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Combined Listing.Xlsx Listes de fournisseurs Unaudited Supplementary Supplier Lists supplémentaires non vérifiées The Office of the Comptroller publishes the following Le Bureau du contrôleur publie les listes supplémentaires supplementary lists: suivantes: 1. Employee salaries including Ministerial 1. Traitements des employés, y compris la remuneration, retirement allowance / severance rémunération des ministres, les allocations de payments, travel and other expenses for each retraite / indemnités de cessation d’emploi, les government department. frais de déplacement et autres dépenses pour 2. Employee salaries and retirement allowance / chacun des ministères. severance payments for government Crown 2. Traitements des employés et allocations de Corporations, and other government organizations. retraite / indemnités de cessation d’emploi des 3. Payments attributed to medical practitioners. sociétés de la Couronne et autres organismes 4. Combined supplier & grant payments and gouvernementaux. payments through purchase cards, including 3. Paiements attribués aux médecins. payments made by all departments and some 4. Paiements aux fournisseurs et subventions government organizations. combinés et paiements au titre des cartes d’achat, 5. Supplier & grant payments, loan disbursements and y compris les paiements effectués par tous les payments through purchase cards for each ministères et par certains organismes department. gouvernementaux. 5. Paiements aux fournisseurs et paiements des subventions, versements de prêts et paiements au titre des cartes d'achat pour chacun des ministères. The supplier lists (4. and 5.) are located below. Supplier, Les listes de fournisseurs (4. et 5.) sont affichées ci- grant, loans and purchase card payment information is for dessous. L’information sur les paiements versés aux the fiscal year ending March 31, 2020. fournisseurs, les paiements des subventions, les versements de prêts et les paiements au titre des cartes d'achat est présentée pour l’exercice terminé le 31 mars 2020. To return to the Public Accounts index and access other Pour retourner à l'index des Comptes publics et accéder Public Accounts information, click here: autres informations des Comptes publics, cliquer ici: www.gnb.ca/publicaccounts. www.gnb.ca/comptespublics. GUIDE TO DISCLOSURE GUIDE DE DIVULGATION Combined Supplier & Grant Payments Paiements aux fournisseurs et subventions This list includes each supplier or grant recipient whose combinés total payments by all government departments and some Cette liste comprend tous les fournisseurs et bénéficiaires government organizations exceeded $25,000 during the de subventions qui ont reçu de tous les ministères et de fiscal year. These payments exclude HST and are for certains organismes gouvernementaux des montants dont goods and services purchased as well as grants, subsidies le total est supérieur à 25 000 $ pour l’exercice. Ces or contributions issued by the Province and include paiements ne comprennent pas la TVH et ont trait à l’achat payments made by all departments and some government de biens et services ainsi qu’aux subventions ou organizations. contributions versées par le gouvernement provincial, et comprennent les paiements effectués par tous les ministères et par certains organismes gouvernementaux. Departments Ministères SUPPLIER & GRANT PAYMENTS PAIEMENTS AUX FOURNISSEURS ET SUBVENTIONS This list includes each supplier or grant recipient whose Cette liste comprend tous les fournisseurs et bénéficiaires total payments by a Department exceeded $25,000 during de subventions dont le total des paiements d'un ministère the fiscal year. These payments exclude HST and are for est supérieur à 25 000 $ pour l’exercice. Les paiements ne goods and services purchased as well as grants, subsidies comprennent pas la TVH et ont trait à l’achat de biens et or contributions. services ainsi qu’aux subventions ou contributions. PAYMENTS THROUGH PURCHASE CARDS PAIEMENTS AU TITRE DES CARTES D’ACHAT This list includes each supplier whose total payments Cette liste comprend tous les fournisseurs dont le total des through purchase card by a Department exceeded $25,000 paiements par carte d’achat d’un ministère est supérieur à during the fiscal year. These payments exclude HST and 25 000 $ pour l’exercice. Ces paiements ne comprennent are for goods and services purchased by the Province. pas la TVH et ont trait à l’achat de biens et services par le gouvernement provincial. LOAN DISBURSEMENTS VERSEMENTS DE PRÊTS This list includes each individual, company or organization Cette liste comprend tous les particuliers, les entreprises whose total loan disbursements from a Department ou les organisations dont le total des versements de prêts exceeded $25,000 during the fiscal year. d'un ministère est supérieur à 25 000 $ pour l’exercice. OTHER PAYMENTS AUTRES PAIEMENTS Certain types of small dollar individual payments are made Certains genres de petits paiements individuels sont to many vendors for a like purpose. These would not be versés à une multitude de fournisseurs pour des raisons disclosed individually because the dollar amounts are very identiques. Ils ne seraient pas divulgués individuellement low (e.g. Juror fees) or because of the sensitivity of the en raison de la faiblesse des montants (par exemple payment, for example legal settlements/damages or honoraires et indemnités de juré) ou en raison de la nature income assistance payments. However, the aggregate délicate du paiement, comme pour les règlements amounts of these types of payments are significant so they judiciaires/préjudices ou les versements d’aide au revenu. are disclosed in aggregate by type of payment. Toutefois, les sommes totales de ces genres de paiements sont importantes, elles sont donc divulguées globalement par genre de paiement. 3 Table of Contents / Table des Matières Combined Departmental Supplier & Grant Payments / Paiements aux fournisseurs et subventions combinés pour les ministères Numbered Companies / Sociétés L 42 à dénomination numérique 4 M 45 A 6 N 50 B 11 O 53 C 14 P 54 D 22 Q 57 E 25 R 58 F 27 S 62 G 30 T 68 H 34 U 71 I 36 V 72 J 38 W 74 K 40 X - Y - Z 76 Combined Departmental Payments Through Purchase Cards / Paiements par cartes d'achat combinés pour les ministères 77 Supplier Lists / Listes de fournisseurs Departments / Ministères Agriculture, Aquaculture and Fisheries / Agriculture, Aquaculture et Pêches 80 Education and Early Childhood Development / Éducation et Développement de la petite enfance 82 Environment and Local Government / Environnement et Gouvernements locaux 96 Executive Council Office / Bureau du Conseil exécutif 101 Finance and Treasury Board / Finances et Conseil du Trésor 102 General Government / Gouvernement général 103 Health / Santé 104 Justice and Office of the Attorney General / Justice et Cabinet du procureur général 107 Legislative Assembly / Assemblée législative 108 Natural Resources and Energy Development / Ressources naturelles et Développement de l'énergie 109 Office of the Premier / Cabinet du premier ministre 111 Post-Secondary Education, Training and Labour / Éducation postsecondaire, Formation et Travail 112 Public Safety / Sécurité publique 119 Service of the Public Debt / Service de la dette publique 122 Social Development / Développement social 123 Tourism, Heritage and Culture / Tourisme, Patrimoine et Culture 141 Transportation and Infrastructure / Transports et infrastructure 145 4 Combined Departmental Supplier & Grant Payments / Paiements aux fournisseurs et subventions combinés pour les ministères 053350 NB Ltd$ 135,418 649120 NB Inc $ 34,075 056880 NB Ltée (Roy Excavation) 78,147 653181 NB Inc 92,604 057033 NB Inc (Manoir Pascal 653461 NB Inc (Productions du Poirier Manor) 427,589 Milieu Inc) 166,884 10833762 Canada Inc. (o/a Le Salon 654893 NB Ltd 279,959 Dieppe) 31,660 655103 NB Inc (Productions du 13 Barrels Brewing Company 34,001 Milieu Inc) 249,695 250 King Street (SOT NB Inc) 1,595,353 658698 NB Ltd (The Happy Baker) 59,969 2M Distribution Inc 29,547 661682 NB Inc (Ea9648) 240,000 3 Brooks Villa Ltd 433,902 663069 NB Ltd 63,556 3 plus Economic Development 668010 NB Inc (Criterion Corporation (3+ Corporation) 269,975 Consulting) 50,375 3299499 NS Ltd 53,680 669311 NB Ltd 376,259 3313789 NS Ltd 30,899 669315 NB Inc (o/a Video Band & 3509702 Canada Inc 39,293 Earthlings Childcare) 53,329 3514 Rue Principale Inc 986,871 670261 NB Inc 482,201 3655806 Canada Inc 1,340,004 671661 NB Inc (Haven Stream 3D Datacomm 1,471,469 Residence, Fundy Royal Manor I & 3D Property Management Inc 459,903 II) 1,784,226 3M Canada Company 197,756 672392 NB Ltd (Pro Fleet Care SENB) 43,629 4478959 Canada Inc (Mackie Moving 673139 NB Inc 65,150 Systems) 113,591 678677 NB Inc 36,626 460 Two Nations Crossing (SOT NB 678780 NB Inc (Daniel Goguen) 424,517 Inc) 1,181,996 679995 NB Inc (Centre Éducatif Le 4Imprint Inc 31,496 Platinum (2014) Inc) 116,396 50-70 & 110 Crown Street inc 80,959 681717 NB Inc (Servpro of 502087 NB Ltd (Mercers Trucking) 104,064 Fredericton Inc) 30,120 507913 NB Inc 57,460 681751 NB Ltd (Sunfield Apartment 508482 NB Inc o/a Kent Senior Rentals) 426,339 Homecare 2,164,966 685010 NB Inc 25,665 513356 NB Ltd (High Tech 685209 NB Inc (o/a Four Eyes Industries) 39,172 Financial) 35,385 58 Legion Court Inc 200,000 685704 NB Inc 29,975 606913 NB Ltée (Bellefeuille 685952 NB Inc 225,481 Productions) 408,121 685988 NB Ltée (Manoir Brideau) 532,037 609082 NB Ltd (Wayne MacBeth 686127 NB Inc (River Valley Contracting) 123,874 Preschool & Daycare Inc) 285,123 621090 NB Inc (Daniel
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