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197 records on this page; largest values on this page first. Each links to its source.
- Supplier: St. John's Dockyard$1,964,730Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Dry docking and refit of the MV Flanders includes such repairs as: underwater hull coating, steel renewals, tank repairs and removal and reinstall of tail shafts.
- Supplier: St. John's Dockyard$1,522,625Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Dry-docking and refit of M/V Grace Sparkes to address 5-year special survey items including parts and labour
- Supplier: St. John's Dockyard$783,450Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Dry‐docking of the M/V Beaumont Hamel to repair steel diminution that is beyond acceptable limits as defined by Lloyd's Register
- Supplier: Drive Line Machine Shop Lee & Sons Ltd$355,591.90Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Pitting was found in the cylinder walls of Main Engine #3 during a recent inspection. Pitting needs to be repaired using a class- approved procedure and engine rebuilt.
- Supplier: Toromont CAT$195,976.58Flagged: Awarded without competitionAward value
Parts and labour to overhaul the main engines on the M/V Sound of Islay to satisfy regulatory requirements and maintain the reliability of the equipment.
- Supplier: Wajax$169,952.54Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
MV Hazel McIsaac requires regular preventative maintenance of it's Main Engines as a recommendation from Original Equipment Manufacturer (OEM) and Class after service and inspection.
- Supplier: DF Barnes Fabrication$123,215.18Flagged: Awarded without competitionAward value
MV Beaumont Hamel needs new weathertight and watertight doors to be installed to maintain the weather and waterproof integrity of the vessel as required by Lloyd's Register.
- Supplier: St. John's Dockyard$114,659Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Refit of the MV Gallipoli included various welding jobs for deteriorated steel as well the vessel had to come in for cracks that occurred in her ramp
- Supplier: INTEGRATED DISTRIBUTION SYSTEMS LP o/a Wajax Equipment$104,581.62Flagged: Awarded without competitionAward value
Grace Sparkes 30,000 hr maintenance on both main engines for vessel mechanical and electrical; parts and labour
- Supplier: Wajax$99,920.56Flagged: Awarded without competition; Same supplier, sole-sourced again and again; Priced just under a limitAward value
MV Legionnaire requires a Local Operating Panel (LOP) to be installed for Main Engine #3. The current LOP is unreliable and malfunctioning, causing intermittent alarms and communication errors.
- Supplier: INTEGRATED DISTRIBUTION SYSTEMS LP o/a WAJAX$87,544.35Flagged: Awarded without competitionAward value
MV Hazel McIsaac requires it's Harbor Generator Engine Volvo D7A-T to be rebuilt as a recommendation from Original Equipment Manufacturer (OEM) and Class after service and inspection.
- Supplier: Wajax Limited o/a Integrated Distribution Systems LP$83,489.04Award value
MV Grace Sparkes Disconnect of two main engines and three Volvo generator units and reconnect all five units once rebuilt units
- Supplier: Viking Air$69,731.37Flagged: Awarded without competition; Same supplier, sole-sourced again and again; Dates that cannot be rightAward value
For the purchase of mod kit MKM215-0081-1 and 215-30154, fitting, in support of the CL415 Water Bomber fleet. The current switches are no longer procurable so we have to get this kit to replace the switches to continue operations.
- Fred Hutton$8,000Expense claim
Automobile and Related Expenses
- Fred Hutton$3,929.49Expense claim
Travel to Ottawa, Goose Bay, and Lab West for Ministerial Meetings
- John Abbott$3,783.58Expense claim
Travel to Whistler, BC for FPT Ministers of Infrastructure Meeting
- Elvis Loveless$3,220Expense claim
Travel to Headquarters for Ministerial Business
- Elvis Loveless$3,181.13Expense claim
Travel to Corner Brook for Meetings
- John Abbott$3,163.69Expense claim
Travel to Corner Brook and Montreal for Ministerial and FPT meetings
- Elvis Loveless$2,984.57Expense claim
Travel to Halifax for Atlantic Minister's of Transportation and Infrastructure Meetings
- Fred Hutton$2,780.76Expense claim
Travel to Toronto for Ministerial Meetings with Stakeholders
- Elvis Loveless$2,778.77Expense claim
Travel to Ottawa for Meetings with Federal Ministers of Transport and Infrastructure
- Elvis Loveless$2,652.57Expense claim
Travel to Cabinet Retreat and Ministerial Meetings in various districts
- Elvis Loveless$2,632.68Expense claim
Travel to Ottawa for FPT Meetings
- Elvis Loveless$2,350.66Expense claim
To attend meetings in Halifax pertaining to Transportation Initiatives
- John Abbott$2,348.02Expense claim
Travel to Labrador for Ministerial Meetings on the South Coast
- Elvis Loveless$2,284.66Expense claim
Travel to Hamilton Ontario for FPT Ferries and Rail Summit
- Elvis Loveless$2,168.88Expense claim
Travel to Ramea and Headquarters for Departmental Meetings
- Fred Hutton$2,158.83Expense claim
Travel to Nova Scotia and New Brunswick to Visit Multiplex Facilities and Completed Roads Project
- Fred Hutton$2,019.50Expense claim
Travel to West Coast for meetings with Towns and Industry Associations
- John Abbott$1,999.24Expense claim
Travel to Labrador and up the Coast to Nain on the Labrador Ferry
- Elvis Loveless$1,983.68Expense claim
Travel to Gander, Grand Falls-Windsor, Peterview, Point Leamington, Clarenville, Bay L'Argent, Marystown, Grand Bank and St. Lawrence for Ministerial Meetings
- Elvis Loveless$1,977.30Expense claim
Canadian Council of Forestry Ministers
- Elvis Loveless$1,952.08Expense claim
Travel from St. John's to Bay d'Espoir to visit Forestry Office/Town Council on fisheries-related matters; Travelled from St. John's to Springdale to visit forestry operators, agricultural/mussel farms and Blue Canoe Park on land matters
- Elvis Loveless$1,901.49Expense claim
Travel to West Coast for Ministerial Meetings and Event
- Elvis Loveless$1,889.48Expense claim
Travel to Goose Bay and Cartwright for Ministerial Business
- John Abbott$1,872.03Expense claim
Travel to Happy Valley-Goose Bay to attend Housing Announcement
- Elvis Loveless$1,840Expense claim
Travel to Headquarters for Ministerial Business
- Barry Petten$1,817.41Expense claim
Travel to Corner Brook for the MNL Convention
- Elvis Loveless$1,700.49Expense claim
Attending FPT in Agriculture
- Elvis Loveless$1,673.05Expense claim
Travel to Marystown, Headquarters, and Fogo Island for Ministerial Meetings
- Elvis Loveless$1,654Expense claim
Travel to Grand Falls-Windsor and Corner Brook for Ministerial Meetings
- John Abbott$1,614.01Expense claim
Travel to Happy Valley-Goose Bay to attend meetings
- John Abbott$1,551.88Expense claim
Travel to attend Ministerial Meetings
- Fred Hutton$1,547.11Expense claim
Expenses for Planned Travel to Quebec City for FPT Meetings; Trip Canceled due to Exigent Ministerial Meetings in NL
- John Abbott$1,503.30Expense claim
Travel to Montreal for Departmental Meetings
- Elvis Loveless$1,494.97Expense claim
Travel to Port aux Basques for Meetings and Site Visits
- Elvis Loveless$1,472.56Expense claim
Travel to Labrador for Meetings in the Cartwright- L'Anse au Clair Region
- Barry Petten$1,467.40Expense claim
Automobile and Related Expenses
- John Abbott$1,463.75Expense claim
Travel to Goose Bay for Labrador Expo Conference, and Departmental Meetings
- Elvis Loveless$1,462.08Expense claim
Salmon Festival / Meetings
- Elvis Loveless$1,446.03Expense claim
Departmental Meetings
- Elvis Loveless$1,407.70Expense claim
Travel to West Coast for Ministerial Meetings
- Elvis Loveless$1,356.13Expense claim
Travel to Goose Bay for Ministerial Meetings and Event
- Elvis Loveless$1,329.47Expense claim
Travel to Corner Brook for Ministerial Meeting
- Elvis Loveless$1,327.19Expense claim
Travel to Moncton for FPT Infrastructure Meetings
- Elvis Loveless$1,319.05Expense claim
Attending departmental Meetings/functions
- Elvis Loveless$1,302.01Expense claim
Attend National Fur Reception/Meeting
- Elvis Loveless$1,236Expense claim
Travel to headquarters for Ministerial business
- Elvis Loveless$1,204.46Expense claim
Attend National Seal Reception/Meeting
- Elvis Loveless$1,199.78Expense claim
Travel from Seal Cove to Headquarters for Ministerial Business
- Elvis Loveless$1,192.67Expense claim
Travel to headquarters for Ministerial business
- John Abbott$1,186.80Expense claim
Travel to Corner Brook for Annnouncement
- Elvis Loveless$1,116.07Expense claim
Travel to St. John's for Ministerial Related Business; Marystown to tour Greig Seafoods Facility
- Elvis Loveless$1,108.98Expense claim
To perform DGSNL Ministerial Duties
- John Abbott$1,102.74Expense claim
Travel to the West Coast for Meetings in the Humber-Bay St. George Area
- John Abbott$1,090.19Expense claim
Travel to attend Ministerial Meetings
- Elvis Loveless$1,077.26Expense claim
Travel to Corner Brook for Ministerial Meetings
- Elvis Loveless$967.67Expense claim
Travel to Headquarters for Ministerial Business
- Elvis Loveless$937.59Expense claim
To perform DGSNL Ministerial Duties
- Elvis Loveless$929.42Expense claim
Departmenta/Ministerial Business
- Elvis Loveless$920Expense claim
Travel to Headquarters for Ministerial Business
- Barry Petten$914.08Expense claim
Automobile and Related Expenses
- Elvis Loveless$901.15Expense claim
Atend the Canadian Council of Forest Ministers
- Elvis Loveless$872.33Expense claim
Meeting with Town of Grand Falls Windsor
- Elvis Loveless$822.97Expense claim
Travel to Baie Verte for Departmental site visits and meetings
- Elvis Loveless$799.24Expense claim
Travel to Gander, Grand Falls-Windsor, and Pool's Cove for Ministerial Meetings
- Elvis Loveless$762.86Expense claim
Travel to Gander and Grand Falls-Windsor for MNL Conference and Meetings
- Elvis Loveless$724.79Expense claim
Travel to West Coast to Assess Storm Damage
- Elvis Loveless$716.79Expense claim
Travel to Burin for various departmental meetings with communities in the area
- Elvis Loveless$711.84Expense claim
Travel to Gander to visit Air Services as well as roads in District of Gander
- Elvis Loveless$699.04Expense claim
Travel to Clarenville for TI Meetings
- Elvis Loveless$690.74Expense claim
To Attend Opening Ceremonies of Special Olympics, Grand Falls-Windsor
- Elvis Loveless$690Expense claim
Departmental/Ministerial Business
- Barry Petten$649.46Expense claim
Automobile and Related Expenses
- Elvis Loveless$615.45Expense claim
To Attend the MNL Meeting on behalf of the Premier
- Elvis Loveless$597.28Expense claim
Departmental/Ministerial Business / Travel to Clarenville for the FFAW Rally on March 31, 2021
- Elvis Loveless$582.07Expense claim
Travel to Lewisporte for Ministerial meetings
- Elvis Loveless$543.12Expense claim
To perform DGSNL Ministerial Duties
- Fred Hutton$531.12Expense claim
Automobile and Related Expenses
- Elvis Loveless$523.70Expense claim
Travel to Port Blandford for Ministerial Meetings
- John Abbott$522.89Expense claim
Automobile and Related Expenses
- Elvis Loveless$509.46Expense claim
To perform DGSNL Ministerial Duties
- Elvis Loveless$499.87Expense claim
Travel to Clarenville for Departmental Meetings
- John Abbott$492.11Expense claim
Automobile and Related Expenses
- John Abbott$488.03Expense claim
Automobile and Related Expenses
- John Abbott$487.89Expense claim
Automobile and Related Expenses
- Fred Hutton$479.08Expense claim
Automobile and Related Expenses
- Elvis Loveless$475.53Expense claim
To perform DGSNL Ministerial Duties
- Elvis Loveless$452.93Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Fred Hutton$451.99Expense claim
Automobile and Related Expenses
- Elvis Loveless$446.65Expense claim
Travel to St. John's for Ministerial/Departmental Business
- John Abbott$420.49Expense claim
Automobile and Related Expenses
- Elvis Loveless$420Expense claim
Registration for FPT Agriculture
- John Abbott$414.78Expense claim
Automobile and Related Expenses
- Elvis Loveless$412Expense claim
Departmental/Ministerial Business
- John Abbott$410.17Expense claim
Automobile and Related Expenses
- John Abbott$408.31Expense claim
Automobile and Related Expenses
- Elvis Loveless$404.42Expense claim
Travel to St. John's for Departmental/Ministerial Business
- John Abbott$404.31Expense claim
Automobile and Related Expenses
- John Abbott$402.29Expense claim
Automobile and Related Expenses
- John Abbott$396.72Expense claim
Automobile and Related Expenses
- John Abbott$395.16Expense claim
Automobile and Related Expenses
- John Abbott$394.60Expense claim
Automobile and Related Expenses
- John Abbott$392.71Expense claim
Automobile and Related Expenses
- John Abbott$385.40Expense claim
Automobile and Related Expenses
- John Abbott$379.61Expense claim
Automobile and Related Expenses
- John Abbott$368.50Expense claim
Travel to Central for Announcements and Committee Meetings
- John Abbott$332Expense claim
Automobile and Related Expenses
- John Abbott$331.64Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- Barry Petten$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- John Abbott$307.69Expense claim
Automobile and Related Expenses Expenses Detail Report Back to Summary
- Elvis Loveless$307.66Expense claim
Travel to Grand Falls-Windsor for Departmental Meetings, and back to Headquarters
- Fred Hutton$298.20Expense claim
Automobile and Related Expenses
- Fred Hutton$286.29Expense claim
Travel to Marystown for Participation in Urban Municipalities Committee
- Barry Petten$275.99Expense claim
Safety Boots for Work Site Visits
- John Abbott$265.19Expense claim
Ministerial Participation in Community Event, Bonavista
- Fred Hutton$251.44Expense claim
Travel to Gander for Infrastructure Announcement and Fogo for Council Meeting
- John Abbott$250.85Expense claim
Travel to Marystown for Ministerial Meetings
- Elvis Loveless$230Expense claim
Departmental/Ministerial Business
- Fred Hutton$226.09Expense claim
Travel to Gander for Municipalities NL Conference
- Elvis Loveless$225Expense claim
Travel to St. John's for Departmental/Ministerial Business
- John Abbott$223.49Expense claim
Travel to Labrador for Ministerial Meetings on the South Coast (cont'd)
- John Abbott$189.85Expense claim
Travel to Marystown for Canning Bridge Announcement
- John Abbott$171.85Expense claim
Travel to Burin Peninsula for Departmental Meetings with Various Towns
- John Abbott$170.96Expense claim
Travel to Amiens, France for Repatriation of The Unknown Soldier
- John Abbott$160.99Expense claim
Safety Work Boots for Use in Departmental Site Visits
- Elvis Loveless$154.10Expense claim
Travel to Town of Placentia Water Announcement
- John Abbott$148.35Expense claim
Travel to Labrador for Departmental Business
- Elvis Loveless$147.20Expense claim
Airline Cancellation Fee and Travel Agency Fee Due to Cancelled Ministerial Meetings in Corner Brook
- Fred Hutton$147.20Expense claim
Travel to Deer Lake for Meetings - Canceled Due to Inclement Weather
- John Abbott$123.27Expense claim
Automobile and Related Expenses
- Elvis Loveless$82.19Expense claim
Meeting - Department Related
- Elvis Loveless$81.94Expense claim
To attend Council of Ministers Meeting in Quebec City.
- Elvis Loveless$52.24Expense claim
Meeting - Department Related
- John Abbott$50.12Expense claim
Travel from St. John's to Gander for Ministerial Business
- Elvis Loveless$46.23Expense claim
Travel to West Coast Booked and Subsequenty Canceled as meetings canceled
- John Abbott$40Expense claim
Travel to Swift Current and Marystown for Announcement and Public Meeting
- Barry Petten$39.67Expense claim
Ticket for Rotary Club Event on January 22 2026
- Elvis Loveless$32.20Expense claim
Travel Agency Fee for Flights to Aqua Nor Conference 2025, Trondheim, Norway (now cancelled)
- Fred Hutton$25Expense claim
Travel to Toronto for Ministerial Meetings with Stakeholders
- Elvis Loveless$21Expense claim
YYT Airport Parking for West Coast Trip
- John Abbott$18.96Expense claim
Ministerial Expense Underpayment
- John Abbott$16.80Expense claim
Travel to Gander to attend Housing Annoucement
- John Abbott$6Expense claim
Board of Trade Speaking Engagement, Alt Hotel, St. John's, NL
- John Abbott$2Expense claim
Parking to attend IET Reception at The Rooms
- Supplier: Viking Air LimitedUS$100,961Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
For the purchase of 2 mod kits MKM215-0081-1, in support of the CL415 Water Bomber fleet. The current switches are no longer procurable so we have to get this kit to replace the switches to continue operations.
- Supplier: Lifeport Inc.US$33,223Flagged: Awarded without competition; Emergency awardsAward value
Purchase of Aerosled, Clip Deck, Arch Assembly and appropriate installment parts is required for the air ambulance operated through DHCS as part of a rotational supply of aerosleds used by all government and contracted air ambulance for the safe transportation of NL patients and will be fully reimbursed by DHCS.…
- Supplier: Skytrac Systems LtdUS$87,600Flagged: Awarded without competition; Emergency awardsAward value
For the purchase of four ISAT-200A Transceiver's for CL-415 Water Bomber fleet to replace current parts that have become obsolete causing issues with connectivity and data transfer for the tracking system (unable to view aircraft on tracking system). Past history has led to extended downtime for the aircraft as this…