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Financial statements

Responsibility for the integrity and objectivity of the accompanying Financial Statements of the Service for the year ended March 31, 2020, and of all information contained in these statements’ rests with senior management.

These Financial Statements have been prepared by management in accordance with Canadian public sector accounting standards, using management’s best estimates and judgment where appropriate, and giving due consideration to materiality. Financial information submitted to the Public Accounts of Canada is consistent with these Financial Statements.

Senior management maintains a system of financial management, internal control and management practices designed to provide reasonable assurance that: the financial information is reliable, assets are safeguarded, resources are managed economically and efficiently in the achievement of the Service objectives.

Financial statements

Proactive Publication

The Service is subject to Part 2 of the Access to Information Act and is consequently required to proactively publish information on travel expenses, hospitality expenses and contracts over $10,000 on a quarterly basis. However, as Part 1 of the Access to Information Act does not apply to parliamentary entities, the Service is not required to give access to its records.

Travel expenses – First Quarter of 2021

The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on January 1, 2021 and ending on March 31, 2021.

Reference Number	Traveller Name	Purpose	Dates of Travel	Destinations	Transportation	Lodging	Meals and Incidentals	Other Expenses	Total amount	Additional Comments
T-2021-Q1-001	J. Gauthier	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-002	M. Germain	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-003	B. Brownlee	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-004	M. Marcil	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-005	M. P.L. Lecavalier	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-006	P. Charette	Training and Conferences	2020-09-10 - 2020-09-11	National Capital Region	0	0	$ 41.80	0	$ 41.80
T-2021-Q1-006	P. Charette	Training and Conferences	2020-09-30 - 2020-09-30	National Capital Region	0	0	$ 20.90	0	$ 20.90
T-2021-Q1-006	P. Charette	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-007	R. McKelvey	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-008	P. Lortie	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-009	N. Ewing	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
T-2021-Q1-010	P. Léveillé	Training and Conferences	2020-11-24 - 2020-11-24	National Capital Region	0	0	$ 21.05	0	$ 21.05
Reference Number	Traveller Name	Purpose	Dates of Travel	Destinations	Transportation	Lodging	Meals and Incidentals	Other Expenses	Total amount	Additional Comments

Travel expenses – Fourth Quarter of 2020

The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on October 1, 2020 and ending on December 31, 2020.

Reference Number	Traveller Name	Purpose	Dates of Travel	Destinations	Transportation	Lodging	Meals and Incidentals	Other Expenses	Total amount	Additional Comments
T-2020-Q4-010	E. Rodriguez	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 219.24	0	$ 104.50	0	$ 323.74
T-2020-Q4-011	J. Malette	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 433.62	0	$ 104.50	0	$ 538.12
T-2020-Q4-012	K. Orr	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 271.90	0	0	0	$ 271.90
T-2020-Q4-013	J. Masimango	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 327.24	0	$ 104.50	0	$ 431.74
T-2020-Q4-014	A. Royer	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-015	C. Brunette	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 81.00	0	$ 104.50	0	$ 185.50
T-2020-Q4-016	A. Lebel	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 108.00	0	$ 104.50	0	$ 212.50
T-2020-Q4-017	L. Ménard	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 340.20	0	$ 104.50	0	$ 444.70
T-2020-Q4-018	C. Labelle	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-019	L. Beaudoin-Lemieux	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 351.00	0	$ 104.50	0	$ 455.50
T-2020-Q4-020	X. Milliard	Training and Conferences	2020-09-18 - 2020-09-25	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q4-021	E. Fortin	Training and Conferences	2020-09-18 - 2020-09-25	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q4-022	X. Milliard	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-023	E. Fortin	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-024	M. Lafond	Training and Conferences	2020-09-18 - 2020-09-25	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q4-025	M. Lafond	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-026	B. Brownlee	Training and Conferences	2020-09-18 - 2020-09-25	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q4-027	B. Brownlee	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-028	L. Lavallée	Training and Conferences	2020-09-18 - 2020-09-25	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q4-029	L. Lavallée	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-030	S. Tremblay	Training and Conferences	2020-09-21 - 2020-09-25	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-031	S. Tremblay	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-032	E. Briere	Training and Conferences	2020-09-18 - 2020-09-25	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q4-033	E. Briere	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-034	C. Grenier	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 307.80	0	$ 104.50	0	$ 412.30
T-2020-Q4-035	D. DaCosta	Training and Conferences	2020-09-18 - 2020-09-25	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q4-036	D. DaCosta	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-037	J. Denton	Training and Conferences	2020-09-18 - 2020-09-25	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q4-038	J. Denton	Training and Conferences	2020-09-28 - 2020-10-02	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q4-039	A. Barbe	Training and Conferences	2020-09-15 - 2020-09-29	National Capital Region	$ 297.00	0	$ 104.50	0	$ 401.50
T-2020-Q4-040	K. McCool	Training and Conferences	2020-11-15 - 2020-11-20	Toronto, ON	$ 556.66	$ 740.90	$ 664.80	0	$ 1,962.36
T-2020-Q4-041	H. Mah	Training and Conferences	2020-11-15 - 2020-11-20	Toronto, ON	$ 175.00	$ 700.45	$ 664.80	0	$ 1,540.25
Reference Number	Traveller Name	Purpose	Dates of Travel	Destinations	Transportation	Lodging	Meals and Incidentals	Other Expenses	Total amount	Additional Comments

Travel expenses – Third Quarter of 2020

The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on July 1, 2020 and ending on September 30, 2020.

Reference Number	Traveller Name	Purpose	Dates of Travel	Destinations	Transportation	Lodging	Meals and Incidentals	Other Expenses	Total amount	Additional Comments
T-2020-Q1-001	L. Brookson	Retreat	2020-03-10 - 2020-03-11	Ottawa, ON	$ 87.50	0	0	0	$ 87.50
T-2020-Q3-001	G. Rochon	Training and Conferences	2020-07-13 - 2020-07-17	Kitchener, ON	0	$ 465.36	$ 499.25	0	$ 964.61
T-2020-Q3-002	S. Benvenuti	Training and Conferences	2020-06-15 - 2020-06-19	National Capital Region	$ 340.20	0	$ 104.50	0	$ 444.70
T-2020-Q3-003	P. Yammine	Training and Conferences	2020-06-15 - 2020-06-19	National Capital Region	$ 313.20	0	$ 104.50	0	$ 417.70
T-2020-Q3-004	S. Côté	Training and Conferences	2020-06-15 - 2020-06-19	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q3-005	C. Tremblay	Training and Conferences	2020-06-15 - 2020-06-19	National Capital Region	$ 799.20	0	$ 104.50	0	$ 903.70
T-2020-Q3-006	P. Gagnon	Training and Conferences	2020-06-15 - 2020-06-19	National Capital Region	$ 259.20	0	$ 104.50	0	$ 363.70
T-2020-Q3-007	A. Abdul-Wahid	Training and Conferences	2020-06-15 - 2020-06-19	National Capital Region	$ 388.26	0	$ 104.50	0	$ 492.76
T-2020-Q3-008	J-B. Ledaguenel	Training and Conferences	2020-06-15 - 2020-06-19	National Capital Region	$ 249.05	0	$ 104.50	0	$ 353.55
T-2020-Q3-009	D. Rossignol	Training and Conferences	2020-06-15 - 2020-06-19	National Capital Region	$ 286.20	0	$ 104.50	0	$ 390.70
Reference Number	Traveller Name	Purpose	Dates of Travel	Destinations	Transportation	Lodging	Meals and Incidentals	Other Expenses	Total amount	Additional Comments

Travel expenses – Second Quarter of 2020

The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on April 1, 2020 and ending on June 30, 2020.

Reference Number	Traveller Name	Purpose	Dates of Travel	Destinations	Transportation	Lodging	Meals and Incidentals	Other Expenses	Total Amount	Additional Comments
T-2020-Q2-039	D. Pogrebinski	Training and Conferences	2020-03-29 - 2020-04-01	Toronto, ON	$ 436.57	0	0	0	$ 436.57	Future Travel Credit
T-2020-Q2-040	M. Bourbeau	Research and Consultation	2020-03-17 - 2020-03-19	Washington, USA	$ 984.50	0	0	0	$ 984.50	Future Travel Credit
T-2020-Q2-041	M. Dagenais	Research and Consultation	2020-03-17 - 2020-03-19	Washington, USA	$ 984.50	0	0	0	$ 984.50	Future Travel Credit
T-2020-Q2-042	M. Provost	Training and Conferences	2020-04-05 - 2020-04-09	Toronto, ON	$ 264.59	0	0	0	$ 264.59	Future Travel Credit
T-2020-Q2-001	S. Paiement	Training and Conferences	2019-12-09 - 2019-12-13	National Capital Region	$ 56.32	0	$ 103.00	0	$ 159.32
T-2020-Q2-002	A. Matthew	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-003	A. Matthew	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-004	P. Bérubé	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-005	P. Bérubé	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-006	A. Brunet	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-007	A. Brunet	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-008	M. Perreault-Durdy	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-009	M. Perreault-Durdy	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-010	K. Heit	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-011	K. Heit	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-012	J. Huneault	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-013	J. Huneault	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-014	R. Hunt	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-015	R. Hunt	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-016	E. Lafontaine	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-017	E. Lafontaine	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-018	J. Naumiuk	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-019	J. Naumiuk	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-020	P. O´Sullivan	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-021	P. O´Sullivan	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-022	F. Plourde	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-023	F. Plourde	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-024	M. Squitt	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-025	M. Squitt	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-026	J. Bradbury	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-027	J. Bradbury	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-028	E. Briere	Training and Conferences	2020-06-01 - 2020-06-02	National Capital Region	0	0	$ 41.80	0	$ 41.80
T-2020-Q2-029	E. Briere	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-030	M. Lebrun	Training and Conferences	2020-06-01 - 2020-06-01	National Capital Region	0	0	$ 20.90	0	$ 20.90
T-2020-Q2-031	M. Lebrun	Training and Conferences	2020-06-08 - 2020-06-11	National Capital Region	0	0	$ 83.60	0	$ 83.60
T-2020-Q2-032	P. Leduc	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-033	A. Parsons	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-034	A. Parsons	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-035	N. Poupart	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-036	N. Poupart	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
T-2020-Q2-037	D. Sabourin	Training and Conferences	2020-05-29 - 2020-06-05	National Capital Region	0	0	$ 125.40	0	$ 125.40
T-2020-Q2-038	D. Sabourin	Training and Conferences	2020-06-08 - 2020-06-12	National Capital Region	0	0	$ 104.50	0	$ 104.50
Reference Number	Traveller Name	Purpose	Dates of Travel	Destinations	Transportation	Lodging	Meals and Incidentals	Other Expenses	Total Amount	Additional Comments

Hospitality – First Quarter of 2021

The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on January 1, 2021 and ending on March 31, 2021.

Reference Number	Name	Purpose of Activity	Date of Activity	Location	Vendors	Number of attendees	Total amount	Additional Comments
H-2021-Q1-006	M.A. Loyer-Larocque	Hill Event	2021-02-01 - 2021-02-01	Ottawa, ON	Grand and Toy	30	$ 556.92
H-2021-Q1-001	E. Savard on behalf of the Director	Training	2021-01-14 - 2021-01-14	Ottawa, ON	Tim Hortons	15	$ 73.25
H-2021-Q1-002	E. Savard on behalf of the Director	Training	2021-01-22 - 2021-01-22	Ottawa, ON	Tim Hortons	15	$ 69.03
H-2021-Q1-003	E. Savard on behalf of the Director	Training	2021-01-20 - 2021-01-20	Ottawa, ON	Tim Hortons	15	$ 33.48
H-2021-Q1-004	K. Leahy	Training	2020-11-06 - 2020-12-08	Ottawa, ON	Leather Works Catering	19	$ 5,880.00
H-2021-Q1-005	M.A. Loyer-Larocque	Hill Event	2021-02-14 - 2021-02-14	Ottawa, ON	Grand and Toy	56	$ 147.90
Reference Number	Name	Purpose of Activity	Date of Activity	Location	Vendors	Number of attendees	Total amount	Additional Comments

Hospitality – Fourth Quarter of 2020

The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on October 1, 2020 and ending on December 31, 2020.

Reference Number	Name	Purpose of Activity	Date of Activity	Location	Vendors	Number of attendees	Total amount	Additional Comments
H-2020-Q4-001	A. Laniel	Training	2020-09-15 - 2021-03-31	Ottawa, ON	Grand and Toy	N/A	$ 477.75
Reference Number	Name	Purpose of Activity	Date of Activity	Location	Vendors	Number of attendees	Total amount	Additional Comments

Hospitality – Third Quarter of 2020

The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on July 1, 2020 and ending on September 30, 2020.

Reference Number	Name	Purpose of Activity	Date of Activity	Location	Vendors	Number of attendees	Total amount	Additional Comments
H-2020-Q3-001	A. Laniel	Other	2020-06-16 - 2020-06-16	Ottawa, ON	Tim Hortons	16	$ 42.57
H-2020-Q3-002	M. Loyer-Larocque	Hill Event	2020-07-01 - 2020-07-01	Ottawa, ON	Eastern Ontario Water Technology	30	$ 292.50
Reference Number	Name	Purpose of Activity	Date of Activity	Location	Vendors	Number of attendees	Total amount	Additional Comments

Hospitality – Second Quarter of 2020

The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on April 1, 2020 and ending on June 30, 2020.

Reference Number	Name	Purpose of Activity	Date of Activity	Location	Vendors	Number of attendees	Total amount	Additional Comments
Nil report
Reference Number	Name	Purpose of Activity	Date of Activity	Location	Vendors	Number of attendees	Total amount	Additional Comments

Contracts over $10,000 – First Quarter of 2021

The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on January 1, 2021 and ending on March 31, 2021.

Reference Number	Subject Matter of the Contract	Supplier	Order Date	End Date	Contract value	Amended Contract Value	Comments
20002340	Management Consulting Services	Groupe conseil VELOX consulting Inc	2021-01-06	2021-03-31	$ 47,025.00
20002349	Vehicles and maintenance costs	Auto Trim Design	2021-01-12	2021-03-31	$ 76,056.00
20002351	Vehicles and maintenance costs	Battleshield Industries Limited	2021-01-13	2021-03-31	$ 15,178.40
20002353	Vehicles and maintenance costs	Battleshield Industries Limited	2021-01-13	2021-03-31	$ 13,978.40
20002355	Vehicles and maintenance costs	Battleshield Industries Limited	2021-01-13	2021-03-31	$ 54,180.00
20002356	Vehicles and maintenance costs	Battleshield Industries Limited	2021-01-13	2021-03-31	$ 10,424.78
20002359	Vehicles and maintenance costs	Battleshield Industries Limited	2021-01-13	2021-03-31	$ 28,345.00
20002361	Security Equipment	Tetragon-Tasse Dist. Inc.	2021-01-13	2021-03-31	$ 65,368.20
20002380	Human Resources Services	QMR Staffing Solutions Inc.	2021-01-20	2021-03-31	$ 25,596.00
20002386	Management Consulting Services	11963872 CANADA INC (Bourgouin, Marie-Andrée)	2021-01-25	2021-03-31	$ 52,400.00
20002393	Other Services	11740903 Canada Inc. (Pekiti Tirsia Tactics)	2021-02-02	2021-03-31	$ 49,000.00
20002418	Administrative Training	Lean Agility	2021-02-11	2021-03-31	$ 34,985.00
20002428	Administrative Training	QMR Staffing Solutions Inc.	2021-02-16	2021-03-31	$ 25,000.00
20002438	Informatics Equipment	Comnet Networks and Security Inc.	2021-02-22	2021-03-31	$ 76,895.96
20002440	Uniforms and apparel	Parabellum Prime	2021-02-23	2021-03-31	$ 27,620.75
20002441	Management Consulting Services	Southern Harbour Ltd	2021-02-23	2021-03-31	$ 10,000.00
20002449	Software	House of Commons	2021-02-24	2021-03-31	$ 26,117.00
20002456	Personal Protective Equipment	Axon Public Safety Canada Inc.	2021-02-26	2021-03-31	$ 108,959.20
20002470	Car Rental	Budget Car Inc.	2021-03-08	2021-03-31	$ 36,532.80
20002476	Other Services	Leather Works Catering	2021-03-12	2021-03-31	$ 15,458.85
20002486	Vehicles and maintenance costs	Ford Motor Company of Canada, Ltd	2021-03-25	2021-03-31	$122,817.00
20002490	Software	Go Evo Inc.	2021-03-26	2021-03-31	$ 17,650.00
20002494	Administrative Training	Canadien Centre for Occupational Health and Safety	2021-03-31	2021-03-31	$ 36,109.25
20022460	Security Equipment	SAAB AB	2021-01-03	2021-03-31	$ 316,450.00
20002384	Telecommunications Equipment	House of Commons	2021-01-21	2021-03-31	$ 28,949.00
20001984	Legal Services	Emond Harnden LLP	2020-06-05	2021-03-31	$ 163,722.58
20002188	Information Technology Services	House of Commons	2020-09-29	2021-03-31	$ 387,001.00	$ 613,390.00
20001956	Vehicles and maintenance costs	ARI Financial Services Inc.	2020-04-23	2021-03-31	$ 185,000.00	$ 235,000.00
20002195	Legal Services	CSG Avocats Inc.	2020-10-05	2021-03-31	$ 10,000.00	$ 18,166.67
20001986	Legal Services	Hicks Morley	2020-06-05	2021-03-31	$ 100,000.00	$ 71,956.28
20002450	Information Technology Services	House of Commons	2021-02-24	2021-03-31	$ 22,100.00
20002465	Miscellaneous Goods	House of Commons	2021-03-02	2021-03-31	$ 94,445.00
20002469	Information Technology Services	House of Commons	2021-03-08	2021-03-31	$12,499.40
Reference Number	Subject Matter of the Contract	Supplier	Order Date	End Date	Contract value	Amended Contract Value	Comments

Contracts over $10,000 – Fourth Quarter of 2020

The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on October 1, 2020 and ending on December 31, 2020.

Reference Number	Subject Matter of the Contract	Supplier	Order Date	End Date	Contract value	Amended Contract Value	Comments
20002190	Uniforms and apparel	Logistik Unicorp	2020-10-01	2021-01-19	$ 14,901.80
20002192	Uniforms and apparel	Logistik Unicorp	2020-10-01	2021-01-19	$ 33,415.00
20002194	Informatics Equipment	House of Commons	2020-10-02	2020-10-02	$ 47,572.00
20002195	Legal Services	CSG, Avocats inc.	2020-10-05	2021-03-31	$ 10,000.00
20002199	Uniforms and apparel	Logistik Unicorp	2020-10-14	2020-12-21	$ 17,505.30
20002207	Personal Protective Equipment	Public Services and Procurement Canada	2020-10-20	2020-10-27	$ 10,110.00
20002209	Administrative Training	LinkedIn Ireland Unlimited Company	2020-10-20	2020-11-16	$ 22,312.50
20002210	Personal Protective Equipment	Public Services and Procurement Canada	2020-10-20	2020-11-06	$ 32,259.50
20002235	Uniforms and apparel	René Giroux Men's Wear	2020-11-03	2021-03-31	$ 10,366.00
20002249	Management Consultants	Audrey Lizotte Workplace Resolutions	2020-11-09	2021-03-31	$ 32,200.00
20002259	Administrative Training	Algonquin College	2020-11-16	2021-03-31	$ 15,000.00
20002275	Administrative Training	Global Affairs Canada	2020-11-23	2020-11-23	$ 64,695.00
20002280	Awards and Recognition	Williams Recognition Ltd	2020-11-27	2021-03-31	$ 25,000.00
20002291	Personal Protective Equipment	Plus Guardian Canada	2020-12-02	2021-01-15	$ 13,600.00
20002293	Other Services	Calian Ltd.	2020-12-07	2021-03-31	$ 99,060.00
20002311	Telecommunications Equipment	Motorola Solutions Canada Inc.	2020-12-14	2021-03-31	$ 26,456.50
20002330	Informatics Equipment	House of Commons	2020-12-23	2021-03-31	$ 29,500.00
20002332	Informatics Equipment	House of Commons	2020-12-23	2021-03-31	$ 47,468.20
20002333	Informatics Equipment	House of Commons	2020-12-23	2021-03-31	$ 151,650.00
20002337	Informatics Equipment	House of Commons	2020-12-23	2021-03-31	$ 21,315.00
20002339	Informatics Equipment	House of Commons	2020-12-31	2021-03-31	$ 66,206.00
Reference Number	Subject Matter of the Contract	Supplier	Order Date	End Date	Contract value	Amended Contract Value	Comments

Contracts over $10,000 – Third Quarter of 2020

The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on July 1, 2020 and ending on September 30, 2020.

Reference Number	Subject Matter of the Contract	Supplier	Order Date	End Date	Contract value	Amended Contract Value	Comments
20001974	Management Consulting Services	Bourgouin, Marie-Andrée	30/04/2020	31/03/2021	$ 38,400.00	$ 79,400.00
20002086	Vehicles and maintenance costs	Battleshield Industries Limited	15/07/2020	21/07/2021	$ 18,780.00
20002094	Informatics Equipment	House of Commons	21/07/2020	29/09/2021	$ 24,364.05
20002095	Other Services	Public Services and Procurement Canada	21/07/2020	17/09/2021	$ 261,293.42
20002097	Other Services	Fiona Flanagan	23/07/2020	02/10/2020	$ 15,000.00
20002098	Other Services	House of Commons	23/07/2020	23/09/2020	$ 48,047.25
20002105	Personal Protective Equipment	Colt Canada Corporation	29/07/2020	29/07/2020	$ 59,892.08
20002115	Other Services	House of Commons	10/08/2020	10/08/2020	$ 241,783.50
20002116	Other Services	Public Services and Procurement Canada	10/08/2020	31/08/2020	$ 1,024,455.00
20002117	Telecommunications Equipment	Comnet Networks and Security Inc.	12/08/2020	14/09/2020	$ 17,595.00
20002119	Information Technology Services	Sierra Systems Group Inc.	13/08/2020	13/10/2020	$ 63,750.00
20002130	Information Technology Services	MDOS Consulting Inc.	25/08/2020	06/10/2020	$ 25,500.00
20002137	Personal Protective Equipment	Public Services and Procurement Canada	27/08/2020	09/09/2020	$ 10,749.00
20002141	Human Resources Services	Human Resource Systems Group	31/08/2020	31/03/2021	$ 40,250.00
20002149	Uniforms and apparel	René Giroux Men's Wear	08/09/2020	06/10/2020	$ 25,755.00
20002152	Informatics Equipment	House of Commons	08/09/2020	08/09/2020	$ 39,077.00
20002156	Operational Training	Eastern Ontario Shooting Centre	09/09/2020	31/03/2021	$ 79,900.00
20002166	Vehicles and Maintenance Costs	Halpenny Insurance Brokers Ltd.	16/09/2020	29/09/2020	$ 66,297.00
20002172	Other Services	House of Commons	21/09/2020	29/09/2020	$ 464,000.00
20002173	Other Services	Senate of Canada	21/09/2020	23/09/2020	$ 56,000.00
20002174	Information Technology Services	ICO Technologies Inc.	23/09/2020	24/09/2020	$ 10,000.00
20002175	Other Services	Senate of Canada	23/09/2020	23/09/2020	$ 30,000.00
20002178	Personal Protective Equipment	Plus Guardian Canada	23/09/2020	23/09/2020	$ 10,800.00
20002184	Other Services	Prologue Consultants & Associates LTD	24/09/2020	31/03/2021	$ 50,000.00
20002188	Information Technology Services	House of Commons	29/09/2020	08/10/2020	$ 387,001.00
20002189	Vehicles and maintenance costs	Halpenny Insurance Brokers Ltd.	30/09/2020	01/10/2020	$ 13,833.00
Reference Number	Subject Matter of the Contract	Supplier	Order Date	End Date	Contract value	Amended Contract Value	Comments

Contracts over $10,000 – Second Quarter of 2020

The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on April 1, 2020 and ending on June 30, 2020.

Subject Matter of the Contract	Supplier	Order Date	End Date	Contract value
Accounting and Auditing Services	KPMG LLP	12/03/2020	31/03/2021	$ 44,399.00
Other Services	Gartner Canada Co.	13/03/2020	31/03/2021	$ 37,942.50
Training	Terranova Worldwide Corporation	01/04/2020	31/03/2021	$ 18,233.00
Miscellaneous Goods	Logistik Unicorp	02/04/2020	13/05/2020	$ 12,038.40
Training	Centre de Formation et Pratique du Tir	02/04/2020	31/03/2021	$ 25,200.00
Other Services	Ottawa Psychological Services	02/04/2020	31/03/2021	$ 55,000.00
Other Services	Homewood Health Inc	07/04/2020	31/03/2021	$ 25,000.00
Security Equipment	Battleshield Industries Limited	08/04/2020	31/03/2021	$ 40,968.84
Uniforms and apparel	Logistik Unicorp	09/04/2020	10/07/2020	$ 85,427.91
Uniforms and apparel	Logistik Unicorp	15/04/2020	31/03/2021	$ 13,181.00
Information Technology Services	Sierra Systems Group Inc.	15/04/2020	31/03/2021	$ 109,717.00
Training	Respect Group Inc.	16/04/2020	21/04/2020	$ 39,700.00
Other Services	Browns Cleaners Limited	16/04/2020	31/03/2021	$ 120,000.00
Information Technology Services	Bell Canada	21/04/2020	12/06/2020	$ 60,500.00
Training	Workplace Safety and Prevention Services	22/04/2020	03/06/2020	$ 22,400.00
Other Services	Centre for Conflict Resolution International	23/04/2020	21/05/2020	$ 31,500.00
Vehicles and Maintenance Costs	ARI Financial Services Inc.	23/04/2020	31/03/2021	$ 185,000.00
Management Consulting Services	Tiree Facility Solutions Inc.	24/04/2020	14/07/2020	$ 15,279.00
Information Technology Services	Site Secure Software Inc.	27/04/2020	27/04/2020	$ 11,900.00
Other Services	QMR Staffing Solutions Inc.	29/04/2020	15/05/2020	$ 58,800.00
Other Services	Global Mindful Solutions Inc.	30/04/2020	15/07/2020	$ 14,000.00
Telecommunications Equipment	House of Commons	30/04/2020	29/04/2020	$ 20,000.00
Training	LinkedIn Ireland Unlimited Company	30/04/2020	14/05/2020	$ 21,250.00
Management Consulting Services	Bourgouin, Marie-Andrée	30/04/2020	31/03/2021	$ 38,400.00
Other Services	Thomson Reuters Canada	06/05/2020	31/03/2021	$ 10,000.00
Other Services	Emond Harnden LLP	06/05/2020	14/07/2020	$ 12,000.00
Legal Services	Hicks Morley Hamilton Stewart Storie LLP.	06/05/2020	14/07/2020	$ 57,000.00
Security Equipment	Pattison Sign Group	08/05/2020	31/03/2021	$ 15,921.30
Personal Protective Equipment	MD Charlton Co. Ltd	14/05/2020	31/03/2021	$ 13,010.76
Protection Services	Iron Horse Security Group	19/05/2020	31/03/2021	$ 300,000.00
Protection Services	Iron Horse Security Group	19/05/2020	31/03/2021	$ 300,000.00
Other Services	Ottawa Psychological Services	20/05/2020	31/03/2021	$ 30,000.00
Other Services	Medisys Health Group LP.	20/05/2020	31/03/2021	$ 50,000.00
Information Technology Services	Chamberlain, Joshua	22/05/2020	14/07/2020	$ 20,000.00
IT Equipment	House of Commons	25/05/2020	31/03/2021	$ 33,700.00
Personal Protective Equipment	Rampart International Corp.	02/06/2020	31/03/2021	$ 18,234.00
Uniforms and apparel	René Giroux Men's Wear	03/06/2020	23/06/2020	$ 11,397.00
Personal Protective Equipment	MD Charlton Co. Ltd	03/06/2020	31/03/2021	$ 75,450.00
Personal Protective Equipment	Logistik Unicorp	09/06/2020	31/03/2021	$ 14,950.00
Training	Centre for Conflict Resolution International	09/06/2020	31/03/2021	$ 48,600.00
Personal Protective Equipment	Rampart International Corp.	10/06/2020	31/03/2021	$ 18,100.80
Other Services	Lansdowne Technologies inc.	15/06/2020	31/03/2021	$ 39,380.00
Other Services	Public Services and Procurement Canada	15/06/2020	31/03/2021	$ 255,905.00
Telecommunications Equipment	Motorola Solutions Canada Inc.	17/06/2020	31/03/2021	$ 15,735.00
Management Consulting Services	International Data Corp. (Canada) Ltd.	17/06/2020	31/03/2021	$ 24,750.00
Management Consulting Services	BDO Canada LLP	19/06/2020	31/03/2021	$ 50,000.00
Training	Algonquin College	22/06/2020	31/03/2021	$ 17,000.00
Other Services	Public Services and Procurement Canada	08/07/2020	31/03/2021	$ 40,000.00
Other Services	Public Services and Procurement Canada	23/07/2020	31/03/2021	$ 17,333.26
Subject Matter of the Contract	Supplier	Order Date	End Date	Contract value

Proactive publication reports on travel expenses, hospitality expenses and contracts that have a value of more than $10,000 published by the Service for the current and past reporting periods are provided on this webpage in PDF format.

2021/01/01 – 2021/03/31

2020/10/01 – 2020/12/31

2020/07/01 – 2020/09/30

2020/04/01 – 2020/06/30

2021/01/01 – 2021/03/31

2020/10/01 – 2020/12/31

2020/07/01 – 2020/09/30

2020/04/01 – 2020/06/30

2021/01/01 – 2021/03/31

2020/10/01 – 2020/12/31

2020/07/01 – 2020/09/30

2020/04/01 – 2020/06/30

Public committee appearances The Speakers of the Senate and the House of Commons must provide an estimate of the sums required to pay the expenditures of the Service before each fiscal year to the President of the Treasury Board, who must in turn lay it before the House of Commons with the estimates of the government for the fiscal year.

2019

2018

November 20, 2018

Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the Supplementary Estimates (A), 2018-19. Read transcript version.

Audio

April 24, 2018

Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2018-2019 Main Estimates. Read transcript version.

Audio

February 27, 2018

Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2018-2019 Interim Estimates. Read transcript version.

Audio

2017

November 9, 2017

Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2017-2018 Supplementary Estimates (B). Read transcript version.

Audio

May 16, 2017

Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2017-2018 Main Estimates. Read transcript version.

Video

March 7, 2017

Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2016-2017 Supplementary Estimates (C). Read transcript version.

Video

2016

November 15, 2016

Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2016-2017 Supplementary Estimates (B). Read transcript version.

Audio

May 16, 2016

Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2017-2018 Main Estimates. Read transcript version.

Video

March 8, 2016

Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2015-2016 Supplementary Estimates (C). Read transcript version.

Video

2015

Media Inquiries

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Security Partners

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Further reading

Further reading

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Financial statements

Financial statements

Proactive Publication

Travel

Hospitality

Contracts

Accessible Format

2021/01/01 – 2021/03/31

2020/10/01 – 2020/12/31

2020/07/01 – 2020/09/30

2020/04/01 – 2020/06/30

Travel expenses – First Quarter of 2021

The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on January 1, 2021 and ending on March 31, 2021.

Travel expenses – Fourth Quarter of 2020

The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on October 1, 2020 and ending on December 31, 2020.

Travel expenses – Third Quarter of 2020

The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on July 1, 2020 and ending on September 30, 2020.

Travel expenses – Second Quarter of 2020

The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on April 1, 2020 and ending on June 30, 2020.

2021/01/01 – 2021/03/31

2020/10/01 – 2020/12/31

2020/07/01 – 2020/09/30

2020/04/01 – 2020/06/30

Hospitality – First Quarter of 2021

The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on January 1, 2021 and ending on March 31, 2021.

Hospitality – Fourth Quarter of 2020

The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on October 1, 2020 and ending on December 31, 2020.

Hospitality – Third Quarter of 2020

The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on July 1, 2020 and ending on September 30, 2020.

Hospitality – Second Quarter of 2020

The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on April 1, 2020 and ending on June 30, 2020.

2021/01/01 – 2021/03/31

2020/10/01 – 2020/12/31

2020/07/01 – 2020/09/30

2020/04/01 – 2020/06/30

Contracts over $10,000 – First Quarter of 2021

The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on January 1, 2021 and ending on March 31, 2021.

Contracts over $10,000 – Fourth Quarter of 2020

The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on October 1, 2020 and ending on December 31, 2020.

Contracts over $10,000 – Third Quarter of 2020

The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on July 1, 2020 and ending on September 30, 2020.

Contracts over $10,000 – Second Quarter of 2020

The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on April 1, 2020 and ending on June 30, 2020.

Proactive publication reports on travel expenses, hospitality expenses and contracts that have a value of more than $10,000 published by the Service for the current and past reporting periods are provided on this webpage in PDF format.

Travel

Hospitality

Contracts

2019

April 30, 2019

February 19, 2019

2018

November 20, 2018

April 24, 2018

February 27, 2018

2017

November 9, 2017

May 16, 2017

March 7, 2017

2016

November 15, 2016

May 16, 2016

March 8, 2016

2015

December 9, 2015

Media Inquiries

General information