23,100.00 | |
| 2009-10-14 | SPRINGER SCIENCE BUSINESS | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,249.94 | |
| 2009-10-14 | IWK HEALTH CENTRE | 0431 Scientific consultants | $481,177.86 | |
| 2009-10-14 | STOLLERY CHILDRENS HOSPITAL | 0431 Scientific consultants | $440,766.89 | |
| 2009-10-14 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $13,740.46 | |
| 2009-10-14 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $20,436.57 | |
| 2009-10-14 | ALTIS SPR | 0499 Other professional services not otherwise specified | $99,645.00 | |
| 2009-10-14 | IBISKA TELECOM INC. | 0472 Information technology consultants | $24,669.75 | |
| 2009-10-15 | KUE YOUNG (DR.) | 0499 Other professional services not otherwise specified | $24,780.00 | |
| 2009-10-15 | CARESTREAM MEDICAL LTD. | 1171 Medical supplies, etc. | $37,793.44 | |
| 2009-10-15 | GREAT WEST VENTILATIONS INC. | 0645 Other buildings | $10,913.70 | |
| 2009-10-15 | DAVID WOLFE | 0491 Management consulting | $24,000.00 | |
| 2009-10-15 | DAWNA KLUVER | 0491 Management consulting | $16,500.00 | |
| 2009-10-15 | QUEEN'S UNIVERSITY | 0499 Other professional services not otherwise specified | $16,626.58 | |
| 2009-10-15 | INTERPRETCAN | 0494 Translation services | $69,982.50 | |
| 2009-10-15 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $12,874.11 | |
| 2009-10-16 | DECIMA RESEARCH INC. | 0341 Communications Research Services | $84,173.27 | |
| 2009-10-16 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,965.00 | |
| 2009-10-16 | COSSETTE MEDIA | 0301 Advertising services | $3,255,000.00 | |
| 2009-10-16 | IPSOS-REID CORPORATION | 0341 Communications Research Services | $105,789.60 | |
| 2009-10-16 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $15,179.85 | |
| 2009-10-19 | SAN PATTEN & ASSOCIATES | 0491 Management consulting | $17,270.00 | |
| 2009-10-19 | CANADIAN SOCIETY FOR INTERNATIONAL | 0499 Other professional services not otherwise specified | $20,000.00 | |
| 2009-10-19 | CAPITAL BOX LTD. | 0352 Public relations services | $15,432.17 | |
| 2009-10-20 | ALCOM ELECTRONICS | 1245 Safety and sanitation equipment and parts | $12,105.77 | |
| 2009-10-20 | ACKLANDS GRAINGER | 1179 Miscellaneous manufactured articles | $18,637.50 | |
| 2009-10-20 | TRANE | 0656 Heating, air-conditioning and refrigeration equipment | $33,285.00 | |
| 2009-10-20 | ALLSEATING CORPORATION | 1231 Office furniture and furnishings, including parts | $10,330.60 | |
| 2009-10-20 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $10,356.26 | |
| 2009-10-20 | PERKINELMER LAS CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $236,810.28 | |
| 2009-10-21 | QUANTUM | 0813 Temporary help services | $38,691.45 | |
| 2009-10-21 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $24,429.30 | |
| 2009-10-21 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $21,840.00 | |
| 2009-10-21 | ALTIS SPR | 0813 Temporary help services | $50,411.55 | |
| 2009-10-21 | ANDREW DOBRODZICKI | 0491 Management consulting | $24,675.00 | |
| 2009-10-22 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $75,599.24 | |
| 2009-10-22 | ALTIS SPR | 0499 Other professional services not otherwise specified | $98,752.50 | |
| 2009-10-22 | CANADIAN PAEDIATRIC SOCIETY | 0499 Other professional services not otherwise specified | $25,000.00 | |
| 2009-10-22 | ACKLANDS GRAINGER | 1171 Medical supplies, etc. | $39,345.08 | |
| 2009-10-23 | PEOPLE BANK | 0813 Temporary help services | $18,855.11 | |
| 2009-10-23 | JUSTICE INSTITUTE OF B.C. | 0448 Purchase of training packages and courses | $18,900.00 | |
| 2009-10-26 | SAFE KIDS CANADA | 0499 Other professional services not otherwise specified | $25,000.00 | |
| 2009-10-26 | DETAIL WOODWORK LTD. | 0645 Other buildings | $42,000.00 | |
| 2009-10-26 | ALTIS SPR | 0813 Temporary help services | $19,215.00 | |
| 2009-10-26 | REGENT CONSTRUCTION INC. | 0645 Other buildings | $42,000.00 | |
| 2009-10-26 | ROCHE DIAGNOSTICS | 1171 Medical supplies, etc. | $12,159.00 | |
| 2009-10-26 | J. HANSEN & SON LTD. | 0645 Other buildings | $42,000.00 | |
| 2009-10-26 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $42,000.00 | |
| 2009-10-26 | DELL COMPUTER CORPORATION | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $22,257.90 | |
| 2009-10-26 | ATÉHNA RÉDACTION | 0499 Other professional services not otherwise specified | $17,640.00 | |
| 2009-10-26 | WILLIAM DOUGLAS | 0491 Management consulting | $18,650.00 | |
| 2009-10-26 | CARLSON COMMERCIAL & INDUSTRIAL | 0645 Other buildings | $42,000.00 | |
| 2009-10-26 | ADVANCED BUSINESS INTERIORS INC. | 1231 Office furniture and furnishings, including parts | $52,443.65 | |
| 2009-10-26 | LANNICK CONTRACT SOLUTION INC. | 0499 Other professional services not otherwise specified | $72,686.25 | |
| 2009-10-26 | AUTO DRIVEWAY | 0499 Other professional services not otherwise specified | $10,789.93 | |
| 2009-10-27 | DYNAMIC PERONNEL | 0813 Temporary help services | $15,462.56 | |
| 2009-10-27 | CLA PERSONNEL | 0813 Temporary help services | $16,567.03 | |
| 2009-10-27 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $22,168.65 | |
| 2009-10-27 | LIFTOW LIMITED | 1264 Other vehicles | $65,178.75 | |
| 2009-10-28 | ESBE SCIENTIFIC | 3422 Suspense account (debit) - Other Government Departments | $10,489.50 | |
| 2009-10-28 | ALTIS SPR | 0813 Temporary help services | $68,218.92 | |
| 2009-10-28 | SPRINGER SCIENCE BUSINESS | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $14,115.21 | |
| 2009-10-28 | BECKMAN COULTER CANADA INC. | 6086 SPA Payment Made According To Authority | $28,182.00 | |
| 2009-10-28 | FOX TRANSLATIONS LTD. | 0494 Translation services | $50,000.00 | |
| 2009-10-29 | CLICK-INTO INC. | 1229 Computer equipment parts | $16,884.00 | |
| 2009-10-29 | MAXSYS STAFFING AND CONSULTING | 0813 Temporary help services | $21,006.55 | |
| 2009-10-30 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $15,561.96 | |
| 2009-10-30 | CANADIAN PAEDIATRIC SOCIETY | 0446 Training consultants | $259,950.00 | |
| 2009-10-30 | APPLIED BIOSYSTEMS | 1171 Medical supplies, etc. | $10,409.88 | |
| 2009-10-30 | ARTOPEX PLUS INC. | 1231 Office furniture and furnishings, including parts | $23,702.96 | |
| 2009-10-30 | CENTRE DE TRADUCTION CARON LTEE | 0494 Translation services | $15,000.00 | |
| 2009-10-30 | COSSETTE MEDIA | 0301 Advertising services | $1,142,449.25 | |
| 2009-10-30 | KROMAR PRINTING LTD. | 0301 Advertising services | $36,304.80 | |
| 2009-10-30 | BROTHERS CONSTRUCTION COMPANY | 0709 Other public utility services | $36,750.00 | |
| 2009-10-30 | NATIONAL PRINTERS | 0301 Advertising services | $394,548.00 | |
| 2009-11-01 | CANADIAN CORPS OFCOMMISSIONAIRES | 0460 Protection services | $51,447.90 | |
| 2009-11-01 | PAUL CAVANAUGH GRAPHIC DESIGN + ART | 0351 Communications professional services not elsewhere specified | $48,510.00 | |
| 2009-11-02 | SYSTEMATIX IT SOLUTIONS INC | 0813 Temporary help services | $157,500.00 | |
| 2009-11-02 | NEXUS/IAN JACKSON PARTNERS INC. | 0499 Other professional services not otherwise specified | $24,937.50 | |
| 2009-11-02 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $48,050.22 | |
| 2009-11-02 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $180,043.50 | |
| 2009-11-02 | IAN MARTIN LIMITED | 0813 Temporary help services | $131,250.00 | |
| 2009-11-02 | CBCI TELECOM CANADA INC. | 1223 Image/video equipment | $14,408.73 | |
| 2009-11-02 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,968.50 | |
| 2009-11-02 | ECOLE DE LANGUE DE L'ESTRIE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,974.60 | |
| 2009-11-02 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,358.95 | |
| 2009-11-03 | CAN-MED HEALTH CARE | 1171 Medical supplies, etc. | $12,612.08 | |
| 2009-11-03 | HARRINGTON STAFFING SERVICES | 0472 Information technology consultants | $49,612.50 | |
| 2009-11-04 | ACTION PERSONNEL | 0813 Temporary help services | $18,762.35 | |
| 2009-11-04 | NORTHERN MICRO INC. | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $197,916.60 | |
| 2009-11-04 | BELL CANADA | 0812 Computer services | $176,131.04 | |
| 2009-11-04 | AGILYSYS INC. | 1226 Computer equipment - large/medium - mainframe, mini | $137,459.18 | |
| 2009-11-05 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $13,226.85 | |
| 2009-11-05 | KROMAR PRINTING LTD. | 0321 Printing services | $12,604.20 | |
| 2009-11-05 | MASHA KRUPP TRANSLATION | 0494 Translation services | $76,500.00 | |
| 2009-11-05 | ROBERT HALF TECHNOLOGY | 0813 Temporary help services | $16,722.72 | |
| 2009-11-05 | BD - CANADA | 1171 Medical supplies, etc. | $10,949.40 | |
| 2009-11-06 | AON REED STEENHOUSE INC. | 0499 Other professional services not otherwise specified | $42,000.00 | |
| 2009-11-06 | STONHARD | 0645 Other buildings | $52,500.00 | |
| 2009-11-06 | 5767556 MANITOBA LTD. | 0431 Scientific consultants | $99,225.00 | |
| 2009-11-06 | PROCOM | 0491 Management consulting | $10,498.95 | |
| 2009-11-06 | CONFERENCE BOARD OF CANADA | 0492 Research contracts | $24,940.00 | |
| 2009-11-09 | ALTIS SPR | 0813 Temporary help services | $33,108.08 | |
| 2009-11-09 | TAG HR ADMIN | 0813 Temporary help services | $11,280.62 | |
| 2009-11-09 | TELECOM COMPUTERS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $52,153.40 | |
| 2009-11-09 | CANADIAN MEDICAL ASSOCIATION | 0321 Printing services | $24,962.70 | |
| 2009-11-09 | FISHER SCIENTIFIC | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $11,769.44 | |
| 2009-11-09 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,952.75 | |
| 2009-11-09 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $169,932.00 | |
| 2009-11-09 | BMB CONSULTING SERVICES | 0499 Other professional services not otherwise specified | $43,680.00 | |
| 2009-11-10 | SOURCE MEDICAL CORPORATION | 1171 Medical supplies, etc. | $14,490.00 | |
| 2009-11-10 | CPHA | 0491 Management consulting | $24,800.00 | |
| 2009-11-10 | BBM CANADA | 0821 Membership fees | $10,333.05 | |
| 2009-11-10 | GE HEALTHCARE BIO-SCIENCES INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $86,841.15 | |
| 2009-11-10 | CANADIAN CORPS OFCOMMISSIONAIRES | 0460 Protection services | $14,737.63 | |
| 2009-11-10 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $48,484.80 | |
| 2009-11-10 | FEI SYSTEMS CANADA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $167,032.95 | |
| 2009-11-12 | AVW-TELAV INC. | 0332 Audio-visual services | $15,981.00 | |
| 2009-11-12 | HALIFAX GROUP | 0813 Temporary help services | $67,725.00 | |
| 2009-11-12 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $222,894.00 | |
| 2009-11-12 | MCKESSON CANADA | 1171 Medical supplies, etc. | $76,860.00 | |
| 2009-11-12 | NEWMAN & GRIGG | 0491 Management consulting | $24,000.00 | |
| 2009-11-12 | PLEIAD CANADA INC. | 0499 Other professional services not otherwise specified | $22,869.00 | |
| 2009-11-12 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $20,004.12 | |
| 2009-11-12 | GERMFREE | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $193,543.88 | |
| 2009-11-12 | PERSONNEL FORCE | 0813 Temporary help services | $56,106.62 | |
| 2009-11-12 | INVERNESS MEDICAL CANADA | 1171 Medical supplies, etc. | $16,506.00 | |
| 2009-11-12 | CANADIAN PUBLIC HEALTH ASSOCIATION | 0499 Other professional services not otherwise specified | $24,575.00 | |
| 2009-11-13 | INVITROGEN CANADA INC. | 1171 Medical supplies, etc. | $34,807.50 | |
| 2009-11-13 | PULSUS GROUP INC | 0301 Advertising services | $17,839.50 | |
| 2009-11-13 | COSSETTE MEDIA | 0301 Advertising services | $14,175,000.00 | |
| 2009-11-13 | MEDICAL MART | 1171 Medical supplies, etc. | $15,697.50 | |
| 2009-11-16 | QMR STAFFING SOLUTIONS INC. | 0813 Temporary help services | $35,280.63 | |
| 2009-11-16 | CCS INC. | 0705 Waste Disposal | $36,750.00 | |
| 2009-11-16 | CONEXSYS COMMUNICATIONS LIMITED | 1228 Computer software | $34,706.64 | |
| 2009-11-16 | MEHRI ZAREIE | 0499 Other professional services not otherwise specified | $24,675.00 | |
| 2009-11-16 | MDBRIEFCASE INC | 0446 Training consultants | $63,000.00 | |
| 2009-11-16 | MACPHIE & COMPANY | 0499 Other professional services not otherwise specified | $16,275.00 | |
| 2009-11-16 | BECKMAN COULTER CANADA INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $35,749.35 | |
| 2009-11-17 | CONEXSYS COMMUNICATIONS LIMITED | 1228 Computer software | $20,211.51 | |
| 2009-11-17 | MAXSYS STAFFING AND CONSULTING | 0813 Temporary help services | $15,644.48 | |
| 2009-11-17 | SENSITECH | 1171 Medical supplies, etc. | $12,390.00 | |
| 2009-11-18 | THE 500 GROUP | 0813 Temporary help services | $22,443.75 | |
| 2009-11-18 | VIPOND INC. | 0665 Other equipment | $73,500.00 | |
| 2009-11-19 | BELL CANADA | 1228 Computer software | $20,464.00 | |
| 2009-11-19 | CASCADE WEAR LTD | 1152 Other clothing | $11,696.86 | |
| 2009-11-19 | REGENT CONSTRUCTION INC. | 1249 Other equipment and parts | $20,981.94 | |
| 2009-11-19 | LANK BEACH PRODUCTIONS INC. | 0332 Audio-visual services | $49,468.90 | |
| 2009-11-19 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $17,251.73 | |
| 2009-11-20 | APPLIED BIOSYSTEMS | 1171 Medical supplies, etc. | $14,635.95 | |
| 2009-11-20 | TYCO HEALTHCARE GROUP CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $1,575,000.00 | |
| 2009-11-20 | TOUCHSTONE SOLUTIONS | 0491 Management consulting | $24,150.00 | |
| 2009-11-20 | 1770970 ONTARIO INC. | 0491 Management consulting | $24,522.75 | |
| 2009-11-23 | JANEWAY HOSPITAL - EASTERN HEALTH | 0431 Scientific consultants | $177,461.05 | |
| 2009-11-23 | LONDON HEALTH SCIENCES CENTRE (LHSC | 0431 Scientific consultants | $75,800.00 | |
| 2009-11-23 | ALTIS SPR | 0813 Temporary help services | $41,816.26 | |
| 2009-11-23 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $50,568.00 | |
| 2009-11-23 | MONTREAL CHILDREN'S HOSPITAL | 0431 Scientific consultants | $24,300.00 | |
| 2009-11-23 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,273.25 | |
| 2009-11-23 | MONCTON HOSPITAL (THE) | 0431 Scientific consultants | $86,200.00 | |
| 2009-11-23 | CHUS - HOPITAL FLEURIMONT | 0431 Scientific consultants | $77,750.00 | |
| 2009-11-23 | HEALTH SCIENCES CENTRE, ACCOUNT Y19 | 0431 Scientific consultants | $83,500.00 | |
| 2009-11-23 | ALBERTA CHILDRENS HOSPITAL | 0431 Scientific consultants | $343,502.67 | |
| 2009-11-23 | INFECTION CONTR EDU FUND#1131200415 | 0431 Scientific consultants | $86,500.00 | |
| 2009-11-23 | INFECTION CONTROL DEPARTMENT | 0431 Scientific consultants | $81,940.00 | |
| 2009-11-23 | QUANTUM | 0813 Temporary help services | $25,685.10 | |
| 2009-11-23 | JGH R&D FUND 8187 | 0431 Scientific consultants | $86,450.00 | |
| 2009-11-23 | ROYAL UNIVERSITY HOSPITAL | 0431 Scientific consultants | $87,750.00 | |
| 2009-11-23 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,593.00 | |
| 2009-11-23 | KINGSTON GENERAL HOSPITAL | 0431 Scientific consultants | $88,500.00 | |
| 2009-11-23 | ALBERTA CHILDRENS HOSPITAL | 0431 Scientific consultants | $22,600.00 | |
| 2009-11-23 | HEALTH SCIENCES CENTRE ACC. #Y192 | 0431 Scientific consultants | $25,950.00 | |
| 2009-11-23 | MOUNT SINAI HOSPITAL | 0431 Scientific consultants | $78,560.00 | |
| 2009-11-23 | CENTRE HOSPITALIER | 0431 Scientific consultants | $83,500.00 | |
| 2009-11-23 | IWK HEALTH CENTRE | 0431 Scientific consultants | $23,750.00 | |
| 2009-11-23 | HAMILTON HEALTH SCIENCES | 0431 Scientific consultants | $125,850.00 | |
| 2009-11-23 | INFECTION PREVENTION AND CONTROL UN | 0431 Scientific consultants | $96,500.00 | |
| 2009-11-23 | INFECTION CONTROL EDUCATION ACCT # | 0431 Scientific consultants | $94,850.00 | |
| 2009-11-23 | OTTAWA HEALTH RESEARCH INSTITUTE | 0431 Scientific consultants | $93,300.00 | |
| 2009-11-23 | MONTREAL GENERAL HOSPITAL | 0431 Scientific consultants | $152,000.00 | |
| 2009-11-23 | STOLLERY CHILDRENS HOSPITAL | 0431 Scientific consultants | $25,400.00 | |
| 2009-11-23 | UNIVERSITY OF CALGARY | 0431 Scientific consultants | $110,250.00 | |
| 2009-11-23 | CHILDREN'S HOSPITAL OF EASTERN ONTA | 0431 Scientific consultants | $23,500.00 | |
| 2009-11-23 | SUNNYBROOK & WOMEN'S COLLEGE | 0431 Scientific consultants | $82,350.00 | |
| 2009-11-23 | UNIVERSITY OF ALBERTA | 0431 Scientific consultants | $105,450.00 | |
| 2009-11-25 | INVITROGEN CANADA INC. | 1171 Medical supplies, etc. | $23,205.00 | |
| 2009-11-25 | ALTIS SPR | 0813 Temporary help services | $13,472.55 | |
| 2009-11-26 | REGENT CONSTRUCTION INC. | 0645 Other buildings | $42,000.00 | |
| 2009-11-26 | ROCHE DIAGNOSTICS | 1171 Medical supplies, etc. | $11,123.28 | |
| 2009-11-26 | BECKMAN COULTER CANADA INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $23,205.00 | |
| 2009-11-26 | J. HANSEN & SON LTD. | 0645 Other buildings | $75,600.00 | |
| 2009-11-26 | CARLSON COMMERCIAL & INDUSTRIAL | 0645 Other buildings | $42,000.00 | |
| 2009-11-26 | DETAIL WOODWORK LTD. | 0645 Other buildings | $42,000.00 | |
| 2009-11-26 | DYCOR TECHNOLOGIES | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $51,361.80 | |
| 2009-11-26 | ESBE SCIENTIFIC | 1245 Safety and sanitation equipment and parts | $13,887.83 | |
| 2009-11-26 | EKOS RESEARCH ASSOCIATES INC. | 0341 Communications Research Services | $111,657.88 | |
| 2009-11-26 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $36,750.00 | |
| 2009-11-27 | HEALTHWELL EDUCATORS AND | 0491 Management consulting | $24,937.50 | |
| 2009-11-27 | BECKMAN COULTER CANADA INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $33,534.90 | |
| 2009-11-27 | COMMVUE CONSULTING LTD | 0491 Management consulting | $64,050.00 | |
| 2009-11-27 | BECTON DICKINSON CANADA INC. | 1171 Medical supplies, etc. | $61,425.00 | |
| 2009-11-27 | BIO NUCLEAR DIAGNOSTICS INC. | 1171 Medical supplies, etc. | $182,700.00 | |
| 2009-11-30 | TELECOM COMPUTERS | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $31,851.50 | |
| 2009-11-30 | PERFORMANCE MANAGEMENT NETWORK INC. | 0499 Other professional services not otherwise specified | $53,581.50 | |
| 2009-11-30 | SHARON MACKENZIE EDUCATIONAL AND | 0491 Management consulting | $23,525.00 | |
| 2009-11-30 | CENTRE FOR RESEARCH ON VIOLENCE AGA | 0491 Management consulting | $24,150.00 | |
| 2009-11-30 | WORDSMITH WRITING AND EDITING | 0491 Management consulting | $56,700.00 | |
| 2009-11-30 | IAN MARTIN LIMITED | 0813 Temporary help services | $52,500.00 | |
| 2009-11-30 | OTTAWA HOSPITAL RESEARCH INSTITUTE | 0431 Scientific consultants | $22,254.60 | |
| 2009-11-30 | ROCHE DIAGNOSTICS | 1171 Medical supplies, etc. | $26,386.80 | |
| 2009-11-30 | PERSONNEL FORCE | 0813 Temporary help services | $19,300.05 | |
| 2009-11-30 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,353.80 | |
| 2009-12-01 | MAX DIGITAL BROADCASTING CORP. | 0352 Public relations services | $39,999.99 | |
| 2009-12-01 | NATIONAL ABORIGINAL HEALTH | 0431 Scientific consultants | $24,999.58 | |
| 2009-12-01 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $18,386.55 | |
| 2009-12-01 | CATHY CHENHALL | 0491 Management consulting | $24,951.11 | |
| 2009-12-01 | MAX DIGITAL BROADCASTING CORP. | 0352 Public relations services | $40,000.00 | |
| 2009-12-01 | QIAGEN INC. (CANADA) | 1171 Medical supplies, etc. | $12,190.92 | |
| 2009-12-01 | BIO-RAD LABORATORIES (CDA) LTD. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $24,329.56 | |
| 2009-12-01 | UNIVERSITY OF PRINCE EDWARD ISLAND | 0431 Scientific consultants | $57,095.00 | |
| 2009-12-01 | NORTHERN MICRO INC. | 1229 Computer equipment parts | $48,851.04 | |
| 2009-12-01 | ALTIS SPR | 0813 Temporary help services | $46,494.00 | |
| 2009-12-01 | ICID | 0491 Management consulting | $470,812.50 | |
| 2009-12-02 | MAXSYS STAFFING AND CONSULTING | 0813 Temporary help services | $13,431.60 | |
| 2009-12-02 | MIRAVISTA DIAGNOSTICS, LLC | 1171 Medical supplies, etc. | $10,133.74 | |
| 2009-12-02 | LYNNE DESJARDINS | 0454 Paramedical personnel | $41,000.00 | |
| 2009-12-02 | AUGUSTE SOLUTIONS & ASSOCIATES INC. | 0499 Other professional services not otherwise specified | $19,735.13 | |
| 2009-12-02 | ANDREW REED | 0453 Physicians and surgeons | $83,000.00 | |
| 2009-12-03 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $16,789.12 | |
| 2009-12-04 | ASM JOURNALS | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $24,655.78 | |
| 2009-12-04 | FISHER SCIENTIFIC | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $16,591.21 | |
| 2009-12-04 | PROQUEST LLC | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $29,369.34 | |
| 2009-12-04 | NIELSEN MEDIA RESEARCH | 0499 Other professional services not otherwise specified | $21,724.80 | |
| 2009-12-05 | DELTA PARTNERS INC. | 0499 Other professional services not otherwise specified | $10,500.00 | |
| 2009-12-07 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $15,465.71 | |
| 2009-12-07 | VANCOUVER GENERAL HOSPITAL | 0431 Scientific consultants | $126,500.00 | |
| 2009-12-07 | TAG HR ADMIN | 0813 Temporary help services | $19,195.31 | |
| 2009-12-08 | OTTAWA SECURITY SYSTEMS & | 1245 Safety and sanitation equipment and parts | $22,883.75 | |
| 2009-12-09 | BECKMAN COULTER CANADA INC. | 1171 Medical supplies, etc. | $16,876.65 | |
| 2009-12-09 | NORTHERN MICRO INC. | 1229 Computer equipment parts | $23,948.40 | |
| 2009-12-09 | TRI-CO GROUP | 0321 Printing services | $80,381.70 | |
| 2009-12-09 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $42,773.85 | |
| 2009-12-09 | INTERSOL GROUP: MARC VALOIS INC. | 0499 Other professional services not otherwise specified | $20,736.00 | |
| 2009-12-09 | ALTIS SPR | 0813 Temporary help services | $17,992.80 | |
| 2009-12-10 | MARY ANN LIEBERT, INC. PUBLISHERS | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $16,702.96 | |
| 2009-12-10 | MIRAVISTA DIAGNOSTICS, LLC | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $46,654.27 | |
| 2009-12-10 | OVID TECHNOLOGIES INC. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $11,088.00 | |
| 2009-12-10 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $16,169.96 | |
| 2009-12-11 | GENSCRIPT CORPORATION | 1171 Medical supplies, etc. | $12,114.35 | |
| 2009-12-11 | STERIS CANADA INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $38,325.00 | |
| 2009-12-11 | CANADIAN CORPS OFCOMMISSIONAIRES | 0460 Protection services | $25,476.23 | |
| 2009-12-11 | UNIVERSITY OF BRITISH COLUMBIA | 0499 Other professional services not otherwise specified | $76,016.00 | |
| 2009-12-11 | ALTIS SPR | 0813 Temporary help services | $60,637.50 | |
| 2009-12-11 | DGL CONSULTING | 0492 Research contracts | $46,860.00 | |
| 2009-12-11 | CSL LIMITED | 1132 Pharmaceutical and other medicinal products | $2,715,300.00 | |
| 2009-12-14 | BELL CANADA | 0491 Management consulting | $241,525.00 | |
| 2009-12-14 | MCMASTER UNIVERSITY | 0499 Other professional services not otherwise specified | $24,900.44 | |
| 2009-12-14 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $205,301.25 | |
| 2009-12-14 | NCR ASSOCIATES | 0446 Training consultants | $21,000.00 | |
| 2009-12-14 | DELTA PARTNERS INC. | 0499 Other professional services not otherwise specified | $33,180.00 | |
| 2009-12-14 | ANDREA ELLIS (DR.) | 0410 Legal services | $13,864.50 | |
| 2009-12-14 | STEPHANIE CLARKE | 0492 Research contracts | $15,743.70 | |
| 2009-12-14 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $67,195.80 | |
| 2009-12-15 | ARYENTU | 0491 Management consulting | $24,500.00 | |
| 2009-12-16 | ROCHE DIAGNOSTICS | 1171 Medical supplies, etc. | $24,365.25 | |
| 2009-12-16 | GE HEALTHCARE BIO-SCIENCES INC. | 1171 Medical supplies, etc. | $12,922.24 | |
| 2009-12-16 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $13,740.30 | |
| 2009-12-16 | COLE-PARMER CANADA INC. | 1152 Other clothing | $10,197.18 | |
| 2009-12-16 | TAB PRODUCTS CANADA LTD | 1229 Computer equipment parts | $20,363.70 | |
| 2009-12-16 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $16,994.27 | |
| 2009-12-16 | APPLIED BIOSYSTEMS | 1171 Medical supplies, etc. | $10,522.87 | |
| 2009-12-17 | CONEXSYS COMMUNICATIONS LTD. | 0670 Computer equipment - hardware and software | $28,913.02 | |
| 2009-12-17 | DISCOVERY SCIENTIFIC INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $24,511.46 | |
| 2009-12-18 | REGENT CONSTRUCTION INC. | 0645 Other buildings | $42,000.00 | |
| 2009-12-18 | CONEXSYS COMMUNICATIONS LTD. | 0670 Computer equipment - hardware and software | $20,927.08 | |
| 2009-12-18 | DM SOLUTIONS GROUP | 3422 Suspense account (debit) - Other Government Departments | $71,775.08 | |
| 2009-12-18 | ESBE SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $13,817.96 | |
| 2009-12-18 | QIAGEN INC. (CANADA) | 1171 Medical supplies, etc. | $10,837.88 | |
| 2009-12-18 | ROCHE DIAGNOSTICS | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $18,999.75 | |
| 2009-12-18 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $22,202.28 | |
| 2009-12-18 | PITNEY BOWES OF CANADA | 0533 Rental of machinery, office furniture and fixtures and other equipment | $13,261.50 | |
| 2009-12-18 | CARLSON COMMERCIAL & INDUSTRIAL | 0645 Other buildings | $42,000.00 | |
| 2009-12-18 | ALTIS SPR | 0813 Temporary help services | $10,265.06 | |
| 2009-12-21 | TOMMY'S WELDING LTD. | 1245 Safety and sanitation equipment and parts | $52,500.00 | |
| 2009-12-21 | CABI NORTH AMERICA | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $21,512.35 | |
| 2009-12-21 | AJILON CONSULTING | 0491 Management consulting | $24,255.00 | |
| 2009-12-21 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $15,934.79 | |
| 2009-12-21 | SPRINGER | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $12,428.12 | |
| 2009-12-21 | J. HANSEN & SON LTD. | 1245 Safety and sanitation equipment and parts | $52,500.00 | |
| 2009-12-21 | WILLIAM J. MUSSELL | 0491 Management consulting | $24,150.00 | |
| 2009-12-21 | ANTEX WESTERN LTD. | 1245 Safety and sanitation equipment and parts | $10,500.00 | |
| 2009-12-21 | FOURSIGHT CONSULTING GROUP | 0472 Information technology consultants | $52,000.00 | |
| 2009-12-21 | MYRNA DAWSON | 0491 Management consulting | $24,000.00 | |
| 2009-12-21 | GOVERNORS OF THE UNIVERSITY OF ALBE | 0491 Management consulting | $13,570.20 | |
| 2009-12-22 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $36,526.24 | |
| 2009-12-22 | SPSS INC. | 1228 Computer software | $14,505.30 | |
| 2009-12-22 | CONSULT INK LIMITED | 0351 Communications professional services not elsewhere specified | $39,805.50 | |
| 2009-12-22 | BIOLYNX | 1171 Medical supplies, etc. | $24,864.00 | |
| 2009-12-22 | ROCHE DIAGNOSTICS | 1171 Medical supplies, etc. | $20,659.44 | |
| 2009-12-22 | QIAGEN INC. (CANADA) | 1171 Medical supplies, etc. | $17,454.66 | |
| 2009-12-23 | DELL COMPUTER CORPORATION | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $22,257.90 | |
| 2009-12-23 | CANADIAN MEDICAL ASSOCIATION | 0499 Other professional services not otherwise specified | $41,840.00 | |
| 2009-12-23 | BECKMAN COULTER CANADA INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $39,721.50 | |
| 2009-12-29 | VERATHON INC. | 1171 Medical supplies, etc. | $10,491.37 | |
| 2009-12-30 | SKELTON TRUCK LINES LTD. | 0210 Transportation of things not elsewhere specified | $21,000.00 | |
| 2009-12-30 | STERIS CANADA INC. | 1249 Other equipment and parts | $14,546.70 |
