| Date |
Vendor name |
Description |
Value |
|
2007-09-28
|
ALL CONTINENT TRANSPORT LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$50,880.00
|
|
2007-09-28
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,162.36
|
|
2007-09-27
|
CALGARY INDEPENDENT REPORTERS INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$90,100.00
|
|
2007-09-27
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$165,890.00
|
|
2007-09-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$50,085.00
|
|
2007-09-26
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$464,695.52
|
|
2007-09-26
|
MOREAU, SOPHIE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,800.00
|
|
2007-09-26
|
PAQUETTE, DANIELLE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,800.00
|
|
2007-09-26
|
PERKINS, KATHRYN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,800.00
|
|
2007-09-26
|
PRICE, SARAH ELIZABETH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,800.00
|
|
2007-09-26
|
WONG, NICOLE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,800.00
|
|
2007-09-25
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,000.00
|
|
2007-09-25
|
O'LEARY, DEANE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,800.00
|
|
2007-09-25
|
SPICERS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,741.66
|
|
2007-09-25
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$13,487.18
|
|
2007-09-25
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$14,985.75
|
|
2007-09-21
|
SYSTEMATIX IT SOLUTIONS INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$72,080.00
|
|
2007-09-21
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$37,100.00
|
|
2007-09-19
|
ROBERT HALF CANADA INC.
|
0491 MANAGEMENT CONSULTING
|
$48,760.00
|
|
2007-09-18
|
DARE HR
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,108.00
|
|
2007-09-18
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$83,740.00
|
|
2007-09-18
|
OE A DIVISION OF CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$26,457.60
|
|
2007-09-18
|
RAYMOND CHABOT RESSOURCES HUMAINES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,024.00
|
|
2007-09-17
|
APPEALS UNLIMITED
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,151.00
|
|
2007-09-17
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$61,596.60
|
|
2007-09-17
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$77,857.00
|
|
2007-09-17
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$23,887.77
|
|
2007-09-17
|
NIGHTINGALE HOME SERVICES INC
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$17,594.94
|
|
2007-09-14
|
INSCAPE SOLUTIONS
|
0630 OFFICE BUILDINGS
|
$56,668.32
|
|
2007-09-14
|
TOSI PLACEMENT SERVICES INC
|
0813 TEMPORARY HELP SERVICES
|
$14,747.25
|
|
2007-09-13
|
HAY GROUP
|
0446 TRAINING CONSULTANTS
|
$24,910.00
|
|
2007-09-12
|
500 STAFFING SERVICES INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$13,817.10
|
|
2007-09-12
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$21,902.25
|
|
2007-09-11
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,300.00
|
|
2007-09-10
|
ASCENTUM INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$62,752.00
|
|
2007-09-10
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$22,472.00
|
|
2007-09-10
|
TELECOM OTTAWA LTD.
|
0812 COMPUTER SERVICES
|
$19,122.40
|
|
2007-09-07
|
CANADIAN RESEARCH INSTITUTE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,000.00
|
|
2007-09-07
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$10,472.14
|
|
2007-09-07
|
LEARNING TREE INTERNATIONAL INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$23,500.00
|
|
2007-09-07
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$12,823.67
|
|
2007-09-06
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$21,902.25
|
|
2007-09-06
|
OFFICE FURNITURE CONCEPTS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,967.06
|
|
2007-09-06
|
OFFICE FURNITURE CONCEPTS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,548.58
|
|
2007-09-06
|
PHRONTISTERION INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,722.00
|
|
2007-09-06
|
ROBERT HALF CANADA INC.
|
0813 TEMPORARY HELP SERVICES
|
$24,168.00
|
|
2007-09-04
|
ACCU SCRIPT
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,999.00
|
|
2007-09-04
|
ACE REPORTING SERVICES INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,999.00
|
|
2007-09-04
|
AMICUS REPORTING GROUP
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,999.00
|
|
2007-09-04
|
DICTA COURT REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,999.00
|
|
2007-09-04
|
PC FORMS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$17,666.67
|
|
2007-08-31
|
DELTA MEDIA INC
|
0446 TRAINING CONSULTANTS
|
$24,040.80
|
|
2007-08-31
|
JAHID OFFICE EQUIPMENT
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$13,330.32
|
|
2007-08-30
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$19,811.40
|
|
2007-08-30
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$213,721.44
|
|
2007-08-30
|
SHAVER BUSINESS PRODUCTS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,070.00
|
|
2007-08-30
|
SWANN HALLBERG & ASSOCIATES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,999.00
|
|
2007-08-29
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$13,342.01
|
|
2007-08-29
|
LEBLANC, JEAN-LUC M.SC., PH.D.
|
0446 TRAINING CONSULTANTS
|
$19,292.00
|
|
2007-08-27
|
CHASE OFFICE INTERIORS INC.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$13,619.94
|
|
2007-08-24
|
COMMONWEALTH LEGAL INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,820.00
|
|
2007-08-23
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,843.94
|
|
2007-08-23
|
TRADUCTIONS JUSTINIEN INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,761.60
|
|
2007-08-22
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$16,066.95
|
|
2007-08-21
|
BMB CONSULTING SERVICES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,822.00
|
|
2007-08-15
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$21,579.48
|
|
2007-08-15
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$25,751.57
|
|
2007-08-14
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$99,640.00
|
|
2007-08-14
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$99,640.00
|
|
2007-08-14
|
SERCOFO
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$11,342.00
|
|
2007-08-13
|
PAYETTE, LOUIS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,761.60
|
|
2007-08-13
|
RETIREMENT PLANNING (C/R 120548)
|
0446 TRAINING CONSULTANTS
|
$22,260.00
|
|
2007-08-10
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$31,800.00
|
|
2007-08-10
|
PANASONIC CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,895.80
|
|
2007-08-09
|
500 STAFFING SERVICES INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$15,528.34
|
|
2007-08-08
|
SPI CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$12,816.04
|
|
2007-08-07
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,847.20
|
|
2007-08-03
|
PITNEY BOWES
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$12,193.29
|
|
2007-08-02
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$31,800.00
|
|
2007-07-27
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$21,441.15
|
|
2007-07-27
|
EXCEL HUMAN RESOURCES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,910.00
|
|
2007-07-27
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$14,946.00
|
|
2007-07-26
|
REVOLUTION GROUP
|
1228 COMPUTER SOFTWARE
|
$19,020.15
|
|
2007-07-23
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,760.00
|
|
2007-07-23
|
ÉDITIONS THÉMIS INC.
|
0352 PUBLIC RELATIONS SERVICES
|
$22,048.00
|
|
2007-07-20
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$24,608.43
|
|
2007-07-19
|
ALLIANCE FRANCAISE D'OTTAWA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,520.00
|
|
2007-07-19
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,590.58
|
|
2007-07-19
|
EXCEL HUMAN RESOURCES
|
0491 MANAGEMENT CONSULTING
|
$24,645.00
|
|
2007-07-19
|
INSTITUT CANADIEN DE LANGUES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$20,000.00
|
|
2007-07-19
|
RFP SOLUTIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,380.00
|
|
2007-07-18
|
CHATEAU CARTIER
|
0201 TRAVEL - PUBLIC SERVANTS
|
$98,074.00
|
|
2007-07-18
|
M REMPEL CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,900.00
|
|
2007-07-17
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$16,834.70
|
|
2007-07-17
|
SPICERS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$23,056.59
|
|
2007-07-16
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$361,009.50
|
|
2007-07-16
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,488.70
|
|
2007-07-13
|
CMS HUMAN RESOURCES CONSULTANTS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,115.00
|
|
2007-07-13
|
DARE HR
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,263.40
|
|
2007-07-13
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$20,705.39
|
|
2007-07-13
|
SEASON OSBORNE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$16,960.00
|
|
2007-07-13
|
SUSSEX CIRCLE
|
0491 MANAGEMENT CONSULTING
|
$24,592.00
|
|
2007-07-13
|
TOTAL COMPENSATION CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,477.50
|
|
2007-07-12
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$24,783.33
|
|
2007-07-12
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$42,840.96
|
|
2007-07-11
|
COMET PRINTING
|
1172 OFFICE & STATIONERS SUPPLIES
|
$14,116.15
|
|
2007-07-11
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,200.00
|
|
2007-07-10
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$23,237.85
|
|
2007-07-10
|
INTERSPEC FURNITURE SOLUTIONS INC
|
0630 OFFICE BUILDINGS
|
$84,746.71
|
|
2007-07-10
|
INTERSPEC FURNITURE SOLUTIONS INC
|
0630 OFFICE BUILDINGS
|
$24,659.84
|
|
2007-07-09
|
ENVIRONICS RESEARCH GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,872.00
|
|
2007-07-09
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$17,105.63
|
|
2007-07-09
|
INMOTION DVS INC.
|
0332 AUDIO-VISUAL SERVICES
|
$42,108.50
|
|
2007-07-06
|
AJILON CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$63,600.00
|
|
2007-07-06
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$68,310.00
|
|
2007-07-05
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$20,288.98
|
|
2007-07-05
|
GIDDINGS, ASHLEY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,103.80
|
|
2007-07-04
|
SPHERION C/R 100869
|
0813 TEMPORARY HELP SERVICES
|
$27,061.80
|
|
2007-07-03
|
KAICE-TECH REPRODUCTION LTEE
|
0321 PRINTING SERVICES
|
$66,289.11
|
|
2007-07-03
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$13,141.35
|
