|
Ottawa West Little League
|
Advertising
|
2024-05-01
|
$200.00
|
|
Rockers United
|
Advertising
|
2024-07-03
|
$100.00
|
|
East Nepean Baseball Association
|
Advertising
|
2024-07-11
|
$150.00
|
|
Hydro Ottawa
|
Public Utilities
|
2024-08-27
|
$186.76
|
|
Sinix Media Group
|
Advertising
|
2024-08-29
|
$75.00
|
|
ipolitics
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-30
|
$198.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$16.79
|
|
Canada China News
|
Advertising
|
2024-09-13
|
$226.00
|
|
Westcliffe Estates
|
Advertising
|
2024-09-13
|
$150.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-09-16
|
$120.60
|
|
Ottawa Community Sport Media Team
|
Advertising
|
2024-09-23
|
$250.00
|
|
The Real Story
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-24
|
$50.00
|
|
MADD Canada
|
Advertising
|
2024-09-25
|
$112.38
|
|
Hydro Ottawa
|
Public Utilities
|
2024-09-26
|
$249.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$84.81
|
|
Bell Canada
|
Public Utilities
|
2024-10-01
|
$290.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$26.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$318.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-10-04
|
$312.98
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-20
|
$45.20
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-21
|
$463.67
|
|
Deshantari of Ottawa-Carleton
|
Advertising
|
2024-10-22
|
$200.00
|
|
Sinix Media Group
|
Promotional Items
|
2024-10-22
|
$1,920.00
|
|
Indo Caribbean World Inc.
|
Advertising
|
2024-10-25
|
$250.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-10-27
|
$312.98
|
|
Hydro Ottawa
|
Public Utilities
|
2024-10-28
|
$288.57
|
|
Sinix Media Group
|
Professional Communication Services
|
2024-10-31
|
$115.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$33.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$318.00
|
|
Caylbrooke Corporation Ltd.
|
Office Rental
|
2024-11-01
|
$3,800.04
|
|
Caylbrooke Corporation Ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$2,614.66
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-01
|
$208.54
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-11-01
|
$33.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Sinclair Media Solutions Inc.
|
Advertising
|
2024-11-02
|
$199.00
|
|
Facebook
|
Advertising
|
2024-11-04
|
$31.00
|
|
Facebook
|
Advertising
|
2024-11-06
|
$35.00
|
|
Facebook
|
Advertising
|
2024-11-08
|
$39.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$27.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$13.47
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$89.00
|
|
Facebook
|
Advertising
|
2024-11-10
|
$43.00
|
|
Facebook
|
Advertising
|
2024-11-12
|
$48.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$465.00
|
|
Sinix Media Group
|
Professional Communication Services
|
2024-11-18
|
$225.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-11-21
|
$312.98
|
|
Public Works and Government Services (Department of) – Travaux publics et des Services gouvernement
|
Materials and Supplies - Public Services and Procurement Canada
|
2024-11-22
|
$964.76
|
|
Sinix Media Group
|
External Printing Costs
|
2024-11-22
|
$55.00
|
|
Facebook
|
Advertising
|
2024-11-24
|
$21.47
|
|
CULLIGAN WATER
|
Spring Water
|
2024-11-26
|
$102.00
|
|
Constant Contact
|
Advertising
|
2024-11-27
|
$3,775.89
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-11-28
|
$312.98
|
|
Sinix Media Group
|
Signage
|
2024-11-29
|
$1,280.00
|
|
Sinix Media Group
|
Advertising
|
2024-11-29
|
$75.00
|
|
Bell Canada
|
Public Utilities
|
2024-12-01
|
$296.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$54.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$318.00
|
|
Caylbrooke Corporation Ltd.
|
Office Rental Related Fees
|
2024-12-01
|
$2,614.66
|
|
Caylbrooke Corporation Ltd.
|
Office Rental
|
2024-12-01
|
$3,800.04
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-12-01
|
$196.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-12-02
|
$124.48
|
|
Arab Canada Newspaper
|
Advertising
|
2024-12-10
|
$200.00
|
|
Environics Analytics Group Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-17
|
$5,650.00
|
|
Caylbrooke Corporation Ltd.
|
Office Rental
|
2025-01-01
|
$3,800.04
|
|
Caylbrooke Corporation Ltd.
|
Office Rental Related Fees
|
2025-01-01
|
$2,614.66
|