| Date |
Vendor name |
Description |
Value |
|
2012-12-31
|
HURLEY, PAMELA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2012-12-27
|
NISHA TECHNOLOGIES
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$25,046.45
|
|
2012-12-24
|
JANZEN, WENDY
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$69,285.00
|
|
2012-12-21
|
SOFTCHOICE CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$14,156.30
|
|
2012-12-20
|
ENTRUST LIMITED
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$10,210.68
|
|
2012-12-20
|
KLONDIKE BUSINESS SOLUTIONS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,888.74
|
|
2012-12-20
|
NISHA TECHNOLOGIES
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$15,067.42
|
|
2012-12-20
|
STANLEY ACCESS TECHNOLOGIES
|
0630 OFFICE BUILDINGS
|
$14,175.00
|
|
2012-12-20
|
TELECOM COMPUTER
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$24,146.97
|
|
2012-12-19
|
KLONDIKE BUSINESS SOLUTIONS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,209.11
|
|
2012-12-19
|
QMR STAFFING SOLUTIONS
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$97,441.32
|
|
2012-12-19
|
RICOH CANADA INC.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$17,302.60
|
|
2012-12-18
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,062.42
|
|
2012-12-17
|
ELYTRA ENTERPRISES INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$18,814.50
|
|
2012-12-17
|
REGAN PRODUCTIONS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,952.89
|
|
2012-12-14
|
HERMAN MILLER CANADA TORONTO
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,834.18
|
|
2012-12-13
|
KLONDIKE BUSINESS SOLUTIONS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,057.03
|
|
2012-12-11
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$17,490.64
|
|
2012-12-11
|
KYOCERA MITA CANADA, LTD
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$23,585.37
|
|
2012-12-10
|
MALATEST & ASSOCIATES LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,665.00
|
|
2012-12-01
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$53,742.80
|
|
2012-12-01
|
CISION CANADA INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$19,210.00
|
|
2012-12-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0588 RENTAL OF COMPUTERS - CLIENT COMPUTING DOMAIN
|
$27,323.40
|
|
2012-11-29
|
FOCUS CONSULTANTS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$189,992.31
|
|
2012-11-26
|
IT/NET OTTAWA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$54,324.75
|
|
2012-11-26
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$180,325.40
|
|
2012-11-26
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,475.80
|
|
2012-11-26
|
SIMNER CORPORATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,125.00
|
|
2012-11-25
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$13,765.78
|
|
2012-11-23
|
DYNPRO GROUP INC
|
1285 ACQUISITION OF APPLICATION SOFTWARE & DEVELOPMENT
|
$20,905.00
|
|
2012-11-23
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$15,082.89
|
|
2012-11-22
|
IBM CANADA LTD.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$14,700.74
|
|
2012-11-21
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$36,204.00
|
|
2012-11-21
|
MCCARTNEYADR INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,437.50
|
|
2012-11-20
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$10,556.44
|
|
2012-11-19
|
GOLDEN PLANNERS INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,062.80
|
|
2012-11-19
|
NAULT, SUZANNE MPS
|
0446 TRAINING CONSULTANTS
|
$13,895.00
|
|
2012-11-19
|
PROACTIVE INFORMATION SERVICES INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$328,604.00
|
|
2012-11-15
|
POTENTIAL GROUP, THE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,973.00
|
|
2012-11-13
|
MICROSOFT LICENSING, GP
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$12,367.85
|
|
2012-11-08
|
PATHWAYS TO CO-PARENTING
|
0492 RESEARCH CONTRACTS
|
$22,600.00
|
|
2012-11-06
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$16,420.14
|
|
2012-11-05
|
CARON PROFESSIONAL & LINGUISTIC
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$40,320.00
|
|
2012-11-01
|
ADECCO EMPLOYMENT SERVICES LTD
|
0494 TRANSLATION SERVICES
|
$0.00
|
|
2012-10-24
|
RYAN \ SMITH DESIGN ASSOCIATES INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,311.25
|
|
2012-10-23
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$27,837.60
|
|
2012-10-23
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$27,837.60
|
|
2012-10-22
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$30,510.00
|
|
2012-10-22
|
PROTEMPS LTD.
|
0813 TEMPORARY HELP SERVICES
|
$10,584.00
|
|
2012-10-17
|
TRM TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$27,628.50
|
|
2012-10-16
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$27,953.84
|
|
2012-10-15
|
MEDIA Q IN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$16,950.00
|
|
2012-10-13
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$32,490.80
|
|
2012-10-12
|
PROMAXIS SYSTEMS INC.
|
0813 TEMPORARY HELP SERVICES
|
$20,712.90
|
|
2012-10-12
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,324.00
|
|
2012-10-10
|
CYGNOS CORP.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$15,820.00
|
|
2012-10-09
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$15,632.14
|
|
2012-10-09
|
JHG CONSULTING NETWORK INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$23,173.48
|
|
2012-10-09
|
NORTHERN MICRO
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$14,700.74
|
|
2012-10-09
|
TRM TECHNOLOGIES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$56,358.75
|
|
2012-10-05
|
NISHA TECHNOLOGIES
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$45,572.90
|
|
2012-10-05
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$99,440.00
|
|
2012-10-05
|
VMWARE INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$11,061.37
|
|
2012-10-04
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,684.46
|
|
2012-10-03
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$382,328.72
|
|
2012-10-02
|
NISHA TECHNOLOGIES
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$24,047.42
|
|
2012-10-02
|
WILDY & SONS LTD
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$71,670.20
|
|
2012-10-01
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$38,765.98
|
|
2012-10-01
|
FRIESEN, EUNICE
|
0213 COURIER SERVICES
|
$11,022.00
|
|
2012-10-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$96,050.00
|
|
2012-10-01
|
PRIVACY INFORMATION AGENCY, THE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,140.30
|
|
2012-10-01
|
ROYAL REPORTING SERVICES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$21,000.00
|
|
2012-09-24
|
DÉMÉNAGEMENT MAXIMUM
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$22,600.00
|
|
2012-09-14
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$14,453.34
|
|
2012-09-10
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$17,794.23
|
|
2012-09-05
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,497.79
|
|
2012-07-30
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$17,507.57
|
|
2012-07-24
|
AGL INVESTIGATION CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$39,776.00
|
|
2012-07-23
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,828.80
|
|
2012-07-03
|
JANZEN, WENDY
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$10,626.00
|
|
2012-04-24
|
SOCIÉTÉ GAMMA INC.
|
0494 TRANSLATION SERVICES
|
$21,244.00
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$24,858.47
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$11,300.01
|
|
2012-04-01
|
CONTINUING LEGAL EDUCATION
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$14,947.82
|
|
2012-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,640.00
|
|
2012-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$60,256.00
|
|
2012-02-28
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$258,947.01
|
|
2012-02-15
|
SAMSON & ASSOCIÉS
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$79,326.01
|
|
2012-02-13
|
TECHNOLOGIA FORMATION
|
0446 TRAINING CONSULTANTS
|
$24,937.50
|
|
2012-01-30
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$768,986.50
|
|
2012-01-30
|
SYSTEMSCOPE INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$368,210.50
|
|
2012-01-23
|
VALCOM CONSULTING GROUP INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$364,870.22
|
|
2012-01-18
|
AIM PERSONNEL SERVICES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$399,757.20
|
|
2012-01-18
|
QMR STAFFING SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$399,622.82
|
|
2012-01-04
|
IBISKA TELECOM INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$339,339.00
|
|
2011-11-08
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$254,034.17
|
|
2011-11-07
|
EVALUATION PERSONNEL SELECTION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$130,831.15
|
|
2011-10-05
|
ZADRAVEC, MILJENKA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$24,024.00
|
|
2011-08-02
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$387,799.05
|
|
2011-07-25
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$562,909.51
|
|
2011-04-18
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$434,004.75
|