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168 records on this page; largest values on this page first. Each links to its source.
- Supplier: PAL Airlines$411,942Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Given the Crisis in The Ukraine, This is an Evolving Situation. PAL Airlines is Working with Partners to Provide On‐The‐Ground Support to This Charter. The Partnership Between PAL Airlines and Canaid Logistics was Established to Support The Transport of Vulnerable Ukrainians to Canada.
- Supplier: PAL Airlines$411,942Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Given the Crisis in The Ukraine, This is an Evolving Situation. PAL Airlines is Working with Partners to Provide on-the-ground Support to this Charter. The Partnership between PAL Airlines and Canaid Logistics was Established to Support the Transport of Vulnerable Ukrainians to Canada.
- Supplier: PAL Airlines$357,050Flagged: Awarded without competition; Same supplier, sole-sourced again and again; Published long after the awardAward value
Given the Crisis in The Ukraine, This is an Evolving Situation. PAL Airlines is Working with Partners to Provide on-the-ground Support to this Charter. The Partnership between PAL Airlines and Canaid Logistics was Established to Support the Transport of Vulnerable Ukrainians to Canada.
- Supplier: Pal Airlines$321,942Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Charter Flight from Warsaw Poland
- Sarah Stoodley$8,000Expense claim
Automobile and Related Expenses
- Sarah Stoodley$8,000Expense claim
Automobile and Related Expenses
- Gerry Byrne$6,449.05Expense claim
Ministerial Business
- Gerry Byrne$3,075.20Expense claim
SENA
- Sarah Stoodley$2,787.23Expense claim
To Perform Departmental Business for IPGS
- Gerry Byrne$2,613.15Expense claim
Departmental/Ministerial Business
- Gerry Byrne$2,562.59Expense claim
Ministerial/Departmental Business
- Gerry Byrne$2,476.13Expense claim
Ministerial/Departmental Business
- Sarah Stoodley$2,435.34Expense claim
Attend FPT Symposium, Digital Trust and Cybersecurity
- Gerry Byrne$2,387.50Expense claim
Government Business
- Gerry Byrne$2,362.03Expense claim
Ministerial/Departmental Business
- Gerry Byrne$2,333.50Expense claim
Ministerial/Departmental Business
- Gerry Byrne$2,218.26Expense claim
Departmental Business
- Gerry Byrne$2,194.61Expense claim
Departmental Business
- Gerry Byrne$2,134.67Expense claim
Departmental Business
- Gerry Byrne$2,127.97Expense claim
Departmental/Ministerial Business - Attend Minister Responsible for Immigration
- Gerry Byrne$2,098.12Expense claim
Ministerial Business
- Gerry Byrne$2,067.50Expense claim
Departmental Business
- Gerry Byrne$2,047.97Expense claim
Ministerial/Departmental Business
- Gerry Byrne$2,019.98Expense claim
Departmental/Ministerial Business
- Gerry Byrne$1,937.71Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,934.61Expense claim
Attend FPT Forum of Ministers Responsible for Immigration Meetings
- Gerry Byrne$1,931.15Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,929.32Expense claim
Departmental Business
- Gerry Byrne$1,779.16Expense claim
Departmental Business
- Gerry Byrne$1,770.19Expense claim
Departmental/Ministerial Business
- Gerry Byrne$1,766.87Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,764.06Expense claim
Ministerial/Departmental Business
- Sarah Stoodley$1,755.53Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Gerry Byrne$1,753.09Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,747.03Expense claim
Government Business
- Gerry Byrne$1,740.56Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,730.20Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,705.91Expense claim
Departmental Business
- Gerry Byrne$1,695.43Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,668.02Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,660.71Expense claim
Ministerial/Departmental Business at Headquarters
- Gerry Byrne$1,649.26Expense claim
Departmental Business
- Gerry Byrne$1,646.31Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,644.27Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,629.89Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,618.43Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,607.91Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,596.86Expense claim
Ministerial/Departmental Business
- Sarah Stoodley$1,580.67Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Gerry Byrne$1,549.07Expense claim
Travel to St. John's to conduct Ministerial/Departmental Business at Headquarters
- Gerry Byrne$1,543.37Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,539.79Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,529.82Expense claim
Ministerial / Departmental Business
- Gerry Byrne$1,529.78Expense claim
Departmental Business
- Gerry Byrne$1,514.31Expense claim
Ministerial/Department Business
- Gerry Byrne$1,506.72Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,492.02Expense claim
Departmental Business
- Gerry Byrne$1,490.83Expense claim
Departmental Business
- Gerry Byrne$1,470.15Expense claim
Departmental Business
- Gerry Byrne$1,460.47Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,458.72Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,456.92Expense claim
Departmental Activities
- Gerry Byrne$1,449.17Expense claim
Ministerial / Departmental Business
- Gerry Byrne$1,440.32Expense claim
Departmental Business
- Gerry Byrne$1,436.36Expense claim
Ministerial/Departmental Business at Headquarters
- Gerry Byrne$1,418.28Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,411.83Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,410.47Expense claim
Ministerial/Departmental Business In Province/Headquarters
- Gerry Byrne$1,387.22Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,384.16Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,381.96Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,379.89Expense claim
Departmental Business
- Gerry Byrne$1,359.94Expense claim
Departmental/Ministerial Business
- Gerry Byrne$1,341.20Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,315.23Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,290.76Expense claim
Departmental Business
- Sarah Stoodley$1,263.15Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Gerry Byrne$1,249.96Expense claim
Departmental Business
- Gerry Byrne$1,223.81Expense claim
Ministerial/Departmental Business
- Sarah Stoodley$1,197.48Expense claim
Departmental Business
- Gerry Byrne$1,184.54Expense claim
Ministerial/Departmental Business
- Sarah Stoodley$1,184.03Expense claim
Departmental Business
- Gerry Byrne$1,183.68Expense claim
Departmental Business
- Gerry Byrne$1,149.92Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,140.61Expense claim
Attend Forum of Minister's responsible for Immigration
- Gerry Byrne$1,132.60Expense claim
Ministerial Business/Departmental
- Gerry Byrne$1,116.95Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,114.87Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,112.48Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,103.21Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,100.08Expense claim
Ministerial/Departmental Business at Headquarters
- Gerry Byrne$1,098.60Expense claim
Departmental Business
- Gerry Byrne$1,074.42Expense claim
Departmental Business
- Gerry Byrne$1,073.43Expense claim
SENA
- Gerry Byrne$1,071.95Expense claim
Departmental Business
- Gerry Byrne$1,065.93Expense claim
Ministerial / Departmental Business at Headquarters
- Gerry Byrne$1,065.88Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,063.84Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,027.47Expense claim
Departmental Activities
- Gerry Byrne$1,006.70Expense claim
Ministerial Business / Meet with fish plant workers regarding employment and meet with newcomers.
- Gerry Byrne$1,003.53Expense claim
Ministerial/Departmental Business
- Gerry Byrne$998.07Expense claim
Attend Cabinet Retreat
- Gerry Byrne$991.70Expense claim
Attend Ministerial/ Departmental business at headquaters
- Gerry Byrne$947.90Expense claim
Labrador Fisherman's Union Shrimp Biennial Convention
- Gerry Byrne$937.77Expense claim
Ministerial/Departmental Business at Headquarters
- Gerry Byrne$864.61Expense claim
Ministerial/Departmental Business at Headquarters
- Gerry Byrne$846.89Expense claim
Departmental/Ministerial Business
- Gerry Byrne$812.74Expense claim
Departmental Business
- Gerry Byrne$808.06Expense claim
Representing Government of NL - Visit with former Prime Minister of Canada -Gros Morne National Park 50th Anniversary
- Sarah Stoodley$788.81Expense claim
To attend departmental meetings in Halifax, NS
- Gerry Byrne$762.15Expense claim
Ministerial/Departmental Business (Immigration)
- Gerry Byrne$670.95Expense claim
Ministerial/ Departmental Business - Employe Siter Visits
- Sarah Stoodley$664.61Expense claim
To Perform Departmental/Ministerial Business for DGSNL
- Gerry Byrne$647.75Expense claim
Departmental/Ministerial Business/Cabinet Retreat
- Gerry Byrne$619.40Expense claim
Departmental Business
- Gerry Byrne$608.42Expense claim
Attend even on behalf of Government of NL
- Gerry Byrne$516.72Expense claim
Ministerial/Departmental Business - Attend Event on behalf of Premier
- Gerry Byrne$501.18Expense claim
Government Business
- Gerry Byrne$492.98Expense claim
Ministerial/Depatmental business Student Summer Employment Event/Come Home Year Event
- Gerry Byrne$481.43Expense claim
Ministerial Business, Cabinet Retreat - In Province Travel
- Gerry Byrne$458.31Expense claim
FFAW/Unifor Triannual Conference
- Gerry Byrne$456.74Expense claim
Departmental Business
- Gerry Byrne$455.30Expense claim
Government Business
- Gerry Byrne$422.64Expense claim
Ministerial/Departmental Business
- Gerry Byrne$416.16Expense claim
Ministerial/Departmental Business - Meet with employers & Newcomer Attraction
- Gerry Byrne$408.87Expense claim
Ministerial Expense Underpayment
- Sarah Stoodley$405.95Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Gerry Byrne$397.51Expense claim
Departmental Business
- Gerry Byrne$354.59Expense claim
Ministerial/Departmental Business, represent GNL at GF-W Labour Day Event
- Gerry Byrne$317.11Expense claim
Departmental Business
- Gerry Byrne$307.65Expense claim
Attend Forum of Ministers Responsible for Immigration AGM in Saint John, NB
- Gerry Byrne$287.55Expense claim
Departmental Business
- Sarah Stoodley$260.49Expense claim
Automobile and Related Expenses
- Gerry Byrne$259.46Expense claim
Departmental/Ministerial Business
- Sarah Stoodley$257.93Expense claim
Automobile and Related Expenses
- Gerry Byrne$252.33Expense claim
Departmental Business
- Sarah Stoodley$241.87Expense claim
Departmental Business
- Gerry Byrne$235.22Expense claim
Discuss Great Coastal Trail with Proponents
- Gerry Byrne$233.03Expense claim
Departmental Business/Meet with dairy producer regarding labour and skills for new dairy operation
- Sarah Stoodley$223.93Expense claim
Automobile and Related Expenses
- Gerry Byrne$219.12Expense claim
Ministerial/Departmental Business, Meet Agriculture Representatives
- Gerry Byrne$213.94Expense claim
Departmental Activities
- Gerry Byrne$207.28Expense claim
Ministerila/Departmental Business
- Gerry Byrne$192.22Expense claim
Departmental Meetings
- Gerry Byrne$192.18Expense claim
Departmental Business
- Gerry Byrne$186.55Expense claim
Ministerial/Departmental Business to Inspect any Fiona storm damages
- Gerry Byrne$175.44Expense claim
Departmental Activities
- Gerry Byrne$174.66Expense claim
Ministerial Business
- Gerry Byrne$167.42Expense claim
Departmental Business
- Sarah Stoodley$166.67Expense claim
Automobile and Related Expenses
- Gerry Byrne$164.14Expense claim
Departmental Business
- Gerry Byrne$159.14Expense claim
Attend and speak at Cultural Industries Festival
- Gerry Byrne$133.28Expense claim
Departmental Business
- Sarah Stoodley$121.56Expense claim
Automobile and Related Expenses
- Gerry Byrne$89.70Expense claim
Departmental Business
- Gerry Byrne$83.82Expense claim
Department Business / Meeting with Forestry and Metal Fabrication companies re. Immigration Pathways
- Gerry Byrne$74.55Expense claim
Discussion with Agriculture Industry Participants
- Gerry Byrne$65.02Expense claim
Departmental Business
- Gerry Byrne$57.50Expense claim
Departmental Business
- Gerry Byrne$52.36Expense claim
Ministerial Business / Accompany Premier to Lark Harbour
- Sarah Stoodley$52.08Expense claim
To Perform Departmental Business for IPGS
- Gerry Byrne$43.36Expense claim
Ukrainian employment consultation
- Sarah Stoodley$25Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Sarah Stoodley$13.80Expense claim
Departmental Business
- Sarah Stoodley$11.38Expense claim
Departmental Business
- Sarah Stoodley$7.88Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Sarah Stoodley$6.20Expense claim
Expense Claim Underpaymetn
- Sarah Stoodley$0Expense claim
Departmental Business