| Date |
Vendor name |
Description |
Value |
|
2006-09-29
|
HEWLETT-PACKARD (CANADA) CO.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$163,721.24
|
|
2006-09-28
|
BERRY, EDWARD
|
0446 TRAINING CONSULTANTS
|
$14,160.00
|
|
2006-09-28
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,525.59
|
|
2006-09-27
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$14,310.00
|
|
2006-09-27
|
GUDJONSSON, GISLI DR.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$29,058.84
|
|
2006-09-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$44,785.00
|
|
2006-09-25
|
ARBORTEXT, INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$36,753.13
|
|
2006-09-22
|
CBCI TELECOM
|
1249 OTHER EQUIPMENT AND PARTS
|
$38,088.70
|
|
2006-09-22
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,726.25
|
|
2006-09-21
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,380.00
|
|
2006-09-21
|
FINSOFT SYSTEMS CORP
|
0401 ACCOUNTING & AUDIT SERVICES
|
$121,878.80
|
|
2006-09-21
|
HUMAN RESOURCE CAPITAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,521.25
|
|
2006-09-20
|
COMPUGEN SYSTEMS (ALBERTA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP /PERSONAL/PORTABLE
|
$16,440.60
|
|
2006-09-20
|
TOP BOX CONSULTING GROUP INC.
|
0491 MANAGEMENT CONSULTING
|
$15,105.00
|
|
2006-09-19
|
652685 ONTARIO LTD
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$49,687.50
|
|
2006-09-19
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,560.00
|
|
2006-09-19
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,238.41
|
|
2006-09-18
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,964.88
|
|
2006-09-15
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$30,041.46
|
|
2006-09-15
|
RONALD BISSON ET ASSOCIÉES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,910.00
|
|
2006-09-14
|
DELL CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP /PERSONAL/PORTABLE
|
$13,534.08
|
|
2006-09-14
|
IMATICS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,693.50
|
|
2006-09-14
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$12,751.80
|
|
2006-09-13
|
IMP SOLUTIONS C/R123462
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$33,954.98
|
|
2006-09-12
|
DAFFODIL COMPUTERS
|
1228 COMPUTER SOFTWARE
|
$12,215.25
|
|
2006-09-11
|
CHRIS KLUS HR CONSULTING
|
0491 MANAGEMENT CONSULTING
|
$20,988.00
|
|
2006-09-08
|
GLS DEZIGN INC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$11,660.00
|
|
2006-09-08
|
IMP SOLUTIONS C/R123462
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$43,041.22
|
|
2006-09-07
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,833.20
|
|
2006-09-05
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$23,039.10
|
|
2006-09-01
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,287.81
|
|
2006-08-30
|
LEARNING TREE INTERNATIONAL INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,628.00
|
|
2006-08-30
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP /PERSONAL/PORTABLE
|
$10,746.28
|
|
2006-08-29
|
AMJ CAMPBELL VAN LINES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,600.00
|
|
2006-08-29
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$185,839.20
|
|
2006-08-29
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$21,200.00
|
|
2006-08-29
|
SIMPLEX INDUSTRIES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,600.00
|
|
2006-08-28
|
IBM CANADA LTD
|
1228 COMPUTER SOFTWARE
|
$22,145.52
|
|
2006-08-25
|
ALLIANCE PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,951.14
|
|
2006-08-24
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$76,036.15
|
|
2006-08-24
|
PATHFINDER SYSTEMS DESIGN
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,131.06
|
|
2006-08-24
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$101,336.00
|
|
2006-08-24
|
SLANE, ANDREA
|
0492 RESEARCH CONTRACTS
|
$25,000.00
|
|
2006-08-24
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,948.20
|
|
2006-08-24
|
TOWNSHEND, JANET
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,000.00
|
|
2006-08-23
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,818.00
|
|
2006-08-23
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$19,080.00
|
|
2006-08-23
|
CHASE OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,536.51
|
|
2006-08-23
|
FLYING FINGERS DOCUMENT
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,720.00
|
|
2006-08-23
|
IROSOFT INC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$459,558.28
|
|
2006-08-23
|
REAL ALTERNATIVES INC.
|
0491 MANAGEMENT CONSULTING
|
$19,080.00
|
|
2006-08-22
|
CANTIN CUMYN, MADELEINE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,000.00
|
|
2006-08-22
|
CRÊTE, RAYMONDE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,000.00
|
|
2006-08-22
|
VISARD SOLUTIONS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$36,040.00
|
|
2006-08-21
|
HORIZON COMPUTER SOLUTIONS INC
|
1228 COMPUTER SOFTWARE
|
$23,205.52
|
|
2006-08-21
|
IMP SOLUTIONS C/R123462
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$34,595.22
|
|
2006-08-21
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$20,186.64
|
|
2006-08-21
|
PATON & ASSOCIATES MANAGEMENT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,390.60
|
|
2006-08-21
|
TERAMACH TECHNOLOGIES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$36,098.30
|
|
2006-08-19
|
C.B.-Z. INC.
|
0491 MANAGEMENT CONSULTING
|
$11,702.40
|
|
2006-08-18
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$16,819.02
|
|
2006-08-18
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$16,954.03
|
|
2006-08-18
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$20,550.75
|
|
2006-08-18
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$19,029.12
|
|
2006-08-18
|
L.V. DAVIES ASSOCIATES
|
0491 MANAGEMENT CONSULTING
|
$23,850.00
|
|
2006-08-17
|
EMPOWERMENT THROUGH LAW
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,000.00
|
|
2006-08-17
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,764.78
|
|
2006-08-17
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,764.78
|
|
2006-08-16
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,070.00
|
|
2006-08-16
|
CHASE OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,814.45
|
|
2006-08-15
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,626.46
|
|
2006-08-15
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,036.10
|
|
2006-08-15
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$75,260.00
|
|
2006-08-14
|
CORPORATE RESEARCH ASSOCIATES INC.
|
0341 COMMUNICATIONS RESEARCH SERVICES
|
$10,336.15
|
|
2006-08-11
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,796.72
|
|
2006-08-11
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,053.52
|
|
2006-08-10
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,500.00
|
|
2006-08-10
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$31,285.90
|
|
2006-08-08
|
ALLIANCE PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$14,236.47
|
|
2006-08-08
|
DISKDADDY.COM
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,900.00
|
|
2006-08-04
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP /PERSONAL/PORTABLE
|
$99,628.34
|
|
2006-08-03
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,999.99
|
|
2006-08-02
|
ARROW DOCUMENT SOLUTION
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$205,958.00
|
|
2006-08-01
|
ALLIANCE FRANCAISE D'OTTAWA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$17,278.00
|
|
2006-08-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,506.67
|
|
2006-07-31
|
DESJARDINS DUCHARME
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,900.00
|
|
2006-07-31
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,828.23
|
|
2006-07-28
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$26,500.00
|
|
2006-07-27
|
HERITAGE OFFICE FURNISHINGS
|
3259 MISC. EXPENDITURES NOT ELSEWHERE CLASSIFIED
|
$16,463.64
|
|
2006-07-26
|
C.B.-Z. INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,307.70
|
|
2006-07-25
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$28,430.53
|
|
2006-07-21
|
FINSOFT SYSTEMS CORP
|
0491 MANAGEMENT CONSULTING
|
$58,300.00
|
|
2006-07-21
|
FINSOFT SYSTEMS CORP
|
0491 MANAGEMENT CONSULTING
|
$52,978.80
|
|
2006-07-21
|
HALLUX CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$47,700.00
|
|
2006-07-21
|
HALLUX CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$42,400.00
|
|
2006-07-21
|
SPEARHEAD MANAGEMENT LIMITED
|
0491 MANAGEMENT CONSULTING
|
$24,552.25
|
|
2006-07-20
|
MUHAMEDOVIC, SAMIR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,902.45
|
|
2006-07-20
|
VIRTUS CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$63,566.08
|
|
2006-07-19
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$83,369.00
|
|
2006-07-19
|
GOHARD, THOMAS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,698.00
|
|
2006-07-19
|
INSTITUTE OF APPLIED HUMANITARIAN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,000.00
|
|
2006-07-19
|
LEVESQUE, LAURENTIN
|
0494 TRANSLATION SERVICES
|
$10,600.00
|
|
2006-07-18
|
MUHIKIRA, LEON MUDENDE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,988.50
|
|
2006-07-17
|
EAGLE PROFESSIONAL RESOURCES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$47,753.00
|
|
2006-07-17
|
IMP SOLUTIONS C/R123462
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$16,031.44
|
|
2006-07-17
|
TERAMACH TECHNOLOGIES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,347.14
|
|
2006-07-14
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$10,144.20
|
|
2006-07-13
|
EXPOGRAPHIQ
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$39,010.12
|
|
2006-07-12
|
VACHON, MARCEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,000.00
|
|
2006-07-11
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$23,039.10
|
|
2006-07-11
|
INDIGENOUS CORPORATE TRAINING
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,751.00
|
|
2006-07-11
|
ROUSSEAU, STEPHANE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,918.00
|
|
2006-07-11
|
THE CARA CONSULTING GROUP LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,176.00
|
|
2006-07-10
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$77,274.00
|
|
2006-07-07
|
RONALD BISSON ET ASSOCIÉES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,910.00
|
|
2006-07-07
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$17,967.40
|
|
2006-07-07
|
VISARD SOLUTIONS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,600.00
|
|
2006-07-06
|
C.B.-Z. INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,479.20
|
|
2006-07-06
|
CT SUMMATION
|
1228 COMPUTER SOFTWARE
|
$20,162.10
|
|
2006-07-04
|
6174647 CANADA INC.
|
0491 MANAGEMENT CONSULTING
|
$19,080.00
|
|
2006-07-04
|
GRAND & TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$38,160.00
|
|
2006-07-04
|
NIGHTINGALE NURSING GROUP INC.
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$35,676.75
|