| Other professional services not elsewhere specified | 44,764 | $28.3B | |
| Ships and boats | 3,375 | $27.5B | |
| Information technology and telecommunications consultants | 27,333 | $19.6B | |
| Engineering consultants-Other | 8,221 | $18.2B | |
| Office buildings | 11,933 | $16.1B | |
| Repair And Maintenance - Aircraft | 1,115 | $15.3B | |
| Engineering services not elsewhere specified | 6,535 | $14.1B | |
| Repair of Ships and boats | 13,755 | $11.6B | |
| Construction services | 3,168 | $10.2B | |
| Other Business services not Elsewhere Specified | 32,561 | $9.1B | |
| Management consulting | 31,596 | $8.7B | |
| Aircraft | 300 | $8.1B | |
| Road motor vehicles | 19,754 | $8B | |
| Other health services not elsewhere specified | 3,855 | $7.7B | |
| Engineering consultants-Construction | 9,859 | $7.4B | |
| License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | 10,144 | $6.4B | |
| Ships and boats Parts | 2,577 | $6B | |
| Other equipment and Parts | 19,885 | $5.8B | |
| Architectural services | 2,965 | $5.7B | |
| Other equipment | 5,451 | $5.4B | |
| Data communications services | 1,003 | $4.9B | |
| License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components | 2,603 | $4.9B | |
| Protection services | 15,593 | $4.7B | |
| Medical supplies, etc | 4,248 | $4.6B | |
| Service Provider Fees Related to Loan Administration | 19 | $4.3B | |
| Weapons (including parts) | 1,694 | $4.2B | |
| Aircraft parts | 5,391 | $4.1B | |
| Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals) | 8,777 | $4.1B | |
| Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals) | 20,949 | $3.4B | |
| Communications/Network services (includes services for analog, digital or combined analog and digital, parts, peripherals and cabling) | 224 | $3.3B | |
| Other engineering works | 2,443 | $3.1B | |
| Computer services (includes IT solutions/deliverables as well as IT managed services) | 3,702 | $3.1B | |
| Miscellaneous expenditures not Elsewhere Classified | 919 | $2.9B | |
| Ammunition | 658 | $2.8B | |
| Voice communications services | 1,787 | $2.5B | |
| License/Maintenance fees for application software (including COTS) and application development and delivery software | 10,141 | $2.5B | |
| Measuring, controlling, laboratory, medical and optical equipment and parts | 25,262 | $2.5B | |
| Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | 6,902 | $2.4B | |
| Welfare Services | 1,197 | $2.3B | |
| Printed matter, including books, newspapers, pictures, manuscripts and forms | 5,752 | $2.1B | |
| Aviation fuel | 27,328 | $2.1B | |
| Rental of aircraft | 10,993 | $2.1B | |
| Computer Equipment related to Production and Operations (P&O) environment-All servers, storage, printers etc (Includes all related parts and peripherals) | 2,771 | $2.1B | |
| Road motor vehicles-Military | 1,128 | $2.1B | |
| Marine installations | 2,974 | $2B | |
| Other buildings | 10,182 | $1.8B | |
| Hospital services | 16 | $1.8B | |
| Rental of ships | 669 | $1.6B | |
| Advertising services | 3,041 | $1.6B | |
| Roads, Highways and Airport Runways | 723 | $1.6B | |
| Other Institutional buildings | 808 | $1.5B | |
| Real property services | 13 | $1.4B | |
| Scientific services | 17,334 | $1.4B | |
| Application software (including COTS) and application development and delivery software | 3,689 | $1.3B | |
| Road motor vehicles Parts | 3,199 | $1.3B | |
| Research contracts | 7,855 | $1.3B | |
| Diesel fuel | 13,856 | $1.3B | |
| Office buildings | 869 | $1.3B | |
| Temporary help services | 19,101 | $1.3B | |
| Highways, roads and streets | 2,940 | $1.3B | |
| Marine installations | 8,731 | $1.3B | |
| Contracted building cleaning | 5,813 | $1.3B | |
| Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | 1,698 | $1.2B | |
| Pharmaceutical and Other Medicinal Products | 10,315 | $1.2B | |
| Industrial buildings | 144 | $1.2B | |
| Translation services | 8,624 | $1.1B | |
| Other clothing | 2,102 | $1.1B | |
| Satellite and spacecraft acquisition and parts | 17 | $1.1B | |
| Office furniture and furnishings, including parts | 21,094 | $1B | |
| Tuition fees and costs of attending courses including seminars not elsewhere specified | 22,141 | $1B | |
| Miscellaneous manufactured articles | 15,503 | $1B | |
| Rental of computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals) | 315 | $912M | |
| Scientific consultants | 6,146 | $896M | |
| Information Technology Services | 1,661 | $892M | |
| Laboratories | 1,302 | $876M | |
| Residential buildings | 10,524 | $872M | |
| Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals) | 6,784 | $860M | |
| Institutional buildings | 5,432 | $826M | |
| Information technology consultants | 5,358 | $810M | |
| Interest and service charges paid to financial institutions | 24 | $779M | |
| Physicians and Surgeons | 1,536 | $759M | |
| Other engineering works | 5,354 | $721M | |
| Collection agency fees and charges | 565 | $614M | |
| Purchase of services for development assistance | 701 | $610M | |
| Other non-residential buildings | 822 | $607M | |
| Rental of machinery, office furniture and fixtures and other equipment | 12,606 | $606M | |
| Employee relocation in Canada | 97 | $603M | |
| Computer equipment - hardware and software | 1,725 | $601M | |
| Commercial Buildings | 414 | $578M | |
| Rental of institutional buildings | 143 | $576M | |
| License/Maintenance fees for networking software | 1,534 | $572M | |
| Transportation of things not elsewhere specified | 7,150 | $528M | |
| Data and database access services | 4,103 | $514M | |
| Capital lease-Tangible capital assets | 6 | $507M | |
| Accounting and audit services | 4,795 | $496M | |
| Heavy fuel oil | 1,829 | $492M | |
| Communications professional services not elsewhere specified | 6,607 | $474M | |
| Non-professional Personal Service Contracts not Elsewhere Specified | 4,881 | $468M | |
| Bridges, Trestles, Culverts, Overpasses and Viaducts | 164 | $458M | |
| Training consultants | 6,779 | $457M | |
| Client software related to Distributed Computing Environment (DCE) | 4,749 | $454M | |
| Computer equipment - large/medium - mainframe, mini | 2,859 | $446M | |
| Legal services | 1,412 | $408M | |
| Printing services | 4,088 | $407M | |
| Radar equipment and parts | 578 | $404M | |
| Electric lighting, distribution and control equipment and Parts | 4,034 | $391M | |
| Uniforms | 1,030 | $377M | |
| Services related to the remediation of contaminated sites | 1,050 | $375M | |
| Computer software | 3,109 | $372M | |
| Interest, administration or service charges, and other penalty charges | 8 | $371M | |
| Electronic subscriptions and electronic publications | 3,702 | $361M | |
| Electricity | 716 | $347M | |
| Special industry machinery | 5,045 | $335M | |
| Usage of Inventory | 7,592 | $312M | |
| Rental of other buildings | 854 | $305M | |
| Communications research services | 2,196 | $303M | |
| Interpretation services | 5,731 | $296M | |
| Miscellaneous textiles, headgear, umbrellas, etc. | 1,792 | $294M | |
| Other Vehicles | 3,104 | $277M | |
| Acquisition and contract charges | 191 | $267M | |
| Computer equipment - small-desktop/ personal/ portable/keyboard | 3,031 | $264M | |
| Safety and sanitation equipment and parts | 4,663 | $262M | |
| Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | 4,903 | $259M | |
| Computer Equipment related to Distributed Computing Environment (DCE)-Desktop/Personal/Portable (Includes all related parts and peripherals) | 945 | $252M | |
| Non-Public Servant Travel - Support Core Mandate | 1,393 | $252M | |
| Operating System and Utility Software related to servers, storage, peripherals and components | 1,015 | $249M | |
| Ferrous metals | 4,032 | $242M | |
| Rental of motor and other vehicles | 4,885 | $239M | |
| Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | 5,769 | $239M | |
| Dental services | 1,103 | $227M | |
| Commercial buildings | 2,216 | $225M | |
| Other furniture and fixtures including parts | 8,601 | $222M | |
| Rental of computer equipment related to Distributed Computing Environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals) | 720 | $214M | |
| Public relations services | 2,630 | $214M | |
| Human resources management services | 210 | $213M | |
| Purchase of training packages and courses | 3,565 | $210M | |
| Waterworks and sewage systems | 1,626 | $199M | |
| Public servant travel - Operational activities | 2,639 | $196M | |
| Employee relocation outside Canada and/or return | 750 | $195M | |
| Residential buildings | 387 | $189M | |
| Waste disposal | 3,225 | $181M | |
| Other machinery and parts | 3,163 | $180M | |
| Legal Services | 139 | $172M | |
| Courier services | 2,360 | $172M | |
| Miscellaneous food, food materials and food preparations | 4,566 | $170M | |
| Rental - Other | 2,292 | $167M | |
| Heating, air-conditioning and refrigeration equipment | 3,579 | $166M | |
| Processing machinery | 1,672 | $166M | |
| Exposition services | 2,017 | $157M | |
| Gasoline | 4,732 | $155M | |
| Meat, fish and their preparations | 3,048 | $154M | |
| Other office equipment and parts | 2,166 | $152M | |
| Buildings or installations for telecommunications, computer and/or office systems | 175 | $151M | |
| Light fuel oil | 1,408 | $136M | |
| Salt, Sulphur, Ores, Earth and Stone | 2,015 | $133M | |
| Industrial buildings | 2,487 | $133M | |
| Audio-visual services | 2,661 | $132M | |
| Buildings and/or installations for telecommunications, computers and/or electronic/automated office systems | 602 | $130M | |
| Teachers and instructors on contract | 1,391 | $130M | |
| Armouries, barracks, drill halls, etc. | 45 | $123M | |
| Electric lighting, distribution and control equipment | 2,115 | $122M | |
| Rental of residential buildings | 969 | $122M | |
| Office and stationers supplies | 3,325 | $122M | |
| Miscellaneous Chemical products | 4,018 | $121M | |
| Other Utility services | 458 | $119M | |
| Basic data communications services (excluding enhanced telecommunications services) | 161 | $117M | |
| Non-public servant travel - Other travel | 172 | $114M | |
| Hospitality | 1,977 | $108M | |
| Computer equipment parts | 2,013 | $104M | |
| Other payments for development assistance to foreign countries | 110 | $103M | |
| Telephone and other voice services (excluding enhanced telecommunications services) | 673 | $102M | |
| Natural gas | 302 | $101M | |
| Sewer and water | 877 | $93.6M | |
| Payments for development assistance to Canadian non-government organizations | 28 | $93.4M | |
| Rental of communications/networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) | 277 | $87M | |
| Postage and Parcel Post | 1,149 | $83.9M | |
| Wood and articles of wood | 1,870 | $82.7M | |
| Tools and implements | 2,389 | $72.9M | |
| Networking software | 351 | $69.3M | |
| Rental of land | 122 | $69.1M | |
| Services related to the assessment of potentially contaminated sites | 844 | $67.4M | |
| Rental computer software | 225 | $67M | |
| Electric power installations | 536 | $66.3M | |
| Plumbing equipment and fittings, including parts | 2,218 | $63.3M | |
| Recreational Services | 565 | $63M | |
| Runways, landing fields and tarmac | 144 | $61.6M | |
| House furnishing, excluding furniture | 1,455 | $60.3M | |
| Passenger terminals-Air, bus, boat, train and other | 13 | $59.7M | |
| Road motor vehicles - non-military | 2,401 | $59.3M | |
| Suspense account (debit)-Other government departments | 1,188 | $58M | |
| Hospitals, sanatoria, clinics and first-aid stations | 30 | $53.8M | |
| Other office equipment | 374 | $53M | |
| Payments to other international organizations | 14 | $49.7M | |
| Rental of office buildings | 758 | $47.9M | |
| Other transfer payments outside Canada to or on behalf of international organizations and foreign countries | 411 | $46.8M | |
| Image/Video Communications Equipment (includes Telepresence/Video Conferencing Equipment, cabling, parts and peripherals) | 507 | $46.5M | |
| Real estate services | 546 | $46.3M | |
| Analog Communications / Networking Equipment (including related parts and peripherals) | 123 | $44.2M | |
| Lubricating fuel and greases | 1,357 | $43.8M | |
| Telecommunications equipment | 231 | $43M | |
| Other Mineral Fuels, Oils and Products | 1,800 | $43M | |
| Net increases or decreases in other specified purpose accounts | 596 | $42M | |
| Rental of image/video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals) | 571 | $40.3M | |
| Payments made in accordance with authorities | 467 | $40.1M | |
| Membership fees | 608 | $39.6M | |
| Other supplementary personnel costs | 47 | $39M | |
| Paramedical personnel | 88 | $38M | |
| Communications services | 82 | $37.7M | |
| Imaging services | 313 | $36.8M | |
| Telecommunication equipment parts | 711 | $36.8M | |
| Reallocation of expenditures/costs within a department | 40 | $36.6M | |
| Publishing services | 740 | $36.3M | |
| Assistance to immigrants and refugees | 50 | $31.5M | |
| Education - Elementary, Secondary, College, University and Special | 436 | $29M | |
| Other non-recoverable payments to persons | 235 | $28.8M | |
| Paper and paperboard | 534 | $28.6M | |
| Voice communications equipment | 537 | $27.9M | |
| Information management services | 71 | $25.3M | |
| Miscellaneous vehicles Parts, Including Tires and Tubes | 391 | $24.9M | |
| Live animals, including their fodder | 943 | $24.5M | |
| Travel - public servants | 453 | $24M | |
| Conference fees | 678 | $23.1M | |
| Suspense account (credit balance) - other government departments | 55 | $22.9M | |
| Public servant travel-Other reasons | 124 | $22.8M | |
| Image/Video communications services (includes telepresence/video conferencing services) | 341 | $19.9M | |
| Personal Services | 207 | $19M | |
| Services related to the monitoring of previously contaminated sites | 64 | $16.5M | |
| Footwear | 324 | $16M | |
| Public servant travel-Employee training | 232 | $15.6M | |
| Telecommunication Services | 117 | $15.5M | |
| Services related to the care and maintenance of contaminated sites | 192 | $15.5M | |
| Payments to United Nations and related organizations | 3 | $14.3M | |
| Rental of Industrial and Commercial Buildings | 236 | $14.2M | |
| Net Increase or Decrease in Accounts receivable | 215 | $12.8M | |
| Banking services | 52 | $11.7M | |
| Financial management services | 22 | $11.7M | |
| Photographic or cinematography goods | 387 | $11.5M | |
| Civilian - Foreign service allowance | 58 | $11M | |
| Image/Video communications software (includes telepresence/video conferencing software) | 79 | $10.3M | |
| Miscellaneous metal products | 221 | $10.1M | |
| Travel - non-public servants | 198 | $10M | |
| Environmental Instruments | 2 | $9.8M | |
| Dairy products and other animal products | 258 | $8.2M | |
| Contributions by Government Employees for Past Services or in Arrears | 1 | $8.1M | |
| Vegetables and fruits, edible products, fats and preparations | 409 | $7.9M | |
| Non-ferrous metals | 287 | $7.8M | |
| Net increase or decrease in other liability | 57 | $7M | |
| Acquisition services | 14 | $6.4M | |
| License/Maintenance fees for IT Security Software | 61 | $6.1M | |
| Telecommunications Consultants | 48 | $5.9M | |
| Miscellaneous vehicles | 173 | $5.5M | |
| Data communications services (including all non-voice telecommunications services) | 91 | $5.4M | |
| License/Maintenance fees for image/video communications software (includes telepresence/video conferencing software) | 119 | $5.2M | |
| Schools and other educational buildings | 11 | $5.2M | |
| Tuition fees for courses where employees take training on their own time | 161 | $4.7M | |
| Other Payments | 24 | $4.4M | |
| Data (message/text, and computer) communications equipment | 86 | $4.3M | |
| Other communications services | 57 | $4.1M | |
| Horticultural products | 190 | $4M | |
| Commission and remuneration on bonds | 9 | $4M | |
| Information Technology services | 4 | $3.8M | |
| Non-Public servant travel-Stakeholder engagement | 139 | $3.8M | |
| Acquisition of land | 42 | $3.8M | |
| Repair and Maintenance of Analog Communications/ Networking Equipment | 18 | $3.7M | |
| Information Technology and Telecommunications Consultants | 16 | $3.6M | |
| Business Services | 3 | $3.5M | |
| Electric lighting, distribution and control equipment | 1 | $3.2M | |
| Explosives, Fireworks, and Pyrotechnic Products, etc. | 67 | $3.1M | |
| Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | 98 | $3.1M | |
| Digital Communications/ Networking Equipment | 40 | $3.1M | |
| Amortization expenses for capital assets | 16 | $3M | |
| General administrative services charged by other departments or by other programs within a department | 4 | $2.9M | |
| Net Increase or Decrease in Other transactions | 16 | $2.8M | |
| Communication Professional Services and Media Monitoring | 7 | $2.8M | |
| Enhanced telecommunications services | 26 | $2.8M | |
| Motor vehicle licences | 30 | $2.7M | |
| Deposits received | 3 | $2.7M | |
| Management Consulting | 9 | $2.6M | |
| Object code 0482 | 3 | $2.4M | |
| Rental Of Computer Equipment | 33 | $2M | |
| Management Consulting Services | 9 | $2M | |
| Object code 2411 | 1 | $2M | |
| Provincial/Territorial Administrative Costs | 46 | $1.9M | |
| Damage and other claims against the Crown | 8 | $1.8M | |
| Rental of data (message/text and computer) communications equipment | 12 | $1.7M | |
| Other | 2 | $1.7M | |
| Payments | 20 | $1.6M | |
| Payments Under Agricultural Income Disaster Assistance (AIDA) | 4 | $1.5M | |
| Digital (Incl Digital Voice) Comm/Ntwking Equip | 31 | $1.5M | |
| Renewal of Annual Licenses/Maintenance for Software - Client Software | 21 | $1.2M | |
| Data and Database Access Services | 21 | $1.1M | |
| Beverages and tobacco | 30 | $1M | |
| Elect + Electronic Supplies | 4 | $1M | |
| Security Software | 21 | $1M | |
| Reallocation of expenditures/costs within revolving funds | 6 | $997K | |
| Cutlery | 18 | $936K | |
| Refunds | 4 | $888K | |
| Public servant travel-Support internal governance | 25 | $868K | |
| Other Business services not Elsewhere Specified | 24 | $838K | |
| Non-public servant travel-Support employee training | 30 | $834K | |
| Non-public servant travel - Internal governance | 17 | $787K | |
| Rental of machinery, office furniture and fixtures and other equipment | 2 | $786K | |
| Public servant travel-Stakeholder engagement | 24 | $764K | |
| Professional Services | 1 | $750K | |
| Computer equipment related to Distributed Computing Environment (DCE) - Desktop/personal/portable (includes all related parts and peripherals) | 9 | $669K | |
| Civilian-Allowances to compensate employees for certain expenses | 3 | $596K | |
| Assistance to non-profit organizations to encourage employment | 2 | $582K | |
| Office furniture and furnishings, including parts | 2 | $521K | |
| Professional And Special Services | 14 | $426K | |
| Consultants en technologie de l’information et télécommunications | 3 | $418K | |
| Acquisition of Client Software | 10 | $395K | |
| Training and educational services | 17 | $394K | |
| Rental of Meeting Room and Office Space | 4 | $363K | |
| Employer contribution to other pension programs including Judges Act | 3 | $355K | |
| Acquisition of other advances with cash | 6 | $337K | |
| Research contracts | 4 | $336K | |
| Safety Equipment | 1 | $318K | |
| Other Professional Services and Related Costs | 7 | $318K | |
| Civilian regular time-Continuing employment | 10 | $317K | |
| Human Resource Services | 7 | $310K | |
| Commissionaires - Guard Services | 4 | $299K | |
| Consultants en technologie de l’information et télécommunications | 1 | $294K | |
| Employer contribution to hospital and medical plans | 6 | $282K | |
| Payments to national organizations | 8 | $266K | |
| Glass or Glass Products | 12 | $263K | |
| Other revenue from services of a non-regulatory nature | 3 | $242K | |
| Support and maintenance. | 1 | $235K | |
| Rental or License/Maintenance Fees for Application Security Software and Application Development and Delivery Security Software | 1 | $234K | |
| Other health services | 4 | $232K | |
| Storage of furniture | 2 | $213K | |
| Professional Services | 1 | $200K | |
| Professional Services | 1 | $200K | |
| Professional Services | 1 | $200K | |
| Professional Services | 1 | $200K | |
| Rental of Non Residential Buildings | 3 | $199K | |
| Material Services - Alternate Format Materials | 3 | $195K | |
| Consultants en technologie de l’information et télécommunications | 1 | $185K | |
| Information technology and telecommunications consultants | 1 | $185K | |
| Electronic-Web Services Subscriptions and Publications | 2 | $179K | |
| Other Professional Services | 2 | $177K | |
| Manufacturing of street lights | 5 | $165K | |
| License/Maintenance fees for client software related to Distributed Computing Environment (DCE) | 1 | $162K | |
| Airport services, landing and parking fees | 7 | $147K | |
| Other professional services not elsewhere specified | 4 | $147K | |
| Object code 0579 | 1 | $141K | |
| Civilian regular time - part-time, seasonal and casual | 5 | $140K | |
| Other communications professional services | 2 | $137K | |
| Microsoft Office Training Sessions | 3 | $133K | |
| Office furniture and furnishings, including parts | 2 | $129K | |
| Air Charter Services | 1 | $120K | |
| Customs import duties | 5 | $119K | |
| Program Evaluation and Program Audit | 2 | $119K | |
| Ex gratia payments | 2 | $112K | |
| Purchase of goods for development assistance | 2 | $110K | |
| YEAR 1 Microsoft Volume Licensing Assurance Renewal | 2 | $108K | |
| Purchase of 16 laptops | 2 | $99K | |
| Other miscellaneous equipment | 1 | $99K | |
| Accumulated amortization on Capital Assets | 1 | $98K | |
| License/Maitenance fees for client software related to Distributed Computing Environment (DCE) | 1 | $97K | |
| Develop a new brand guide | 2 | $91K | |
| Object code 0046 | 1 | $85K | |
| Office Furniture and Furnishings, Including Parts | 3 | $83K | |
| Tree equipment | 1 | $82K | |
| Payments to Aboriginal people | 4 | $82K | |
| Computer equipment related to Production and Operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals) | 1 | $81K | |
| Removal of low value amounts related to program expenditures | 3 | $79K | |
| Other administrative service that is designated by order of the Governor in Council | 2 | $78K | |
| Military and Royal Canadian Mounted Police (RCMP) members-Allowances and benefits | 4 | $78K | |
| On line publishing services | 1 | $75K | |
| Rental of Analog Communications / Networking Equipment | 1 | $71K | |
| Transportation of Things not Elsewhere Specified | 1 | $69K | |
| Roof renovation works | 1 | $68K | |
| Office Building | 1 | $66K | |
| Precious metals and stones and its products | 5 | $66K | |
| Building maintenance services | 3 | $64K | |
| Public Relations Services | 2 | $63K | |
| Multifunction machines | 4 | $63K | |
| Book edition | 1 | $61K | |
| Building demolition works | 1 | $60K | |
| Other Professional Services and Related Costs | 1 | $60K | |
| Contributions by government-As employer | 1 | $59K | |
| Rental of Computer Equipment related to Production and Operation Environment - Servers | 2 | $58K | |
| Arboriculture works | 1 | $58K | |
| Laptops | 3 | $56K | |
| Temporary Help Services | 2 | $48K | |
| Maintenance of value adjustments | 2 | $47K | |
| Object code 1295 | 1 | $45K | |
| Court Awards to Persons | 1 | $45K | |
| Other transfer payments to non-profit institutions and other organizations | 3 | $43K | |
| Consultants en technologie de l’information et télécommunications | 2 | $40K | |
| Payment of GST on purchases | 1 | $40K | |
| BACS - Building Automation Control Systems | 1 | $39K | |
| Accounting and Audit services | 2 | $39K | |
| Rental of parking space | 2 | $39K | |
| Other transfer payments outside Canada | 1 | $38K | |
| Communications services | 2 | $36K | |
| Acquisition of Computer Equipment related to Production and Operations (P&O) environment - Servers, Storage (includes related parts and peripherals) | 2 | $35K | |
| Met Mast | 2 | $35K | |
| Court Usher for Edmonton, Douglas Fisher | 2 | $35K | |
| Net increase or decrease in cash account | 3 | $34K | |
| Other non-recoverable subsidies to industry | 1 | $34K | |
| Display setup and Teardown | 1 | $33K | |
| Amortisation of other assets accounts | 2 | $32K | |
| Sales of information products | 2 | $32K | |
| Other Revenue from Rights and Royalties | 1 | $30K | |
| Object code 0049 | 1 | $30K | |
| Office furniture | 2 | $27K | |
| Office buildings | 1 | $27K | |
| Calendar and Scheduling Software | 1 | $27K | |
| Network Switchs | 1 | $25K | |
| Docking Stations | 1 | $25K | |
| OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED; changed to Miscellaneous Food, Food Materiels and Food Preparation | 1 | $25K | |
| Other Miscellaneous Products and Goods | 2 | $25K | |
| Ice Fishing | 2 | $25K | |
| Flight school services | 2 | $25K | |
| temporary help services | 2 | $25K | |
| Office furniture and funishing | 1 | $25K | |
| Royal Canadian Mounted Police (RCMP) members - Overtime | 2 | $24K | |
| Human resources management services | 1 | $24K | |
| ted Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | 1 | $24K | |
| Payments | 1 | $23K | |
| Rental of works | 1 | $22K | |
| Office furniture and furnishings, including parts | 1 | $22K | |
| Computer equipment related to Distributed Computing Environment (DCE) - Desktop/personal/portable (includes all related parts and peripherals) | 1 | $22K | |
| Other Professional Services and Related Costs | 1 | $22K | |
| Promotional Items: Helix Pens & Pads | 2 | $21K | |
| Computer equipment | 1 | $21K | |
| Computer Software | 1 | $20K | |
| OFFICE BUILDINGS; changed to MISCELLANEOUS TEXTILES, HEADGEAR, UMBRELLAS, ETC. | 1 | $20K | |
| Information technology and telecommunications consultants | 1 | $19K | |
| Language courses | 1 | $19K | |
| Financial management services | 1 | $19K | |
| Other Equipment And Parts | 1 | $19K | |
| Software patches or upgrades | 1 | $19K | |
| Real estate broker service | 1 | $18K | |
| Object code 0443 | 1 | $18K | |
| Warranty Extension | 1 | $17K | |
| Assistance to encourage employment | 1 | $17K | |
| Client software related to Distributed Computing Environment (DCE) | 1 | $17K | |
| Acquisition of Server Operating System and Utility Software | 1 | $16K | |
| CommVault Upgrade | 1 | $16K | |
| Rental of digital communications equipment for integrated voice, data (message/text, computer) and/or video/image communications | 1 | $15K | |
| Office furniture and furnishings, including parts | 1 | $15K | |
| Other civilian allowances and benefits | 1 | $15K | |
| Office and stationers supplies | 1 | $15K | |
| Payments to other First Nations, Inuit and Métis associations | 1 | $14K | |
| Information Technology and Telecommunications Consultants | 1 | $14K | |
| Voice communications equipment | 1 | $13K | |
| Security cameras | 1 | $13K | |
| Licence fees | 1 | $13K | |
| Sprinkler Systems, Installation and Repair | 1 | $13K | |
| Tuition fees and costs of attending courses including seminars not elsewhere specified | 1 | $13K | |
| (including Windows11), installation and configuration of PatchMyPC | 1 | $13K | |
| Engineering and scientific fees | 1 | $12K | |
| Miscellaneous Manufactured Articles | 1 | $12K | |
| Other office equipment and parts | 1 | $12K | |
| Military and Royal Canadian Mounted Police (RCMP) members-Regular time | 1 | $12K | |
| Lightning equipment | 1 | $12K | |
| Office furniture and furnishings, including parts | 1 | $12K | |
| Office buildings | 1 | $11K | |
| Object code 0553 | 1 | $11K | |
| Civilian overtime (for additional hours) | 1 | $11K | |
| Usage of inventory | 1 | $11K | |
| Communications Professional Services | 1 | $11K | |
| Acquisition of Computer Equipment related to Distributed Computing Environment | 1 | $11K | |
| Other salaries and wages | 1 | $11K | |
| Object code 5423 | 1 | $11K | |
| Purchased repair and maintenance - Reallocation of capital expenditures | 1 | $10K | |
| License/Maintenance fees for application software (including COTS) and application development and delivery software | 1 | $10K | |
| Recoveries of expenditures/costs within a department | 1 | $10K | |