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220 records on this page; largest values on this page first. Each links to its source.
- Supplier: Nortech Holdings Inc.CAD 621,310.59Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; NL Ledger has not established the work, benefit or jurisdiction from this record; source fields are available below. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Aerological Observations and Other Services at the Goose Bay Upper Air Station
- Supplier: Strum Environmental Services Limited$146,975Award value
Consultant Services - Temporary Biopile Monitoring & Maintenance - Hopedale.
- Supplier: CampbellSci. Canada Inc$40,602.16Flagged: Awarded without competitionAward value
Replacement MET station equipment and various items for calibration
- Supplier: HOSKIN SCIENTIFIC LIMITED$27,098Award value
Satlink 3 Logger/Transmitter, Fiberglass Enclosure System and Freight (St. John's, NL)
- Supplier: Cavendish Hotel LP o/a Sheraton$15,802.42Award value
Room Rental for Workshop
- Supplier: Provincial Fence Products Limited$14,033Award value
Pippy Park Climate Station Expansion & Maintenance Project
- Supplier: 1170763 Ontario Inc. o/a Lexicon Environmental Consulting Services$13,627.50Award value
Exam Prep and Review 3 Day Water Treatment Course
- Supplier: Merle's Parts & Recreation Ltd$10,844.97Award value
2024 Yamaha Kodiak 450 EPS
- Bernard Davis$8,367.16Expense claim
Ministerial Business
- Bernard Davis$8,117Expense claim
Automobile and Related Expenses
- Bernard Davis$8,000Expense claim
Automobile and Related Expenses
- Bernard Davis$8,000Expense claim
Automobile and Related Expenses
- Bernard Davis$8,000Expense claim
Automobile and Related Expenses
- Bernard Davis$7,614.13Expense claim
Ministerial Business - Copenhagen
- Scott Reid$6,273.66Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$5,935.03Expense claim
Ministerial Business
- Lisa Dempster$4,907.32Expense claim
Ministerial Business
- Bernard Davis$4,841.63Expense claim
Ministerial Business - COP 28
- Lisa Dempster$4,428.10Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$4,425.96Expense claim
Ministerial Business
- Lisa Dempster$4,276.48Expense claim
Ministerial Business
- Scott Reid$4,239.68Expense claim
Ministerial Business
- Lisa Dempster$4,219.22Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$4,072.50Expense claim
Ministerial Business
- Lisa Dempster$4,055.28Expense claim
Ministerial Business Expenses Detail Report Back to Summary
- Lisa Dempster$3,812Expense claim
Ministerial Business
- Bernard Davis$3,797.73Expense claim
Ministerial Business - Madrid
- Lisa Dempster$3,755.58Expense claim
Ministerial Business
- Scott Reid$3,734.22Expense claim
to attend Departmental/Ministerial Business
- Scott Reid$3,685.61Expense claim
Ministerial Business Travel to CCME
- Bernard Davis$3,648.68Expense claim
Ministerial Business
- Bernard Davis$3,616.14Expense claim
Ministerial Business
- Scott Reid$3,549.13Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$3,543.60Expense claim
Ministerial Business
- Bernard Davis$3,486.86Expense claim
Ministerial Business - COP 28
- Bernard Davis$3,443.99Expense claim
FPT CCME Meeting
- Bernard Davis$3,018.12Expense claim
Gallipoli Pilgrimage
- Scott Reid$2,709.10Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$2,706.93Expense claim
Ministerial Business - Madrid
- Bernard Davis$2,601.59Expense claim
To attend JPS Meetings in Ottawa, Nov 25/2024
- Lisa Dempster$2,543.04Expense claim
To attend Ministerial/Departmental Business
- Scott Reid$2,516.40Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$2,515.54Expense claim
Ministerial Business - CCME
- Bernard Davis$2,514.73Expense claim
Ministerial Business FPT CAALL Meeting
- Lisa Dempster$2,432.73Expense claim
Ministerial Business
- Scott Reid$2,389.36Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$2,370.57Expense claim
Ministerial Business
- Bernard Davis$2,342.36Expense claim
CAALL FPT Ministers' Meeting
- Lisa Dempster$2,296.17Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$2,184.23Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$2,160.43Expense claim
Ministerial Business - Labrador Minex and Cabinet Retreat
- Lisa Dempster$2,136.70Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$2,102.96Expense claim
Ministerial Business - Goose Bay
- Lisa Dempster$2,093.22Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$2,031.96Expense claim
Ministerial Business - CWT Harveys Travel PO Number PO979976842
- Lisa Dempster$1,942.45Expense claim
Ministerial Business
- Scott Reid$1,938.35Expense claim
Ministerial Business
- Scott Reid$1,908.54Expense claim
to attend Departmental/Ministerial Business
- Scott Reid$1,901.25Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$1,901.16Expense claim
Ministerial Business- Windsor Ontario
- Bernard Davis$1,895.49Expense claim
Ministerial Business
- Scott Reid$1,889.65Expense claim
Ministerial Business
- Bernard Davis$1,881.98Expense claim
Ministerial Business - Deer Lake
- Lisa Dempster$1,838.21Expense claim
Ministerial Business
- Scott Reid$1,833.07Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$1,787.76Expense claim
Ministerial Business
- Bernard Davis$1,786.23Expense claim
Ministerial Business COP 15
- Lisa Dempster$1,773.26Expense claim
Ministerial Business
- Bernard Davis$1,753.18Expense claim
Ministerial Business
- Lisa Dempster$1,678.89Expense claim
Ministerial Business 5 Wing Goose Bay State of the Wing
- Lisa Dempster$1,657.96Expense claim
Ministerial Business
- Bernard Davis$1,642.49Expense claim
Ministerial Business
- Bernard Davis$1,639.63Expense claim
Registration for meeting in Copenhagen.
- Bernard Davis$1,639.10Expense claim
Ministerial Business - St. Anthony
- Lisa Dempster$1,598.84Expense claim
Ministerial Business and Travel to District
- Scott Reid$1,541.62Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,531.20Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$1,528.15Expense claim
To Attend Departmental/Ministerial business in Happy Valley-Goose Bay
- Bernard Davis$1,510.81Expense claim
Ministerial Business- COP 15
- Scott Reid$1,492.28Expense claim
Ministerial Business - St. John's
- Bernard Davis$1,491.14Expense claim
Ministerial Business - CCME
- Lisa Dempster$1,483.63Expense claim
Ministerial Business - Minex Labrador
- Lisa Dempster$1,468.46Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,455.56Expense claim
Conference Registration for 2024 Arctic Circle Assembly Meeting Reykjavik, Iceland Oct 17-19, 2024.
- Bernard Davis$1,421.31Expense claim
To attend JPS Meetings/ Business in Prince Edward Island
- Lisa Dempster$1,393.17Expense claim
Ministerial Business
- Scott Reid$1,386.84Expense claim
Ministerial Business - St. John's
- Scott Reid$1,376.08Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$1,348.62Expense claim
Automobile and Related Expenses
- Bernard Davis$1,317.99Expense claim
Airfare and service fees for Minister Davis travel to
- Bernard Davis$1,315.62Expense claim
Ministerial Business in Deerlake
- Bernard Davis$1,312.16Expense claim
Ministerial Business
- Scott Reid$1,311.28Expense claim
to attend Departmental/Ministerial Business
- Scott Reid$1,283.84Expense claim
Ministerial Business - St. John's
- Lisa Dempster$1,274.65Expense claim
To attend Ministerial/Departmental Business
- Scott Reid$1,269.60Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,259.93Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,243.08Expense claim
Ministerial Business
- Scott Reid$1,178.10Expense claim
Ministerial Business - St. John's
- Bernard Davis$1,170.11Expense claim
Automobile and Related Expenses
- Scott Reid$1,159.11Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,157.99Expense claim
Ministerial Business - Corner Brook
- Bernard Davis$1,144.53Expense claim
Ministerial Business - Montreal QC
- Bernard Davis$1,136.03Expense claim
Ministerial Business
- Lisa Dempster$1,129.24Expense claim
Ministerial Business
- Scott Reid$1,125.93Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$1,123.83Expense claim
Ministerial Business
- Bernard Davis$1,101.80Expense claim
Ministerial Business
- Scott Reid$1,092.09Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$1,073.36Expense claim
Automobile and Related Expenses
- Scott Reid$1,069.41Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$1,057.02Expense claim
Ministerial Meetings in Toronto
- Scott Reid$1,024.45Expense claim
to attend Departmental/Ministerial Business
- Scott Reid$1,010.11Expense claim
Ministerial Business - Miawpukek First Nation Powwow
- Bernard Davis$994.63Expense claim
Ministerial Business Corner Brook
- Bernard Davis$978.53Expense claim
Ministerial Business - Corner Brook
- Scott Reid$977.29Expense claim
Ministerial Business
- Bernard Davis$967.03Expense claim
Ministerial Business
- Scott Reid$965.08Expense claim
Ministerial Business
- Scott Reid$949.49Expense claim
Ministerial Business
- Scott Reid$865.52Expense claim
to attend Departmental/Ministerial Business
- Scott Reid$841.35Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$828.43Expense claim
Ministerial Business Blanc Sablon
- Lisa Dempster$818.52Expense claim
To attend Ministerial/Departmental Business
- Bernard Davis$791.04Expense claim
Automobile and Related Expenses
- Lisa Dempster$779.08Expense claim
Ministerial Business
- Bernard Davis$778.58Expense claim
Automobile and Related Expenses
- Lisa Dempster$773.08Expense claim
Ministerial Business
- Lisa Dempster$746.62Expense claim
to attend Departmental/Ministerial Business
- Scott Reid$716.82Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$693.94Expense claim
Ministerial business
- Bernard Davis$685.05Expense claim
Automobile and Related Expenses
- Scott Reid$663.74Expense claim
Ministerial Business - Cabinet Retreat
- Lisa Dempster$662.64Expense claim
Ministerial Business
- Scott Reid$661.88Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$600Expense claim
Automobile and Related Expenses
- Bernard Davis$585.73Expense claim
Travel on Ministerial Business to Montreal
- Bernard Davis$584.03Expense claim
Ministerial Business
- Scott Reid$581.90Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$581.81Expense claim
Ministerial Business
- Lisa Dempster$578.60Expense claim
Ministerial Business
- Bernard Davis$571.49Expense claim
To attend JPS Meetings/ Business in Prince Edward Island
- Scott Reid$570.04Expense claim
Ministerial Business
- Bernard Davis$543.54Expense claim
Travel in relation to Ministerial/Departmental Business
- Scott Reid$510.17Expense claim
to attend Departmental/Ministerial Business
- Scott Reid$500Expense claim
AFN Meeting/Registration
- Bernard Davis$496.01Expense claim
Automobile and Related Expenses
- Bernard Davis$478.70Expense claim
Ministerial Business
- Lisa Dempster$476.57Expense claim
Ministerial Business
- Bernard Davis$472.91Expense claim
Automobile and Related Expenses
- Bernard Davis$465.66Expense claim
Ministerial Business - CAALL FPT
- Bernard Davis$458.04Expense claim
Automobile and Related Expenses
- Bernard Davis$452.52Expense claim
Automobile and Related Expenses
- Bernard Davis$430.59Expense claim
Automobile and Related Expenses
- Scott Reid$424.54Expense claim
Ministerial Business - Millertown 125th Anniversary
- Bernard Davis$417.01Expense claim
Automobile and Related Expenses
- Bernard Davis$405.28Expense claim
Gallipoli Pilgrimage
- Scott Reid$398.76Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$396.70Expense claim
Cabinet Retreat
- Bernard Davis$361.67Expense claim
Automobile and Related Expenses
- Bernard Davis$347Expense claim
Automobile and Related Expenses
- Bernard Davis$342.44Expense claim
Ministerial Business
- Bernard Davis$340.03Expense claim
Automobile and Related Expenses
- Bernard Davis$332Expense claim
Automobile and Related Expenses
- Lisa Dempster$331.32Expense claim
Ministerial Business
- Bernard Davis$328.80Expense claim
JPS Ministerial Business in Happy Valley Goose Bay
- Bernard Davis$315.02Expense claim
Automobile and Related Expenses
- Scott Reid$309.94Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$307.88Expense claim
Ministerial Business - 5 Wing Goos Bay
- Bernard Davis$298.70Expense claim
To Attend Ministerial Business in Port Blandford
- Bernard Davis$298.53Expense claim
Automobile and Related Expenses
- Bernard Davis$295.52Expense claim
Automobile and Related Expenses
- Bernard Davis$295.01Expense claim
Automobile and Related Expenses
- Bernard Davis$289.03Expense claim
Automobile and Related Expenses
- Bernard Davis$287.35Expense claim
Ministerial
- Bernard Davis$285Expense claim
Automobile and Related Expenses
- Scott Reid$268.07Expense claim
to attend Departmental/Ministerial Business
- Scott Reid$263.88Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$263.50Expense claim
Automobile and Related Expenses
- Bernard Davis$243.35Expense claim
Ministerial Business
- Lisa Dempster$239.52Expense claim
Ministerial Business
- Bernard Davis$237.01Expense claim
Automobile and Related Expenses
- Lisa Dempster$229.84Expense claim
Ministerial Business
- Bernard Davis$226.50Expense claim
Automobile and Related Expenses
- Bernard Davis$226Expense claim
Automobile and Related Expenses
- Bernard Davis$225.13Expense claim
Automobile and Related Expenses
- Lisa Dempster$224.94Expense claim
Miisterial Business
- Bernard Davis$213.01Expense claim
Automobile and Related Expenses
- Lisa Dempster$201.20Expense claim
to attend Departmental/Ministerial Business
- Bernard Davis$168Expense claim
Automobile and Related Expenses
- Scott Reid$146.60Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$146.02Expense claim
Ministerial Business in Labrador - Labrador Fisherman's Union Shrimp Company
- Bernard Davis$142.50Expense claim
Automobile and Related Expenses
- Bernard Davis$135.50Expense claim
Automobile and Related Expenses
- Bernard Davis$121.90Expense claim
Ministerial Meetings in Corner Brook that were cancelled
- Bernard Davis$119.01Expense claim
Automobile and Related Expenses
- Bernard Davis$118Expense claim
Automobile and Related Expenses
- Bernard Davis$117Expense claim
Automobile and Related Expenses
- Bernard Davis$115.86Expense claim
Automobile and Related Expenses
- Bernard Davis$110.20Expense claim
Automobile and Related Expenses
- Bernard Davis$109Expense claim
Automobile and Related Expenses
- Bernard Davis$107Expense claim
Automobile and Related Expenses
- Bernard Davis$106Expense claim
Automobile and Related Expenses
- Bernard Davis$98.01Expense claim
Automobile and Related Expenses
- Bernard Davis$97.65Expense claim
Offsite Ministerial Working Luncheon with JPS staff
- Lisa Dempster$84.03Expense claim
Ministerial Business
- Lisa Dempster$70.68Expense claim
Ministerial Business
- Bernard Davis$69.93Expense claim
Ministerial Expense Underpayment
- Bernard Davis$52.90Expense claim
Introductory Meeting with Executives external to Government
- Bernard Davis$49.42Expense claim
Working Dinner
- Bernard Davis$49Expense claim
Travel in relation to Ministerial/Departmental Business
- Bernard Davis$42.20Expense claim
Ministerial Business
- Scott Reid$24Expense claim
Ministerial Business
- Lisa Dempster$14.01Expense claim
Ministerial Business
- Bernard Davis$11Expense claim
Ministerial Business
- Lisa Dempster$10Expense claim
Ministerial Business
- Bernard Davis$7.50Expense claim
Ministerial Business
- Bernard Davis$0Expense claim
Ministerial Business
- Bernard Davis$0Expense claim
JPS Ministerial Meetings in YELLOWKNIFE
- Bernard Davis($142.34)Expense claim
Minister repaid $142.34 for overpayment of expense claim TCMS1229779 due to airfare credit.