| Date |
Vendor name |
Description |
Value |
|
2010-09-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$98,804.38
|
|
2010-09-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$251,107.19
|
|
2010-09-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$72,546.00
|
|
2010-09-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$96,766.75
|
|
2010-09-29
|
INLAND AUDIO VISUAL
|
1223 IMAGE/VIDEO EQUIPMENT
|
$17,390.96
|
|
2010-09-29
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,848.21
|
|
2010-09-28
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$12,285.64
|
|
2010-09-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$79,026.56
|
|
2010-09-27
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$99,743.09
|
|
2010-09-22
|
ELYTRA ENTERPRISES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,916.50
|
|
2010-09-22
|
LABORTEK PERSONNEL SERVICES LTD
|
0813 TEMPORARY HELP SERVICES
|
$17,085.60
|
|
2010-09-22
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,984.30
|
|
2010-09-21
|
GORDON GROUP MARKETING AND COMMUNIC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$15,661.80
|
|
2010-09-20
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,330.58
|
|
2010-09-20
|
PERSONNEL FORCE
|
0813 TEMPORARY HELP SERVICES
|
$13,831.20
|
|
2010-09-17
|
BESSETTE, PATRICIA
|
0446 TRAINING CONSULTANTS
|
$10,170.00
|
|
2010-09-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$398,743.10
|
|
2010-09-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$397,477.50
|
|
2010-09-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$306,263.90
|
|
2010-09-15
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$148,719.30
|
|
2010-09-13
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,140.87
|
|
2010-09-13
|
LOEB PACKAGING LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$16,088.80
|
|
2010-09-09
|
RAWSON GROUP INITIATIVES INC
|
0410 LEGAL SERVICES
|
$11,812.50
|
|
2010-09-08
|
EKOS RESEARCH ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$118,864.70
|
|
2010-09-07
|
WILLIAMS, SANDY (MSW, RSW)
|
0446 TRAINING CONSULTANTS
|
$10,170.00
|
|
2010-09-03
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,620.59
|
|
2010-09-02
|
CLARK VALUATION GROUP LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$14,962.50
|
|
2010-09-01
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$13,004.03
|
|
2010-09-01
|
COFA CONSULTANTS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$46,556.00
|
|
2010-09-01
|
HOLLAND, LESLIE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2010-09-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2010-09-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2010-09-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,807.92
|
|
2010-08-26
|
EKOS RESEARCH ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$97,519.00
|
|
2010-08-25
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$66,592.31
|
|
2010-08-25
|
QMR STAFFING SOLUTIONS
|
0491 MANAGEMENT CONSULTING
|
$24,577.50
|
|
2010-08-23
|
NOVA NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$39,078.23
|
|
2010-08-20
|
DONNA CONA
|
0401 ACCOUNTING & AUDIT SERVICES
|
$140,967.50
|
|
2010-08-17
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,818.34
|
|
2010-08-17
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$12,508.20
|
|
2010-08-17
|
GIBRALTAR SOLUTIONS INC.
|
1228 COMPUTER SOFTWARE
|
$12,819.08
|
|
2010-08-17
|
INLINE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,421.36
|
|
2010-08-16
|
AFFINITY PRODUCTIONS
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$24,958.16
|
|
2010-08-16
|
CBCI TELECOM CANADA
|
0671 OTHER OFFICE EQUIPMENT
|
$56,567.63
|
|
2010-08-06
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,910.40
|
|
2010-08-05
|
ELYTRA ENTERPRISES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,627.75
|
|
2010-08-04
|
AFFINITY PRODUCTIONS
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$19,209.31
|
|
2010-08-04
|
AFFINITY PRODUCTIONS
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$19,209.31
|
|
2010-08-04
|
ELYTRA ENTERPRISES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,627.75
|
|
2010-08-03
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$16,800.00
|
|
2010-08-03
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-08-03
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-08-01
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$20,076.00
|
|
2010-07-29
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$38,081.02
|
|
2010-07-27
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$41,465.32
|
|
2010-07-26
|
NOVA NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,087.20
|
|
2010-07-26
|
STORM INTERNET SERVICES
|
0226 DATA COMMUNICATIONS SERVICES
|
$10,170.00
|
|
2010-07-26
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,860.00
|
|
2010-07-23
|
AMS IMAGING (1998) INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,241.31
|
|
2010-07-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$30,404.06
|
|
2010-07-22
|
COMPUTER ENVIRONMENT SOLUTIONS
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$12,230.40
|
|
2010-07-22
|
JHG CONSULTING
|
0401 ACCOUNTING & AUDIT SERVICES
|
$25,000.00
|
|
2010-07-21
|
HARRINGTON STAFFING SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$28,476.00
|
|
2010-07-20
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,930.62
|
|
2010-07-19
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$13,729.50
|
|
2010-07-19
|
HILL AND KNOWLTON
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$19,136.55
|
|
2010-07-16
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,771.32
|
|
2010-07-14
|
ACART COMMUNICATIONS INC.
|
0301 ADVERTISING SERVICES
|
$1,356,000.00
|
|
2010-07-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,550.16
|
|
2010-07-14
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,538.00
|
|
2010-07-13
|
CALGARY INDEPENDENT REPORTERS INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,989.99
|
|
2010-07-13
|
HITACHI DATA SYSTEM
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,427.84
|
|
2010-07-12
|
76DESIGN INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$37,500.00
|
|
2010-07-12
|
FENIX SOLUTIONS INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$37,500.00
|
|
2010-07-12
|
GORDON GROUP MARKETING AND COMMUNIC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$37,500.00
|
|
2010-07-12
|
HILL AND KNOWLTON
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$37,500.00
|
|
2010-07-12
|
PAQUETTE CONSULTING
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,000.00
|
|
2010-07-12
|
TAB CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$27,384.60
|
|
2010-07-12
|
VIRTUS CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$67,800.00
|
|
2010-07-08
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$21,436.10
|
|
2010-07-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,247.57
|
|
2010-07-06
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$13,955.50
|
|
2010-07-06
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$15,820.00
|
|
2010-07-06
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$24,831.75
|
|
2010-07-06
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$24,566.20
|
|
2010-07-06
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$20,153.55
|
|
2010-07-06
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$16,522.25
|
|
2010-07-06
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$23,091.55
|
|
2010-07-06
|
ROYAL REPORTING SERVICES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$63,000.00
|
|
2010-07-05
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,205.20
|
|
2010-07-05
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$39,069.18
|
|
2010-07-05
|
FORD MOTOR COMPANY OF CANADA LTD
|
1261 ROAD MOTOR VEHICLES
|
$36,492.45
|
|
2010-07-05
|
FULMER, MARGO
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,900.00
|
|
2010-07-05
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$79,800.00
|
|
2010-07-05
|
LEAHY, CAROLYN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2010-07-05
|
PERSONNEL DEPARTMENT
|
0813 TEMPORARY HELP SERVICES
|
$37,497.60
|
|
2010-07-05
|
SUDDEN TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,172.16
|
|
2010-07-05
|
WILSON, KEVIN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,900.00
|
|
2010-07-02
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$26,772.53
|
|
2010-07-01
|
BC RECORDS MANAGEMENT SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,800.00
|
|
2010-07-01
|
BIBLIO EXPRESS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,324.74
|
|
2010-07-01
|
BOUCHER-VON AND ASSOCIATES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,018.63
|
|
2010-07-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-07-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-07-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,730.00
|
|
2010-06-21
|
MAPLESOFT LEGAL SUPPRT SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$33,099.00
|
|
2010-05-26
|
PRESS NEWS LIMITED
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$67,754.40
|
|
2010-05-17
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$45,465.14
|
|
2010-05-13
|
D.M.S. MECHANICAL LTD
|
0630 OFFICE BUILDINGS
|
$10,712.60
|
|
2010-05-12
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$33,569.03
|
|
2010-05-10
|
DÉMÉNAGEMENT SLBL MOVING
|
0630 OFFICE BUILDINGS
|
$21,821.52
|
|
2010-04-29
|
SIMPLEX INDUSTRIES
|
0630 OFFICE BUILDINGS
|
$27,714.21
|
|
2010-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$2,339,183.70
|
|
2010-04-01
|
MARKETWIRE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,900.00
|
|
2010-03-09
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$203,040.00
|
|
2010-03-02
|
PUBLIC HISTORY
|
0492 RESEARCH CONTRACTS
|
$118,291.17
|
|
2010-02-01
|
XEROX CANADA LTD.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$42,986.19
|
|
2009-12-14
|
HARRINGTON STAFFING SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$44,098.38
|
|
2009-11-16
|
BEAUDET-LANOIX CONSEIL INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,436.00
|
|
2009-10-27
|
ADECCO EMPLOYMENT SERVICES LTD
|
0813 TEMPORARY HELP SERVICES
|
$30,000.92
|
|
2009-10-01
|
ALL CONTINENT TRANSPORT LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$73,000.00
|
|
2009-10-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$509,435.00
|
|
2009-03-25
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$550,116.85
|
|
2009-01-02
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$1,378,965.00
|
|
2008-10-01
|
XEROX CANADA LTEE
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$233,963.24
|
|
2007-10-08
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$478,479.91
|
|
2007-07-23
|
WALLACEBURG BOOKBINDING MFG. CO.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$38,103.14
|