| Date |
Vendor name |
Description |
Value |
|
2012-09-30
|
DOUGLAS MENTAL HEALTH UNIVERSITY
|
0492 RESEARCH CONTRACTS
|
$16,950.00
|
|
2012-09-28
|
OFFICE COMPLIMENTS LTD.
|
0813 TEMPORARY HELP SERVICES
|
$19,107.48
|
|
2012-09-26
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$488,300.00
|
|
2012-09-24
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$11,258.40
|
|
2012-09-24
|
DÉMÉNAGEMENT MAXIMUM
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$11,300.00
|
|
2012-09-10
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$11,695.50
|
|
2012-09-10
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$34,213.01
|
|
2012-09-04
|
IC FORMATION
|
0446 TRAINING CONSULTANTS
|
$12,418.70
|
|
2012-09-04
|
LIBRARY SERVICE BUREAU INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,718.30
|
|
2012-09-04
|
SAMSON & ASSOCIÉS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,895.31
|
|
2012-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,623.36
|
|
2012-08-31
|
ACCURATE - GRAPHIC DESIGN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,147.50
|
|
2012-08-31
|
CANADA POST CORPORATION
|
0213 COURIER SERVICES
|
$11,500.00
|
|
2012-08-28
|
BYTOWN GROUP, THE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$23,136.75
|
|
2012-08-27
|
DELYS RESEARCH GROUP INC
|
0491 MANAGEMENT CONSULTING
|
$24,958.88
|
|
2012-08-21
|
STENOPLUS INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$11,550.00
|
|
2012-08-20
|
KABOOM COMMUNICATION DESIGN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$13,560.00
|
|
2012-08-20
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2012-08-20
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$39,889.00
|
|
2012-08-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,173.79
|
|
2012-08-07
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$25,185.00
|
|
2012-08-06
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,761.05
|
|
2012-08-06
|
KAMÉLÉONS & CIE SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,503.40
|
|
2012-08-03
|
UNITED REPORTING SERVICE LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$21,520.24
|
|
2012-08-02
|
AFFINITY PRODUCTIONS
|
0232 VIDEO COMMUNICATIONS SERVICES
|
$23,928.65
|
|
2012-08-02
|
BACHAND, ME FRÉDÉRICK
|
0410 LEGAL SERVICES
|
$2,125.00
|
|
2012-08-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$20,697.60
|
|
2012-08-01
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$324,084.00
|
|
2012-08-01
|
SHARP ELECTRONICS OF CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,180.48
|
|
2012-07-30
|
NOVA NETWORKS
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$15,947.69
|
|
2012-07-27
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$15,000.00
|
|
2012-07-24
|
AGL INVESTIGATION CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$29,832.00
|
|
2012-07-22
|
ANTENNA HOUSE
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$14,466.60
|
|
2012-07-20
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$50,084.40
|
|
2012-07-20
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$44,082.26
|
|
2012-07-19
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,640.41
|
|
2012-07-18
|
COSSETTE COMMUNICATION INC.
|
0301 ADVERTISING SERVICES
|
$22,996.97
|
|
2012-07-17
|
BMB CONSULTING SERVICES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,730.00
|
|
2012-07-12
|
ONLINE BUSINESS SYSTEMS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$169,500.00
|
|
2012-07-09
|
COURAGE GROUP INTERNATIONAL
|
0446 TRAINING CONSULTANTS
|
$11,300.00
|
|
2012-07-06
|
HARMONY INTERNATIONAL INC.
|
0491 MANAGEMENT CONSULTING
|
$23,730.00
|
|
2012-07-03
|
SOFTCHOICE CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$11,268.36
|
|
2012-07-02
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$42,067.00
|
|
2012-07-02
|
GARTNER GROUP CANADA CO
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$90,400.00
|
|
2012-07-01
|
LOWE-MARTIN COMPANY INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,950.40
|
|
2012-07-01
|
LOWE-MARTIN COMPANY INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,916.00
|
|
2012-07-01
|
WORKDYNAMICS TECHNOLOGIES INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$14,746.50
|
|
2012-06-28
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$10,370.75
|
|
2012-06-01
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$175,432.50
|
|
2012-06-01
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$339,169.50
|
|
2012-05-16
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$120,827.24
|
|
2012-05-09
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$22,678.18
|
|
2012-05-08
|
PAUL A BARNETT & ASSOCIATES INC.
|
0813 TEMPORARY HELP SERVICES
|
$22,840.13
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$17,534.99
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$10,613.24
|
|
2012-03-10
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$20,078.32
|
|
2012-02-28
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$222,265.35
|
|
2012-02-20
|
ERNST AND YOUNG
|
0491 MANAGEMENT CONSULTING
|
$1,116,625.47
|
|
2012-02-14
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$130,515.00
|
|
2012-01-30
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$578,704.40
|
|
2012-01-27
|
TURNING POINT RESOLUTIONS INC.
|
0446 TRAINING CONSULTANTS
|
$40,520.00
|
|
2012-01-24
|
NAVPOINT CONSULTING GROUP INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$480,156.21
|
|
2012-01-04
|
IBISKA TELECOM INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$290,862.00
|
|
2011-12-14
|
RFP SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$85,120.64
|
|
2011-11-30
|
GSI INTERNATIONAL CONSULTING GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$535,055.00
|
|
2011-11-08
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$216,339.63
|
|
2011-10-25
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$90,400.00
|
|
2011-10-17
|
PORTAGE PERSONNEL INC
|
0813 TEMPORARY HELP SERVICES
|
$30,915.56
|
|
2011-09-28
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$1,144,080.93
|
|
2011-09-26
|
MUHIKIRA, LEON MUDENDE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$165,548.96
|
|
2011-09-26
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$161,183.20
|
|
2011-08-02
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$31,062.57
|
|
2011-06-20
|
IT/NET OTTAWA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$452,904.00
|
|
2011-04-18
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$274,590.00
|
|
2011-04-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$218,727.32
|
|
2010-11-01
|
GILLESPIE REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$79,250.79
|
|
2010-10-18
|
ROUZINEAU, MARIE-LAURE
|
0446 TRAINING CONSULTANTS
|
$49,770.00
|
|
2010-07-12
|
CYBERBAHN
|
0410 LEGAL SERVICES
|
$1,319,275.00
|