| Date |
Vendor name |
Description |
Value |
|
2013-12-24
|
GLOBAL GROUP / GLOBAL UPHOLSTERY
|
1249 OTHER EQUIPMENT AND PARTS
|
$16,035.72
|
|
2013-12-23
|
CARAHSOFT TECHNOLOGY CORP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$13,560.00
|
|
2013-12-23
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$33,900.00
|
|
2013-12-23
|
TURNING POINT RESOLUTIONS INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,700.00
|
|
2013-12-19
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$19,704.73
|
|
2013-12-18
|
BRYNAERT BRENNAN & ASSOCIÉ.E.S
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,800.00
|
|
2013-12-18
|
DYNAMIC PERSONNEL CONSULTANTS
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,012.10
|
|
2013-12-18
|
JHG CONSULTING NETWORK INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,860.00
|
|
2013-12-18
|
SPACESAVER SYSTEMS MARITIME LTD
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,636.90
|
|
2013-12-17
|
HYPERTEC SYSTEMS INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$191,297.05
|
|
2013-12-13
|
BMS INTEGRATED SERVICES INC.
|
0665 OTHER EQUIPMENT
|
$32,004.00
|
|
2013-12-11
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$142,380.00
|
|
2013-12-09
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$20,475.00
|
|
2013-12-06
|
CISTEL TECHNOLOGY INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,243,000.00
|
|
2013-12-05
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$41,299.19
|
|
2013-12-04
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$19,210.00
|
|
2013-12-04
|
THOMSON REUTERS (CYBERBAHN)
|
0410 LEGAL SERVICES
|
$19,210.00
|
|
2013-12-02
|
LANSDOWNE TECHNOLOGIES INC.
|
0491 MANAGEMENT CONSULTING
|
$82,546.40
|
|
2013-12-02
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$19,210.00
|
|
2013-12-02
|
SKY ANALYTICS
|
0491 MANAGEMENT CONSULTING
|
$24,524.79
|
|
2013-12-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$38,420.00
|
|
2013-12-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$16,950.00
|
|
2013-12-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$38,420.00
|
|
2013-12-01
|
THOMSON REUTERS (CYBERBAHN)
|
0410 LEGAL SERVICES
|
$39,550.00
|
|
2013-12-01
|
THOMSON REUTERS (CYBERBAHN)
|
0410 LEGAL SERVICES
|
$33,900.00
|
|
2013-12-01
|
THOMSON REUTERS (CYBERBAHN)
|
0410 LEGAL SERVICES
|
$12,430.00
|
|
2013-11-26
|
J. SIMKINS & ASSOC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,430.00
|
|
2013-11-22
|
GRANT THORNTON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,948.00
|
|
2013-11-21
|
FTI CONSULTING CANADA ULC
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$269,030.40
|
|
2013-11-20
|
ADVANCED BUSINESS INTERIORS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$39,394.65
|
|
2013-11-20
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,278.00
|
|
2013-11-20
|
HERJAVEC GROUP, THE
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$74,079.32
|
|
2013-11-19
|
TRM TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$89,326.50
|
|
2013-11-18
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$70,555.75
|
|
2013-11-18
|
DBS INTERNATIONAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$48,080.00
|
|
2013-11-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$121,571.06
|
|
2013-11-14
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$69,495.00
|
|
2013-11-14
|
COMMONWEALTH LEGAL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$348,605.00
|
|
2013-11-14
|
DÉMÉNAGEMENT SLBL MOVING
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$77,970.00
|
|
2013-11-14
|
UNIVERSITY OF OTTAWA
|
0446 TRAINING CONSULTANTS
|
$389,850.00
|
|
2013-11-13
|
LEWIS DOWNEY TORNOSKY LASSALINE
|
0491 MANAGEMENT CONSULTING
|
$21,840.00
|
|
2013-11-12
|
DELOITTE & TOUCHE LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,780.00
|
|
2013-11-12
|
IT/NET OTTAWA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$158,482.50
|
|
2013-11-12
|
SUPREME FACTUM
|
0321 PRINTING SERVICES
|
$43,001.06
|
|
2013-11-11
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$45,200.00
|
|
2013-11-07
|
AMS IMAGING (1998) INC.
|
0321 PRINTING SERVICES
|
$36,484.65
|
|
2013-11-07
|
COMMONWEALTH LEGAL INC.
|
0812 COMPUTER SERVICES
|
$37,158.92
|
|
2013-11-07
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$22,068.90
|
|
2013-11-06
|
PRINTERSPLUS
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$11,105.64
|
|
2013-11-06
|
QMR STAFFING SOLUTIONS
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$140,343.55
|
|
2013-11-04
|
CBCI TELECOM CANADA
|
1223 IMAGE/VIDEO EQUIPMENT
|
$41,150.92
|
|
2013-11-04
|
ECOLE DE LANGUES LA CITÉ INC
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$20,608.00
|
|
2013-11-04
|
WORKDYNAMICS TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$15,255.00
|
|
2013-11-01
|
PITNEY BOWES OF CANADA LTD
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,128.52
|
|
2013-10-31
|
HURLEY, PAMELA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,634.00
|
|
2013-10-30
|
TJ5 TECHNOLOGIES
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$24,860.00
|
|
2013-10-29
|
VIASAT UK LIMITED
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$11,377.87
|
|
2013-10-28
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$95,089.50
|
|
2013-10-28
|
NISHA TECHNOLOGIES
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$22,464.40
|
|
2013-10-23
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,916.51
|
|
2013-10-23
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$36,160.00
|
|
2013-10-23
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$34,213.01
|
|
2013-10-23
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$39,324.00
|
|
2013-10-22
|
A.S.A.P. REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$17,440.00
|
|
2013-10-21
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,925.00
|
|
2013-10-18
|
BROWN, DAVID A.
|
0491 MANAGEMENT CONSULTING
|
$24,500.00
|
|
2013-10-18
|
O'NEILL, TIMOTHY JOHN
|
0491 MANAGEMENT CONSULTING
|
$24,999.99
|
|
2013-10-17
|
INNOVATION LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,747.00
|
|
2013-10-15
|
ADVANCED BUSINESS INTERIORS
|
0630 OFFICE BUILDINGS
|
$70,368.64
|
|
2013-10-15
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,237.50
|
|
2013-10-15
|
ECOLE DE LANGUES LA CITÉ INC
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$40,320.00
|
|
2013-10-15
|
ERNST & YOUNG LLP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$121,023.00
|
|
2013-10-15
|
SPACESAVER MOBILE STORAGE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$35,355.44
|
|
2013-10-08
|
COMMONWEALTH LEGAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,974.35
|
|
2013-10-08
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,923.00
|
|
2013-10-07
|
ALLIANCE FRANCAISE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,419.50
|
|
2013-10-07
|
ALLSEATING CORPORATION
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,295.55
|
|
2013-10-07
|
PRA INC.
|
0491 MANAGEMENT CONSULTING
|
$65,932.00
|
|
2013-10-04
|
TERAMACH TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$847,500.00
|
|
2013-10-02
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$10,283.00
|
|
2013-10-02
|
DELSYS RESEARCH GROUP INC
|
0491 MANAGEMENT CONSULTING
|
$17,500.88
|
|
2013-10-02
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,324.00
|
|
2013-10-02
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$33,900.00
|
|
2013-10-02
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$16,950.00
|
|
2013-10-02
|
THOMSON REUTERS (CYBERBAHN)
|
0410 LEGAL SERVICES
|
$22,600.00
|
|
2013-10-02
|
TSM
|
1249 OTHER EQUIPMENT AND PARTS
|
$12,299.90
|
|
2013-10-01
|
HUMAN RESOURCE SYSTEMS GROUP
|
0446 TRAINING CONSULTANTS
|
$24,679.20
|
|
2013-10-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$923,741.10
|
|
2013-10-01
|
MEDIA Q IN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,860.00
|
|
2013-09-11
|
BMB DATA CONSULTING SERVICES INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$196,902.50
|
|
2013-08-30
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$171,612.50
|
|
2013-08-22
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$99,892.01
|
|
2013-08-19
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,678.75
|
|
2013-08-13
|
TERAMACH TECHNOLOGIES INC.
|
0491 MANAGEMENT CONSULTING
|
$156,561.50
|
|
2013-07-26
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$339,858.24
|
|
2013-07-25
|
SUPERTEMP
|
0813 TEMPORARY HELP SERVICES
|
$16,398.29
|
|
2013-07-02
|
AIM GROUP INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$99,708.13
|
|
2013-06-21
|
AIM GROUP INC, THE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$139,211.02
|
|
2013-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$1,963,247.16
|
|
2013-04-01
|
MARKETWIRE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,600.00
|
|
2013-03-04
|
DONNA CONA
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$346,017.30
|
|
2013-01-30
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$155,602.65
|
|
2013-01-23
|
QMR STAFFING SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$149,160.00
|
|
2013-01-14
|
NAVPOINT CONSULTING GROUP INC.
|
0491 MANAGEMENT CONSULTING
|
$363,645.30
|
|
2013-01-01
|
GARTNER GROUP CANADA CO
|
0812 COMPUTER SERVICES
|
$205,083.70
|
|
2012-12-01
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$199,241.60
|
|
2012-12-01
|
CISION CANADA INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$54,240.00
|
|
2011-04-26
|
SAMSON & ASSOCIÉS
|
0491 MANAGEMENT CONSULTING
|
$491,719.90
|
|
2011-01-04
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,633.17
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$47,960.80
|