| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| Other transfer payments outside Canada to or on behalf of international organizations and foreign countries, quebec4502766856 | Department of National Defence | 16 968,83 $ | 21 juin 2024 |
| NPS Travel-Core Mandate Supp.18-0009 | Office of the Secretary to the Governor General | 10 710,59 $ | 26 avr. 2018 |