| Date |
Vendor name |
Description |
Value |
|
2006-03-31
|
MACFO TECHNOLOGY LTD
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,050.00
|
|
2006-03-31
|
PRIVASOFT CORP.
|
1229 COMPUTER EQUIPMENT PARTS
|
$40,523.04
|
|
2006-03-31
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$12,438.75
|
|
2006-03-30
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$24,931.00
|
|
2006-03-30
|
GARROD, FRANKLYN D.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,300.00
|
|
2006-03-30
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$192,130.27
|
|
2006-03-30
|
VALPRINCE INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$63,130.00
|
|
2006-03-29
|
ALTIRIS, INC
|
1228 COMPUTER SOFTWARE
|
$20,632.50
|
|
2006-03-29
|
CSI CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,805.90
|
|
2006-03-29
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/ BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$11,744.32
|
|
2006-03-29
|
PUBLIC HISTORY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,218.50
|
|
2006-03-29
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$12,339.24
|
|
2006-03-29
|
ZENTRA COMPUTER TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$15,597.39
|
|
2006-03-28
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,470.00
|
|
2006-03-28
|
CHASE OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,795.00
|
|
2006-03-28
|
HERITAGE OFFICE FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,034.59
|
|
2006-03-28
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$33,063.00
|
|
2006-03-28
|
METAFORE CORP.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$15,745.05
|
|
2006-03-28
|
METAFORE CORP.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$20,608.20
|
|
2006-03-28
|
PERFORMANCE MANAGEMENT NETWORK
|
0401 ACCOUNTING & AUDIT SERVICES
|
$74,456.38
|
|
2006-03-28
|
VERITY INC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$17,674.08
|
|
2006-03-27
|
KNOWLEDGE CIRCLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,221.25
|
|
2006-03-27
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,754.68
|
|
2006-03-24
|
CORPORATE EXPRESS
|
1229 COMPUTER EQUIPMENT PARTS
|
$15,919.28
|
|
2006-03-24
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$38,755.40
|
|
2006-03-24
|
LAERDAL MEDICAL CANADA LTD
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$11,992.09
|
|
2006-03-24
|
LOWE-MARTIN CO. INC.
|
0321 PRINTING SERVICES
|
$10,993.18
|
|
2006-03-24
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$33,110.08
|
|
2006-03-24
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$16,758.34
|
|
2006-03-23
|
ROBINSON INVESTIGATIONS LTD
|
0410 LEGAL SERVICES (SHERRIF/BAILLIF)
|
$24,610.00
|
|
2006-03-22
|
ACS EXPRESS INC.
|
0213 COURIER SERVICES
|
$57,408.00
|
|
2006-03-22
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$14,083.88
|
|
2006-03-22
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$58,792.22
|
|
2006-03-22
|
LINDA BERUBE INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,995.20
|
|
2006-03-22
|
MALATEST & ASSOCIATES LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$48,471.00
|
|
2006-03-22
|
WORKDYNAMICS TECHNOLOGIES INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$39,477.65
|
|
2006-03-21
|
EKOS RESEARCH ASSOCIATES INC.
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/ MANUSCRIP
|
$51,360.00
|
|
2006-03-21
|
ENVIRONICS RESEARCH GROUP
|
1143 PRINTED MATTER/BOOKS /NEWSPAPERS/PICTURES/MANUSCRIP
|
$26,750.00
|
|
2006-03-21
|
GODBOUT MARTIN GODBOUT & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$18,725.00
|
|
2006-03-21
|
OTTAWA CABINET CO. LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,180.41
|
|
2006-03-21
|
RANDSTAD WORK SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$19,069.01
|
|
2006-03-21
|
TELUS
|
0669 TELECOMMUNICATIONS EQUIPMENT
|
$29,788.80
|
|
2006-03-20
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$389,724.81
|
|
2006-03-20
|
COMMVAULT SYSTEMS CANADA INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$68,521.73
|
|
2006-03-20
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,998.41
|
|
2006-03-17
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$45,903.00
|
|
2006-03-17
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$57,031.00
|
|
2006-03-17
|
COMPUGEN INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE
|
$14,365.82
|
|
2006-03-17
|
ESRI CANADA LTD
|
1228 COMPUTER SOFTWARE
|
$15,423.00
|
|
2006-03-17
|
GALE THOMSON
|
0812 COMPUTER SERVICES
|
$11,222.83
|
|
2006-03-17
|
GRAND & TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$13,400.68
|
|
2006-03-17
|
ISLAND KEY COMPUTER LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE
|
$19,692.28
|
|
2006-03-17
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$15,477.55
|
|
2006-03-16
|
C.B.-Z. INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$11,074.50
|
|
2006-03-16
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,002.52
|
|
2006-03-16
|
COMPUGEN SYSTEMS LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$13,541.92
|
|
2006-03-16
|
TELUS
|
1223 IMAGE/VIDEO EQUIPMENT
|
$18,158.97
|
|
2006-03-15
|
AUBUT AND NADEAU SERVICES INC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$19,447.25
|
|
2006-03-15
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$26,569.32
|
|
2006-03-15
|
EMOND, HARNDEN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,352.25
|
|
2006-03-14
|
TRI-CO PRINTING INC
|
0321 PRINTING SERVICES
|
$10,694.65
|
|
2006-03-13
|
COMPUGEN SYSTEMS LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$13,858.64
|
|
2006-03-10
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,704.95
|
|
2006-03-10
|
DAIMLER CHRYSLER CANADA INC.
|
1261 ROAD MOTOR VEHICLES
|
$32,003.70
|
|
2006-03-10
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$24,877.50
|
|
2006-03-10
|
NORTHERN MICRO INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$80,474.83
|
|
2006-03-10
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$264,307.12
|
|
2006-03-09
|
ISTS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,120.00
|
|
2006-03-09
|
PRECISION TRANSFER TECHNOLOGIES
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$11,090.55
|
|
2006-03-08
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$23,713.77
|
|
2006-03-08
|
NEXINNOVATIONS
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$10,393.98
|
|
2006-03-07
|
CBCI TELECOM
|
0669 TELECOMMUNICATIONS EQUIPMENT
|
$96,979.66
|
|
2006-03-07
|
COMPUGEN INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$14,229.93
|
|
2006-03-07
|
COMPUTER MEDIA GROUP
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,518.32
|
|
2006-03-07
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$10,085.50
|
|
2006-03-06
|
PRICE WATERHOUSE COOPERS
|
0491 MANAGEMENT CONSULTING
|
$23,149.45
|
|
2006-03-06
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$16,794.72
|
|
2006-03-04
|
RAHMAN, ABIDUR MD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,105.00
|
|
2006-03-03
|
FLUKE ELECTRONICS CANADA LP
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$13,297.96
|
|
2006-03-03
|
KIERSTEAD, SHELLEY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,593.00
|
|
2006-03-03
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$14,113.30
|
|
2006-03-02
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2006-03-02
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$21,400.00
|
|
2006-03-02
|
JAHID OFFICE EQUIPMENT
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$21,107.14
|
|
2006-03-02
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,635.40
|
|
2006-03-02
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$16,050.00
|
|
2006-03-02
|
MINOLTA BUSINESS EQUIPMENT LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,242.60
|
|
2006-03-02
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$147,036.49
|
|
2006-03-02
|
TRI-GRAPHIC PRINTING (OTTAWA) LTD.,
|
0321 PRINTING SERVICES
|
$111,708.00
|
|
2006-03-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$54,677.00
|
|
2006-03-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$26,300.60
|
|
2006-03-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$26,300.60
|
|
2006-03-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$60,027.00
|
|
2006-03-01
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$31,297.50
|
|
2006-03-01
|
CRITES ET RIDDELL INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$37,005.22
|
|
2006-03-01
|
GLOBAL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,520.60
|
|
2006-03-01
|
H3CREATIVE INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,704.16
|
|
2006-03-01
|
HEWLETT-PACKARD (CANADA) CO.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$182,542.00
|
|
2006-03-01
|
IT/NET CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,203.40
|
|
2006-03-01
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,717.00
|
|
2006-02-28
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,366.60
|
|
2006-02-28
|
CORPORATE EXPRESS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,546.59
|
|
2006-02-28
|
JUST SO PRODUCTIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,974.87
|
|
2006-02-28
|
METAFORE CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE
|
$24,627.89
|
|
2006-02-28
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$24,877.50
|
|
2006-02-28
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,503.00
|
|
2006-02-28
|
SERVA INC. SERVICES DE CONSULTATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$47,936.00
|
|
2006-02-28
|
SPRINT COMPUTERS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$11,010.30
|
|
2006-02-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,980.00
|
|
2006-02-27
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$11,796.75
|
|
2006-02-27
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$18,725.00
|
|
2006-02-27
|
OM VIDEO
|
1219 OTHER MACHINERY & PARTS
|
$23,330.70
|
|
2006-02-27
|
PETTET, LUKE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,175.00
|
|
2006-02-27
|
PUBLIC LEGAL EDUCATION NETWORK
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,505.14
|
|
2006-02-27
|
SHAVER BUSINESS PRODUCTS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,840.00
|
|
2006-02-24
|
ADB ACTUARIAL CONSULTING INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,400.00
|
|
2006-02-24
|
COMPUGEN
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$10,665.76
|
|
2006-02-24
|
DAVID SWAYZE & ASSOCIATES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$88,275.01
|
|
2006-02-24
|
EAGLESPIRIT MARKETING INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,455.00
|
|
2006-02-24
|
FLYING FINGERS DOCUMENT
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,111.50
|
|
2006-02-24
|
QUICK MESSENGER SERVICE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$78,820.66
|
|
2006-02-23
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$38,525.14
|
|
2006-02-23
|
GARY BREEN AND ASSOCIATES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,037.50
|
|
2006-02-23
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$10,833.75
|
|
2006-02-22
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$11,006.29
|
|
2006-02-22
|
CBCI TELECOM.COM
|
0630 OFFICE BUILDINGS
|
$25,269.28
|
|
2006-02-22
|
CORRECTIONAL SERVICES OF CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$108,137.31
|
|
2006-02-22
|
METAFORE CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$16,418.08
|
|
2006-02-22
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$32,932.46
|
|
2006-02-21
|
BRETON, ALBERT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,875.00
|
|
2006-02-21
|
IT/NET CONSULTANTS
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$62,573.60
|
|
2006-02-21
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,635.40
|
|
2006-02-20
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$63,975.66
|
|
2006-02-20
|
GROUPE INTERSOL GROUP:
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,166.35
|
|
2006-02-20
|
METAFORE CORP.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE
|
$14,834.48
|
|
2006-02-20
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$13,075.40
|
|
2006-02-17
|
FÉDÉRATION DES ASSOCIATIONS DE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,621.10
|
|
2006-02-17
|
WORDS THAT MATTER INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,547.60
|
|
2006-02-16
|
GORDON CREATIVE GROUP
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,947.00
|
|
2006-02-16
|
MARSWORKS INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$18,992.50
|
|
2006-02-16
|
NATIONAL DISABILITY & RESOURCE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,544.90
|
|
2006-02-16
|
STEELCASE CANADA INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,954.13
|
|
2006-02-15
|
CHASE OFFICE INTERIORS
|
0665 OTHER EQUIPMENT
|
$10,325.50
|
|
2006-02-15
|
COMPUGEN INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE
|
$37,338.72
|
|
2006-02-15
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,466.32
|
|
2006-02-15
|
IMP SOLUTIONS C/R123462
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$37,300.20
|
|
2006-02-14
|
ADOBE SYSTEMS INC.
|
1228 COMPUTER SOFTWARE
|
$11,622.88
|
|
2006-02-14
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,239.75
|
|
2006-02-14
|
GLOBE AND MAIL
|
0301 ADVERTISING SERVICES
|
$10,487.07
|
|
2006-02-14
|
SERVICES LINGUISTIQUES DIANE
|
0494 TRANSLATION SERVICES
|
$41,241.01
|
|
2006-02-14
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$23,368.80
|
|
2006-02-13
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,457.06
|
|
2006-02-13
|
COMPUGEN INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE
|
$11,834.20
|
|
2006-02-13
|
METAFORE CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$17,378.94
|
|
2006-02-13
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$12,521.14
|
|
2006-02-10
|
CENTRE FOR CHILDREN & FAMILIES IN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,700.00
|
|
2006-02-10
|
DAVIES, DARRYL T.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,610.00
|
|
2006-02-10
|
GLOBAL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$31,687.37
|
|
2006-02-10
|
METAFORE CORPORATION
|
1172 OFFICE & STATIONERS SUPPLIES
|
$14,365.82
|
|
2006-02-10
|
TORONTO CHILD ABUSE CENTRE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$93,892.50
|
|
2006-02-10
|
ZEBRA CHILD PROTECTION CENTRE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$52,430.00
|
|
2006-02-09
|
DELANEY & ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$60,880.33
|
|
2006-02-09
|
KPMG
|
0401 ACCOUNTING & AUDIT SERVICES
|
$102,185.00
|
|
2006-02-09
|
NC CONSULTING & TRAINING
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$13,375.00
|
|
2006-02-09
|
PERFORMANCE MANAGEMENT NETWORK
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,152.13
|
|
2006-02-09
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,400.00
|
|
2006-02-08
|
CHASE OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,948.18
|
|
2006-02-08
|
CRA INTERNATIONAL LTD.
|
0492 RESEARCH CONTRACTS
|
$21,935.00
|
|
2006-02-07
|
EKOS RESEARCH ASSOCIATES INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$77,342.81
|
|
2006-02-07
|
INTERSPEC FURNITURE SOLUTIONS INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$26,975.76
|
|
2006-02-07
|
MCCARTHY MEDIA GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,676.88
|
|
2006-02-07
|
RANA INTERNATIONAL INC.
|
0499 PROFESSIONAL SERVICES
|
$17,655.00
|
|
2006-02-07
|
ST-JOSEPH DIGITAL SOLUTIONS
|
0321 PRINTING SERVICES
|
$89,148.12
|
|
2006-02-06
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$20,649.93
|
|
2006-02-06
|
TERALYN MCKEE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,700.00
|
|
2006-02-03
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$23,497.20
|
|
2006-02-03
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$23,497.20
|
|
2006-02-03
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$23,497.20
|
|
2006-02-03
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$23,497.20
|
|
2006-02-03
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$23,497.20
|
|
2006-02-03
|
FAWCETT FILE & STORAGE SYSTEMS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,848.95
|
|
2006-02-03
|
HEWLETT-PACKARD (CANADA) CO.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$288,579.00
|
|
2006-02-03
|
INLINE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,673.00
|
|
2006-02-03
|
LOVINK MEDIA INC.
|
0446 TRAINING CONSULTANTS
|
$51,734.50
|
|
2006-02-03
|
STORAGETEK CANADA INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$11,547.06
|
|
2006-02-03
|
WORKDYNAMICS TECHNOLOGIES INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,799.00
|
|
2006-02-02
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$316,278.09
|
|
2006-02-02
|
ONIX LAZER CORPORATION
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$30,909.09
|
|
2006-02-01
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$11,442.58
|
|
2006-02-01
|
REL SOLUTIONS INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,610.00
|
|
2006-01-31
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,214.50
|
|
2006-01-31
|
IMP SOLUTIONS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$11,367.68
|
|
2006-01-31
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$11,220.02
|
|
2006-01-31
|
VERSACOM INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,853.50
|
|
2006-01-30
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$39,220.43
|
|
2006-01-30
|
BERLITZ LANGUAGE CENTRE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,610.00
|
|
2006-01-30
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,201.79
|
|
2006-01-30
|
OSGOODE HALL LAW SCHOOL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,700.00
|
|
2006-01-30
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$21,400.00
|
|
2006-01-30
|
STORAGE SOLUTIONS OF ALBERTA LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,540.00
|
|
2006-01-27
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$13,232.18
|
|
2006-01-27
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,329.44
|
|
2006-01-27
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,329.44
|
|
2006-01-27
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,329.44
|
|
2006-01-27
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,581.68
|
|
2006-01-26
|
EKOS RESEARCH ASSOCIATES INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$10,700.00
|
|
2006-01-26
|
ENVIRONICS RESEARCH GROUP
|
1143 PRINTED MATTER /BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$25,145.00
|
|
2006-01-26
|
LAW COURTS EDUCATION SOCIETY OF BC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,267.83
|
|
2006-01-26
|
OE A DIVISION OF CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,845.40
|
|
2006-01-26
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$15,017.45
|
|
2006-01-25
|
COMMONWEALTH LEGAL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,795.00
|
|
2006-01-25
|
THE CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$17,767.99
|
|
2006-01-25
|
TLS ENTERPRISES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,696.00
|
|
2006-01-25
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,976.00
|
|
2006-01-24
|
COMMUNICATIONS PLUS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$11,770.00
|
|
2006-01-24
|
OUELLETTE, PHILIPPE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,710.75
|
|
2006-01-24
|
SEEMS, CHARLES
|
0446 TRAINING CONSULTANTS
|
$65,965.50
|
|
2006-01-24
|
SERVICES DE GESTION QUANTUM LTEE.
|
0813 TEMPORARY HELP SERVICES
|
$10,495.42
|
|
2006-01-24
|
WEBSTER, CHERYL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,342.50
|
|
2006-01-23
|
JOHNSTON RESEARCH INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,824.00
|
|
2006-01-23
|
MOORCROFT, LOIS M.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,556.00
|
|
2006-01-23
|
ONX INCORPORATED
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,824.00
|
|
2006-01-20
|
INNOVACOM MARKETING &
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,272.50
|
|
2006-01-19
|
A BETTER PERSPECTIVE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,075.00
|
|
2006-01-19
|
AJILON CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$48,824.10
|
|
2006-01-19
|
CASCADES FINE PAPERS GROUP INC
|
1172 OFFICE & STATIONERS SUPPLIES
|
$20,810.43
|
|
2006-01-18
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,840.00
|
|
2006-01-18
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$24,636.75
|
|
2006-01-18
|
SERVICES DE GESTION QUANTUM LTEE.
|
0813 TEMPORARY HELP SERVICES
|
$11,871.87
|
|
2006-01-17
|
ENVIRONICS RESEARCH GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$148,787.78
|
|
2006-01-17
|
PATTERSON, STEPHEN
|
0491 MANAGEMENT CONSULTING
|
$14,766.00
|
|
2006-01-17
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$21,400.00
|
|
2006-01-16
|
SOFTCHOICE CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/ PORTABLE
|
$14,042.98
|
|
2006-01-16
|
VISIONTEC
|
1219 OTHER MACHINERY & PARTS
|
$36,222.71
|
|
2006-01-13
|
LAW, MOIRA DR.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,955.00
|
|
2006-01-13
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,968.10
|
|
2006-01-13
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,140.10
|
|
2006-01-13
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,968.10
|
|
2006-01-13
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,121.40
|
|
2006-01-13
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,470.10
|
|
2006-01-13
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,190.90
|
|
2006-01-13
|
TRI-GRAPHIC PRINTING (OTTAWA) LTD.,
|
0321 PRINTING SERVICES
|
$18,000.00
|
|
2006-01-12
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$26,183.94
|
|
2006-01-12
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$44,156.87
|
|
2006-01-12
|
IMP SOLUTIONS C/R123462
|
1228 COMPUTER SOFTWARE
|
$33,475.61
|
|
2006-01-12
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,986.93
|
|
2006-01-11
|
JAMIESONHARTGRAVES CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,904.25
|
|
2006-01-10
|
AIM PERSONNEL SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$13,353.60
|
|
2006-01-10
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/ SEMINARS
|
$14,100.00
|
|
2006-01-10
|
COMMUNITY LEGAL EDUCATION ONTARIO
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$36,305.10
|
|
2006-01-10
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$21,400.00
|
|
2006-01-10
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$21,400.00
|
|
2006-01-10
|
PERFORMANCE MANAGEMENT NETWORK
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,877.50
|
|
2006-01-09
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,050.00
|
|
2006-01-09
|
SOCIÉTÉ GAMMA INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,137.55
|
|
2006-01-09
|
SOCIÉTÉ GAMMA INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,925.69
|
|
2006-01-09
|
XWAVE
|
1228 COMPUTER SOFTWARE
|
$71,421.97
|
|
2006-01-06
|
SOFT DB
|
1219 OTHER MACHINERY & PARTS
|
$12,305.00
|
|
2006-01-05
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,433.85
|
|
2006-01-03
|
JUSTICE INSTITUTE OF B.C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$29,371.50
|
|
2006-01-03
|
MALATEST & ASSOCIATES LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,997.88
|
|
2006-01-03
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/ PERSONAL/PORTABLE
|
$39,358.88
|
|
2006-01-03
|
VISARD SOLUTIONS INC.
|
1228 COMPUTER SOFTWARE
|
$10,700.00
|