| Date |
Vendor name |
Description |
Value |
|
2011-09-30
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$73,275.13
|
|
2011-09-29
|
IC FORMATION
|
0446 TRAINING CONSULTANTS
|
$11,243.50
|
|
2011-09-29
|
LANNICK GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$16,667.50
|
|
2011-09-28
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$459,887.40
|
|
2011-09-28
|
ONLINE BUSINESS SYSTEMS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$161,647.50
|
|
2011-09-26
|
MAGENA OFFICE INTERIORS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,001.57
|
|
2011-09-26
|
MUHIKIRA, LEON MUDENDE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$56,500.00
|
|
2011-09-26
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$56,500.00
|
|
2011-09-23
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$57,957.17
|
|
2011-09-22
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,743.20
|
|
2011-09-21
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$26,470.93
|
|
2011-09-20
|
AMS IMAGING (1998) INC.
|
0812 COMPUTER SERVICES
|
$10,453.35
|
|
2011-09-20
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,860.00
|
|
2011-09-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-09-15
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-09-14
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,311.94
|
|
2011-09-13
|
SHARPS AUDIO VISUAL
|
0669 TELECOMMUNICATIONS EQUIPMENT
|
$17,696.00
|
|
2011-09-12
|
CGI INFORMATION SYSTEMS AND
|
0491 MANAGEMENT CONSULTING
|
$366,287.50
|
|
2011-09-12
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$31,388.00
|
|
2011-09-12
|
LIBRARY SERVICE BUREAU INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,600.00
|
|
2011-09-08
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$206,288.62
|
|
2011-09-08
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,277.23
|
|
2011-09-07
|
PREMIERE EXECUTIVE SUITES LIMITED
|
0511 RENTAL OF OFFICE BUILDINGS
|
$16,308.16
|
|
2011-09-07
|
PREMIERE EXECUTIVE SUITES LIMITED
|
0511 RENTAL OF OFFICE BUILDINGS
|
$16,308.16
|
|
2011-09-07
|
PREMIERE EXECUTIVE SUITES LIMITED
|
0511 RENTAL OF OFFICE BUILDINGS
|
$16,308.16
|
|
2011-09-06
|
DELOITTE & TOUCHE LLP
|
0401 ACCOUNTING & AUDIT SERVICES
|
$55,963.25
|
|
2011-09-06
|
EVALUATION PERSONNEL SELECTION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,300.00
|
|
2011-09-06
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$63,477.75
|
|
2011-09-02
|
GROUPE CONSEIL CFC
|
0446 TRAINING CONSULTANTS
|
$13,334.00
|
|
2011-09-02
|
INLAND AUDIO VISUAL
|
1221 VOICE COMMUNICATIONS EQUIPMENT
|
$39,859.25
|
|
2011-09-02
|
WATT AND ZETTELL CONSULTING
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,870.00
|
|
2011-09-01
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,975.60
|
|
2011-09-01
|
HEWLETT-PACKARD (CANADA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$761,516.95
|
|
2011-09-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,667.95
|
|
2011-09-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$35,459.40
|
|
2011-09-01
|
LEXMARK CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,927.79
|
|
2011-09-01
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,900.95
|
|
2011-09-01
|
SUPREME FACTUM
|
0321 PRINTING SERVICES
|
$14,690.00
|
|
2011-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$150,244.80
|
|
2011-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,042.00
|
|
2011-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,042.00
|
|
2011-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,042.00
|
|
2011-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,042.00
|
|
2011-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,121.00
|
|
2011-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,121.00
|
|
2011-08-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$332,722.85
|
|
2011-08-29
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$14,111.17
|
|
2011-08-29
|
ECOLE DE LANGUE LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$18,000.00
|
|
2011-08-29
|
QMR STAFFING SOLUTIONS
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$128,904.75
|
|
2011-08-24
|
FREDERIC MEGRET
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,000.00
|
|
2011-08-24
|
SOURCE TECHNICAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,712.40
|
|
2011-08-18
|
NATIVE COUNSELLING SERVICES OF
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,788.60
|
|
2011-08-18
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,686.63
|
|
2011-08-17
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$63,178.30
|
|
2011-08-17
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$49,309.81
|
|
2011-08-17
|
NOVA NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,671.87
|
|
2011-08-17
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,982.91
|
|
2011-08-16
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-08-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-08-15
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$61,020.00
|
|
2011-08-15
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,984.30
|
|
2011-08-12
|
ADECCO EMPLOYMENT SERVICES LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$17,716.69
|
|
2011-08-12
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$20,669.96
|
|
2011-08-08
|
TECHNOLOGY TRAINING CENTRE
|
0446 TRAINING CONSULTANTS
|
$13,125.00
|
|
2011-08-05
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$92,490.50
|
|
2011-08-02
|
CACHE CONSULTING CORPO.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$141,532.50
|
|
2011-08-02
|
EKOS RESEARCH ASSOCIATES INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$23,109.63
|
|
2011-08-02
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$32,928.20
|
|
2011-08-02
|
MAXSYS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$45,200.00
|
|
2011-08-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-08-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-07-28
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,200.52
|
|
2011-07-27
|
INLINE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$16,617.89
|
|
2011-07-27
|
INLINE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,121.21
|
|
2011-07-27
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$116,048.74
|
|
2011-07-25
|
AFFINITY PRODUCTIONS
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$22,401.18
|
|
2011-07-25
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$18,435.09
|
|
2011-07-25
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$196,902.50
|
|
2011-07-25
|
ISLAND KEY COMPUTER LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$16,822.62
|
|
2011-07-22
|
BC RECORDS MANAGEMENT SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$32,369.38
|
|
2011-07-22
|
IBISKA TELECOM INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$259,335.00
|
|
2011-07-21
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$216,847.00
|
|
2011-07-21
|
THEMIS MULTIFACTUM INC.
|
0321 PRINTING SERVICES
|
$38,170.13
|
|
2011-07-20
|
GLOVER, DONNA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,000.00
|
|
2011-07-20
|
HERJAVEC GROUP, THE
|
1228 COMPUTER SOFTWARE
|
$16,656.20
|
|
2011-07-19
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$12,977.33
|
|
2011-07-19
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$12,373.50
|
|
2011-07-19
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,739.01
|
|
2011-07-18
|
SERVICES PARAJUDICIAIRES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,729.20
|
|
2011-07-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-07-15
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-07-12
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,613.82
|
|
2011-07-07
|
LEGAL SERVICES BOARD OF NWT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,000.00
|
|
2011-07-07
|
ONTARIO FEDERATION OF INDIAN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,390.20
|
|
2011-07-07
|
ROSS, DEBBIE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,280.00
|
|
2011-07-06
|
CACHE CONSULTING CORPO.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$253,843.20
|
|
2011-07-06
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$80,512.50
|
|
2011-07-06
|
NATIVE COURTWORKER & COUNSELLING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,542.80
|
|
2011-07-06
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$10,284.43
|
|
2011-07-04
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$18,060.00
|
|
2011-07-04
|
MEDIAMISER LTD.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,634.00
|
|
2011-07-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-07-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-07-01
|
RICOH CANADA INC.
|
0671 OTHER OFFICE EQUIPMENT
|
$12,075.00
|
|
2011-07-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,311.00
|
|
2011-07-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,286.00
|
|
2011-07-01
|
WORKDYNAMICS TECHNOLOGIES INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$13,305.75
|
|
2011-06-20
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$81,958.52
|
|
2011-06-20
|
CONTRACT COMMUNITY INC
|
0813 TEMPORARY HELP SERVICES
|
$101,445.76
|
|
2011-06-16
|
DARE HR
|
0813 TEMPORARY HELP SERVICES
|
$19,334.30
|
|
2011-04-21
|
CONTINUING LEGAL EDUCATION
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$18,536.00
|
|
2011-04-21
|
HERITAGE OFFICE FURNISHINGS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$11,200.01
|
|
2011-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$137,628.35
|
|
2011-04-01
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$175,133.05
|
|
2011-01-20
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$143,719.05
|
|
2010-10-18
|
ROUZINEAU, MARIE-LAURE
|
0446 TRAINING CONSULTANTS
|
$32,340.00
|
|
2010-10-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$317,262.50
|
|
2010-10-01
|
INNOVATIVE INTERFACES CANADA
|
1228 COMPUTER SOFTWARE
|
$248,223.71
|
|
2010-08-16
|
CBCI TELECOM CANADA
|
0671 OTHER OFFICE EQUIPMENT
|
$81,990.42
|
|
2010-07-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,419.15
|
|
2010-05-31
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$603,545.18
|