| Date |
Vendor name |
Description |
Value |
|
2007-06-29
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$58,565.00
|
|
2007-06-29
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$28,437.15
|
|
2007-06-28
|
LORMIT PROCESS SERVICES
|
0410 LEGAL SERVICES
|
$15,900.00
|
|
2007-06-27
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$29,834.23
|
|
2007-06-26
|
AMICUS REPORTING GROUP
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$15,900.00
|
|
2007-06-26
|
CALGARY INDEPENDENT REPORTERS INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$15,900.00
|
|
2007-06-26
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$12,430.14
|
|
2007-06-25
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,989.50
|
|
2007-06-22
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$15,623.69
|
|
2007-06-22
|
ONIX LAZER CORPORATION
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$14,971.44
|
|
2007-06-22
|
ONIX LAZER CORPORATION
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,269.50
|
|
2007-06-21
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$236,286.72
|
|
2007-06-21
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$104,940.00
|
|
2007-06-20
|
ANGUS ONE LTD
|
0813 TEMPORARY HELP SERVICES
|
$10,464.19
|
|
2007-06-19
|
CALGARY INDEPENDENT REPORTERS INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$15,900.00
|
|
2007-06-19
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,108.93
|
|
2007-06-14
|
RANDSTAD WORK SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$11,783.89
|
|
2007-06-13
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$20,463.30
|
|
2007-06-12
|
CAMPBELL INTEL SERVICES INC.
|
0491 MANAGEMENT CONSULTING
|
$18,550.00
|
|
2007-06-11
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$79,712.00
|
|
2007-06-11
|
PATTERSON, DENNIS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,607.00
|
|
2007-06-11
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,910.00
|
|
2007-06-08
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$11,133.31
|
|
2007-06-07
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$11,342.00
|
|
2007-06-07
|
PAQUETTE CONSULTING
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,525.00
|
|
2007-06-06
|
DEMARCATION POINT
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$16,112.00
|
|
2007-06-06
|
LLORENTE, RAUL RICARDO
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$26,044.20
|
|
2007-06-06
|
STORM INTERNET SERVICES
|
0226 DATA COMMUNICATIONS SERVICES
|
$20,352.00
|
|
2007-06-05
|
SPICERS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$20,309.60
|
|
2007-06-05
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$13,263.78
|
|
2007-06-04
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$19,504.00
|
|
2007-06-04
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$82,150.00
|
|
2007-06-01
|
CARON TRANSLATION CENTRE LTD.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$40,000.00
|
|
2007-06-01
|
PERSONNEL DEPARTMENT
|
0813 TEMPORARY HELP SERVICES
|
$13,660.09
|
|
2007-05-31
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$11,384.40
|
|
2007-05-29
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,437.50
|
|
2007-05-29
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$17,982.90
|
|
2007-05-28
|
ACADÉMIE DE FORMATION LINGUISTIQUE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$18,480.00
|
|
2007-05-28
|
CHASE OFFICE INTERIORS INC.
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$25,000.00
|
|
2007-05-25
|
500 STAFFING SERVICES INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$15,528.34
|
|
2007-05-25
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$19,610.00
|
|
2007-05-25
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$18,868.00
|
|
2007-05-25
|
PORTAGE PERSONNEL LTEE
|
0813 TEMPORARY HELP SERVICES
|
$18,478.82
|
|
2007-05-24
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,910.00
|
|
2007-05-23
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$21,897.32
|
|
2007-05-22
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,400.00
|
|
2007-05-17
|
652685 ONTARIO LTD
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,999.99
|
|
2007-05-16
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$68,310.00
|
|
2007-05-16
|
CONNECTIS GROUP
|
1228 COMPUTER SOFTWARE
|
$11,344.33
|
|
2007-05-16
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$131,624.44
|
|
2007-05-16
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$24,001.58
|
|
2007-05-15
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$47,179.45
|
|
2007-05-14
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,403.81
|
|
2007-05-14
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,932.84
|
|
2007-05-14
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$21,878.40
|
|
2007-05-11
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$11,384.40
|
|
2007-05-11
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$11,364.13
|
|
2007-05-11
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$15,900.00
|
|
2007-05-11
|
SHRED-IT B.C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,600.00
|
|
2007-05-11
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$10,600.00
|
|
2007-05-11
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$16,960.00
|
|
2007-05-11
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$21,200.00
|
|
2007-05-11
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$13,250.00
|
|
2007-05-10
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$20,662.05
|
|
2007-05-09
|
ALLIANCE PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$18,316.80
|
|
2007-05-09
|
DYNTEK CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$37,892.31
|
|
2007-05-07
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$95,400.00
|
|
2007-05-07
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$95,400.00
|
|
2007-05-07
|
RANDSTAD
|
0813 TEMPORARY HELP SERVICES
|
$18,971.88
|
|
2007-05-04
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$95,400.00
|
|
2007-05-04
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,383.46
|
|
2007-05-03
|
GLOBAL GROUP / GLOBAL UPHOLSTERY
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,687.50
|
|
2007-05-03
|
TURNBULL, SARAH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,300.00
|
|
2007-05-01
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$16,515.77
|
|
2007-05-01
|
DYNTEK CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$19,885.18
|
|
2007-05-01
|
FMC PROFESSIONALS INC.
|
0491 MANAGEMENT CONSULTING
|
$24,380.00
|
|
2007-05-01
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$11,198.69
|
|
2007-05-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,910.00
|
|
2007-04-30
|
6156487 CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,080.00
|
|
2007-04-30
|
SWANN HALLBERG & ASSOCIATES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$25,000.00
|
|
2007-04-27
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$139,595.13
|
|
2007-04-27
|
CANPO ELECTRIC LTD
|
0630 OFFICE BUILDINGS
|
$22,260.00
|
|
2007-04-27
|
WORKDYNAMICS TECHNOLOGIES INC.
|
1228 COMPUTER SOFTWARE
|
$24,499.25
|
|
2007-04-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$2,288,882.38
|
|
2007-04-26
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,840.00
|
|
2007-04-26
|
PROLOGIC SYSTEMS LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$13,911.32
|
|
2007-04-24
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$19,318.50
|
|
2007-04-23
|
AXIDATA INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$35,219.86
|
|
2007-04-23
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$42,029.00
|
|
2007-04-23
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$39,146.12
|
|
2007-04-23
|
SPICERS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$19,988.42
|
|
2007-04-23
|
TRI-GRAPHIC PRINTING (OTTAWA) LTD.,
|
0321 PRINTING SERVICES
|
$33,709.80
|
|
2007-04-20
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$19,204.82
|
|
2007-04-19
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$39,090.68
|
|
2007-04-18
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$21,902.25
|
|
2007-04-18
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,936.50
|
|
2007-04-18
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,770.00
|
|
2007-04-18
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$42,718.00
|
|
2007-04-18
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$37,789.00
|
|
2007-04-18
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$437,541.50
|
|
2007-04-17
|
COMBAT NETWORKS
|
1122 DATA COMMUNICATIONS EQUIPMENT
|
$51,812.80
|
|
2007-04-17
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$42,578.93
|
|
2007-04-17
|
EML INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,080.00
|
|
2007-04-17
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$11,978.00
|
|
2007-04-17
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$15,476.00
|
|
2007-04-17
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$10,600.00
|
|
2007-04-14
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$18,878.60
|
|
2007-04-13
|
COMMONWEALTH LEGAL INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,182.99
|
|
2007-04-13
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$14,742.48
|
|
2007-04-13
|
THE DIEBOLD COMPANY OF CANADA LTD
|
1245 SAFETY AND SANITATION EQUIPMENT AND PARTS
|
$17,848.06
|
|
2007-04-12
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,667.44
|
|
2007-04-10
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$10,600.00
|
|
2007-04-10
|
THE CORPORATE RESEARCH GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,862.50
|
|
2007-04-05
|
COMPUGEN SYSTEMS (ALBERTA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$26,616.60
|
|
2007-04-05
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$31,800.00
|
|
2007-04-05
|
LASERNETWORKS INC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$21,200.00
|
|
2007-04-05
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$38,160.00
|
|
2007-04-05
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$35,488.80
|
|
2007-04-04
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$16,986.50
|
|
2007-04-04
|
DECIMA RESEARCH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,463.76
|
|
2007-04-04
|
EKOS RESEARCH ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$190,259.40
|
|
2007-04-04
|
OFFICE COMPLIMENTS LTD.
|
0813 TEMPORARY HELP SERVICES
|
$22,514.40
|
|
2007-04-03
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$371,369.50
|
|
2007-04-03
|
ENVIRONICS RESEARCH GROUP
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$25,440.00
|
|
2007-04-03
|
SUNDOG FURNITURE SOLUTIONS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,209.84
|
|
2007-04-02
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$31,164.00
|