| Date |
Vendor name |
Description |
Value |
|
2014-12-31
|
SHI INTERNATIONAL CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$21,823.13
|
|
2014-12-24
|
AIM GROUP INC, THE
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$28,476.00
|
|
2014-12-22
|
HOULE RUTHERFORD CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,255.00
|
|
2014-12-18
|
EMERION
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$248,120.88
|
|
2014-12-18
|
KIRWIN PARTNERS LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,473.75
|
|
2014-12-17
|
CONTRACT COMMUNITY INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,238.50
|
|
2014-12-15
|
LAURIN, DIANE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,348.13
|
|
2014-12-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$363,311.95
|
|
2014-12-10
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,729.50
|
|
2014-12-10
|
CARAHSOFT TECHNOLOGY CORP
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$27,765.34
|
|
2014-12-10
|
CLEAR LAW INSTITUTE, LLC
|
0446 TRAINING CONSULTANTS
|
$10,186.20
|
|
2014-12-10
|
PERFORMANCE SECURITY SALES
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$23,589.88
|
|
2014-12-10
|
WILLIAM S. HEIN AND CO. INC.
|
0812 COMPUTER SERVICES
|
$10,836.26
|
|
2014-12-09
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,997.99
|
|
2014-12-05
|
BLANCCO CANADA
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$10,369.30
|
|
2014-12-05
|
CELLEBRITE USA INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$13,100.82
|
|
2014-12-04
|
MAGNET FORENSICS INC
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$10,732.36
|
|
2014-12-03
|
INTERNATIONAL REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$55,962.12
|
|
2014-12-02
|
DIANE BROUSSEAU & ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$28,645.50
|
|
2014-12-02
|
LIBRARY SERVICE BUREAU INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$19,743.36
|
|
2014-12-02
|
TRM TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$202,134.40
|
|
2014-12-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$37,516.00
|
|
2014-12-01
|
EXPERIS MANPOWERGROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$176,144.40
|
|
2014-12-01
|
REPORTEX AGENCIES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$15,750.00
|
|
2014-12-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,797.55
|
|
2014-11-28
|
CTC TRAIN CANADA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,289.25
|
|
2014-11-27
|
CASSELS, BROCK & BLACKWELL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,385.00
|
|
2014-11-26
|
EVISION INC, SOFTSIM
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$85,315.00
|
|
2014-11-24
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$79,955.52
|
|
2014-11-24
|
INTERNATIONAL REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$52,029.72
|
|
2014-11-20
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,833.12
|
|
2014-11-18
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$12,122.64
|
|
2014-11-18
|
GELDER, GINGRAS AND ASSOCIATES
|
0401 ACCOUNTING & AUDIT SERVICES
|
$64,692.50
|
|
2014-11-17
|
MIKOR METAL PRODUCTS INC.
|
1249 OTHER EQUIPMENT AND PARTS
|
$27,772.50
|
|
2014-11-17
|
RAYMOND CHABOT GRANT THORNTON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,983.75
|
|
2014-11-06
|
STÉNOBIL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$10,921.45
|
|
2014-11-04
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$16,950.00
|
|
2014-11-03
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$65,034.00
|
|
2014-11-03
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$11,340.00
|
|
2014-11-03
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$70,350.00
|
|
2014-11-03
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$48,300.00
|
|
2014-11-03
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2014-11-03
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$66,150.00
|
|
2014-11-03
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$12,968.40
|
|
2014-11-03
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$164,655.00
|
|
2014-10-31
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$87,237.13
|
|
2014-10-31
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$38,363.50
|
|
2014-10-31
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$31,651.30
|
|
2014-10-31
|
DBS INTERNATIONAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$118,650.00
|
|
2014-10-31
|
HYPERTEC SYSTEMS INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$574,427.32
|
|
2014-10-30
|
ÉCOLE DE LANGUES LA CITÉ (MTL)
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$39,950.00
|
|
2014-10-30
|
TITUS INT'L INC, ORANGUTECH INC
|
0491 MANAGEMENT CONSULTING
|
$504,052.32
|
|
2014-10-29
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$73,450.00
|
|
2014-10-29
|
JHG CONSULTING NETWORK INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,973.00
|
|
2014-10-28
|
DELOITTE LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$84,750.00
|
|
2014-10-27
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$29,766.24
|
|
2014-10-27
|
TECHNOLOGIA FORMATION
|
0446 TRAINING CONSULTANTS
|
$22,600.00
|
|
2014-10-22
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$18,500.88
|
|
2014-10-21
|
TERAMACH TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$94,920.00
|
|
2014-10-17
|
WATERSHED INFORMATION TECHNOLOGY IN
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$73,224.00
|
|
2014-10-14
|
REPORTEX AGENCIES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$38,357.00
|
|
2014-10-09
|
RAYMOND CHABOT GRANT THORNTON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,564.69
|
|
2014-10-08
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$96,423.06
|
|
2014-10-07
|
CONTINUING LEGAL EDUCATION
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$53,791.54
|
|
2014-10-07
|
MODERN ROCKET MEDIA PRODUCTIONS
|
0332 AUDIO-VISUAL SERVICES
|
$24,577.50
|
|
2014-10-07
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$66,189.75
|
|
2014-10-06
|
ELSTREE GROUP, THE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2014-10-03
|
PROACTIVE SECURITY
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,973.00
|
|
2014-10-01
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$71,416.00
|
|
2014-10-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$56,952.00
|
|
2014-10-01
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$56,952.00
|
|
2014-10-01
|
FMC PROFESSIONALS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,577.50
|
|
2014-10-01
|
FRIESEN, EUNICE
|
0213 COURIER SERVICES
|
$12,288.00
|
|
2014-10-01
|
MEDIA Q IN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$16,950.00
|
|
2014-09-22
|
NATTIQ
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$124,923.20
|
|
2014-07-25
|
A.C.E, REPORTING SERVICES INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$16,642.50
|
|
2014-07-18
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$91,395.25
|
|
2014-07-08
|
QMR STAFFING SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$171,421.29
|
|
2014-06-16
|
ASAP REPORTING SERVICES INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$65,869.11
|
|
2014-06-02
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$349,739.60
|
|
2014-06-01
|
REPORTEX AGENCIES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$49,350.00
|
|
2014-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0813 TEMPORARY HELP SERVICES
|
$37,733.23
|
|
2014-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$40,680.00
|
|
2014-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$1,883,293.86
|
|
2014-04-01
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$56,500.00
|
|
2014-03-25
|
SAS INSTITUTE (CANADA) INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$203,108.46
|
|
2014-03-17
|
RANDSTAD INTERIM INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$249,594.40
|
|
2014-03-04
|
LEGAL TRANSCRIPT SERVICES LTD
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$63,947.83
|
|
2014-02-05
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$18,899.25
|
|
2014-02-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$286,465.00
|
|
2014-01-09
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$40,680.01
|
|
2014-01-08
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$233,331.44
|
|
2014-01-07
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$391,545.00
|
|
2014-01-06
|
BELL CANADA
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$310,456.20
|
|
2014-01-01
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$4,883,921.66
|
|
2014-01-01
|
CCH CANADIAN LIMITED
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$229,259.15
|
|
2014-01-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$789,126.56
|
|
2014-01-01
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$361,936.74
|
|
2014-01-01
|
WILSON AND LAFLEUR LTEE
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$65,965.27
|
|
2013-12-18
|
WORDTASK INFORMATION STRATEGIES
|
0446 TRAINING CONSULTANTS
|
$14,916.01
|
|
2013-12-13
|
BMS INTEGRATED SERVICES INC.
|
0665 OTHER EQUIPMENT
|
$53,644.50
|
|
2013-11-27
|
ARTEMP PERSONNEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,289.45
|
|
2013-11-14
|
UNIVERSITY OF OTTAWA
|
0446 TRAINING CONSULTANTS
|
$844,675.00
|
|
2013-10-15
|
ERNST & YOUNG LLP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$267,019.00
|
|
2013-07-26
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$551,676.74
|
|
2012-12-01
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$370,956.40
|
|
2012-12-01
|
CISION CANADA INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$73,450.00
|
|
2011-07-01
|
RICOH CANADA INC. (C/R 101950)
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,764.31
|
|
2011-04-01
|
FLEMING COMMUNICATIONS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$671,701.45
|
|
2010-10-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$879,666.78
|