Description
Supplies, services, intangible asset purchases, tangible capital asset purchases and other payments over $10,000 are listed by payee name, and by the department or legislature offices that made the payment in alphabetical order. Procurement card payments over $10,000 are listed by merchant name, and by the department or legislature offices that made the purchase in alphabetical order. Updated quarterly.
Updated
May 15, 2026
Tags
Resources
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2026-27 : Reported supplies, services, intangible assets, tangible capital assets and other payments by department and payee
More information DownloadDownloads: 71
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2026-27 : Reported procurement card payments by department and payee
More information DownloadDownloads: 24
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2025-26 : Reported supplies, services, intangible assets, tangible capital assets and other payments by department and payee
More information DownloadDownloads: 586
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2025-26 : Reported procurement card payments by department and payee
More information DownloadDownloads: 155
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2024-25: Reported supplies, services, intangible assets, tangible capital assets and other payments by department and payee
More information DownloadDownloads: 798
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2024-25: Reported procurement card payments by department and payee
More information DownloadDownloads: 227
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2023-24: Reported supplies, services, intangible assets, tangible capital assets and other payments by department and payee
More information DownloadDownloads: 437
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2023-24: Reported procurement card payments by department and payee
More information DownloadDownloads: 155
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2022-23: Reported supplies, services, tangible capital assets and other payments by department and payee
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2022-23: Reported procurement card payments by department and payee
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2021-22: Reported supplies, services, capital assets and other payments by department
More information DownloadDownloads: 450
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2021-22: Summary of wire transfers for supplies, services, capital assets and other payments by department
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2021-22: Reported procurement card payments by department
More information DownloadDownloads: 104
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2020-21: Reported supplies, services, capital assets and other payments by department (July 1, 2020 to March 31, 2021)
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2020-21: Reported supplies, services, capital assets and other payments by department (April 1, 2020 to December 31, 2020)
More information DownloadDownloads: 374
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2020-21: Summary of wire transfers for supplies, services, capital assets and other payments by department
More information DownloadDownloads: 171
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2020-21: Reported procurement card payments by department (January 1, 2021 to March 31, 2021)
More information DownloadDownloads: 99
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2020-21: Reported procurement card payments by department (April 1, 2020 to December 31, 2020)
More information DownloadDownloads: 131
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2019-20: Reported supplies, services, capital assets and other payments by department
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2019-20: Summary of wire transfers for supplies, services, capital assets and other payments by department
More information DownloadDownloads: 210
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2019-20: Reported procurement card payments by department
More information DownloadDownloads: 130
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2018-19: Reported supplies, services, capital assets and other payments by department
More information DownloadDownloads: 241
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2018-19: Reported procurement card payments by department
More information DownloadDownloads: 63
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2017-18: Reported supplies, services, capital assets and other payments by department
More information DownloadDownloads: 190
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2017-18 : Reported procurement card payments by department
More information DownloadDownloads: 59
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2016-17: Reported supplies, services, capital assets and other payments by department
More information DownloadDownloads: 146
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2016-17: Reported procurement card payments by department
More information DownloadDownloads: 84
Title and Dataset Information
Alternative Title
Blue Book
Date Modified
2026-05-15
Update Frequency
Quarterly (every 3 months)
Publisher / Creator Information
Creator
Publisher
Treasury Board and Finance
Subject Information
Resource Dates
Date Created
2015-09-08
Date Added to catalogue
2020-05-02T16:33:22.562889
Date Issued
2015-10-06
Date Modified
2026-05-15
Audience information
Language
Identifiers
Usage / Licence
Usage Considerations
This information is updated each quarter on a cumulative basis. The final reports are then posted for the fiscal year (April 1 to March 31).
In 2014, a separate section was added for procurement card payments, and the grant payments were moved to a separate database.
In 2019-20, a report regarding wire transfer payments was added.