| Date |
Vendor name |
Description |
Value |
|
2008-03-31
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,000.00
|
|
2008-03-31
|
ERGONOMIC INSTALLATIONS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$16,161.60
|
|
2008-03-31
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,815.65
|
|
2008-03-31
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$15,208.20
|
|
2008-03-31
|
MULTICORPORA R&D INC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$24,770.29
|
|
2008-03-31
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$36,750.00
|
|
2008-03-29
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$19,447.68
|
|
2008-03-28
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$168,035.44
|
|
2008-03-28
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$207,137.44
|
|
2008-03-28
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,093.08
|
|
2008-03-28
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$12,409.30
|
|
2008-03-28
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$771,299.68
|
|
2008-03-28
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$29,400.00
|
|
2008-03-28
|
INTEGRATED LEARNING
|
0491 MANAGEMENT CONSULTING
|
$15,750.00
|
|
2008-03-28
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$36,750.00
|
|
2008-03-28
|
SCINTREX TRACE CORP.
|
1249 OTHER EQUIPMENT AND PARTS
|
$20,160.00
|
|
2008-03-27
|
CBCI TELECOM.COM
|
0669 TELECOMMUNICATIONS EQUIPMENT
|
$31,643.85
|
|
2008-03-27
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,908.50
|
|
2008-03-27
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$26,880.00
|
|
2008-03-27
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$38,272.50
|
|
2008-03-27
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$80,193.75
|
|
2008-03-27
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$13,373.69
|
|
2008-03-27
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$38,493.00
|
|
2008-03-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,990.00
|
|
2008-03-26
|
COMMVAULT SYSTEMS CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$18,078.24
|
|
2008-03-26
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$16,275.00
|
|
2008-03-26
|
CORPORATE EXPRESS
|
1229 COMPUTER EQUIPMENT PARTS
|
$10,500.00
|
|
2008-03-26
|
SAS INSTITUTE
|
1228 COMPUTER SOFTWARE
|
$14,404.95
|
|
2008-03-26
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$679,043.40
|
|
2008-03-25
|
MUGANZA, CANISIUS
|
0493 INTERPRETATION SERVICES
|
$25,485.00
|
|
2008-03-25
|
RUSAGARA, CANISIUS
|
0493 INTERPRETATION SERVICES
|
$25,485.00
|
|
2008-03-25
|
RWILIRIZA, SALOME
|
0493 INTERPRETATION SERVICES
|
$33,793.11
|
|
2008-03-20
|
SAS INSTITUTE
|
0812 COMPUTER SERVICES
|
$16,990.05
|
|
2008-03-20
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$1,121,683.50
|
|
2008-03-19
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$80,055.94
|
|
2008-03-19
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$71,502.38
|
|
2008-03-19
|
BERRY, EDWARD
|
0446 TRAINING CONSULTANTS
|
$19,510.00
|
|
2008-03-19
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$13,580.74
|
|
2008-03-19
|
PANASONIC CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,548.65
|
|
2008-03-19
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,471.60
|
|
2008-03-19
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,471.60
|
|
2008-03-19
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,471.60
|
|
2008-03-19
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,471.60
|
|
2008-03-19
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,471.60
|
|
2008-03-19
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,471.60
|
|
2008-03-18
|
COMPUGEN SYSTEMS LTD
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$10,962.56
|
|
2008-03-18
|
VALPRINCE INC
|
0491 MANAGEMENT CONSULTING
|
$24,780.00
|
|
2008-03-17
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$68,798.14
|
|
2008-03-17
|
PITNEY BOWES
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,089.71
|
|
2008-03-17
|
QUICK MESSENGER SERVICE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$376,488.00
|
|
2008-03-14
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,048.75
|
|
2008-03-13
|
3M CANADA COMPANY
|
1223 IMAGE/VIDEO EQUIPMENT
|
$13,536.60
|
|
2008-03-13
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$146,040.56
|
|
2008-03-13
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$147,262.50
|
|
2008-03-13
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$26,646.56
|
|
2008-03-13
|
CONTRACT COMMUNITY INC
|
0813 TEMPORARY HELP SERVICES
|
$56,854.51
|
|
2008-03-13
|
GLOBAL WEST WHOLESALERS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$39,839.48
|
|
2008-03-13
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$13,466.25
|
|
2008-03-13
|
HERITAGE OFFICE FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,169.51
|
|
2008-03-13
|
IPSOS REID GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,131.25
|
|
2008-03-13
|
METAFORE LIMITED PARTNERSHIP
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$23,184.00
|
|
2008-03-13
|
METAFORE LIMITED PARTNERSHIP
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,294.20
|
|
2008-03-13
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$33,245.89
|
|
2008-03-13
|
PAYSTATION
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$19,334.70
|
|
2008-03-13
|
TNS CANADIAN FACTS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$180,489.38
|
|
2008-03-13
|
ZENTRA COMPUTER TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,201.00
|
|
2008-03-12
|
DYMAXION RESEARCH LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,204.00
|
|
2008-03-12
|
ZENTRA COMPUTER TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$176,731.80
|
|
2008-03-11
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$389,181.12
|
|
2008-03-11
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,888.68
|
|
2008-03-11
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,885.00
|
|
2008-03-11
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2008-03-11
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$32,135.25
|
|
2008-03-11
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$32,135.25
|
|
2008-03-11
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$32,135.25
|
|
2008-03-11
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$32,135.25
|
|
2008-03-11
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$32,135.25
|
|
2008-03-11
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$32,135.25
|
|
2008-03-10
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$37,632.00
|
|
2008-03-10
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$37,632.00
|
|
2008-03-10
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$32,135.25
|
|
2008-03-10
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,543.64
|
|
2008-03-10
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$21,063.42
|
|
2008-03-10
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$10,837.58
|
|
2008-03-08
|
GRAND AND TOY
|
1229 COMPUTER EQUIPMENT PARTS
|
$15,750.00
|
|
2008-03-07
|
ANDRÉ FILION & ASSOCIATES INC.
|
0446 TRAINING CONSULTANTS
|
$18,690.00
|
|
2008-03-07
|
CBCI TELECOM.COM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$14,259.78
|
|
2008-03-07
|
CONTRACT COMMUNITY INC
|
0813 TEMPORARY HELP SERVICES
|
$56,854.51
|
|
2008-03-07
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$14,490.00
|
|
2008-03-07
|
HERITAGE OFFICE FURNISHINGS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,600.00
|
|
2008-03-07
|
MCO BUSINESS GROUP INC.
|
0491 MANAGEMENT CONSULTING
|
$42,525.00
|
|
2008-03-07
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$40,532.10
|
|
2008-03-07
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$20,164.20
|
|
2008-03-07
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$19,677.00
|
|
2008-03-07
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$22,728.30
|
|
2008-03-07
|
QUICKLAW INC.
|
0812 COMPUTER SERVICES
|
$10,672.85
|
|
2008-03-06
|
LEVAN, MARY BETH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,625.00
|
|
2008-03-06
|
LNW CONSULTING
|
0446 TRAINING CONSULTANTS
|
$24,255.00
|
|
2008-03-05
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$26,202.84
|
|
2008-03-05
|
GRAND AND TOY
|
1229 COMPUTER EQUIPMENT PARTS
|
$25,750.05
|
|
2008-03-05
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,000.00
|
|
2008-03-05
|
METAFORE LIMITED PARTNERSHIP
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$25,609.50
|
|
2008-03-05
|
NEVIS CONSULTING GROUP INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,150.00
|
|
2008-03-05
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,081.44
|
|
2008-03-04
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$267,361.50
|
|
2008-03-03
|
AJILON CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$63,393.75
|
|
2008-03-03
|
CITRIX SYSTEMS INC.
|
1228 COMPUTER SOFTWARE
|
$206,166.51
|
|
2008-02-29
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$410,329.92
|
|
2008-02-29
|
COMPETITIVE INSIGHTS INCORPORATED
|
0401 ACCOUNTING & AUDIT SERVICES
|
$19,451.25
|
|
2008-02-29
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$16,566.90
|
|
2008-02-29
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,715.75
|
|
2008-02-28
|
ENVIRONICS RESEARCH GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$236,250.00
|
|
2008-02-28
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$22,898.11
|
|
2008-02-28
|
PETER HADWEN CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,570.00
|
|
2008-02-28
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,194.28
|
|
2008-02-27
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$17,786.48
|
|
2008-02-27
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$13,071.24
|
|
2008-02-27
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$13,938.36
|
|
2008-02-27
|
TOSHIBA OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,492.35
|
|
2008-02-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$32,400.38
|
|
2008-02-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$33,622.31
|
|
2008-02-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$33,622.31
|
|
2008-02-26
|
COMPUGEN INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,242.75
|
|
2008-02-26
|
COMPUGEN INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,513.50
|
|
2008-02-26
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$13,071.24
|
|
2008-02-22
|
ADVIVUM INC.
|
0446 TRAINING CONSULTANTS
|
$20,556.90
|
|
2008-02-22
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$10,621.81
|
|
2008-02-22
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$39,775.05
|
|
2008-02-22
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,624.16
|
|
2008-02-21
|
DELTA PRINTING LTD
|
0321 PRINTING SERVICES
|
$19,388.25
|
|
2008-02-21
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$24,014.55
|
|
2008-02-20
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$35,462.70
|
|
2008-02-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$33,622.31
|
|
2008-02-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$33,622.31
|
|
2008-02-20
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$14,753.93
|
|
2008-02-20
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$53,550.00
|
|
2008-02-20
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,551.78
|
|
2008-02-19
|
CORY-WRIGHT, CHARLES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,000.00
|
|
2008-02-19
|
DELL COMPUTER CORP.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,458.00
|
|
2008-02-19
|
FOCUS CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,029.00
|
|
2008-02-18
|
COMPUGEN SYSTEMS LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,120.00
|
|
2008-02-18
|
FAWCETT FILE & STORAGE SYSTEMS INC.
|
0630 OFFICE BUILDINGS
|
$56,582.40
|
|
2008-02-15
|
AL (ALBERT) BUTT CONSULTING INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$11,151.00
|
|
2008-02-14
|
AIM PERSONNEL SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$22,900.97
|
|
2008-02-14
|
ALDERSON-GILL AND ASSOCIATES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$26,197.50
|
|
2008-02-14
|
ERGO-INDUSTRIAL SEATING SYSTEMS INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,621.25
|
|
2008-02-13
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$27,300.00
|
|
2008-02-13
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$47,775.00
|
|
2008-02-13
|
CHAIRLINES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,965.00
|
|
2008-02-13
|
UPRINT4LESS.COM
|
0812 COMPUTER SERVICES
|
$12,600.00
|
|
2008-02-12
|
HALLUX CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$89,250.00
|
|
2008-02-12
|
MEMORY EXPERTS INTERNATIONAL
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,696.08
|
|
2008-02-12
|
SHARP ELECTRONICS OF CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,715.75
|
|
2008-02-12
|
THE ASSOCIATES GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$12,746.66
|
|
2008-02-12
|
THE TRI-CO GROUP INC
|
0321 PRINTING SERVICES
|
$22,684.00
|
|
2008-02-11
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0202 TRAVEL - NON-PUBLIC SERVANTS
|
$386,818.75
|
|
2008-02-11
|
MARGARET PURDY CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,750.00
|
|
2008-02-08
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,570.00
|
|
2008-02-08
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$31,237.50
|
|
2008-02-08
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$18,174.72
|
|
2008-02-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$64,170.75
|
|
2008-02-07
|
AXFORD, MARSHA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,000.00
|
|
2008-02-07
|
GROUPE CONSEIL AON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$28,350.00
|
|
2008-02-07
|
HALL, MARGARET
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,150.00
|
|
2008-02-07
|
ORANGE SYSTEMS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$101,357.27
|
|
2008-02-07
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$11,048.15
|
|
2008-02-07
|
TIREE SYSTEMS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$69,300.00
|
|
2008-02-06
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$17,768.88
|
|
2008-02-05
|
B.MORSE & ASS. CONSULTANTS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,257.51
|
|
2008-02-04
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$20,466.30
|
|
2008-02-04
|
GAJDOS, NATHALIE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,000.00
|
|
2008-02-04
|
LEMELIN SIMARD, CATHERINE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,000.00
|
|
2008-02-04
|
REINE ELIZABETH (LE)
|
0511 RENTAL OF OFFICE BUILDINGS
|
$19,231.91
|
|
2008-02-04
|
SOCIÉTÉ GAMMA INC.
|
0494 TRANSLATION SERVICES
|
$14,722.58
|
|
2008-02-01
|
COMPUGEN SYSTEMS (ALBERTA) LTD
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$13,297.20
|
|
2008-02-01
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,965.06
|
|
2008-01-31
|
INSCAPE SOLUTIONS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$134,072.24
|
|
2008-01-31
|
LANCITER CONSULTING INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,990.00
|
|
2008-01-31
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,071.79
|
|
2008-01-31
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,268.11
|
|
2008-01-31
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,722.27
|
|
2008-01-31
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,406.93
|
|
2008-01-31
|
TRIAD OFFICE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,474.25
|
|
2008-01-30
|
GIOVANNI TRANSLATION
|
0493 INTERPRETATION SERVICES
|
$11,155.00
|
|
2008-01-30
|
MIKOR METAL PRODUCTS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,734.00
|
|
2008-01-30
|
THE ASSOCIATES GROUP OF COMPANIES
|
0813 TEMPORARY HELP SERVICES
|
$18,695.42
|
|
2008-01-29
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$40,012.14
|
|
2008-01-29
|
SERVICES DE GESTION QUANTUM LTEE.
|
0813 TEMPORARY HELP SERVICES
|
$25,507.92
|
|
2008-01-28
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$98,700.00
|
|
2008-01-25
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$45,738.00
|
|
2008-01-25
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$17,047.81
|
|
2008-01-24
|
HENRI A. LAF0RTUNE INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,527.09
|
|
2008-01-24
|
LUMINA IT
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$31,500.00
|
|
2008-01-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,624.88
|
|
2008-01-23
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$13,513.52
|
|
2008-01-22
|
LAVERY, DE BILLY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$52,500.00
|
|
2008-01-22
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,675.00
|
|
2008-01-21
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$16,062.01
|
|
2008-01-21
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$36,750.00
|
|
2008-01-21
|
INNOVATION PARTNERS INTERNATIONAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,050.00
|
|
2008-01-21
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,390.17
|
|
2008-01-18
|
FREEBALANCE INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$42,525.00
|
|
2008-01-18
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$60,952.50
|
|
2008-01-18
|
PROLOGIC SYSTEMS LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$17,296.65
|
|
2008-01-17
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$22,869.00
|
|
2008-01-17
|
DOLLCO PRINTING
|
0321 PRINTING SERVICES
|
$214,173.18
|
|
2008-01-17
|
MITCHELL, PRESTON, NARDI
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$29,351.25
|
|
2008-01-17
|
PERFORMAX TECHNOLOGIES INC
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$17,173.80
|
|
2008-01-16
|
GRAND & TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$38,582.25
|
|
2008-01-16
|
REL SOLUTIONS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,150.00
|
|
2008-01-15
|
GOSS GILROY INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,150.00
|
|
2008-01-15
|
JAMIESON HUMAN RESOURCES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,780.00
|
|
2008-01-15
|
ORKO DEVELOPMENTS LTD.
|
0630 OFFICE BUILDINGS
|
$10,222.80
|
|
2008-01-15
|
PETER HADWEN CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,100.00
|
|
2008-01-15
|
THE DELTA PARTNERS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$28,350.00
|
|
2008-01-14
|
ALLIANCE FRANÇAISE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,865.01
|
|
2008-01-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,923.25
|
|
2008-01-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,320.50
|
|
2008-01-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$31,307.06
|
|
2008-01-11
|
KROMAR PRINTING LTD.
|
0321 PRINTING SERVICES
|
$11,354.91
|
|
2008-01-11
|
NATIONAL PRINTERS
|
0321 PRINTING SERVICES
|
$11,529.00
|
|
2008-01-10
|
FLEMING COMMUNICATIONS INC.
|
0220 TELEPHONE & OTHER VOICE SERVICES
|
$13,322.56
|
|
2008-01-09
|
AMJ CAMPBELL VAN LINES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,600.00
|
|
2008-01-09
|
HERITAGE OFFICE FURNISHINGS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$26,500.00
|
|
2008-01-09
|
INSTITUT CANADIEN DE LANGUES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,200.00
|
|
2008-01-09
|
NIVA INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,212.50
|
|
2008-01-09
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$14,684.78
|
|
2008-01-09
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$15,498.63
|
|
2008-01-04
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,372.35
|
|
2008-01-04
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,459.45
|
|
2008-01-04
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,159.38
|
|
2008-01-04
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0446 TRAINING CONSULTANTS
|
$15,356.25
|
|
2008-01-04
|
HENRI A. LAF0RTUNE INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$18,465.34
|
|
2008-01-04
|
KRUG FURNITURE INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,799.23
|
|
2008-01-04
|
KRUG FURNITURE INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$37,556.40
|
|
2008-01-03
|
CBCI TELECOM.COM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$30,121.35
|
|
2008-01-03
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$60,952.50
|
|
2008-01-03
|
SNC-LAVALIN PROFAC INC.
|
0630 OFFICE BUILDINGS
|
$12,507.71
|
|
2008-01-03
|
TOSHIBA OF CANADA LIMITED
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,984.50
|
|
2008-01-02
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$55,125.00
|
|
2008-01-02
|
LAW AFRICA PUBLISHING LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$37,215.41
|
