| Date |
Vendor name |
Description |
Value |
|
2012-06-27
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$105,090.00
|
|
2012-06-27
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$67,348.00
|
|
2012-06-25
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
|
$53,169.61
|
|
2012-06-18
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED
|
$13,232.02
|
|
2012-06-18
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$25,185.00
|
|
2012-06-15
|
BISSON PICARD, ROCK
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
|
$17,000.00
|
|
2012-06-11
|
EXCEL HUMAN RESOURCES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
|
$16,526.25
|
|
2012-06-07
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2012-06-06
|
EKOS RESEARCH ASSOCIATES INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$44,557.03
|
|
2012-06-06
|
MCCARTHY MEDIA GROUP
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED
|
$17,797.50
|
|
2012-06-06
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,550.00
|
|
2012-06-01
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$71,190.00
|
|
2012-06-01
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$137,634.00
|
|
2012-06-01
|
RICOH CANADA INC
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$14,967.68
|
|
2012-06-01
|
TELECOM COMPUTER
|
1283 COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP/PERSONAL /PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS)
|
$89,642.90
|
|
2012-06-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,998.99
|
|
2012-05-29
|
S. I. SYSTEMS LTD
|
0491 MANAGEMENT CONSULTING
|
$12,170.10
|
|
2012-05-28
|
JESSICA SIMMINS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
|
$12,825.00
|
|
2012-05-28
|
NOVA NETWORKS
|
1283 COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP/PERSONAL /PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS)
|
$22,941.26
|
|
2012-05-25
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$16,483.31
|
|
2012-05-23
|
DPI
|
0823 CONFERENCE FEES
|
$10,593.75
|
|
2012-05-17
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
|
$17,288.98
|
|
2012-05-17
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$10,170.00
|
|
2012-05-16
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$52,965.36
|
|
2012-05-14
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPEFICIED
|
$30,030.00
|
|
2012-05-10
|
J. SIMKINS & ASSOC.
|
0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED
|
$23,956.00
|
|
2012-05-08
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$34,182.50
|
|
2012-05-08
|
PAUL A BARNETT & ASSOCIATES INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,070.42
|
|
2012-05-07
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$106,284.47
|
|
2012-05-03
|
PETER HADWEN CONSULTING INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED
|
$12,000.00
|
|
2012-05-01
|
CARON PROFESSIONAL & LINGUISTIC
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPEFICIED
|
$19,500.00
|
|
2012-04-30
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,418.70
|
|
2012-04-26
|
CBCI TELECOM CANADA
|
0666 REPAIR AND MAINTENANCE OF ANALOG COMMUNICATIONS/ NETWORKING EQUIPMENT
|
$217,649.74
|
|
2012-04-26
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$12,535.00
|
|
2012-04-26
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$25,185.00
|
|
2012-04-24
|
PERFORMANCE MANAGEMENT
|
0446 TRAINING CONSULTANTS
|
$14,057.22
|
|
2012-04-23
|
DB LINGUISTICS INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPEFICIED
|
$15,884.40
|
|
2012-04-20
|
AGL INVESTIGATION CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED
|
$10,193.58
|
|
2012-04-18
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$18,080.00
|
|
2012-04-18
|
SEMINAR PARTNERS
|
0446 TRAINING CONSULTANTS
|
$19,916.25
|
|
2012-04-15
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF IMAGE/VIDEO COMMUNICATIONS EQUIPMENT
|
$21,981.89
|
|
2012-04-13
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$23,632.82
|
|
2012-04-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
|
$77,656.71
|
|
2012-04-11
|
PLEIAD CANADA INC.
|
0491 MANAGEMENT CONSULTING
|
$16,373.70
|
|
2012-04-11
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2012-04-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
|
$95,963.56
|
|
2012-04-10
|
CTC TRAIN CANADA
|
0511 RENTAL OF OFFICE BUILDINGS
|
$24,735.70
|
|
2012-04-03
|
RECALL SECURE DESTRUCTION SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$82,372.50
|
|
2012-04-02
|
CARSWELL
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$181,677.02
|
|
2012-04-02
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$64,545.60
|
|
2012-04-02
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$66,406.03
|
|
2012-04-02
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$106,220.00
|
|
2012-04-02
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$51,412.29
|
|
2012-04-02
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$107,536.30
|
|
2012-04-02
|
EDITIONS YVON BLAIS INC
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$12,606.38
|
|
2012-04-02
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$96,050.00
|
|
2012-04-02
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$90,287.00
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$31,762.13
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$12,600.02
|
|
2012-04-02
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,998.99
|
|
2012-04-02
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$22,600.00
|
|
2012-04-02
|
XEROX CANADA LTD.
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$10,026.91
|
|
2012-04-02
|
XEROX CANADA LTEE
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$15,481.00
|
|
2012-04-01
|
CANON CANADA INC.
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$10,070.55
|
|
2012-04-01
|
CARSWELL
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$24,999.45
|
|
2012-04-01
|
CARSWELL
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$625,973.77
|
|
2012-04-01
|
CCH CANADIAN LIMITED
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$69,347.25
|
|
2012-04-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$3,129,421.05
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$23,100.00
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$74,885.95
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$51,412.29
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$497,877.09
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$987,806.54
|
|
2012-04-01
|
ELYTRA ENTERPRISES INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$30,083.99
|
|
2012-04-01
|
GRAND & TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$28,350.00
|
|
2012-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,999.67
|
|
2012-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
|
$53,476.12
|
|
2012-04-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$145,883.12
|
|
2012-04-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$24,999.47
|
|
2012-04-01
|
LOWE-MARTIN COMPANY INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$11,300.00
|
|
2012-04-01
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$87,795.75
|
|
2012-04-01
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS
|
$14,371.87
|
|
2012-04-01
|
MCO BUSINESS GROUP INC.
|
0446 TRAINING CONSULTANTS
|
$32,231.85
|
|
2012-04-01
|
NEWBOOK PRODUCTION INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$41,109.40
|
|
2012-04-01
|
RICOH CANADA INC
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$15,936.96
|
|
2012-04-01
|
RICOH CANADA INC
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$18,593.81
|
|
2012-04-01
|
RICOH CANADA INC
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$20,136.60
|
|
2012-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2012-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$10,170.00
|
|
2012-03-10
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,286.63
|
|
2012-02-28
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$110,344.50
|
|
2012-02-20
|
CRYPTOCARD
|
1283 COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP/PERSONAL /PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS)
|
$53,413.97
|
|
2012-02-20
|
ERNST AND YOUNG
|
0491 MANAGEMENT CONSULTING
|
$569,590.97
|
|
2012-02-14
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$111,870.00
|
|
2012-01-30
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$512,260.40
|
|
2012-01-30
|
SYSTEMSCOPE INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$187,862.50
|
|
2012-01-24
|
NAVPOINT CONSULTING GROUP INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$180,781.92
|
|
2012-01-23
|
VALCOM CONSULTING GROUP INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$315,150.22
|
|
2012-01-18
|
AIM PERSONNEL SERVICES
|
0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED
|
$366,120.00
|
|
2012-01-18
|
QMR STAFFING SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$379,623.51
|
|
2012-01-04
|
IBISKA TELECOM INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$255,606.00
|
|
2011-12-21
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$195,716.00
|
|
2011-11-14
|
IT/NET OTTAWA INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$131,471.80
|
|
2011-11-08
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$139,951.63
|
|
2011-10-11
|
DARE HR
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$465,948.23
|
|
2011-10-05
|
ZADRAVEC, MILJENKA
|
0451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$15,400.00
|
|
2011-09-26
|
MUHIKIRA, LEON MUDENDE
|
0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED
|
$92,098.96
|
|
2011-09-26
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED
|
$87,732.92
|
|
2011-08-02
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$288,726.30
|
|
2011-07-25
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$423,919.50
|
|
2011-07-06
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$273,742.52
|
|
2011-06-20
|
CONTRACT COMMUNITY INC
|
0813 TEMPORARY HELP SERVICES
|
$310,566.39
|
|
2011-04-18
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$259,335.00
|
|
2011-04-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$205,178.62
|
|
2011-04-01
|
CIA INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$306,388.20
|
|
2011-01-20
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$286,652.75
|
|
2010-07-05
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$641,410.00
|
|
2010-06-15
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$327,813.84
|
|
2010-05-31
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS
|
$816,606.69
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$45,587.77
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT
|
$40,367.69
|
|
2010-03-29
|
VERITY INC
|
0670 COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE
|
$149,799.91
|