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Payments issued to contractors for construction contracts
over $100,000 managed by PSPC.

Last Updated: Feb 3, 2023
Date Published: Jun 29, 2017
Publisher: Public Services and Procurement Canada
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Keywords: prompt payments proactive disclosure construction payment disclosure construction industry construction contracts construction-related payment government-industry working group on prompt payment payments to contractors Canadian Construction Association CCA Defence Construction Canada DCC ...
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The Government of Canada – Payments Post Issue Statistics dataset presents “Post issue” volumes and amounts processed through the Receiver General on behalf of client departments, agencies and Crown corporations. Post issue statistics refer to the status and activities of payments after they have been issued. The data is categorized by payment attempt status: redeemed, cancelled, returned, reproduced and duplicated. Furthermore, each value is divided by payment scope (indicating whether the payment is foreign or domestic) and by payment method (cheque, direct deposit, electronic data interchange, Large Value Transfer System transactions, and foreign wire payments). The data is separated into …

Last Updated: Jan 19, 2023
Date Published: Nov 29, 2018
Publisher: Public Services and Procurement Canada
Formats: CSV XML HTML
Keywords: Receiver General Payments Post Issue Payment Volume Payment Amount Redeemed Payments Cancelled Payments Returned Payments Reproduced Payments Duplicated Payments

The Government of Canada - Interdepartmental Settlements dataset presents volumes and amounts of Interdepartmental Settlements processed through the Receiver General on behalf of client departments. Interdepartmental Settlements (IS) are used to settle debts between any two departments or agencies that operate within the Consolidated Revenue Fund. The dataset represents a comprehensive monthly snapshot of Interdepartmental Settlements transactions processed though the Receiver General. The data is separated into two major categories: volume and amount. Volume refers to the total number of individual transactions processed by the Receiver General (for each department). Amount refers to the total dollar value of transactions processed …

Last Updated: Jan 19, 2023
Date Published: Nov 29, 2018
Publisher: Public Services and Procurement Canada
Formats: CSV XML HTML
Keywords: Receiver General Payments Interdepartmental Settlements Payment Volume Payment Amount

At the end of each fiscal year, government-wide financial information is
published in the Public Accounts. This dataset, based on the Volume 3 of the
Public Accounts, provides, by ministry, details for all ex gratia payments of
$100 or over. Payments of less than $100 are reported as one amount at the
end of each department and agency, together with the total number of such
payments. For the purposes of this statement, an ex gratia payment is a
discretionary payment, made as an act of benevolence in the public interest,
free of any legal obligation, whether or not any value …

Last Updated: Jan 30, 2023
Date Published: Sep 24, 2016
Publisher: Public Services and Procurement Canada
Formats: CSV XML HTML
Keywords: Receiver General Government of Canada Public Accounts Ministry Department Ex Gratia Payments payment description Third party Payee Payment Amount

At the end of each fiscal year, government-wide financial information is published in the Public Accounts. This dataset, based on the Volume 3 of the Public Accounts, provides a detailed listing of the payments of claims against the Crown of a $1,000 and over. Claims of less than $1,000 are reported as one amount at the end of each department and agency, together with the total number of such claims. Where the situation warrants non-disclosure, the recipient’s name may be withheld from publication. This dataset is from the Public Accounts of Canada and is not the official record of information. …

Last Updated: Jan 30, 2023
Date Published: Sep 25, 2016
Publisher: Public Services and Procurement Canada
Formats: CSV XML HTML
Keywords: Receiver General Government of Canada Public Accounts Ministry Department Payments of Claims against the Crown Payment description Third party Payee Payment amount

The Department of Public Services and Procurement Canada, in its role as Receiver General for Canada, is responsible for the management and safeguarding of all federal government money. The Receiver General uses a centralized banking system (Government Banking System or GBS) to record the inflow of funds. Data is stored in the GBS detailing the dates and amounts for deposits received at financial institutions.
This dataset, entitled “Summary of remittance deposits collected on behalf of participating federal departments”, provides details extracted from the Government Banking System of statistical information related to payments made by the public at their financial institution …

Last Updated: Feb 5, 2023
Date Published: Jan 5, 2018
Publisher: Public Services and Procurement Canada
Formats: CSV XML HTML
Keywords: Receiver General Inflows Consolidated Revenue Fund Payments Deposits Remittances Bill Payments Electronic Data Interchange
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