| Date |
Vendor name |
Description |
Value |
|
2013-09-25
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$161,972.37
|
|
2013-09-23
|
LYRECO OFFICE PRODUCTS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,528.11
|
|
2013-09-18
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,910.80
|
|
2013-09-18
|
BMB DATA CONSULTING SERVICES INC
|
0813 TEMPORARY HELP SERVICES
|
$162,155.00
|
|
2013-09-18
|
MICRO MOVERS
|
0630 OFFICE BUILDINGS
|
$14,627.86
|
|
2013-09-18
|
MICRO MOVERS
|
0630 OFFICE BUILDINGS
|
$19,585.75
|
|
2013-09-17
|
ECOLE DE LANGUES LA CITÉ INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,802.80
|
|
2013-09-17
|
SOFTCHOICE CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$14,283.20
|
|
2013-09-16
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$14,606.66
|
|
2013-09-16
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,548.60
|
|
2013-09-16
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$12,529.44
|
|
2013-09-16
|
COMMONWEALTH LEGAL
|
0812 COMPUTER SERVICES
|
$92,452.50
|
|
2013-09-16
|
ECOLE DE LANGUES LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,390.40
|
|
2013-09-16
|
PERSONNEL DEPARTMENT
|
0813 TEMPORARY HELP SERVICES
|
$16,017.75
|
|
2013-09-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,343.00
|
|
2013-09-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$30,667.72
|
|
2013-09-12
|
AMS IMAGING (1998) INC.
|
0812 COMPUTER SERVICES
|
$12,411.00
|
|
2013-09-12
|
BYTOWN GROUP, THE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,136.10
|
|
2013-09-12
|
CCH CANADIAN LIMITED
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$13,915.95
|
|
2013-09-12
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$13,424.40
|
|
2013-09-11
|
BMB DATA CONSULTING SERVICES INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$67,235.00
|
|
2013-09-11
|
COMMONWEALTH LEGAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$43,856.40
|
|
2013-09-11
|
SYSTEMSCOPE INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$453,101.75
|
|
2013-09-05
|
INMOTION DVS INC.
|
0311 PUBLISHING SERVICES
|
$14,927.53
|
|
2013-09-05
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$39,324.00
|
|
2013-09-04
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$36,160.00
|
|
2013-09-04
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$222,502.25
|
|
2013-09-04
|
THOMSON REUTERS (CYBERBAHN)
|
0410 LEGAL SERVICES
|
$39,324.00
|
|
2013-09-03
|
DÉMÉNAGEMENT SLBL MOVING
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$16,950.00
|
|
2013-09-03
|
DEVLIN AND ASSOCIATES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,594.00
|
|
2013-09-03
|
SIMNER CORPORATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,204.00
|
|
2013-08-30
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$160,736.25
|
|
2013-08-30
|
TIPPET-RICHARDSON LTD.
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$75,103.76
|
|
2013-08-26
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$130,076.80
|
|
2013-08-26
|
COSSETTE COMMUNICATION INC.
|
0301 ADVERTISING SERVICES
|
$16,611.00
|
|
2013-08-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$84,794.06
|
|
2013-08-23
|
NEESON & ASSOCIATES COURT
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$60,810.95
|
|
2013-08-22
|
GNOWIT
|
0812 COMPUTER SERVICES
|
$12,181.40
|
|
2013-08-22
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$51,415.00
|
|
2013-08-15
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$26,071.36
|
|
2013-08-15
|
MASHA KRUPP TRANSLATION GROUP LTD
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$55,200.00
|
|
2013-08-13
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$10,838.68
|
|
2013-08-13
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$71,157.51
|
|
2013-08-13
|
TERAMACH TECHNOLOGIES INC.
|
0491 MANAGEMENT CONSULTING
|
$55,257.00
|
|
2013-08-12
|
FMC PROFESSIONALS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,741.87
|
|
2013-08-12
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,324.00
|
|
2013-08-12
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,324.00
|
|
2013-08-08
|
CONTRACT FURNITURE SOURCE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,283.49
|
|
2013-08-06
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$80,908.00
|
|
2013-08-03
|
BIBLIO EXPRESS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,441.71
|
|
2013-08-02
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,475.14
|
|
2013-08-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,361.15
|
|
2013-08-01
|
CONTINUING LEGAL EDUCATION
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$12,464.01
|
|
2013-08-01
|
DIEBOLD COMPANY OF CANADA LTD
|
1245 SAFETY AND SANITATION EQUIPMENT AND PARTS
|
$19,189.38
|
|
2013-08-01
|
HARA ASSOCIATES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,566.00
|
|
2013-08-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$21,227.92
|
|
2013-08-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$17,731.91
|
|
2013-07-30
|
ÉCOLE DE LANGUES LA CITÉ (MTL)
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,096.50
|
|
2013-07-30
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,780.63
|
|
2013-07-29
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,411.42
|
|
2013-07-26
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,052.00
|
|
2013-07-26
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$166,076.10
|
|
2013-07-26
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$151,397.40
|
|
2013-07-26
|
COMMONWEALTH LEGAL INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,884.33
|
|
2013-07-26
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$12,254.85
|
|
2013-07-25
|
FAWCETT FILE & STORAGE SYSTEMS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$30,285.13
|
|
2013-07-24
|
PRECISIONERP INC
|
0813 TEMPORARY HELP SERVICES
|
$19,577.25
|
|
2013-07-22
|
EVIDENCE SOLUTIONS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,112.20
|
|
2013-07-19
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,470.20
|
|
2013-07-19
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,750.94
|
|
2013-07-19
|
PERSONNEL DEPARTMENT, THE
|
0813 TEMPORARY HELP SERVICES
|
$21,001.05
|
|
2013-07-18
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$43,731.00
|
|
2013-07-16
|
ASOKAN BUSINESS INTERIORS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$39,822.28
|
|
2013-07-15
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$11,036.15
|
|
2013-07-15
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$39,999.80
|
|
2013-07-15
|
TRILLYS SYSTEMS INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$47,460.00
|
|
2013-07-12
|
TRM TECHNOLOGIES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$36,323.85
|
|
2013-07-11
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,636.46
|
|
2013-07-09
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,319.97
|
|
2013-07-09
|
FAWCETT FILE & STORAGE SYSTEMS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$29,154.00
|
|
2013-07-08
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,320.00
|
|
2013-07-08
|
COMPUTER TRAINING CENTRES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$37,422.00
|
|
2013-07-08
|
CONTRACT COMMUNITY INC
|
0813 TEMPORARY HELP SERVICES
|
$93,564.00
|
|
2013-07-08
|
PIVOTAL GUIDANCE
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$11,407.00
|
|
2013-07-08
|
QMR STAFFING SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$101,689.83
|
|
2013-07-08
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$94,269.34
|
|
2013-07-08
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$151,038.11
|
|
2013-07-07
|
YORK UNIVERSITY
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$68,613.60
|
|
2013-07-04
|
ADVANCED BUSINESS INTERIORS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,080.00
|
|
2013-07-03
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$24,209.85
|
|
2013-07-02
|
AIM GROUP INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$78,266.50
|
|
2013-07-02
|
THOMSON REUTERS (CYBERBAHN)
|
0410 LEGAL SERVICES
|
$22,600.00
|
|
2013-07-02
|
UNIVERSITY OF TORONTO
|
0401 ACCOUNTING & AUDIT SERVICES
|
$23,140.00
|
|
2013-07-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,457.62
|
|
2013-07-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,475.80
|
|
2013-07-01
|
WORKDYNAMICS TECHNOLOGIES INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$15,572.81
|
|
2013-06-19
|
AESHNA PROJECT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,752.00
|
|
2013-06-12
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$64,184.00
|
|
2013-05-17
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$37,497.72
|
|
2013-05-17
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$37,497.72
|
|
2013-05-01
|
QUANTUM
|
0813 TEMPORARY HELP SERVICES
|
$10,810.29
|
|
2013-04-18
|
GSI INTERNATIONAL CONSULTING GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$232,689.61
|
|
2013-04-01
|
SPEEDY MESSENGER SERVICE GOVERNMENT
|
0213 COURIER SERVICES
|
$13,560.00
|
|
2013-03-25
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$236,706.75
|
|
2013-03-04
|
DONNA CONA
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$306,015.30
|
|
2013-02-25
|
QMR STAFFING SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$292,472.00
|
|
2013-02-12
|
TURNING POINT RESOLUTIONS INC.
|
0446 TRAINING CONSULTANTS
|
$59,324.12
|
|
2013-01-23
|
IT/NET OTTAWA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$254,622.90
|
|
2013-01-14
|
NAVPOINT CONSULTING GROUP INC.
|
0491 MANAGEMENT CONSULTING
|
$336,347.89
|
|
2013-01-07
|
ORBIS RISK CONSULTING INC
|
0813 TEMPORARY HELP SERVICES
|
$399,858.85
|
|
2013-01-01
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$638,108.98
|
|
2012-11-26
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$317,281.40
|
|
2012-08-01
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$692,729.55
|
|
2012-06-01
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$687,350.77
|
|
2011-10-25
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$135,600.00
|
|
2011-09-26
|
MUHIKIRA, LEON MUDENDE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$186,266.95
|
|
2011-09-26
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$178,045.40
|
|
2010-07-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,938.39
|