| Number | Title | Vendor | Bid Total | Contract Term |
| ITB 2011-32 | Category 1 VLT (Coasters) in New Brunswick | Doolys – Loch Lomond, Doolys – Prospect Street, Fish and Brews Pub | $0.00 | N/A |
| RFB 2013-13 | Legacy Video Lottery Terminal Asset Sale | Canadian Gaming Services (CGS) | $74,203.71 | One Time Sale |
| RFP 2010-10 | Central System and Terminal Replacement | Bally Technologies, IGT Canada, Spielo, Techlink Entertainment | $92,950,000.00 | Sept 2012 - Sept 2019 with 2 - 1 year options to extend |
| RFP 2011-23 | Instant Ticket Production and Value Added Services | Scientific Games Products (Canada) ULC | $17,725,907.00 | August 1/2012 – July 31/2017 with 5 – 1 year options to extend |
| RFP 2012-17 | Corporate Communications Services | 1. Reputation Management Primary Supplier - Gandalf Group Secondary Suppliers are Cape Consulting and Colour 2. Media Relations Roster includes Cape Consulting, Colour, Engage Atlantic, Revolution Strategy 3. Writing Roster includes Cape Consulting, Red Balloon, Engage Atlantic, Caribou Communications, MT & L, Colour 4. Event Planning Roster includes Cape Consulting, Colour, Revolution Strategy, Hawk | $0.00 | June 1, 2012 - May 31, 2014 with 5 - 1 year options to extend |
| RFP 2012-20 | Red Shores Slot Machine Replacement - Roster | Aristocrat, Bally, CGS, IGT, Konami Gaming, Spielo, WMS | $726,760.00 | June 28, 2012 - June 28, 2017 with 2 - 2 year options to extend |
| RFP 2012-21 | Liferay Services - Roster | Accreon, Bell, Cignex Datamatics, Deloitte, Dunn Solutions Group, Fulcrum Worldwide, Thinkwrap, Youngsoft Inc. | $0.00 | July 19, 2012 - July 19, 2013 with 5 - 1 year options to extend |
| RFP 2012-22 | Tibco SOA Development Services - Roster | CGI, Deloitte, Highpoint Solutions, Logimethods Inc.,Mindtree Ltd.,Raysa Enterprises | $0.00 | July 19, 2012 - July 19, 2013 with 5 - 1 year options to extend |
| RFP 2012-26 | Wellness Consultant Coach | Tyson Pitre, RHN | $140,000.00 | Sept 19, 2012 – Sept 19, 2014 with 5 x 1 year renewals |
| RFP 2013-43 | Research and Advisory Services | Gartner Canada | $867,252.00 | April 1, 2013 - March 31, 2016 with 3 - 1 year options to extend. |
| RFQ 2011-49 | Commercial Carpet Tile | Floors Plus Ltd. | $141,983.35 | Jan 19, 2012 - Jan 18, 2013 with 2-1 year options to extend |
| RFQ 2012-06 | UPS Batteries | Universal Power Solutions | $26,880.00 | One time purchase |
| RFQ 2012-08 | Teknion Cover Pads and Trim | Island Office Furniture | $17,310.00 | One Time Purchase |
| RFQ 2012-10 | QRadar Equipment | Spyders | $108,111.84 | March 12, 2012 |
| RFQ 2012-16 | Interactive Video Terminal Accessories | Canadian Gaming Service | $1,129,960.00 | June 1, 2012 - June 1, 2019 |
| RFQ 2012-18 | Workstation Refresh | IMP Solutions, CDW Canada | $594,154.81 | May 22, 2012 - May 22, 2017 |
| RFQ 2012-23 | 3rd Party Warehouse and Services | Armour Logistics Services | $909,000.00 | July 1, 2012 - June 30, 2014 with 2-1 year options to extend |
| RFQ 2012-25 | Interior Exterior Signage NS Office | Atlantic Signs | $12,016.08 | June 20, 2012 |
| RFQ 2012-29 | 3rd Party Dedicated Transportation Services | Day & Ross Dedicated Logistics | $538,511.00 | August 2/2012 - August 1/2014 with 2-1 year options to extend |
| RFQ 2012-30 | Financing | Royal Bank of Canada - 1.63% | $0.00 | November 30, 2012 |
| RFQ 2012-32 | Medeco Locks and Selected Supplier | IDN Canada Ltd. | $137,185.67 | Aug 14, 2012 – Aug 14, 2017 |
| RFQ 2012-38 | Xerox Colour 550 Printer | Xerox Canada | $35,500.00 | Oct 23, 2012 |
| RFQ 2012-39 | Snow Removal | Bulldog Demolition | $23,800.00 | November 30, 2012 - April 15, 2013 |
| RFQ 2012-42 | Janitorial Services | Jani-King of Nova Scotia | $18,300.00 | February 2, 2013 – February 1, 2014 with four (4), one (1) year renewal options. |
| RFQ 2012-44 | Two Pocket Currency Counter | CashTech Currency Products Inc. | $10,895.00 | December 21, 2012 |
| RFQ 2012-48 | Tripwire SW and Maintenance | NCI | $62,325.91 | April 1, 2013 - March 31, 2014 with 4 - 1 year options to extend |
| RFQ 2012-49 | Fax over Internet protocol HW and Services | Softchoice | $16,013.83 | January 2013 - January 2016 |
| RFQ 2013-02 | iWay SW and Maintenance | Information Builders | $74,850.78 | April 1, 2013 - March 31, 2014 with 4 - 1 year options to extend |
| RFQ 2013-03 | IBM ISS Proventia SW and Maintenance | OnX Enterprise Solutions | $105,292.48 | April 1, 2013 - March 31, 2014 with 4 - 1 year options to extend |
| RFQ 2013-04 | Core Impact SW and Maintenance | Core Security | $33,750.00 | April 1, 2013 - March 31, 2014 with 4 - 1 year options to extend |
| RFQ 2013-17 | Dedicated Transport Service Pricing (Component 2) up to 45 loads | On Target Courier & Cargo Ltd. | $36,088.20 | 2 years (April 19, 2013 - April 18, 2015) |
| RFQ 2013-17 | Dedicated Transport Service (Component 1) up to 45 loads | Armour Transport | $22,929.30 | 2 years (April 19, 2013 - April 18, 2015) |