| Date |
Vendor name |
Description |
Value |
|
2010-12-30
|
QUAMANIRQ, AUDREY
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$16,950.00
|
|
2010-12-29
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$86,388.50
|
|
2010-12-29
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$86,388.50
|
|
2010-12-24
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$47,460.00
|
|
2010-12-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$98,148.69
|
|
2010-12-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,095.94
|
|
2010-12-21
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/ MEDIUM MAINFRAME, MINI
|
$27,440.00
|
|
2010-12-20
|
QUANTUM
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$107,395.20
|
|
2010-12-17
|
SUDDEN TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,725.12
|
|
2010-12-15
|
JANE'S INFORMATION GROUP
|
0812 COMPUTER SERVICES
|
$21,704.05
|
|
2010-12-15
|
LNW CONSULTING
|
0491 MANAGEMENT CONSULTING
|
$64,455.20
|
|
2010-12-15
|
MONTEL INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$37,752.86
|
|
2010-12-14
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$33,900.00
|
|
2010-12-10
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$102,920.00
|
|
2010-12-10
|
FOCUS CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,080.00
|
|
2010-12-09
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,149.05
|
|
2010-12-09
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,004.95
|
|
2010-12-08
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,188.32
|
|
2010-12-08
|
BMB CONSULTING SERVICES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2010-12-08
|
JHG CONSULTING
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,331.65
|
|
2010-12-08
|
STUART, AMANDA
|
0410 LEGAL SERVICES
|
$11,899.40
|
|
2010-12-02
|
FOCUS CONSULTANTS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$72,692.90
|
|
2010-12-02
|
LUSYX LLC
|
0446 TRAINING CONSULTANTS
|
$20,582.17
|
|
2010-12-01
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,172.55
|
|
2010-12-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2010-12-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$30,240.00
|
|
2010-12-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2010-12-01
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,602.50
|
|
2010-12-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,562.00
|
|
2010-12-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,881.93
|
|
2010-11-30
|
ORACLE CORPORATION CANADA INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$150,582.76
|
|
2010-11-25
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/ FIXTURES & OTHER EQ.
|
$20,611.20
|
|
2010-11-22
|
AMKC
|
0446 TRAINING CONSULTANTS
|
$24,860.00
|
|
2010-11-22
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,640.00
|
|
2010-11-22
|
OLAV CONSULTING CORP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$22,600.00
|
|
2010-11-22
|
TEKARA ORGANIZATIONAL EFFECTIVENESS
|
0446 TRAINING CONSULTANTS
|
$13,200.00
|
|
2010-11-21
|
FANTASYLAND HOTEL
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$11,467.68
|
|
2010-11-21
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$14,042.06
|
|
2010-11-19
|
D.M.S. MECHANICAL LTD
|
1219 OTHER MACHINERY & PARTS
|
$18,746.56
|
|
2010-11-18
|
MCCREARY CENTRE SOCIETY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,716.00
|
|
2010-11-18
|
ONTARIO JUSTICE EDUCATION NETWORK
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,035.00
|
|
2010-11-17
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,746.63
|
|
2010-11-17
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$10,719.24
|
|
2010-11-15
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$248,148.00
|
|
2010-11-15
|
PAUL A BARNETT & ASSOCIATES INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,070.42
|
|
2010-11-12
|
C.B.-Z. INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$27,916.65
|
|
2010-11-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,846.59
|
|
2010-11-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,452.90
|
|
2010-11-10
|
CANADIAN RESEARCH INSTITUTE
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,574.00
|
|
2010-11-10
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/ FIXTURES & OTHER EQ.
|
$16,599.70
|
|
2010-11-08
|
SUPERTEMP
|
0813 TEMPORARY HELP SERVICES
|
$12,455.80
|
|
2010-11-04
|
GOSS GILROY INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$21,060.94
|
|
2010-11-02
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,608.85
|
|
2010-11-02
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,023.20
|
|
2010-11-01
|
APPLIED ELECTRONICS LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$22,361.01
|
|
2010-11-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/ FIXTURES & OTHER EQ.
|
$24,453.20
|
|
2010-11-01
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$25,151.26
|
|
2010-11-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,983.75
|
|
2010-11-01
|
GILLESPIE REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,017.75
|
|
2010-11-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2010-11-01
|
INLAND AUDIO VISUAL
|
1223 IMAGE/VIDEO EQUIPMENT
|
$27,549.68
|
|
2010-11-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$98,875.00
|
|
2010-11-01
|
LAVALLEE, RICHARD
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$45,000.00
|
|
2010-11-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2010-11-01
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$20,968.28
|
|
2010-11-01
|
SPACESAVER MOBILE STORAGE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$29,253.44
|
|
2010-11-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,157.00
|
|
2010-10-28
|
OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,886.21
|
|
2010-10-27
|
COSSETTE COMMUNICATION INC.
|
0301 ADVERTISING SERVICES
|
$1,395,022.97
|
|
2010-10-25
|
CHENEVERT-MIQUELON, NICOLE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$16,511.96
|
|
2010-10-25
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,749.72
|
|
2010-10-25
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$175,036.00
|
|
2010-10-25
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$16,582.43
|
|
2010-10-25
|
QUANTUM
|
0813 TEMPORARY HELP SERVICES
|
$24,749.72
|
|
2010-10-22
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$34,603.44
|
|
2010-10-22
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,878.38
|
|
2010-10-22
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$31,500.00
|
|
2010-10-21
|
76DESIGN INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$18,577.20
|
|
2010-10-21
|
SAMSON & ASSOCIÉS
|
0491 MANAGEMENT CONSULTING
|
$24,238.50
|
|
2010-10-20
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,791.91
|
|
2010-10-20
|
RAYMOND CHABOT RESSOURCES HUMAINES
|
0491 MANAGEMENT CONSULTING
|
$10,395.00
|
|
2010-10-20
|
SPEARHEAD MANAGEMENT LIMITED
|
0401 ACCOUNTING & AUDIT SERVICES
|
$107,011.00
|
|
2010-10-19
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,112.67
|
|
2010-10-19
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,181.80
|
|
2010-10-18
|
BISSELL, JAMES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,080.00
|
|
2010-10-18
|
DARE HR
|
0813 TEMPORARY HELP SERVICES
|
$12,523.94
|
|
2010-10-18
|
ROUZINEAU, MARIE-LAURE
|
0446 TRAINING CONSULTANTS
|
$15,120.00
|
|
2010-10-15
|
ACTION INTEGRATED SECURITY SOLUTION
|
0665 OTHER EQUIPMENT
|
$24,178.56
|
|
2010-10-15
|
AHEARN AND SOPER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$19,865.40
|
|
2010-10-15
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$28,153.95
|
|
2010-10-13
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$34,035.60
|
|
2010-10-12
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$342,157.67
|
|
2010-10-12
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$71,427.30
|
|
2010-10-08
|
COSSETTE COMMUNICATION INC.
|
0301 ADVERTISING SERVICES
|
$657,079.97
|
|
2010-10-08
|
INNOVACOM MARKETING &
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$15,735.25
|
|
2010-10-06
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,099.00
|
|
2010-10-06
|
RONALD BISSON ET ASSOCIÉES
|
0401 ACCOUNTING & AUDIT SERVICES
|
$123,532.73
|
|
2010-10-01
|
ALL CONTINENT TRANSPORT LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$76,840.00
|
|
2010-10-01
|
BC RECORDS MANAGEMENT SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,000.00
|
|
2010-10-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$306,929.30
|
|
2010-10-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$1,003,345.08
|
|
2010-10-01
|
MEDIA Q IN
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$75,000.00
|
|
2010-10-01
|
SUDDEN TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$23,433.54
|
|
2010-10-01
|
SUDDEN TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,447.84
|
|
2010-09-30
|
MUHIKIRA, LEON MUDENDE
|
0494 TRANSLATION SERVICES
|
$14,999.62
|
|
2010-09-14
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,262.64
|
|
2010-09-07
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$18,306.54
|
|
2010-07-06
|
CANADA LAW BOOK DIVISION
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$20,276.25
|
|
2010-07-01
|
INTERCON SECURITY
|
0460 PROTECTION SERVICES
|
$20,643.84
|
|
2010-06-15
|
AJILON CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$136,970.40
|
|
2010-06-15
|
GORHAM, HARRIET R.
|
0321 PRINTING SERVICES
|
$12,535.00
|
|
2010-06-15
|
THORNLEY FALLIS COMMUNICATIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$16,746.10
|
|
2010-06-07
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$187,972.66
|
|
2010-05-31
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$342,405.00
|
|
2010-05-10
|
DÉMÉNAGEMENT SLBL MOVING
|
0630 OFFICE BUILDINGS
|
$44,421.52
|
|
2010-04-28
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$263,367.84
|
|
2010-04-22
|
S.A. TEMPORARY SERVICES INC.
|
0813 TEMPORARY HELP SERVICES
|
$14,470.85
|
|
2010-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$53,545.80
|
|
2010-04-01
|
LORMIT MANAGEMENT SYSTEMS INC.
|
0410 LEGAL SERVICES
|
$10,204.95
|
|
2010-03-15
|
CHIDE.IT EMPOWERING FEEDBACK
|
1228 COMPUTER SOFTWARE
|
$18,620.35
|
|
2010-01-18
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$62,191.56
|
|
2009-10-01
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$238,550.00
|
|
2009-06-03
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$74,745.00
|
|
2009-03-27
|
HORIZANT INC.
|
1228 COMPUTER SOFTWARE
|
$21,353.60
|
|
2006-08-21
|
IROSOFT INC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$870,860.74
|
