| Date |
Vendor name |
Description |
Value |
|
2009-12-31
|
CORPORATE EXECUTIVE BOARD COMPANY
|
0812 COMPUTER SERVICES
|
$111,414.68
|
|
2009-12-30
|
CACHE COMPUTER CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$161,700.00
|
|
2009-12-22
|
TAB PRODUCTS OF CANADA CO.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$16,326.45
|
|
2009-12-22
|
TAB PRODUCTS OF CANADA CO.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,896.30
|
|
2009-12-21
|
TELUS
|
1221 VOICE COMMUNICATIONS EQUIPMENT
|
$10,728.90
|
|
2009-12-18
|
COMMVAULT SYSTEMS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$26,499.67
|
|
2009-12-17
|
MICROSOFT CANADA COMPANY
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$99,650.25
|
|
2009-12-17
|
MISHKUMI TECHNOLOGIES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,754.75
|
|
2009-12-17
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,236.35
|
|
2009-12-17
|
PROLOGIC SYSTEMS LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$16,537.50
|
|
2009-12-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,765.13
|
|
2009-12-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,204.38
|
|
2009-12-16
|
COMMONWEALTH LEGAL INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$12,639.62
|
|
2009-12-15
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$41,012.16
|
|
2009-12-15
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$30,944.55
|
|
2009-12-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,234.13
|
|
2009-12-14
|
HARRINGTON STAFFING SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$13,914.18
|
|
2009-12-14
|
OPEN TEXT CORPORATION
|
0491 MANAGEMENT CONSULTING
|
$78,750.00
|
|
2009-12-14
|
RONALD BISSON ET ASSOCIÉES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$261,450.00
|
|
2009-12-11
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$63,528.26
|
|
2009-12-11
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$15,319.50
|
|
2009-12-11
|
STORM INTERNET SERVICES
|
0226 DATA COMMUNICATIONS SERVICES
|
$11,025.00
|
|
2009-12-10
|
GOVERNING COUNCIL OF THE
|
0492 RESEARCH CONTRACTS
|
$21,000.00
|
|
2009-12-09
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$39,778.60
|
|
2009-12-09
|
JUSTICE INSTITUTE OF B.C.
|
0446 TRAINING CONSULTANTS
|
$11,660.25
|
|
2009-12-08
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,598.75
|
|
2009-12-08
|
MICROSOFT CORPORATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$70,875.00
|
|
2009-12-08
|
QMR STAFFING SOLUTIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,282.56
|
|
2009-12-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,446.94
|
|
2009-12-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,765.13
|
|
2009-12-04
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$101,878.25
|
|
2009-12-04
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$21,142.64
|
|
2009-12-04
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$10,786.47
|
|
2009-12-03
|
C.B.-Z. INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$11,361.00
|
|
2009-12-02
|
DELOITTE & TOUCHE LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,100.00
|
|
2009-12-01
|
ADI INTERNATIONAL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,840.03
|
|
2009-12-01
|
ARTEMIS CONSULTANTS INC.
|
0491 MANAGEMENT CONSULTING
|
$28,612.50
|
|
2009-12-01
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$112,560.00
|
|
2009-12-01
|
CALIAN TECHNOLOGY LTD
|
0813 TEMPORARY HELP SERVICES
|
$24,999.04
|
|
2009-12-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,735.00
|
|
2009-12-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,527.30
|
|
2009-12-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,948.36
|
|
2009-12-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2009-12-01
|
JEAN POITRAS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,563.75
|
|
2009-12-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,375.00
|
|
2009-12-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,869.55
|
|
2009-12-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,393.20
|
|
2009-11-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,143.50
|
|
2009-11-30
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$20,543.91
|
|
2009-11-30
|
COMIP INC.
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$12,829.86
|
|
2009-11-30
|
EVALUATION PERSONNEL SELECTION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,416.70
|
|
2009-11-30
|
PUBLIVATE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,990.00
|
|
2009-11-26
|
FAWCETT FILE & STORAGE SYSTEMS INC.
|
0665 OTHER EQUIPMENT
|
$19,005.00
|
|
2009-11-25
|
COMMONWEALTH LEGAL INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$17,504.05
|
|
2009-11-25
|
QUIRC INC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$72,187.50
|
|
2009-11-24
|
ALLSTEEL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,965.50
|
|
2009-11-24
|
BOUCHER-VON AND ASSOCIATES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,911.25
|
|
2009-11-24
|
TANDBERG CANADA INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$12,970.44
|
|
2009-11-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,174.63
|
|
2009-11-23
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$13,874.47
|
|
2009-11-23
|
KEATING, DANIEL P.
|
0492 RESEARCH CONTRACTS
|
$21,000.00
|
|
2009-11-20
|
LOVINK MEDIA INC.
|
0446 TRAINING CONSULTANTS
|
$12,450.00
|
|
2009-11-18
|
ALLSTEEL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,263.06
|
|
2009-11-17
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,861.80
|
|
2009-11-17
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$11,277.63
|
|
2009-11-17
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$19,656.00
|
|
2009-11-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,446.94
|
|
2009-11-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,143.50
|
|
2009-11-16
|
ARTEMP PERSONNEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,675.00
|
|
2009-11-16
|
AVW - TELAV INC.
|
0332 AUDIO-VISUAL SERVICES
|
$17,465.44
|
|
2009-11-16
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$46,142.25
|
|
2009-11-16
|
QMR STAFFING SOLUTIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,255.00
|
|
2009-11-16
|
ROUZINEAU, MARIE-LAURE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,312.00
|
|
2009-11-16
|
SAP CANADA INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,375.32
|
|
2009-11-13
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$52,500.00
|
|
2009-11-12
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,773.23
|
|
2009-11-12
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,106.20
|
|
2009-11-12
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$75,027.81
|
|
2009-11-10
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$75,027.81
|
|
2009-11-10
|
EVALUATION PERSONNEL SELECTION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,336.56
|
|
2009-11-09
|
EVALUATION PERSONNEL SELECTION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,377.06
|
|
2009-11-09
|
INFO LASER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$27,203.14
|
|
2009-11-09
|
KANATEK
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$92,038.61
|
|
2009-11-09
|
KELLY SERVICES (CANADA) LTD
|
0813 TEMPORARY HELP SERVICES
|
$12,006.23
|
|
2009-11-09
|
SPI CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$13,986.00
|
|
2009-11-05
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$42,090.56
|
|
2009-11-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,703.88
|
|
2009-11-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,765.13
|
|
2009-11-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,204.38
|
|
2009-11-03
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$18,769.43
|
|
2009-11-03
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$31,376.10
|
|
2009-11-02
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$15,022.67
|
|
2009-11-02
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$17,047.96
|
|
2009-11-02
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$15,086.25
|
|
2009-11-02
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$14,307.30
|
|
2009-11-02
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$14,307.30
|
|
2009-11-02
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$32,440.80
|
|
2009-11-02
|
PORTAGE PERSONNEL LTEE
|
0813 TEMPORARY HELP SERVICES
|
$15,094.20
|
|
2009-11-02
|
RÉSEAU DOF
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$23,940.00
|
|
2009-11-02
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,960.75
|
|
2009-11-02
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,960.75
|
|
2009-11-01
|
GORDON GROUP MARKETING AND COMMUNIC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$23,730.00
|
|
2009-11-01
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2009-11-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,584.60
|
|
2009-11-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,584.60
|
|
2009-11-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,584.60
|
|
2009-11-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,584.60
|
|
2009-11-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$94,500.00
|
|
2009-11-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,659.00
|
|
2009-11-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,780.00
|
|
2009-10-30
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,780.00
|
|
2009-10-29
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,937.00
|
|
2009-10-28
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,669.30
|
|
2009-10-27
|
ADECCO EMPLOYMENT SERVICES LTD
|
0813 TEMPORARY HELP SERVICES
|
$15,283.49
|
|
2009-10-27
|
COOPER CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,000.00
|
|
2009-10-27
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$18,235.35
|
|
2009-10-27
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,990.00
|
|
2009-10-26
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,320.00
|
|
2009-10-26
|
FIRST CLASS LANGUAGE TRAINING
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,080.00
|
|
2009-10-26
|
KELLY SERVICES (CANADA) LTD
|
0813 TEMPORARY HELP SERVICES
|
$12,344.06
|
|
2009-10-23
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,380.75
|
|
2009-10-23
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$24,938.55
|
|
2009-10-19
|
BMCI CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$20,847.75
|
|
2009-10-19
|
C.B.-Z. INC.
|
0491 MANAGEMENT CONSULTING
|
$99,838.00
|
|
2009-10-19
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,649.58
|
|
2009-10-16
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$173,880.00
|
|
2009-10-16
|
HUMAN RESOURCE CAPITAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$15,378.93
|
|
2009-10-16
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$107,625.00
|
|
2009-10-14
|
DELOITTE & TOUCHE LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,112.50
|
|
2009-10-13
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$38,215.61
|
|
2009-10-13
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,870.50
|
|
2009-10-09
|
DECIMA RESEARCH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$142,730.60
|
|
2009-10-09
|
PATON & ASSOCIATES MANAGEMENT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$525,000.00
|
|
2009-10-08
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$15,920.10
|
|
2009-10-08
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$17,486.90
|
|
2009-10-05
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,691.56
|
|
2009-10-05
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,321.88
|
|
2009-10-05
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,805.59
|
|
2009-10-05
|
CETTEC DIGITAL IMAGING
|
0321 PRINTING SERVICES
|
$5,000,000.00
|
|
2009-10-05
|
UNIVERTITE SAINT ANNE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,323.00
|
|
2009-10-01
|
ALL CONTINENT TRANSPORT LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$50,400.00
|
|
2009-10-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$180,600.00
|
|
2009-10-01
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2009-10-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$94,500.00
|
|
2009-10-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$182,697.32
|
|
2009-10-01
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$81,900.00
|
|
2009-10-01
|
PERSONNEL DEPARTMENT
|
0813 TEMPORARY HELP SERVICES
|
$24,412.50
|
|
2009-10-01
|
PUBLIC HISTORY
|
0410 LEGAL SERVICES
|
$10,578.75
|
|
2009-10-01
|
ROBERT HALF CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$25,200.01
|
|
2009-09-01
|
IAN MARTIN LIMITED
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$39,858.00
|
|
2009-08-13
|
AMTEK ENGINEERING SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$82,530.00
|
|
2009-07-28
|
PROMAXIS SYSTEMS INC.
|
0813 TEMPORARY HELP SERVICES
|
$93,635.33
|
|
2009-07-16
|
ALLIANCE PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$49,415.63
|
|
2009-07-13
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$297,997.50
|
|
2009-07-08
|
ELYTRA ENTERPRISES INC.
|
1228 COMPUTER SOFTWARE
|
$89,474.18
|
|
2009-06-22
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$35,831.25
|
|
2009-06-05
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$33,075.00
|
|
2009-05-01
|
WILSON INFORMATION TECHNOLOGIES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$38,220.00
|
|
2009-04-06
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$48,439.44
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$841,212.48
|
|
2009-04-01
|
MARKETWIRE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,500.00
|
|
2009-04-01
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$10,500.00
|
|
2009-03-11
|
TIREE
|
0401 ACCOUNTING & AUDIT SERVICES
|
$13,640.55
|
|
2009-03-10
|
NISHA TECHNOLOGIES
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$796,858.65
|
|
2009-02-20
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$75,975.00
|
|
2009-02-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$365,439.82
|
|
2009-01-02
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$1,059,324.00
|
|
2008-12-22
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$748,722.48
|
|
2008-09-26
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$63,449.93
|
|
2008-09-26
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$73,109.94
|
|
2007-06-15
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$463,420.76
|