| Date |
Vendor name |
Description |
Value |
|
2008-06-30
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$36,750.00
|
|
2008-06-30
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$23,325.75
|
|
2008-06-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,170.50
|
|
2008-06-27
|
SIERRA SYSTEMS GROUP INC.
|
0492 RESEARCH CONTRACTS
|
$363,825.00
|
|
2008-06-27
|
SYBASE CANADA LTD
|
1228 COMPUTER SOFTWARE
|
$18,035.96
|
|
2008-06-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$28,734.56
|
|
2008-06-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,959.06
|
|
2008-06-26
|
INTEGRATED LEARNING
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$75,600.00
|
|
2008-06-26
|
NILSON, CHAD
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,000.00
|
|
2008-06-26
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$21,429.45
|
|
2008-06-26
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$12,549.60
|
|
2008-06-26
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$18,573.45
|
|
2008-06-26
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$21,000.00
|
|
2008-06-25
|
BILODEAU, ROGER
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,990.00
|
|
2008-06-25
|
IBM CANADA LTD
|
1228 COMPUTER SOFTWARE
|
$31,199.18
|
|
2008-06-24
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,953.94
|
|
2008-06-24
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,953.94
|
|
2008-06-24
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$39,380.00
|
|
2008-06-23
|
500 STAFFING SERVICES INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$10,363.50
|
|
2008-06-23
|
6156487 CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,262.50
|
|
2008-06-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$27,512.63
|
|
2008-06-23
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,650.00
|
|
2008-06-20
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$10,717.09
|
|
2008-06-20
|
GROUPE CCL OTTAWA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$21,547.50
|
|
2008-06-20
|
INFO LASER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,881.26
|
|
2008-06-20
|
INNOVATION CONSULTANTS
|
0446 TRAINING CONSULTANTS
|
$11,760.00
|
|
2008-06-19
|
FREEBALANCE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$22,050.00
|
|
2008-06-17
|
ASSOCIATES GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$10,990.98
|
|
2008-06-17
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$36,750.00
|
|
2008-06-16
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,284.41
|
|
2008-06-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$42,175.88
|
|
2008-06-13
|
500 STAFFING SERVICES INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$14,198.63
|
|
2008-06-13
|
HERITAGE OFFICE FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,950.05
|
|
2008-06-13
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$34,650.00
|
|
2008-06-13
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$31,500.00
|
|
2008-06-12
|
PERSONNEL OUTAOUAIS INC
|
0813 TEMPORARY HELP SERVICES
|
$19,278.00
|
|
2008-06-11
|
INLINE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,659.55
|
|
2008-06-11
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$10,741.71
|
|
2008-06-10
|
MSC MAPLESOFT CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$49,770.00
|
|
2008-06-09
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$16,044.00
|
|
2008-06-09
|
LYNDA NAVEDA CONSULTING LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,813.25
|
|
2008-06-09
|
SAMSON & ASSOCIÉS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,950.00
|
|
2008-06-05
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,656.37
|
|
2008-06-05
|
JHG CONSULTING
|
0401 ACCOUNTING & AUDIT SERVICES
|
$62,920.20
|
|
2008-06-04
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,065.00
|
|
2008-06-04
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$10,500.00
|
|
2008-06-04
|
LEBLANC, JEAN-LUC M.SC., PH.D.
|
0446 TRAINING CONSULTANTS
|
$14,396.00
|
|
2008-06-03
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$10,672.86
|
|
2008-06-02
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,680.50
|
|
2008-05-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$70,280.44
|
|
2008-05-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$56,839.13
|
|
2008-05-30
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$34,177.50
|
|
2008-05-30
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,100.00
|
|
2008-05-30
|
FAIRMONT LE CHÂTEAU MONTEBELLO
|
0201 TRAVEL - PUBLIC SERVANTS
|
$20,009.87
|
|
2008-05-30
|
TOTEM OFFISOURCE INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$24,974.25
|
|
2008-05-29
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,276.88
|
|
2008-05-29
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,786.60
|
|
2008-05-28
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$31,500.00
|
|
2008-05-27
|
IT/NET OTTAWA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$32,025.00
|
|
2008-05-27
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$23,034.38
|
|
2008-05-26
|
GRAND AND TOY
|
1229 COMPUTER EQUIPMENT PARTS
|
$26,250.00
|
|
2008-05-26
|
GRAND AND TOY
|
1229 COMPUTER EQUIPMENT PARTS
|
$26,250.00
|
|
2008-05-26
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$33,264.00
|
|
2008-05-26
|
NETWORK APPLIANCE CANADA LTD
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$11,450.74
|
|
2008-05-26
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$10,052.42
|
|
2008-05-23
|
DARE HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,538.50
|
|
2008-05-23
|
HILL, JAMES, PH.D.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,000.00
|
|
2008-05-23
|
LANGLOIS KRONSTROM DESJARDINS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$35,500.00
|
|
2008-05-23
|
MACFARLANE, JULIE DR.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$18,900.00
|
|
2008-05-23
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,675.00
|
|
2008-05-22
|
BLONDIN, DIANE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,812.50
|
|
2008-05-22
|
DRAKE INTERNATIONAL INC
|
0813 TEMPORARY HELP SERVICES
|
$50,932.35
|
|
2008-05-22
|
IT/NET CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,751.00
|
|
2008-05-22
|
WILSON INFORMATION TECHNOLOGIES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,475.00
|
|
2008-05-21
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$26,250.00
|
|
2008-05-21
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$26,250.00
|
|
2008-05-21
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$26,250.00
|
|
2008-05-21
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$26,250.00
|
|
2008-05-21
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$36,821.04
|
|
2008-05-20
|
MCO BUSINESS GROUP INC.
|
0446 TRAINING CONSULTANTS
|
$22,968.75
|
|
2008-05-20
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$19,404.00
|
|
2008-05-20
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$15,372.00
|
|
2008-05-20
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,479.24
|
|
2008-05-15
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,994.86
|
|
2008-05-15
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$13,167.00
|
|
2008-05-15
|
PILON, JEAN-YVES
|
0491 MANAGEMENT CONSULTING
|
$24,924.90
|
|
2008-05-15
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$21,000.00
|
|
2008-05-13
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$36,066.19
|
|
2008-05-13
|
ASSOCIATES GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$23,617.13
|
|
2008-05-13
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$42,000.00
|
|
2008-05-13
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$39,375.00
|
|
2008-05-13
|
MILES EMPLOYMENT GROUP LTD.
|
0813 TEMPORARY HELP SERVICES
|
$16,988.74
|
|
2008-05-12
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$21,000.00
|
|
2008-05-12
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$10,899.00
|
|
2008-05-12
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$15,546.97
|
|
2008-05-09
|
CILFO
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,875.00
|
|
2008-05-09
|
LENCZNER SLAGHT ROYCE SMITH GRIFFIN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,500.00
|
|
2008-05-09
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$36,750.00
|
|
2008-05-08
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$12,598.43
|
|
2008-05-08
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$36,718.43
|
|
2008-05-08
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$14,208.39
|
|
2008-05-08
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,310.00
|
|
2008-05-08
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,226.31
|
|
2008-05-07
|
AMJ CAMPBELL VAN LINES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2008-05-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$48,285.56
|
|
2008-05-07
|
COMMISSIONAIRES BRITISH COLUMBIA
|
0460 PROTECTION SERVICES
|
$15,750.00
|
|
2008-05-07
|
DELTA MEDIA INC
|
0446 TRAINING CONSULTANTS
|
$22,963.50
|
|
2008-05-07
|
LEWIS DOWNEY TORNOSKY & LASSALINE
|
0491 MANAGEMENT CONSULTING
|
$24,150.00
|
|
2008-05-07
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$39,600.00
|
|
2008-05-07
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,150.00
|
|
2008-05-07
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$23,190.30
|
|
2008-05-06
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$42,175.88
|
|
2008-05-06
|
ASSOCIATES GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$41,707.97
|
|
2008-05-06
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$23,029.81
|
|
2008-05-06
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$24,561.60
|
|
2008-05-06
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,951,564.65
|
|
2008-05-06
|
CILFO
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,140.00
|
|
2008-05-06
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$37,778.58
|
|
2008-05-06
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$21,262.50
|
|
2008-05-06
|
SHRED-IT B.C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,250.00
|
|
2008-05-05
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$57,456.00
|
|
2008-05-05
|
MXI SECURITY
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,696.08
|
|
2008-05-05
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$34,545.00
|
|
2008-05-02
|
KELLY SERVICES (CANADA) LTD
|
0813 TEMPORARY HELP SERVICES
|
$23,398.20
|
|
2008-05-02
|
PANASONIC CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,073.65
|
|
2008-05-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$40,535.04
|
|
2008-05-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$124,740.00
|
|
2008-05-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,129.20
|
|
2008-05-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,129.20
|
|
2008-05-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,624.00
|
|
2008-05-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,129.20
|
|
2008-04-30
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$18,840.66
|
|
2008-04-30
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$44,940.00
|
|
2008-04-30
|
DYNTEK CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$159,325.32
|
|
2008-04-30
|
SNC-LAVALIN PROFAC INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,740.00
|
|
2008-04-30
|
WILCOR SYSTEMS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,185.00
|
|
2008-04-29
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$10,815.00
|
|
2008-04-28
|
GRAYBAR ONTARIO
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$34,322.93
|
|
2008-04-28
|
NIGHTINGALE HOME SERVICES INC
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$16,794.44
|
|
2008-04-28
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,786.60
|
|
2008-04-28
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,786.60
|
|
2008-04-28
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,786.60
|
|
2008-04-28
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,786.60
|
|
2008-04-28
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,521.20
|
|
2008-04-28
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,786.60
|
|
2008-04-25
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2008-04-25
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,220.00
|
|
2008-04-25
|
PANASONIC CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,430.80
|
|
2008-04-24
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$41,033.85
|
|
2008-04-24
|
SUSSEX CIRCLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,230.00
|
|
2008-04-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$55,617.19
|
|
2008-04-22
|
MTS ALLSTREAM INC.
|
1228 COMPUTER SOFTWARE
|
$24,759.00
|
|
2008-04-22
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$31,199.18
|
|
2008-04-21
|
TOP BOX CONSULTING GROUP INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,000.00
|
|
2008-04-17
|
CANADA LAW BOOK INC.
|
0812 COMPUTER SERVICES
|
$15,179.85
|
|
2008-04-17
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,538.63
|
|
2008-04-16
|
IPSOS REID GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,626.25
|
|
2008-04-15
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$28,875.00
|
|
2008-04-14
|
SUSSEX CIRCLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,360.00
|
|
2008-04-11
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$11,383.05
|
|
2008-04-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$132,599.25
|
|
2008-04-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$210,803.25
|
|
2008-04-10
|
TOTEM OFFISOURCE INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$20,317.50
|
|
2008-04-09
|
ARMSTRONG, MICHAEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,940.00
|
|
2008-04-09
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,326.00
|
|
2008-04-09
|
CGI INFORMATION SYSTEMS AND
|
0491 MANAGEMENT CONSULTING
|
$91,046.55
|
|
2008-04-09
|
PANASONIC CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,784.80
|
|
2008-04-08
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,068.75
|
|
2008-04-08
|
FREEBALANCE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$22,050.00
|
|
2008-04-07
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$14,942.81
|
|
2008-04-07
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,365.60
|
|
2008-04-04
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,860.00
|
|
2008-04-03
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$47,569.77
|
|
2008-04-03
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$10,612.35
|
|
2008-04-03
|
PRIVASOFT CORP.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$158,887.05
|
|
2008-04-03
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$15,750.00
|
|
2008-04-02
|
FTI REPOSITORY SERVICES LLC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$475,944.93
|
|
2008-04-02
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$21,000.00
|
|
2008-04-02
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$21,000.00
|
|
2008-04-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,675.00
|
