| Date |
Vendor name |
Description |
Value |
|
2005-12-30
|
RONALD BISSON ET ASSOCIÉES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,840.00
|
|
2005-12-29
|
CBCI TELECOM.COM
|
0669 TELECOMMUNICATIONS EQUIPMENT
|
$11,673.06
|
|
2005-12-28
|
ALLAN JOYNER PRODUCTIONS
|
0332 AUDIO-VISUAL SERVICES
|
$79,979.29
|
|
2005-12-28
|
ONIX LAZER CORPORATION
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$24,283.65
|
|
2005-12-23
|
LISE ROBITAILLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$37,450.00
|
|
2005-12-23
|
NEOPOST CANADA LTD
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$20,178.38
|
|
2005-12-23
|
SAYERS, MICHAEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,000.00
|
|
2005-12-23
|
SAYERS, MICHAEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,000.00
|
|
2005-12-22
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,366.99
|
|
2005-12-22
|
SAGEDATA
|
1228 COMPUTER SOFTWARE
|
$12,058.90
|
|
2005-12-21
|
MALETTE, JEAN-JACQUES
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$10,700.00
|
|
2005-12-21
|
ROBERTS, JULIAN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,900.00
|
|
2005-12-20
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,692.00
|
|
2005-12-20
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$35,470.50
|
|
2005-12-20
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$44,512.00
|
|
2005-12-20
|
GORDON CREATIVE GROUP
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$14,445.00
|
|
2005-12-20
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-12-20
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-12-20
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,590.00
|
|
2005-12-20
|
INNOVACOM MARKETING &
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,581.00
|
|
2005-12-20
|
NOEL AND ASSOCIES S.E.N.C.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,597.50
|
|
2005-12-20
|
NORTHERN MICRO INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$19,786.44
|
|
2005-12-20
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,510.57
|
|
2005-12-20
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$21,913.60
|
|
2005-12-19
|
GAON, STEVEN C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,346.50
|
|
2005-12-19
|
HALLUX CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$46,010.00
|
|
2005-12-19
|
KESA
|
0446 TRAINING CONSULTANTS
|
$21,400.00
|
|
2005-12-19
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,071.40
|
|
2005-12-16
|
GAON, STEVEN C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,346.50
|
|
2005-12-15
|
NIENKÄMPER FURNITURE AND
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,087.21
|
|
2005-12-14
|
CBCI TELECOM
|
1228 COMPUTER SOFTWARE
|
$22,378.37
|
|
2005-12-14
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,235.00
|
|
2005-12-14
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,513.20
|
|
2005-12-13
|
INKSTONE WRITING AND EDITING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,400.00
|
|
2005-12-13
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$26,552.52
|
|
2005-12-12
|
COMPUTER MEDIA GROUP
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,812.80
|
|
2005-12-12
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$13,650.53
|
|
2005-12-12
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$70,085.00
|
|
2005-12-09
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$120,293.68
|
|
2005-12-09
|
EMOND, HARNDEN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,877.50
|
|
2005-12-09
|
ORACLE CORPORATION CANADA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,717.06
|
|
2005-12-09
|
ORACLE CORPORATION CANADA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,007.20
|
|
2005-12-09
|
PATENAUDE, TREMPE INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$53,500.00
|
|
2005-12-09
|
REVAY ET ASSOCIÉS LTEE
|
0202 TRAVEL - NON-PUBLIC SERVANTS
|
$53,500.00
|
|
2005-12-08
|
MOYER AND ASSOCIATES
|
0492 RESEARCH CONTRACTS
|
$24,937.42
|
|
2005-12-08
|
RIVEST, LUC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,952.80
|
|
2005-12-07
|
RANDSTAD
|
0813 TEMPORARY HELP SERVICES
|
$10,162.54
|
|
2005-12-06
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$21,496.30
|
|
2005-12-06
|
EKOS RESEARCH ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$102,020.22
|
|
2005-12-06
|
TMP WORLDWIDE
|
0321 PRINTING SERVICES
|
$18,810.60
|
|
2005-12-05
|
CUMMINGS MITCHELL INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,981.88
|
|
2005-12-05
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$21,400.00
|
|
2005-12-05
|
PHRONTISTERION INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,058.50
|
|
2005-12-02
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$16,234.58
|
|
2005-12-02
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$15,921.61
|
|
2005-12-02
|
CHASE OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,398.30
|
|
2005-12-02
|
CHASE OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,762.88
|
|
2005-12-02
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$18,254.31
|
|
2005-12-02
|
MARSWORKS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,432.50
|
|
2005-12-01
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,700.00
|
|
2005-12-01
|
H.W. WILSON COMPANY
|
0812 COMPUTER SERVICES
|
$10,162.45
|
|
2005-12-01
|
NATIONAL SECURITY AGENCY
|
1219 OTHER MACHINERY & PARTS
|
$152,522.89
|
|
2005-12-01
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$29,854.71
|
|
2005-12-01
|
TMPW CANADA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,680.00
|
|
2005-12-01
|
TRM TECHNOLOGIES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$26,750.00
|
|
2005-11-29
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$13,065.50
|
|
2005-11-29
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,731.36
|
|
2005-11-29
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$26,267.43
|
|
2005-11-29
|
HYATT REGENCY MONTREAL
|
0201 TRAVEL - PUBLIC SERVANTS
|
$20,409.15
|
|
2005-11-29
|
NEVIS CONSULTING GROUP INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,700.00
|
|
2005-11-29
|
ROBILLARD, RITA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,304.19
|
|
2005-11-28
|
COMMONWEALTH LEGAL INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,279.26
|
|
2005-11-25
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,668.85
|
|
2005-11-25
|
COMPUGEN SYSTEMS LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$22,922.34
|
|
2005-11-25
|
HORIZON COMPUTER SOLUTIONS INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$11,119.44
|
|
2005-11-25
|
IMP SOLUTIONS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,154.41
|
|
2005-11-24
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$20,810.43
|
|
2005-11-24
|
RICHTER & ASSOCIÉS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$99,991.50
|
|
2005-11-24
|
SCOTT CLARK CONSULTING INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$81,551.50
|
|
2005-11-23
|
COMMONWEALTH LEGAL INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,400.00
|
|
2005-11-23
|
NITRO MICROSYSTEMS INC
|
1228 COMPUTER SOFTWARE
|
$25,952.85
|
|
2005-11-23
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE
|
$26,244.96
|
|
2005-11-23
|
PRINTERSPLUS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,478.96
|
|
2005-11-22
|
A BETTER PERSPECTIVE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,445.00
|
|
2005-11-22
|
BUNTIN REID
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,400.00
|
|
2005-11-22
|
TURCOTTE, PASCALE
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$15,279.60
|
|
2005-11-21
|
BCE-ELIX INC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,906.00
|
|
2005-11-21
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$69,764.00
|
|
2005-11-21
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,951.50
|
|
2005-11-21
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$19,054.01
|
|
2005-11-18
|
BAYSHORE HOME HEALTH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,128.45
|
|
2005-11-18
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,111.10
|
|
2005-11-18
|
COMPUGEN
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP /PERSONAL/PORTABLE
|
$24,766.22
|
|
2005-11-18
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$23,426.90
|
|
2005-11-18
|
TLS ENTERPRISES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,264.00
|
|
2005-11-17
|
HERMAN MILLER CANADA INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,969.88
|
|
2005-11-17
|
IMP SOLUTIONS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$18,065.88
|
|
2005-11-17
|
JHG CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,845.40
|
|
2005-11-17
|
MALCOLMSON, JOHN D. DR.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,458.40
|
|
2005-11-16
|
GAON, STEVEN C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,194.00
|
|
2005-11-15
|
PROACTIVE SOLUTIONS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,053.60
|
|
2005-11-14
|
COMPUGEN
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP /PERSONAL/PORTABLE
|
$21,256.62
|
|
2005-11-14
|
COMPUGEN SYSTEMS (ALBERTA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$33,358.32
|
|
2005-11-14
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$21,667.50
|
|
2005-11-11
|
CORRECTIONAL SERVICES OF CANADA
|
1172 OFFICE & STATIONERS SUPPLIES
|
$25,573.00
|
|
2005-11-10
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$14,266.20
|
|
2005-11-10
|
ONIX LAZER CORPORATION
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$10,237.76
|
|
2005-11-10
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$96,513.85
|
|
2005-11-10
|
VERSALYS INC
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,235.00
|
|
2005-11-09
|
CENTRE DE RECHERCHE EN DROIT
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,931.00
|
|
2005-11-09
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$17,234.49
|
|
2005-11-09
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$10,700.00
|
|
2005-11-09
|
THE ASSOCIATES GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$15,210.59
|
|
2005-11-09
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,976.00
|
|
2005-11-08
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$20,404.90
|
|
2005-11-08
|
IMP SOLUTIONS
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME,
|
$26,750.00
|
|
2005-11-08
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$18,983.94
|
|
2005-11-08
|
WORDS THAT MATTER INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,700.00
|
|
2005-11-04
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$19,260.00
|
|
2005-11-04
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$21,400.00
|
|
2005-11-04
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$20,330.00
|
|
2005-11-03
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,185.10
|
|
2005-11-03
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$23,326.00
|
|
2005-11-03
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,494.33
|
|
2005-11-03
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,400.00
|
|
2005-11-03
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,400.00
|
|
2005-11-01
|
C.B.-Z. INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$99,670.50
|
|
2005-11-01
|
C.B.-Z. INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$52,419.30
|
|
2005-11-01
|
FOOTHILLS FILING STORAGE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$52,941.63
|
|
2005-11-01
|
GLADUE, ERNESTINE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,560.00
|
|
2005-11-01
|
PUBLIC HISTORY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,877.50
|
|
2005-10-31
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$10,168.64
|
|
2005-10-31
|
CHASE OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$34,556.55
|
|
2005-10-31
|
HUMAN RESOURCE SYSTEMS GROUP LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,597.50
|
|
2005-10-31
|
MIKOR METAL PRODUCTS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,823.33
|
|
2005-10-31
|
PUBLIC HISTORY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,877.50
|
|
2005-10-31
|
THE CARA CONSULTING GROUP LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,700.00
|
|
2005-10-28
|
MONZACK & MONACO
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,540.88
|
|
2005-10-28
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP /PERSONAL/PORTABLE
|
$20,479.80
|
|
2005-10-28
|
THOMSON / CARSWELL
|
0812 COMPUTER SERVICES
|
$35,443.75
|
|
2005-10-28
|
VALPRINCE INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,620.70
|
|
2005-10-27
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$20,458.13
|
|
2005-10-26
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,040.24
|
|
2005-10-26
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$78,259.80
|
|
2005-10-26
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$21,400.00
|
|
2005-10-25
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$24,626.48
|
|
2005-10-25
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$22,620.48
|
|
2005-10-25
|
COACHING ALLIANCES
|
0491 MANAGEMENT CONSULTING
|
$11,556.00
|
|
2005-10-25
|
COMMONWEALTH LEGAL INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,260.00
|
|
2005-10-25
|
COMPUGEN SYSTEMS (ALBERTA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$14,761.72
|
|
2005-10-24
|
PRESS NEWS LIMITED
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,390.60
|
|
2005-10-21
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$24,899.57
|
|
2005-10-21
|
DESJARDINS DUCHARME
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,995.20
|
|
2005-10-21
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$19,832.45
|
|
2005-10-20
|
SENSIBLE SECURITY SOLUTIONS INC
|
1228 COMPUTER SOFTWARE
|
$29,774.61
|
|
2005-10-19
|
AJILON CANADA INC.
|
0491 MANAGEMENT CONSULTING
|
$75,598.18
|
|
2005-10-19
|
SIMPLEX INDUSTRIES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$12,172.32
|
|
2005-10-18
|
SPHERION WORKFORCE ARCHITECTS
|
0813 TEMPORARY HELP SERVICES
|
$30,559.20
|
|
2005-10-17
|
ANGUS ONE LTD
|
0813 TEMPORARY HELP SERVICES
|
$10,575.67
|
|
2005-10-17
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$11,556.89
|
|
2005-10-14
|
ARROW DOCUMENT SOLUTION
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$87,312.00
|
|
2005-10-13
|
ASSOCIATION DE PLANIFICATION
|
0321 PRINTING SERVICES
|
$13,482.00
|
|
2005-10-13
|
INTERLANGUES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,894.40
|
|
2005-10-12
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$20,026.12
|
|
2005-10-12
|
GIOKAS, JOHN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,190.00
|
|
2005-10-07
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$19,772.67
|
|
2005-10-07
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$19,548.90
|
|
2005-10-07
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$18,845.96
|
|
2005-10-06
|
ADVISORY COUNCIL (TAC)
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,050.00
|
|
2005-10-06
|
ALL CONTINENT TRANSPORT LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$42,500.40
|
|
2005-10-06
|
DELTA MEDIA INC
|
0446 TRAINING CONSULTANTS
|
$22,972.90
|
|
2005-10-06
|
FOXWISE TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,510.45
|
|
2005-10-04
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$15,247.50
|
|
2005-10-04
|
HORIZON COMPUTER SOLUTIONS INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$21,260.90
|
|
2005-10-04
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$416,619.54
|
|
2005-10-04
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,610.00
|
|
2005-10-02
|
PORTAGE PERSONNEL LTEE
|
0813 TEMPORARY HELP SERVICES
|
$11,796.75
|
|
2005-08-22
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$13,011.20
|
|
2005-05-21
|
FAMILY CENTRE OF NORTHERN ALBERTA
|
0493 INTERPRETATION SERVICES
|
$25,000.00
|
|
2005-04-01
|
ACHIEVEMENT CENTRE
|
1228 COMPUTER SOFTWARE
|
$11,838.16
|
|
2005-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$31,694.26
|
|
2005-04-01
|
MSLI, GP
|
1228 COMPUTER SOFTWARE
|
$33,038.39
|
|
2005-04-01
|
MSLI, GP
|
1228 COMPUTER SOFTWARE
|
$169,202.31
|
|
2005-04-01
|
MSLI, GP
|
1228 COMPUTER SOFTWARE
|
$48,599.40
|
|
2005-04-01
|
MSLI, GP
|
1228 COMPUTER SOFTWARE
|
$101,490.57
|
|
2005-04-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$10,700.00
|
|
2005-04-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$14,650.18
|
|
2005-04-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$10,700.00
|
|
2005-04-01
|
SYMTECH CANADA LTD
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$22,891.42
|
|
2005-04-01
|
TIREE SYSTEMS INC.
|
1228 COMPUTER SOFTWARE
|
$58,795.45
|
|
2005-03-31
|
INFLUATEC SYSTEMS INC.
|
1228 COMPUTER SOFTWARE
|
$172,270.00
|
|
2005-03-02
|
BELL CANADA
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,906.00
|
|
2005-02-23
|
RENAUDFOSTER
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,999.48
|
|
2005-02-04
|
LEXMARK CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,021.90
|
|
2005-01-20
|
LEVINSKY, ZACHARY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,770.00
|
|
2005-01-11
|
DRECHSEL BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,758.96
|
|
2005-01-11
|
HERITAGE OFFICE FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,758.96
|
|
2004-12-17
|
RAHMAN, ABIDUR MD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,000.00
|
|
2004-12-03
|
SERVA INC. SERVICES DE CONSULTATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,980.00
|
|
2004-11-09
|
KROLL LINDQUIST AVEY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,344.95
|
|
2004-05-20
|
SUSSEX CIRCLE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,469.29
|
|
2004-04-16
|
ENVIRONICS RESEARCH GR OUP LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,825.60
|
|
2004-04-14
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$524,715.18
|
