| Date |
Vendor name |
Description |
Value |
|
2006-12-27
|
BIRNBAUM, RACHEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,900.00
|
|
2006-12-27
|
TOP BOX CONSULTING GROUP INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,804.00
|
|
2006-12-21
|
DIGITAL ABSTRACTIONS INC.
|
0321 PRINTING SERVICES
|
$11,511.60
|
|
2006-12-21
|
KROMAR PRINTING LTD.
|
0321 PRINTING SERVICES
|
$14,734.00
|
|
2006-12-21
|
ORACLE CORPORATION CANADA INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,707.72
|
|
2006-12-21
|
SERVA INC. SERVICES DE CONSULTATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,130.00
|
|
2006-12-20
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$15,907.95
|
|
2006-12-20
|
WARDHAUGH, ROBERT ALEXANDER
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$159,000.00
|
|
2006-12-19
|
AJILON CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$52,088.40
|
|
2006-12-19
|
ALLIANCE FRANCAISE D'OTTAWA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,150.00
|
|
2006-12-19
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,376.40
|
|
2006-12-18
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,607.44
|
|
2006-12-15
|
BARRY MCLOUGHLIN ASSOCIATES INC.
|
0491 MANAGEMENT CONSULTING
|
$10,865.00
|
|
2006-12-15
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$29,718.16
|
|
2006-12-15
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,233.89
|
|
2006-12-15
|
GLS DEZIGN INC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,600.00
|
|
2006-12-14
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,448.00
|
|
2006-12-14
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$99,510.00
|
|
2006-12-14
|
MACFARLANE, JULIE DR.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,115.00
|
|
2006-12-14
|
SAGE RESEARCH CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,989.50
|
|
2006-12-12
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,276.72
|
|
2006-12-12
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,276.72
|
|
2006-12-12
|
SHRED-IT B.C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,600.00
|
|
2006-12-11
|
BRIEN, DANIEL B.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$15,000.00
|
|
2006-12-08
|
AJILON CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$41,774.60
|
|
2006-12-08
|
CBCI TELECOM
|
1221 VOICE COMMUNICATIONS EQUIPMENT
|
$50,132.30
|
|
2006-12-08
|
EGGERTSON, LAURA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,600.00
|
|
2006-12-07
|
EVIDENCE SOLUTIONS LTD
|
0812 COMPUTER SERVICES
|
$23,320.00
|
|
2006-12-07
|
GLOBE AND MAIL
|
0301 ADVERTISING SERVICES
|
$11,609.54
|
|
2006-12-06
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$38,829.92
|
|
2006-12-05
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$180,396.10
|
|
2006-11-30
|
GOVERNMENT PROCUREMENT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,900.00
|
|
2006-11-30
|
NGOBOKA, CYRIAQUE
|
0493 INTERPRETATION SERVICES
|
$19,350.00
|
|
2006-11-30
|
RANA INTERNATIONAL INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,910.00
|
|
2006-11-30
|
RUSAGARA, CANISIUS
|
0493 INTERPRETATION SERVICES
|
$23,650.00
|
|
2006-11-29
|
GRAMMOND, SEBASTIEN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,250.00
|
|
2006-11-29
|
MUGANZA, CANISIUS
|
0493 INTERPRETATION SERVICES
|
$19,350.00
|
|
2006-11-29
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$17,214.40
|
|
2006-11-28
|
DRAKE INTERNATIONAL INC
|
0813 TEMPORARY HELP SERVICES
|
$10,575.09
|
|
2006-11-28
|
KABOOM COMMUNICATION DESIGN
|
0321 PRINTING SERVICES
|
$10,679.50
|
|
2006-11-27
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$62,836.80
|
|
2006-11-27
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$15,725.26
|
|
2006-11-27
|
MILES EMPLOYMENT GROUP LTD.
|
0813 TEMPORARY HELP SERVICES
|
$17,776.20
|
|
2006-11-27
|
NEVITTE RESEARCH INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,320.00
|
|
2006-11-27
|
PERSONNEL OUTAOUAIS INC
|
0813 TEMPORARY HELP SERVICES
|
$13,316.25
|
|
2006-11-27
|
STENOTRAN SERVICES INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$148,400.00
|
|
2006-11-24
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$50,718.70
|
|
2006-11-24
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$98,580.00
|
|
2006-11-24
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$98,580.00
|
|
2006-11-24
|
MCCARTHY TÉTRAULT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,320.00
|
|
2006-11-23
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$76,224.60
|
|
2006-11-23
|
PETER HADWEN CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,168.00
|
|
2006-11-23
|
SEEMS, CHARLES
|
0446 TRAINING CONSULTANTS
|
$45,898.00
|
|
2006-11-21
|
PRICE, SARAH ELIZABETH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,000.00
|
|
2006-11-20
|
PIERCE, LAURA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,000.00
|
|
2006-11-20
|
TMPW CANADA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$26,818.00
|
|
2006-11-16
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$20,818.67
|
|
2006-11-16
|
HELPHI SOLUTIONS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,251.50
|
|
2006-11-16
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$431,649.62
|
|
2006-11-16
|
ROBERT HANN & ASSOCIATES LTD
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,910.00
|
|
2006-11-15
|
6156487 CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,720.00
|
|
2006-11-10
|
AIKEN, SHARRYN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,600.00
|
|
2006-11-09
|
C.B.-Z. INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$40,227.00
|
|
2006-11-09
|
C.B.-Z. INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$40,227.00
|
|
2006-11-09
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$64,236.00
|
|
2006-11-09
|
FORT QU'APPELLE KA-PA-CHEE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,200.00
|
|
2006-11-09
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$99,510.00
|
|
2006-11-09
|
KOHM JOEL BERNARD
|
0446 TRAINING CONSULTANTS
|
$15,925.00
|
|
2006-11-09
|
MELCHERS, RONALD-FRANS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,154.00
|
|
2006-11-09
|
NATIVE COURTWORKER & COUNSELLING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,772.60
|
|
2006-11-08
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$13,013.21
|
|
2006-11-08
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,320.00
|
|
2006-11-06
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,040.80
|
|
2006-11-02
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$18,682.50
|
|
2006-10-31
|
DARE HR
|
0813 TEMPORARY HELP SERVICES
|
$22,538.25
|
|
2006-10-30
|
ANNIS, PETER
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,720.00
|
|
2006-10-29
|
RAHMAN, ABIDUR MD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,745.14
|
|
2006-10-27
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$39,635.52
|
|
2006-10-27
|
ECOLE DE LANGUE LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$18,854.22
|
|
2006-10-27
|
IDEA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,835.36
|
|
2006-10-26
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$11,157.83
|
|
2006-10-26
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$33,300.96
|
|
2006-10-24
|
MANPOWER SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$12,570.54
|
|
2006-10-24
|
PRESS NEWS LIMITED
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,775.80
|
|
2006-10-24
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,129.16
|
|
2006-10-23
|
LAWRENCE, JOEANN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,630.00
|
|
2006-10-23
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$80,288.64
|
|
2006-10-20
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$14,111.25
|
|
2006-10-20
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,547.89
|
|
2006-10-20
|
CARON PROFESSIONAL & LINGUISTIC
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,600.00
|
|
2006-10-20
|
LAWRENCE, JOEANN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,014.70
|
|
2006-10-20
|
PETER HADWEN CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,380.00
|
|
2006-10-20
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$10,368.79
|
|
2006-10-19
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$39,152.12
|
|
2006-10-18
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$29,284.46
|
|
2006-10-18
|
JOHNS HOPKINS UNIVERSITY
|
0491 MANAGEMENT CONSULTING
|
$50,497.58
|
|
2006-10-18
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$11,995.36
|
|
2006-10-17
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$17,808.00
|
|
2006-10-17
|
ONX ENTERPRISE SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,808.00
|
|
2006-10-12
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$31,041.25
|
|
2006-10-12
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$14,286.15
|
|
2006-10-12
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$31,041.25
|
|
2006-10-11
|
JUSTICE INSTITUTE OF B.C.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,661.70
|
|
2006-10-11
|
LANSDOWNE TECHNOLOGIES INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$20,995.95
|
|
2006-10-10
|
KELLY, NEALA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,500.00
|
|
2006-10-10
|
NGUYEN, AN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,500.00
|
|
2006-10-06
|
ALL CONTINENT TRANSPORT LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$42,800.00
|
|
2006-10-06
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$31,736.40
|
|
2006-10-05
|
APS - ANTIAN PROFESSIONAL
|
0813 TEMPORARY HELP SERVICES
|
$79,897.50
|
|
2006-10-05
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$83,475.00
|
|
2006-10-05
|
LAUGHLIN, KAREN
|
0341 COMMUNICATIONS RESEARCH SERVICES
|
$13,791.66
|
|
2006-10-05
|
RESEAU DOF
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$41,340.00
|
|
2006-10-05
|
TOSI PLACEMENT SERVICES INC
|
0813 TEMPORARY HELP SERVICES
|
$10,361.50
|
|
2006-10-04
|
HALLUX CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$68,237.50
|
|
2006-10-03
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$63,600.00
|
