| Date |
Vendor name |
Description |
Value |
|
2005-09-30
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,690.25
|
|
2005-09-30
|
DOUST, LEONARD, Q.C.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,515.00
|
|
2005-09-29
|
BUI, KEVIN - INTERPRETER
|
0493 INTERPRETATION SERVICES
|
$10,665.00
|
|
2005-09-29
|
MERRIBY, DAVID EI
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,051.22
|
|
2005-09-29
|
NORTHERN MICRO INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$22,786.72
|
|
2005-09-29
|
REALTIME ADVANTAGE REPORTING LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$18,992.50
|
|
2005-09-28
|
PETER J. CARRINGTON AND ASSOC. LTD
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,904.25
|
|
2005-09-28
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,097.96
|
|
2005-09-27
|
SAMSON & ASSOCIÉS
|
0491 MANAGEMENT CONSULTING
|
$27,980.51
|
|
2005-09-27
|
SAMSON & ASSOCIÉS
|
0491 MANAGEMENT CONSULTING
|
$56,677.90
|
|
2005-09-27
|
WHELLAMS, DAVID
|
0491 PROFESSIONAL SERVICES
|
$49,476.80
|
|
2005-09-26
|
COMPUGEN SYSTEMS (ALBERTA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$22,716.10
|
|
2005-09-26
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,719.20
|
|
2005-09-21
|
DEEPROSE, BARRY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,500.00
|
|
2005-09-20
|
DUASO, ROSARIO
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,610.00
|
|
2005-09-20
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,702.53
|
|
2005-09-20
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,599.30
|
|
2005-09-19
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-09-19
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$12,840.00
|
|
2005-09-19
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-09-19
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-09-19
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$19,795.00
|
|
2005-09-16
|
DYMAXION RESEARCH LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,618.00
|
|
2005-09-16
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$19,795.00
|
|
2005-09-16
|
INDIGENOUS BAR ASSOCIATION IN CAN.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,610.00
|
|
2005-09-16
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-09-16
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-09-16
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-09-16
|
SCRATCH, JOHN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,050.00
|
|
2005-09-15
|
HALLUX CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$64,868.75
|
|
2005-09-15
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$12,519.00
|
|
2005-09-14
|
ANGUS ONE LTD
|
0813 TEMPORARY HELP SERVICES
|
$10,390.13
|
|
2005-09-13
|
BIR CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,593.50
|
|
2005-09-13
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY - OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,395.10
|
|
2005-09-13
|
SASSANO, CAROLINE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,068.64
|
|
2005-09-12
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,998.98
|
|
2005-09-09
|
ADR EDUCATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,963.50
|
|
2005-09-09
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$13,258.80
|
|
2005-09-08
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$18,699.21
|
|
2005-09-08
|
FORD MOTOR COMPANY OF CANADA LTD
|
1261 ROAD MOTOR VEHICLES
|
$37,401.85
|
|
2005-09-07
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$18,181.44
|
|
2005-09-07
|
JOHNSONS PARTY RENTALS
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$10,286.02
|
|
2005-09-07
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,740.66
|
|
2005-09-07
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$16,559.32
|
|
2005-09-02
|
MSC MAPLESOFT CONSULTING INC.
|
0332 AUDIO-VISUAL SERVICES
|
$37,446.26
|
|
2005-09-01
|
ALLIANCE PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$23,593.50
|
|
2005-08-31
|
BOYLE, MARTHA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,469.96
|
|
2005-08-31
|
ERNST & YOUNG INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$49,995.75
|
|
2005-08-31
|
HALLUX CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$51,028.30
|
|
2005-08-31
|
SPEARHEAD MANAGEMENT LIMITED
|
0491 MANAGEMENT CONSULTING
|
$41,944.00
|
|
2005-08-30
|
CORRECTIONAL SERVICES OF CANADA
|
1172 OFFICE & STATIONERS SUPPLIES
|
$13,936.01
|
|
2005-08-30
|
SPEARHEAD MANAGEMENT LIMITED
|
0491 MANAGEMENT CONSULTING
|
$160,286.00
|
|
2005-08-29
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$67,628.28
|
|
2005-08-29
|
XWAVE
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,864.40
|
|
2005-08-26
|
CORNERSTONE WORD COMPANY
|
0494 TRANSLATION SERVICES
|
$21,378.60
|
|
2005-08-26
|
ECOLE DE LANGUES DE L'ESTRIE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$18,597.60
|
|
2005-08-25
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$19,784.03
|
|
2005-08-25
|
LECOT, MARC-ANDRÉ
|
0491 MANAGEMENT CONSULTING
|
$22,225.42
|
|
2005-08-24
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$17,734.18
|
|
2005-08-24
|
MACLAGGAN, SHYANNE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$29,318.00
|
|
2005-08-24
|
PENNEY, STEVEN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$99,996.85
|
|
2005-08-23
|
MICHAUD, DAVID
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,588.75
|
|
2005-08-23
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$15,471.13
|
|
2005-08-19
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$14,162.12
|
|
2005-08-19
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$14,162.12
|
|
2005-08-18
|
ADVOCATES' SOCIETY, THE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,474.00
|
|
2005-08-18
|
GILMORE PRINTING SERVICES
|
0321 PRINTING SERVICES
|
$14,751.02
|
|
2005-08-18
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$156,327.00
|
|
2005-08-18
|
ROYAL REPORTING SERVICES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$428,000.00
|
|
2005-08-18
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$15,992.22
|
|
2005-08-17
|
CINNABAR NETWORKS INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,308.66
|
|
2005-08-17
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$17,234.49
|
|
2005-08-17
|
LANSDOWNE TECHNOLOGIES INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,470.00
|
|
2005-08-15
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,037.50
|
|
2005-08-15
|
BORDEN LADNER GERVAIS LLP
|
0410 LEGAL SERVICES
|
$11,921.19
|
|
2005-08-15
|
WEIR FOULDS LLP
|
0410 LEGAL SERVICES
|
$20,125.31
|
|
2005-08-12
|
D.A. ROLLIE THOMPSON
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$57,887.00
|
|
2005-08-11
|
ROGERSON, PROFESSOR CAROL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$38,413.00
|
|
2005-08-10
|
DELTA PARTNERS
|
0491 MANAGEMENT CONSULTING
|
$23,540.00
|
|
2005-08-09
|
FUJITSU CONSULTING (CANADA) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,700.00
|
|
2005-08-08
|
INDIGENOUS CORPORATE TRAINING
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,610.00
|
|
2005-08-08
|
KOHM JOEL BERNARD
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,050.00
|
|
2005-08-05
|
COMPUGEN
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,655.51
|
|
2005-08-05
|
GOHARD, THOMAS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,930.88
|
|
2005-08-04
|
RONALD BISSON ET ASSOCIÉES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,295.00
|
|
2005-07-29
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
|
|
2005-07-28
|
ROBERT HALF CANADA INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,018.24
|
|
2005-07-27
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,482.00
|
|
2005-07-27
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$50,076.00
|
|
2005-07-27
|
CENTRE DE TRADUCTION ET DE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,050.00
|
|
2005-07-27
|
CHRISTAL CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,999.48
|
|
2005-07-27
|
PUBLIC HISTORY
|
0491 MANAGEMENT CONSULTING
|
$23,647.00
|
|
2005-07-26
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,042.00
|
|
2005-07-26
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,700.00
|
|
2005-07-26
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,980.00
|
|
2005-07-26
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,980.00
|
|
2005-07-26
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,625.00
|
|
2005-07-26
|
LEXISNEXIS BUTTERWORTHS
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$15,836.00
|
|
2005-07-25
|
SWANN HALLBERG & ASSOCIATES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2005-07-22
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$75,809.50
|
|
2005-07-22
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$18,056.26
|
|
2005-07-21
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$81,373.50
|
|
2005-07-21
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$22,524.63
|
|
2005-07-20
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$15,672.83
|
|
2005-07-20
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,890.00
|
|
2005-07-20
|
JERRY BARTRAM AND ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,910.00
|
|
2005-07-20
|
PERFORMANCE MANAGEMENT NETWORK
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,661.25
|
|
2005-07-20
|
PORTAGE PERSONNEL LTEE
|
0813 TEMPORARY HELP SERVICES
|
$36,010.42
|
|
2005-07-19
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$34,240.00
|
|
2005-07-19
|
EKOS RESEARCH ASSOCIATES INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$25,680.00
|
|
2005-07-19
|
IMP SOLUTIONS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$20,873.56
|
|
2005-07-19
|
LEXISNEXIS BUTTERWORTHS
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$13,375.00
|
|
2005-07-19
|
LEXISNEXIS BUTTERWORTHS
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$10,165.00
|
|
2005-07-19
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$10,486.00
|
|
2005-07-19
|
METRO TORONTO'S LARGEST
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$12,481.55
|
|
2005-07-18
|
ACADEMIE DE FORMATION LINGUISTIQUE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,552.00
|
|
2005-07-18
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,890.00
|
|
2005-07-14
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$19,897.99
|
|
2005-07-13
|
ACCU SCRIPT
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,984.50
|
|
2005-07-13
|
C.B.-Z. INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$15,504.30
|
|
2005-07-13
|
CTTJ
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,050.00
|
|
2005-07-12
|
KRUG FURNITURE INC.
|
1239 OTHER OFFICE FURNITURE
|
$43,718.07
|
|
2005-07-11
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$10,700.00
|
|
2005-07-11
|
COMMONWEALTH LEGAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$37,534.38
|
|
2005-07-11
|
DELL COMPUTER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$26,133.53
|
|
2005-07-10
|
SCHULTE, JAN ERIK
|
0492 RESEARCH CONTRACTS
|
$19,849.05
|
|
2005-07-07
|
CANMEDIATE CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,897.95
|
|
2005-07-07
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$17,734.18
|
|
2005-07-07
|
COMPUGEN
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,254.26
|
|
2005-07-06
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,688.88
|
|
2005-07-06
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$21,400.00
|
|
2005-07-06
|
SYSTÈMES INFLUATEC INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$73,830.00
|
|
2005-07-05
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$23,219.45
|
|
2005-07-05
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$19,047.34
|
|
2005-07-05
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$10,458.18
|
|
2005-07-05
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,426.30
|
|
2005-07-05
|
SERVICES DE GESTION QUANTUM LTEE.
|
0813 TEMPORARY HELP SERVICES
|
$14,097.12
|
|
2005-07-05
|
SPEARHEAD MANAGEMENT LIMITED
|
0491 MANAGEMENT CONSULTING
|
$31,618.50
|
|
2005-07-04
|
HALLUX CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$58,850.00
|
|
2005-07-04
|
HALLUX CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$37,450.00
|