| Date |
Vendor name |
Description |
Value |
|
2008-12-31
|
CORPORATE EXECUTIVE BOARD COMPANY
|
0812 COMPUTER SERVICES
|
$54,476.90
|
|
2008-12-31
|
STANDARD DESK
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$113,020.11
|
|
2008-12-30
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$13,666.12
|
|
2008-12-29
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,767.00
|
|
2008-12-29
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,601.45
|
|
2008-12-29
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$34,125.00
|
|
2008-12-29
|
KRUG FURNITURE INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$33,362.90
|
|
2008-12-24
|
LANGUAGE MARKETPLACE
|
0493 INTERPRETATION SERVICES
|
$35,700.00
|
|
2008-12-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$44,730.00
|
|
2008-12-23
|
CANADIAN PROCESS SERVING INC.
|
0410 LEGAL SERVICES
|
$15,000.00
|
|
2008-12-23
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,000.00
|
|
2008-12-23
|
DICTA COURT REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,999.45
|
|
2008-12-23
|
IBM CANADA LTD
|
1228 COMPUTER SOFTWARE
|
$37,791.50
|
|
2008-12-23
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$11,363.10
|
|
2008-12-23
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$16,465.68
|
|
2008-12-23
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$13,900.95
|
|
2008-12-22
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,576.69
|
|
2008-12-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,570.00
|
|
2008-12-22
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$50,142.23
|
|
2008-12-22
|
PAUL A BARNETT & ASSOCIATES INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,418.75
|
|
2008-12-22
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$25,000.00
|
|
2008-12-22
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,900.00
|
|
2008-12-19
|
ANGUS ONE LTD
|
0813 TEMPORARY HELP SERVICES
|
$13,714.31
|
|
2008-12-19
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$36,750.00
|
|
2008-12-19
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$36,750.00
|
|
2008-12-19
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$529,847.43
|
|
2008-12-19
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,675.00
|
|
2008-12-18
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$34,398.00
|
|
2008-12-18
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$18,829.13
|
|
2008-12-17
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$36,523.54
|
|
2008-12-17
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$27,405.00
|
|
2008-12-17
|
TELUS
|
0669 TELECOMMUNICATIONS EQUIPMENT
|
$12,874.18
|
|
2008-12-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,570.00
|
|
2008-12-16
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$10,672.86
|
|
2008-12-16
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$11,363.10
|
|
2008-12-16
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$20,443.50
|
|
2008-12-15
|
GALE THOMSON
|
0812 COMPUTER SERVICES
|
$20,683.56
|
|
2008-12-15
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$17,027.72
|
|
2008-12-15
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,632.50
|
|
2008-12-12
|
LES SERVICES DE PLACEMENT TÉLÉ
|
0813 TEMPORARY HELP SERVICES
|
$14,175.00
|
|
2008-12-12
|
STANDARD DESK
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,540.99
|
|
2008-12-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,680.00
|
|
2008-12-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$35,634.38
|
|
2008-12-10
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$20,107.61
|
|
2008-12-10
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,457.80
|
|
2008-12-10
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$19,925.57
|
|
2008-12-09
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$17,220.26
|
|
2008-12-09
|
CANADIAN ATLAS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,145.39
|
|
2008-12-09
|
COMPUGEN SYSTEMS LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$23,330.67
|
|
2008-12-09
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,938.60
|
|
2008-12-09
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,938.60
|
|
2008-12-09
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,938.60
|
|
2008-12-09
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,362.60
|
|
2008-12-08
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$112,486.50
|
|
2008-12-08
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$38,176.43
|
|
2008-12-08
|
COMPUGEN SYSTEMS LTD
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$10,962.12
|
|
2008-12-07
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,400.00
|
|
2008-12-05
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$142,269.58
|
|
2008-12-05
|
AMJ CAMPBELL VAN LINES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2008-12-05
|
COMMISSIONAIRES BRITISH COLUMBIA
|
0460 PROTECTION SERVICES
|
$10,500.00
|
|
2008-12-05
|
KEILHAUER
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,298.73
|
|
2008-12-05
|
KEILHAUER
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,180.60
|
|
2008-12-05
|
KEILHAUER
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,371.47
|
|
2008-12-05
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2008-12-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,680.00
|
|
2008-12-04
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,239.08
|
|
2008-12-04
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$69,667.50
|
|
2008-12-04
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$20,396.25
|
|
2008-12-04
|
LANCITER CONSULTING INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$75,075.00
|
|
2008-12-04
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$18,887.40
|
|
2008-12-04
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,163.37
|
|
2008-12-04
|
NOVA NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$33,075.00
|
|
2008-12-04
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$16,707.71
|
|
2008-12-03
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,433.23
|
|
2008-12-01
|
JOUBERT MANAGEMENT CONSULTING SERV
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$47,539.28
|
|
2008-12-01
|
SPSS INC.
|
1228 COMPUTER SOFTWARE
|
$24,703.78
|
|
2008-11-28
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$41,475.00
|
|
2008-11-28
|
CANADA JOB ONE INC.
|
0813 TEMPORARY HELP SERVICES
|
$21,971.25
|
|
2008-11-28
|
FONDATION CONCEPTART MULTIMEDIA
|
0812 COMPUTER SERVICES
|
$28,140.00
|
|
2008-11-28
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,833.50
|
|
2008-11-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,250.00
|
|
2008-11-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$31,500.00
|
|
2008-11-27
|
BOURCHEIX, DOMINIQUE
|
0410 LEGAL SERVICES
|
$14,490.00
|
|
2008-11-27
|
CARL A. TAYLOR AND ASSOCIATES
|
0446 TRAINING CONSULTANTS
|
$24,570.00
|
|
2008-11-27
|
HERITAGE OFFICE FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,576.17
|
|
2008-11-26
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$39,000.00
|
|
2008-11-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$259,087.50
|
|
2008-11-26
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,180.90
|
|
2008-11-25
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$35,467.55
|
|
2008-11-25
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$34,286.55
|
|
2008-11-25
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,296.77
|
|
2008-11-25
|
INFORMA PUBLISHING GROUP LTD
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$10,278.21
|
|
2008-11-25
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$103,950.00
|
|
2008-11-25
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$11,341.05
|
|
2008-11-25
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$13,089.30
|
|
2008-11-24
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$24,150.00
|
|
2008-11-24
|
NORTHERN MICRO INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$14,388.87
|
|
2008-11-24
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$137,430.00
|
|
2008-11-24
|
PUBLIC LEGAL EDUCATION AND
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$25,000.00
|
|
2008-11-21
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$22,915.20
|
|
2008-11-21
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$15,261.14
|
|
2008-11-21
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$14,584.92
|
|
2008-11-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$27,090.00
|
|
2008-11-20
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$15,339.45
|
|
2008-11-19
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$307,815.70
|
|
2008-11-19
|
DRAKE INTERNATIONAL
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$49,259.07
|
|
2008-11-19
|
II3 INC.
|
0491 MANAGEMENT CONSULTING
|
$22,950.00
|
|
2008-11-19
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$17,151.75
|
|
2008-11-19
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$15,750.00
|
|
2008-11-19
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$12,600.00
|
|
2008-11-18
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$54,842.90
|
|
2008-11-18
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$153,956.25
|
|
2008-11-18
|
MALATEST
|
0401 ACCOUNTING & AUDIT SERVICES
|
$44,073.75
|
|
2008-11-18
|
PACIFIC BUSINESS & LAW INSTITUTE
|
0202 TRAVEL - NON-PUBLIC SERVANTS
|
$21,000.00
|
|
2008-11-17
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,906.00
|
|
2008-11-17
|
DOOB, ANTHONY N.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$47,250.00
|
|
2008-11-14
|
ATLANTIC BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,567.78
|
|
2008-11-14
|
DELOITTE & TOUCHE LLP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$59,850.00
|
|
2008-11-14
|
FREEBALANCE INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$42,525.00
|
|
2008-11-13
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,735.02
|
|
2008-11-13
|
KIP. AWA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,510.16
|
|
2008-11-13
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$31,374.00
|
|
2008-11-13
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,923.00
|
|
2008-11-13
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,602.50
|
|
2008-11-13
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,933.55
|
|
2008-11-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$26,817.63
|
|
2008-11-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$28,220.83
|
|
2008-11-12
|
CROSBY GROUP CONSULTING
|
0491 MANAGEMENT CONSULTING
|
$16,275.00
|
|
2008-11-12
|
D2K COMMUNICATIONS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,895.00
|
|
2008-11-12
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,457.80
|
|
2008-11-12
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$20,100.42
|
|
2008-11-12
|
MALATEST
|
0401 ACCOUNTING & AUDIT SERVICES
|
$73,893.75
|
|
2008-11-12
|
MALATEST
|
0401 ACCOUNTING & AUDIT SERVICES
|
$79,432.50
|
|
2008-11-12
|
MICROSOFT CORPORATION
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$82,527.59
|
|
2008-11-10
|
ERGOCENTRIC SEATING SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,994.00
|
|
2008-11-10
|
PLEIAD CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,570.00
|
|
2008-11-07
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,282.83
|
|
2008-11-07
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,672.13
|
|
2008-11-07
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,860.99
|
|
2008-11-07
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$22,572.51
|
|
2008-11-07
|
EPSI
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$39,390.75
|
|
2008-11-06
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$391,524.66
|
|
2008-11-06
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$38,115.00
|
|
2008-11-06
|
LABOR TEK PERSONNEL SERVICES LTD
|
0813 TEMPORARY HELP SERVICES
|
$19,687.50
|
|
2008-11-06
|
SYSTEMSCOPE INFORMATION AND
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$73,198.13
|
|
2008-11-05
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$30,977.00
|
|
2008-11-05
|
CHAIRLINES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,994.00
|
|
2008-11-05
|
D2K COMMUNICATIONS
|
0352 PUBLIC RELATIONS SERVICES
|
$13,961.69
|
|
2008-11-05
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2008-11-05
|
LEMMEX GROUP LTD.
|
0446 TRAINING CONSULTANTS
|
$10,300.50
|
|
2008-11-05
|
MICROSOFT CANADA COMPANY
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$85,950.00
|
|
2008-11-05
|
THE TRI-CO GROUP INC
|
0321 PRINTING SERVICES
|
$10,731.00
|
|
2008-11-05
|
WORKDYNAMICS TECHNOLOGIES INC.
|
0491 MANAGEMENT CONSULTING
|
$16,485.00
|
|
2008-11-04
|
MEMORY EXPERTS INTERNATIONAL (MXI)
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,696.08
|
|
2008-11-04
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$11,387.81
|
|
2008-11-03
|
COOPER CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,750.00
|
|
2008-11-03
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$10,500.00
|
|
2008-10-30
|
PRA INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$186,817.50
|
|
2008-10-29
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$399,696.94
|
|
2008-10-29
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$345,450.00
|
|
2008-10-28
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$81,512.92
|
|
2008-10-28
|
GROUPE CCL OTTAWA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$25,350.00
|
|
2008-10-28
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$10,672.86
|
|
2008-10-27
|
ANGUS ONE LTD
|
0813 TEMPORARY HELP SERVICES
|
$12,757.50
|
|
2008-10-27
|
ANGUS ONE LTD
|
0813 TEMPORARY HELP SERVICES
|
$12,757.50
|
|
2008-10-27
|
ANGUS ONE LTD
|
0813 TEMPORARY HELP SERVICES
|
$12,757.50
|
|
2008-10-27
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,316.28
|
|
2008-10-27
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,750.00
|
|
2008-10-24
|
DUBÉ, JACQUES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$96,390.00
|
|
2008-10-24
|
LANCITER CONSULTING INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$51,975.00
|
|
2008-10-22
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,460.13
|
|
2008-10-22
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$29,896.65
|
|
2008-10-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,140.94
|
|
2008-10-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$32,602.50
|
|
2008-10-22
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$47,250.00
|
|
2008-10-22
|
ROUZINEAU, MARIE-LAURE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,560.00
|
|
2008-10-22
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0813 TEMPORARY HELP SERVICES
|
$13,072.50
|
|
2008-10-22
|
XEROX CANADA LTEE
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,105.00
|
|
2008-10-20
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$55,014.32
|
|
2008-10-20
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$21,930.00
|
|
2008-10-20
|
ISTS
|
0332 AUDIO-VISUAL SERVICES
|
$11,163.60
|
|
2008-10-20
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,400.22
|
|
2008-10-17
|
COMMISSIONAIRES GREAT LAKES
|
1249 OTHER EQUIPMENT AND PARTS
|
$19,938.24
|
|
2008-10-17
|
ISTS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$25,725.00
|
|
2008-10-16
|
H3CREATIVE INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,117.00
|
|
2008-10-16
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$63,420.00
|
|
2008-10-15
|
GROUPE POLIQUIN-WAKEFIELD
|
0446 TRAINING CONSULTANTS
|
$14,700.00
|
|
2008-10-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2008-10-15
|
INTEGRATED LEARNING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$78,750.00
|
|
2008-10-15
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2008-10-14
|
DAVID SWAYZE & ASSOCIATES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,990.00
|
|
2008-10-14
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$21,924.00
|
|
2008-10-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$154,696.50
|
|
2008-10-10
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$24,899.57
|
|
2008-10-10
|
NAUT'SA MAWT RESOURCES GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,625.00
|
|
2008-10-10
|
NEXIENT LEARNING INC.
|
0446 TRAINING CONSULTANTS
|
$52,920.00
|
|
2008-10-09
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,987.50
|
|
2008-10-09
|
CELESTE MCKAY CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,225.00
|
|
2008-10-09
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,684.32
|
|
2008-10-08
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$27,738.98
|
|
2008-10-08
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,885.00
|
|
2008-10-08
|
ARTEMP PERSONNEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,250.00
|
|
2008-10-08
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$14,437.50
|
|
2008-10-08
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,898.68
|
|
2008-10-03
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$17,633.71
|
|
2008-10-03
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,150.00
|
