| Date |
Vendor name |
Description |
Value |
|
2009-06-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,766.13
|
|
2009-06-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,111.88
|
|
2009-06-30
|
LOVINK MEDIA INC.
|
0446 TRAINING CONSULTANTS
|
$15,750.00
|
|
2009-06-30
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$28,905.45
|
|
2009-06-29
|
CASTAGNE, ROBERT G
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$27,300.00
|
|
2009-06-29
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$14,549.85
|
|
2009-06-26
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$317,224.80
|
|
2009-06-26
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$52,223.75
|
|
2009-06-24
|
AL (ALBERT) BUTT CONSULTING INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$18,900.00
|
|
2009-06-24
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,608.25
|
|
2009-06-24
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$87,045.00
|
|
2009-06-22
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$67,874.94
|
|
2009-06-22
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$25,593.75
|
|
2009-06-22
|
MICROSOFT CANADA COMPANY
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$46,914.00
|
|
2009-06-19
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$16,999.44
|
|
2009-06-19
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,980.69
|
|
2009-06-19
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$68,092.50
|
|
2009-06-18
|
CHARRON HUMAN RESOURCES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$70,805.70
|
|
2009-06-18
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$14,322.16
|
|
2009-06-18
|
SPIRIT STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$19,536.86
|
|
2009-06-17
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,993.50
|
|
2009-06-17
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,593.75
|
|
2009-06-17
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,331.08
|
|
2009-06-17
|
PHASELOCK SYSTEMS INTERNATIONAL INC
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$11,337.48
|
|
2009-06-16
|
CLICK-INTO INC
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,206.00
|
|
2009-06-16
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$152,303.75
|
|
2009-06-15
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,780.00
|
|
2009-06-13
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,472.10
|
|
2009-06-12
|
JHG CONSULTING
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,654.00
|
|
2009-06-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,435.50
|
|
2009-06-11
|
IT/NET OTTAWA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,640.00
|
|
2009-06-11
|
REHM, JURGEN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,000.00
|
|
2009-06-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$29,085.00
|
|
2009-06-08
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$11,485.77
|
|
2009-06-08
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$17,403.75
|
|
2009-06-08
|
HARRINGTON STAFFING SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$52,471.91
|
|
2009-06-05
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$22,050.00
|
|
2009-06-03
|
ALLSTEEL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,601.62
|
|
2009-06-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,608.25
|
|
2009-06-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$41,973.75
|
|
2009-06-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,532.75
|
|
2009-06-03
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,900.00
|
|
2009-06-03
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$41,000.00
|
|
2009-06-02
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$17,976.00
|
|
2009-06-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,150.06
|
|
2009-06-01
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$16,042.95
|
|
2009-06-01
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,674.72
|
|
2009-06-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,834.60
|
|
2009-06-01
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$37,939.44
|
|
2009-06-01
|
CONSULTING RESOURCE GROUP
|
0446 TRAINING CONSULTANTS
|
$10,500.00
|
|
2009-06-01
|
ELYTRA ENTERPRISES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$47,565.00
|
|
2009-06-01
|
HARA ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,110.00
|
|
2009-06-01
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2009-06-01
|
KOHM JOEL BERNARD
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,900.00
|
|
2009-06-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$94,500.00
|
|
2009-06-01
|
THORNLEY FALLIS COMMUNICATIONS
|
0446 TRAINING CONSULTANTS
|
$19,320.00
|
|
2009-06-01
|
TRM TECHNOLOGIES INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$68,250.00
|
|
2009-05-29
|
MUHIKIRA, LEON MUDENDE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$41,000.00
|
|
2009-05-27
|
HALLUX CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$136,500.00
|
|
2009-05-27
|
MACFARLANE, JULIE DR.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$50,000.00
|
|
2009-05-26
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,782.40
|
|
2009-05-25
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,097.38
|
|
2009-05-25
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,532.75
|
|
2009-05-25
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$14,332.50
|
|
2009-05-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,005.00
|
|
2009-05-22
|
COMMONWEALTH LEGAL INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$96,855.13
|
|
2009-05-22
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,540.54
|
|
2009-05-21
|
NORTHERN MICRO INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,329.19
|
|
2009-05-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,288.94
|
|
2009-05-19
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$20,899.62
|
|
2009-05-19
|
HO, JANICE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,417.50
|
|
2009-05-19
|
INFO LASER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,270.97
|
|
2009-05-14
|
ADECCO EMPLOYMENT SERVICES LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$11,727.30
|
|
2009-05-14
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,239.45
|
|
2009-05-14
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$18,222.75
|
|
2009-05-14
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,459.27
|
|
2009-05-12
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$21,976.92
|
|
2009-05-12
|
CHARRON HUMAN RESOURCES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$34,020.00
|
|
2009-05-12
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$17,711.66
|
|
2009-05-12
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,150.00
|
|
2009-05-12
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$24,705.69
|
|
2009-05-12
|
SERVA INC. SERVICES DE CONSULTATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,625.00
|
|
2009-05-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,435.50
|
|
2009-05-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$43,323.00
|
|
2009-05-11
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$20,479.49
|
|
2009-05-11
|
BOUCHER-VON AND ASSOCIATES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,050.00
|
|
2009-05-11
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$141,750.00
|
|
2009-05-11
|
GRAYBRIDGE MALKAM
|
0446 TRAINING CONSULTANTS
|
$71,745.00
|
|
2009-05-08
|
ARTOPEX PLUS
|
0665 OTHER EQUIPMENT
|
$22,680.00
|
|
2009-05-08
|
CHAREST REPORTING INC.
|
0321 PRINTING SERVICES
|
$21,000.00
|
|
2009-05-05
|
MEMORY EXPERTS INTERNATIONAL
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,558.64
|
|
2009-05-05
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,602.50
|
|
2009-05-05
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,403.75
|
|
2009-05-04
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,730.93
|
|
2009-05-04
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$81,900.00
|
|
2009-05-04
|
INSCAPE SOLUTIONS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,909.83
|
|
2009-05-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,584.38
|
|
2009-05-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$28,728.00
|
|
2009-05-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,608.25
|
|
2009-05-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,608.25
|
|
2009-05-01
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2009-05-01
|
INTELCOM EXPRESS
|
0213 COURIER SERVICES
|
$24,675.00
|
|
2009-05-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$94,500.00
|
|
2009-05-01
|
LEXI-TECH INTERNATIONAL
|
0494 TRANSLATION SERVICES
|
$31,500.00
|
|
2009-05-01
|
WILSON INFORMATION TECHNOLOGIES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,935.00
|
|
2009-04-30
|
GIBRALTAR SOLUTIONS INC.
|
1228 COMPUTER SOFTWARE
|
$272,030.44
|
|
2009-04-29
|
NAUT'SA MAWT RESOURCES GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$34,020.00
|
|
2009-04-27
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$10,153.43
|
|
2009-04-27
|
FTI CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$75,589.13
|
|
2009-04-27
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$88,933.16
|
|
2009-04-24
|
BURTON GROUP INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$94,500.00
|
|
2009-04-24
|
VISARD SOLUTIONS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$44,056.17
|
|
2009-04-23
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,472.10
|
|
2009-04-23
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,239.41
|
|
2009-04-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,191.25
|
|
2009-04-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,874.25
|
|
2009-04-22
|
AXFORD, MARSHA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,000.00
|
|
2009-04-20
|
ADELAIDE TRANSLATION AGENCY
|
0494 TRANSLATION SERVICES
|
$22,500.00
|
|
2009-04-20
|
SILTA ASSOCIATES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,245.95
|
|
2009-04-20
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$11,025.00
|
|
2009-04-20
|
WISESOLUTION CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2009-04-19
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$14,586.60
|
|
2009-04-15
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,199.02
|
|
2009-04-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,045.00
|
|
2009-04-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$41,973.75
|
|
2009-04-15
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,476.78
|
|
2009-04-14
|
ISTS
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$14,346.15
|
|
2009-04-14
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$17,653.16
|
|
2009-04-08
|
MDR ASSOCIATES CONFLICT RESOLUTION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,620.14
|
|
2009-04-08
|
MEN'S PROJECT (THE)
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,948.00
|
|
2009-04-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$65,598.75
|
|
2009-04-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$52,143.00
|
|
2009-04-07
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,670.80
|
|
2009-04-06
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,037.60
|
|
2009-04-06
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$26,814.69
|
|
2009-04-02
|
JANZEN, WENDY
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$24,625.00
|
|
2009-04-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,271.46
|
|
2009-04-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,267.93
|
|
2009-04-01
|
ALLSTEEL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,540.21
|
|
2009-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$38,075.63
|
|
2009-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$34,581.75
|
|
2009-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$38,075.63
|
|
2009-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$39,348.75
|
|
2009-04-01
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,625.00
|
|
2009-04-01
|
AVALON SEXUAL ASSAULT CENTRE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,620.00
|
|
2009-04-01
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$24,168.38
|
|
2009-04-01
|
CALGARY INDEPENDENT REPORTERS INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,999.45
|
|
2009-04-01
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,896.60
|
|
2009-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$80,193.75
|
|
2009-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$10,972.50
|
|
2009-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$51,030.00
|
|
2009-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$2,582,468.70
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$42,239.32
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$821,198.64
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$10,500.00
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$42,239.32
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$42,239.32
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$430,345.69
|
|
2009-04-01
|
CONSOLIDATED CIVIL ENFORCEMENT INC.
|
0410 LEGAL SERVICES
|
$24,990.00
|
|
2009-04-01
|
DELOITTE & TOUCHE LLP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,898.95
|
|
2009-04-01
|
ERGONOMIC INSTALLATIONS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$16,161.60
|
|
2009-04-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,323.40
|
|
2009-04-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,323.40
|
|
2009-04-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,322.35
|
|
2009-04-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$12,807.42
|
|
2009-04-01
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$16,206.76
|
|
2009-04-01
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,710.63
|
|
2009-04-01
|
QUICK MESSENGER SERVICE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$376,488.00
|
|
2009-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,926.32
|
|
2009-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,933.20
|
|
2009-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,893.11
|
|
2009-04-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,780.00
|
|
2009-04-01
|
SAS INSTITUTE
|
1228 COMPUTER SOFTWARE
|
$12,976.95
|
|
2009-04-01
|
SNOW'S CRT REPORTING SERVICES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$25,000.00
|
|
2009-04-01
|
TAB PRODUCTS OF CANADA CO.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,634.40
|
|
2009-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$23,625.00
|
|
2009-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$10,500.00
|
|
2009-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$15,750.00
|
|
2009-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,990.00
|
|
2009-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$15,750.00
|
|
2009-03-31
|
QUEST SOFTWARE CANADA INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$72,252.18
|
|
2009-03-30
|
SPSS INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$28,350.00
|
|
2009-03-29
|
TERAMACH TECHNOLOGIES INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$268,191.00
|
|
2009-03-25
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$360,937.50
|
|
2009-03-18
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$18,683.71
|
|
2009-03-18
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$15,192.95
|
|
2009-03-16
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$25,819.39
|
|
2009-03-09
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$13,062.26
|
|
2009-03-09
|
GLENCASTLE SECURITY INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$18,900.00
|
|
2009-03-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$49,530.08
|
|
2009-02-24
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$74,550.61
|
|
2009-02-23
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$69,216.00
|
|
2009-02-16
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,804.80
|
|
2009-02-13
|
ST-JOSEPH PRINT GROUP INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$16,507.68
|
|
2009-02-04
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,367.12
|
|
2009-02-02
|
500 STAFFING SERVICES INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$76,788.03
|
|
2009-02-02
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,008.55
|
|
2009-02-02
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$12,760.94
|
|
2009-02-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$333,204.68
|
|
2009-02-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,050.79
|
|
2009-01-30
|
SERVICES LINGUISTIQUES KM
|
0494 TRANSLATION SERVICES
|
$13,650.00
|
|
2009-01-26
|
SLOFAC INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,812.51
|
|
2009-01-26
|
WHETSTONE GROUP (THE)
|
0401 ACCOUNTING & AUDIT SERVICES
|
$74,292.54
|
|
2009-01-20
|
COMPUGEN SYSTEMS (ALBERTA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,758.42
|
|
2009-01-12
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$26,932.50
|
|
2009-01-12
|
CASTAGNE, ROBERT G
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$70,638.75
|
|
2009-01-02
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$77,726.25
|
|
2009-01-01
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$17,680.49
|
|
2009-01-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$36,498.00
|
|
2009-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,724.16
|
|
2009-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,587.16
|
|
2009-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,938.60
|
|
2009-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,314.94
|
|
2009-01-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,506.47
|
|
2008-12-22
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$673,253.73
|
|
2008-12-12
|
STANDARD DESK
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,203.14
|
|
2008-12-08
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$130,140.98
|
|
2008-12-01
|
JOUBERT MANAGEMENT CONSULTING SERV
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$71,308.91
|
|
2008-11-28
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$498,172.50
|
|
2008-11-25
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$36,481.90
|
|
2008-11-17
|
DELOITTE & TOUCHE LLP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$99,960.00
|
|
2008-11-13
|
MICROSOFT CORPORATION
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$98,490.00
|
|
2008-11-12
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$36,845.16
|
|
2008-11-12
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$435,777.05
|
|
2008-11-12
|
SYSTEMSCOPE INFORMATION AND
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$87,373.13
|
|
2008-11-03
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$71,607.38
|
|
2008-10-27
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$62,034.00
|
|
2008-10-27
|
DUBÉ, JACQUES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$144,585.00
|
|
2008-10-20
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,557.31
|
|
2008-10-14
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$15,246.00
|
|
2008-10-06
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$17,633.71
|
|
2008-10-01
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$43,767.50
|
|
2008-10-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,724.33
|
|
2008-09-26
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$61,415.66
|
|
2008-09-26
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$51,755.66
|
|
2008-09-23
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$33,642.00
|
|
2008-09-16
|
EVIDENCE SOLUTIONS LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,600.00
|
|
2008-09-11
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,100.00
|
|
2008-09-08
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$26,255.51
|
|
2008-09-02
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$29,471.09
|
|
2008-08-05
|
KABOOM COMMUNICATION DESIGN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$13,130.25
|
|
2008-08-05
|
RONCAL, MIGUEL
|
0446 TRAINING CONSULTANTS
|
$26,500.00
|
|
2008-08-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$11,264.59
|
|
2008-07-30
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,302.39
|
|
2008-07-29
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$64,050.00
|
|
2008-07-25
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,463.99
|
|
2008-07-21
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,580.57
|
|
2008-07-14
|
PUBLOW, WILLIAM
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,136.00
|
|
2008-07-04
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,009.02
|
|
2008-06-26
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$35,296.80
|
|
2008-06-23
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$46,464.00
|
|
2008-06-09
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$26,149.35
|
|
2008-06-03
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$78,828.75
|
|
2008-06-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,342.95
|
|
2008-05-27
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$39,158.44
|
|
2008-05-26
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,731.96
|
|
2008-05-26
|
WILSON INFORMATION TECHNOLOGIES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$41,475.00
|
|
2008-05-20
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$78,750.00
|
|
2008-05-20
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$16,805.25
|
|
2008-05-12
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$42,904.45
|
|
2008-05-09
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$21,017.04
|
|
2008-04-28
|
COOPER CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,175.00
|
|
2008-04-10
|
CGI INFORMATION SYSTEMS AND
|
0491 MANAGEMENT CONSULTING
|
$998,481.55
|
|
2008-04-01
|
AMJ CAMPBELL VAN LINES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2008-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$2,561,912.72
|
|
2008-04-01
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0202 TRAVEL - NON-PUBLIC SERVANTS
|
$537,231.25
|
|
2008-04-01
|
MARKETWIRE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,500.00
|
|
2008-04-01
|
MILES EMPLOYMENT GROUP LTD.
|
0813 TEMPORARY HELP SERVICES
|
$41,573.92
|
|
2008-04-01
|
UPRINT4LESS.COM
|
0812 COMPUTER SERVICES
|
$25,200.00
|
|
2008-03-05
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$18,862.20
|
|
2008-02-25
|
FOCUS CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$32,660.25
|
|
2008-01-25
|
TNS CANADIAN FACTS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$197,723.03
|
|
2008-01-21
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$91,428.76
|
|
2007-10-15
|
SYSTEMATIX IT SOLUTIONS INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$143,284.50
|
|
2007-10-08
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$493,125.00
|
|
2007-10-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$626,896.88
|
|
2007-07-23
|
WALLACEBURG BOOKBINDING MFG. CO.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,990.01
|
|
2007-07-02
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,731.96
|
|
2007-04-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$469,833.40
|
|
2007-03-14
|
ARTEMIS CONSULTANTS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$69,276.23
|
|
2005-11-30
|
NATIONAL SECURITY AGENCY
|
1249 OTHER EQUIPMENT AND PARTS
|
$306,894.95
|
