| Date |
Vendor name |
Description |
Value |
|
2016-06-27
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$27,671.00
|
|
2016-06-24
|
SYSTEMSCOPE INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$67,800.00
|
|
2016-06-22
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$12,943.09
|
|
2016-06-22
|
YORK UNIVERSITY
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,865.40
|
|
2016-06-17
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2016-06-09
|
SHAVER BUSINESS PRODUCTS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$17,232.95
|
|
2016-06-08
|
L’INSTITUT DE LA PLANIFICATION
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,794.14
|
|
2016-06-06
|
VERONICA GONZALEZ
|
0493 INTERPRETATION SERVICES
|
$15,835.99
|
|
2016-06-03
|
LIGHTNING TREE CONSULTING INC
|
0491 MANAGEMENT CONSULTING
|
$24,611.40
|
|
2016-06-02
|
HORIZANT INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$36,131.75
|
|
2016-06-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$58,891.08
|
|
2016-05-30
|
VISIONTEC (2008) LTD.
|
1219 OTHER MACHINERY & PARTS
|
$70,972.12
|
|
2016-05-24
|
LGT EXECUTIVE PERFORMANCE INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,165.00
|
|
2016-05-19
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$62,150.00
|
|
2016-05-18
|
EPSI
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,967.35
|
|
2016-05-17
|
EMERION
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$259,844.63
|
|
2016-05-16
|
CATANA REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$17,903.72
|
|
2016-05-13
|
ADVANCED BUSINESS INTERIORS
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,978.15
|
|
2016-05-12
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$24,860.00
|
|
2016-05-10
|
CANADA POST CORPORATION
|
0213 COURIER SERVICES
|
$12,161.25
|
|
2016-05-10
|
EXCEL HUMAN RESOURCES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,936.84
|
|
2016-05-10
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$18,917.50
|
|
2016-05-09
|
GLOBAL UPHOLSTERY CO INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$37,725.89
|
|
2016-05-09
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,873.57
|
|
2016-05-06
|
INTERNATIONAL TRANSLATING COMPANY
|
0493 INTERPRETATION SERVICES
|
$10,025.52
|
|
2016-05-05
|
CAPITAL OFFICE INTERIORS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,021.49
|
|
2016-05-04
|
CRAIG DOWDEN
|
0446 TRAINING CONSULTANTS
|
$15,255.00
|
|
2016-05-04
|
NAVPOINT CONSULTING GROUP INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$112,096.00
|
|
2016-05-03
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,220.12
|
|
2016-05-03
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$197,715.54
|
|
2016-05-03
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$34,052.83
|
|
2016-05-03
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$58,950.13
|
|
2016-05-03
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$34,050.58
|
|
2016-05-03
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$27,248.26
|
|
2016-05-02
|
BERLITZ LANGUAGE CENTRE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,791.50
|
|
2016-05-02
|
FREEMAN AUDIO VISUAL
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$15,545.14
|
|
2016-05-01
|
BMS INTEGRATED SERVICES INC.
|
0665 OTHER EQUIPMENT
|
$51,655.80
|
|
2016-05-01
|
SOCIÉTÉ QUÉBÉCOISE D'INFORMATION
|
0812 COMPUTER SERVICES
|
$22,360.44
|
|
2016-04-28
|
STEPHEN T. GOUDGE PROFESSIONAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,600.00
|
|
2016-04-27
|
PROTEMPS LTD
|
0813 TEMPORARY HELP SERVICES
|
$11,366.25
|
|
2016-04-26
|
ASAP REPORTING SERVICES INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$38,506.16
|
|
2016-04-26
|
FRANCOIS DECOSTE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,470.00
|
|
2016-04-25
|
CANADIAN RESEARCH INSTITUTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,000.00
|
|
2016-04-22
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$17,250.00
|
|
2016-04-19
|
BROOKFIELD SOLUTIONS GLOBALES
|
0630 OFFICE BUILDINGS
|
$17,246.25
|
|
2016-04-19
|
GRAND & TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$13,222.13
|
|
2016-04-18
|
ECOLE DE LANGUES LA CITÉ INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,448.00
|
|
2016-04-13
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$13,508.80
|
|
2016-04-11
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$18,221.25
|
|
2016-04-11
|
ÉCOLE DE LANGUE LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,580.00
|
|
2016-04-11
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$24,860.00
|
|
2016-04-11
|
RAYMOND CHABOT GRANT THORNTON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$44,451.38
|
|
2016-04-10
|
FMAV
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$18,279.93
|
|
2016-04-08
|
LAFORTUNE LEGAL
|
0321 PRINTING SERVICES
|
$17,371.93
|
|
2016-04-06
|
ANNIE HOUSE
|
0493 INTERPRETATION SERVICES
|
$13,910.00
|
|
2016-04-06
|
FCI
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,934.65
|
|
2016-04-06
|
WEBSTER, CHERYL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2016-04-04
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,992.78
|
|
2016-04-04
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2016-04-04
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2016-04-04
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$84,000.00
|
|
2016-04-04
|
ÉCOLE DE LANGUE LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,900.00
|
|
2016-04-04
|
NORTHERN MICRO INC.
|
1283 ACQ.MATÉRIEL INFORMATIQUE - ENVIR.INFOR.CLIENT
|
$74,986.46
|
|
2016-04-01
|
ALBERTA SERVICE BUREAU INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$12,600.00
|
|
2016-04-01
|
ALTIS HR
|
0491 MANAGEMENT CONSULTING
|
$814,399.11
|
|
2016-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$53,445.32
|
|
2016-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$67,187.66
|
|
2016-04-01
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$15,750.00
|
|
2016-04-01
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$19,110.00
|
|
2016-04-01
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2016-04-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$18,080.00
|
|
2016-04-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$90,400.00
|
|
2016-04-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$99,122.11
|
|
2016-04-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$113,904.00
|
|
2016-04-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,863,144.00
|
|
2016-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$315,457.84
|
|
2016-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$101,700.00
|
|
2016-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$53,105.01
|
|
2016-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$53,105.00
|
|
2016-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$1,790,928.56
|
|
2016-04-01
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$146,900.00
|
|
2016-04-01
|
CYBERBAHN
|
0410 LEGAL SERVICES
|
$39,550.00
|
|
2016-04-01
|
CYBERBAHN
|
0410 LEGAL SERVICES
|
$28,250.00
|
|
2016-04-01
|
CYBERBAHN
|
0410 LEGAL SERVICES
|
$39,550.00
|
|
2016-04-01
|
CYBERBAHN
|
0410 LEGAL SERVICES
|
$39,889.00
|
|
2016-04-01
|
DYE & DURHAM
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$36,750.00
|
|
2016-04-01
|
DYE & DURHAM
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$19,267.50
|
|
2016-04-01
|
DYE & DURHAM
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$37,701.30
|
|
2016-04-01
|
FEDERAL EXPRESS CANADA
|
0213 COURIER SERVICES
|
$10,848.00
|
|
2016-04-01
|
GILMORE REPRODUCTIONS
|
0321 PRINTING SERVICES
|
$41,896.90
|
|
2016-04-01
|
HALIFAX GROUP, THE
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$32,826.50
|
|
2016-04-01
|
HORIZANT INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$13,660.57
|
|
2016-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,156.89
|
|
2016-04-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$69,054.30
|
|
2016-04-01
|
MARKETWIRE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,600.00
|
|
2016-04-01
|
MOBILSHRED, INC DBA RECALL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$51,606.52
|
|
2016-04-01
|
ONLINE BUSINESS SYSTEMS
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$10,170.00
|
|
2016-04-01
|
PREMIERE VERBATIM REPORTING LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$15,750.00
|
|
2016-04-01
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$55,596.00
|
|
2016-04-01
|
REPORTEX AGENCIES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,900.00
|
|
2016-04-01
|
REPORTEX AGENCIES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$20,783.70
|
|
2016-04-01
|
REPORTEX AGENCIES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$42,000.00
|
|
2016-04-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$11,300.00
|
|
2016-04-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$99,892.00
|
|
2016-04-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2016-04-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$90,400.00
|
|
2016-04-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$99,440.00
|
|
2016-04-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$90,400.00
|
|
2016-04-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,050.00
|
|
2016-04-01
|
ROYAL REPORTING SERVICES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2016-04-01
|
ROYAL REPORTING SERVICES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$16,905.00
|
|
2016-04-01
|
ROYAL REPORTING SERVICES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$16,905.00
|
|
2016-04-01
|
SAS INSTITUTE (CANADA) INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,987.13
|
|
2016-04-01
|
SPEEDY MESSENGER SERVICE
|
0213 COURIER SERVICES
|
$24,973.00
|
|
2016-04-01
|
SURVEYMONKEY EUROPE
|
0583 LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE
|
$17,655.12
|
|
2016-04-01
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$24,860.00
|
|
2016-02-29
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$12,279.10
|
|
2016-02-16
|
ERNST & YOUNG LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$67,800.00
|
|
2016-02-02
|
EVIDENCE SOLUTIONS LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$123,848.00
|
|
2016-01-06
|
AIM GROUP INC, THE
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$167,991.00
|
|
2015-11-09
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$34,338.50
|
|
2015-11-06
|
7688326 CANADA INC.
|
0446 TRAINING CONSULTANTS
|
$12,712.50
|
|
2015-10-26
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$296,370.75
|
|
2015-10-26
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$217,986.04
|
|
2015-10-05
|
D4IS SOLUTIONS INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$267,181.73
|
|
2015-06-08
|
AMITA
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$407,049.17
|
|
2014-12-18
|
EMERION
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,516,658.08
|
|
2014-12-02
|
LIBRARY SERVICE BUREAU INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$36,923.88
|
|
2014-12-02
|
TRM TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$856,138.85
|
|
2014-06-09
|
LEXUM INC. 9208-4888 QUEBEC INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$77,667.93
|
|
2014-06-02
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,450,420.00
|
|
2014-05-26
|
BELL MOBILITY INC.
|
0231 DATA COMMUNICATIONS SERVICES
|
$49,609.38
|
|
2014-04-04
|
SHRED-IT INTERNATIONAL ULC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,036.00
|
|
2013-12-02
|
LANSDOWNE TECHNOLOGIES INC.
|
0491 MANAGEMENT CONSULTING
|
$1,027,254.40
|
|
2013-10-23
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$549,089.39
|
|
2010-10-01
|
INNOVATIVE INTERFACES CANADA
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$541,514.74
|