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DOMTAR INC

23 records across provincial and federal sources: $110,750 in included CAD record values across all years. Listed in Mount Pearl. Also printed as: Domtar Inc. o/a Ariva; Domtar Inc; Domtar Inc.; Domtar o/a Ariva; Domtar Inc o/a Ariva.

A flag is a question, not a finding. It is not evidence that anything wrong happened.

$110,750included CAD record values, all years; not total money paid (agreements can span several years)

Awards and contract values are commitments; payments are amounts reported as paid. Sources can overlap, so even included record values are not a deduplicated spending total. What this total includes.

An address selects a federal record; it does not establish where the work, benefit or spending occurred. Whole reported values are shown; no NL share is inferred. Conflicting address fields are labelled. Included reported record values, all years, are not total receipts or a deduplicated spending total. Public Accounts payments and CanadaBuys notices are excluded from the included summary because they can overlap contracts and grants. This does not establish that any individual excluded record is a duplicate.

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Reported values by source, location evidence and currency
Source and evidenceRecordsNative value
Provincial contract awardProvincial reported award or payment value; Provincial records; Provincial reported award or payment value; included. Periods: 7 reported periods; see individual records for dates. These are record dates and agreement terms, not spending years. 0 amounts not stated; 0 published zeros.7CAD 109,226.94
MHA expenseProvincial reported award or payment value; Provincial records; Provincial reported award or payment value; included. Periods: 12 reported periods; see individual records for dates. These are record dates and agreement terms, not spending years. 0 amounts not stated; 0 published zeros.16CAD 1,522.95

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By source, supported CAD values only
SourceRecordsValue
Provincial contract award7$109,227
MHA expense16$1,523

Included values make up the headline; excluded values are shown separately and never added to it. Neither column means this body paid these amounts.

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Public bodies named in these records
Public bodyRecordsIncluded valueExcluded value
Department of Government Services2$43,050$0
Department of Digital Government and Service NL3$42,162$0
Public Procurement Agency1$13,815$0
Department of Education1$10,200$0
House of Assembly16$1,523$0
All public bodies23$110,750$0

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Included CAD values by original record year
YearRelative amountValue
2021$275
2022$14,412
2023$21,242
2024$31,258
2025$513
2026$43,050

Patterns

Largest records

  1. Paper$21,525Flagged: Descriptions that say almost nothingAward value
    Provincial contract awardBought by: Department of Government ServicesApril 14, 2026Limited call
  2. 3 Part and 4 Part Paper - Special Making$21,525Award value
    Provincial contract awardBought by: Department of Government ServicesJune 4, 2026Limited call
  3. Digital Carbonless Paper$17,159.25Award value
    Provincial contract awardBought by: Department of Digital Government and Service NLMarch 7, 2024Limited call
  4. Superior Perf 3 Part Straight$13,961Award value
    Provincial contract awardBought by: Department of Digital Government and Service NLMay 24, 2024Limited call
  5. Carbonless Paper.$13,814.65Flagged: Descriptions that say almost nothingAward value
    Provincial contract awardBought by: Public Procurement AgencySept. 8, 2022Limited call
  6. Carbonless Paper$11,042.04Flagged: Descriptions that say almost nothingAward value
    Provincial contract awardBought by: Department of Digital Government and Service NLJan. 23, 2023Limited call
  7. Cardboard Boxes$10,200Flagged: Descriptions that say almost nothingAward value
    Provincial contract awardBought by: Department of EducationMay 2, 2023Limited call
  8. Certificate Paper ( Lynx Digital - 8 1/2" x 11" - Long Grain, Smooth Cover - White ) 250 Sheets per package, Item # 63880.$439.80Published expense
    MHA expenseReported by: House of AssemblyMay 3, 2022Office Allowances - Office Operations
  9. Lynx 80C - 8.5 x 11 2,000 per carton Item#: LXSMC029WBC8UWH$291.48Published expense
    MHA expenseReported by: House of AssemblyJune 25, 2025Office Allowances - Office Operations
  10. Domtar Lynx Opaque CVR WH 80# ( 8 1/2" x 11" ) Cardstock, Item # LXSMC029WBC8UWH.$211Published expense
    MHA expenseReported by: House of AssemblyJune 23, 2021Office Allowances - Office Operations
  11. Avery Laser Label White 2.625 X 1$194.40Published expense
    MHA expenseReported by: House of AssemblyJan. 23, 2025Office Allowances - Office Operations
  12. LYNX DIGITAL CVR 80# 8.5X11-28.77M LXSMC029WBC8UWH$145.74Published expense
    MHA expenseReported by: House of AssemblyJan. 14, 2025Office Allowances - Office Operations
  13. LYNX DIGITAL CVR 80# 8.5 X 11-28.77m, Product Code: 638800$137.56Published expense
    MHA expenseReported by: House of AssemblyFeb. 20, 2024Office Allowances - Office Operations
  14. Lynx Digital White Cover Stock 80# 8.5" x 11" - Product Code LXSMC029WBC8UWH$117.28Published expense
    MHA expenseReported by: House of AssemblyMarch 7, 2022Office Allowances - Office Operations
  15. GENERIC CAT #7 NATURAL OE 24# 9X12 CEGEW007NAB4ESP$99.24Published expense
    MHA expenseReported by: House of AssemblyFeb. 3, 2025Office Allowances - Office Operations
  16. Domtar Lynx Opaque CVR WH 80# ( 8 1/2" x 11" ) Cardstock, Item # LXSMC029WBC8UWH.$52.75Published expense
    MHA expenseReported by: House of AssemblyJune 23, 2021Office Allowances - Office Operations
  17. Vellum Bristol Various Colors 67# Size: 8.5" x 11" 250 sheets/package Colors: Blue, Cream, Green, Ivory, Canary, Tan, Goldenrod, Gray, Pink Domtar EarthChoice Colors Vellum Bristol - specify color$51.52Published expense
    MHA expenseReported by: House of AssemblyJune 17, 2021Office Allowances - Office Operations
  18. Delivery Charge$40Published expense
    MHA expenseReported by: House of AssemblyMarch 7, 2022Office Allowances - Office Operations
  19. Shipping$40Published expense
    MHA expenseReported by: House of AssemblyFeb. 3, 2025Office Allowances - Office Operations
  20. BUSINESS #10 WHITE WOVE CRSBK 4.125X9.5 BEWVWX10WHB4ESP$33.53Published expense
    MHA expenseReported by: House of AssemblyFeb. 3, 2025Office Allowances - Office Operations
  21. Vellum Bristol Various Colors 67# Size: 8.5" x 11" 250 sheets/package Colors: Blue, Cream, Green, Ivory, Canary, Tan, Goldenrod, Gray, Pink Domtar EarthChoice Colors Vellum Bristol - specify color$12.88Published expense
    MHA expenseReported by: House of AssemblyJuly 26, 2021Office Allowances - Office Operations
  22. Credit for Inv# 96579474($52.75)Published expense
    MHA expenseReported by: House of AssemblyJuly 12, 2021Office Allowances - Office Operations
  23. Credit for Inv # 97010270($291.48)Published expense
    MHA expenseReported by: House of AssemblyJuly 18, 2025Office Allowances - Office Operations

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