| Date |
Vendor name |
Description |
Value |
|
2015-12-22
|
FCI
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$10,289.28
|
|
2015-12-21
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,392.04
|
|
2015-12-21
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,940.22
|
|
2015-12-21
|
FORMVERSE INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$23,730.00
|
|
2015-12-18
|
DENNERY RESOURCES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,436.00
|
|
2015-12-18
|
THEMIS MULTIFACTUM INC.
|
0321 PRINTING SERVICES
|
$16,930.88
|
|
2015-12-17
|
CDW CANADA
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$21,977.36
|
|
2015-12-16
|
ALTIS HR
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$68,661.06
|
|
2015-12-16
|
COMMONWEALTH LEGAL
|
0812 COMPUTER SERVICES
|
$19,803.00
|
|
2015-12-16
|
GENESIS INTEGRATION INC
|
1223 IMAGE/VIDEO EQUIPMENT
|
$13,045.34
|
|
2015-12-16
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$42,258.23
|
|
2015-12-16
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,050.00
|
|
2015-12-14
|
JIM STURROCK
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,950.00
|
|
2015-12-11
|
EVIDENCE SOLUTIONS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,803.41
|
|
2015-12-07
|
AIM GROUP INC, THE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2015-12-07
|
BOISJOLY, BÉDARD & ASSOCIÉS INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$18,950.10
|
|
2015-12-07
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,441.20
|
|
2015-12-07
|
PIVOTAL GUIDANCE
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$13,446.00
|
|
2015-12-02
|
SITU STRATEGY INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,950.00
|
|
2015-12-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,293.06
|
|
2015-11-30
|
AFFINITY VIDEO PRODUCTIONS LTD.
|
0332 AUDIO-VISUAL SERVICES
|
$110,985.21
|
|
2015-11-30
|
NEOPOST CANADA LTD
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$10,341.76
|
|
2015-11-27
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,454.99
|
|
2015-11-27
|
ENSEIGNES PATTISON SIGN GROUP
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,546.86
|
|
2015-11-27
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,052.58
|
|
2015-11-27
|
LAURIN, DIANE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$27,120.00
|
|
2015-11-26
|
INSA CORP
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$28,049.37
|
|
2015-11-26
|
MARGUERITE JACKSON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,686.75
|
|
2015-11-26
|
TELECOM COMPUTER
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$28,803.42
|
|
2015-11-25
|
MAXSYS
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$11,300.00
|
|
2015-11-23
|
3820840 CANADA INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$13,221.00
|
|
2015-11-23
|
ECOLE DE LANGUES LA CITÉ INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,696.00
|
|
2015-11-23
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$14,395.75
|
|
2015-11-19
|
LEBLANC, JEAN-LUC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$28,348.30
|
|
2015-11-18
|
RANDSTAD INTERIM INC
|
0813 TEMPORARY HELP SERVICES
|
$16,756.35
|
|
2015-11-16
|
PETER CAMERON AND ASSOCIATES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,300.00
|
|
2015-11-13
|
GOSS GILROY INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$156,156.79
|
|
2015-11-10
|
ACART COMMUNICATIONS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,147.45
|
|
2015-11-10
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$161,652.15
|
|
2015-11-10
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,085.19
|
|
2015-11-10
|
COSSETTE COMMUNICATION INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,013.98
|
|
2015-11-09
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$23,100.00
|
|
2015-11-06
|
PITNEY BOWES OF CANADA LTD
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$21,865.50
|
|
2015-11-06
|
PLEIAD CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,940.98
|
|
2015-11-06
|
WILLIAM S. HEIN AND CO. INC.
|
0812 COMPUTER SERVICES
|
$16,001.03
|
|
2015-11-05
|
SEGAKIGA, GASTON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,011.27
|
|
2015-11-04
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,992.78
|
|
2015-11-04
|
LAFORTUNE LEGAL
|
0321 PRINTING SERVICES
|
$21,813.05
|
|
2015-11-04
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$29,238.75
|
|
2015-11-03
|
LOEB PACKAGING LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$14,777.50
|
|
2015-11-02
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,899.02
|
|
2015-11-02
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$14,171.34
|
|
2015-11-02
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$13,704.08
|
|
2015-11-02
|
TAK TECHNOLOGIES INC
|
1245 SAFETY AND SANITATION EQUIPMENT AND PARTS
|
$18,352.34
|
|
2015-11-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$99,892.00
|
|
2015-11-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,170.00
|
|
2015-10-31
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$29,767.51
|
|
2015-10-30
|
AMS IMAGING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$291,573.59
|
|
2015-10-30
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$15,495.75
|
|
2015-10-29
|
DISCOVERIES UNLIMITED INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$69,483.00
|
|
2015-10-28
|
DIRESCO
|
0630 OFFICE BUILDINGS
|
$12,320.39
|
|
2015-10-26
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$93,225.00
|
|
2015-10-26
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$78,648.00
|
|
2015-10-26
|
WEIR FOULDS LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,370.00
|
|
2015-10-24
|
COMMONWEALTH LEGAL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$190,118.75
|
|
2015-10-22
|
LE CLERC, MONIQUE J.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$25,594.50
|
|
2015-10-19
|
EMERION
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$117,515.55
|
|
2015-10-19
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$17,775.60
|
|
2015-10-14
|
DELOITTE INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,487.00
|
|
2015-10-14
|
MEDIA Q IN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$84,750.00
|
|
2015-10-13
|
TJ5 TECHNOLOGIES
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,747.00
|
|
2015-10-09
|
COMMONWEALTH LEGAL
|
0812 COMPUTER SERVICES
|
$27,467.53
|
|
2015-10-07
|
ALGONQUIN COLLEGE
|
0446 TRAINING CONSULTANTS
|
$10,848.00
|
|
2015-10-05
|
4165047 CANADA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$176,155.14
|
|
2015-10-05
|
CENTRE DE FORMATION CARON
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$18,900.00
|
|
2015-10-05
|
COLIN L CAMPBELL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,600.00
|
|
2015-10-01
|
CALZONETTIMEDIATE INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$13,180.00
|
|
2015-10-01
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2015-10-01
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2015-10-01
|
MEDIA Q IN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,600.00
|
|
2015-09-28
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$88,248.79
|
|
2015-08-10
|
ZERMAN ENTERPRISE INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$175,051.13
|
|
2015-08-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$50,110.98
|
|
2015-07-29
|
PARLEE, MCLAWS
|
0410 LEGAL SERVICES
|
$13,000.00
|
|
2015-06-10
|
REPORTEX AGENCIES LTD.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,900.00
|
|
2015-06-08
|
AMITA
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$219,570.30
|
|
2015-05-25
|
MDOS CONSULTING
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$137,447.55
|
|
2015-05-06
|
FTI CONSULTING CANADA ULC
|
0446 TRAINING CONSULTANTS
|
$55,401.60
|
|
2015-05-01
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$146,254.27
|
|
2015-04-24
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$33,600.00
|
|
2015-04-24
|
DYE & DURHAM
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$29,400.00
|
|
2015-04-20
|
HR ASSOCIATES INCORPORATED
|
0813 TEMPORARY HELP SERVICES
|
$27,124.67
|
|
2015-04-01
|
NEWBOOK PRODUCTION INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$91,307.39
|
|
2015-02-17
|
PROTAK CONSULTING GROUP INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$405,271.96
|
|
2015-02-06
|
EVIDENCE SOLUTIONS LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$366,556.68
|
|
2015-02-02
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$51,936.57
|
|
2015-02-02
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$39,379.46
|
|
2015-01-06
|
VMWARE INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$12,402.86
|
|
2014-10-31
|
HYPERTEC SYSTEMS INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$1,070,451.86
|
|
2014-10-30
|
TITUS INT'L INC, ORANGUTECH INC
|
0491 MANAGEMENT CONSULTING
|
$1,418,447.70
|
|
2014-09-22
|
NATTIQ
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$416,992.41
|
|
2014-01-01
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$7,032,221.45
|
|
2014-01-01
|
EDITIONS YVON BLAIS INC
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$118,381.93
|
|
2014-01-01
|
WALTER KLUWER
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$302,759.13
|
|
2013-12-02
|
LANSDOWNE TECHNOLOGIES INC.
|
0491 MANAGEMENT CONSULTING
|
$1,004,432.92
|
|
2013-10-23
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$271,206.30
|
|
2013-10-04
|
INDATA CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$13,037.90
|
|
2013-07-26
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$308,661.76
|
|
2013-07-26
|
CACHE CONSULTING CORPO.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$570,389.54
|
|
2012-08-01
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,035,718.45
|
|
2010-02-01
|
XEROX CANADA LTD.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$84,123.01
|