| Date |
Vendor name |
Description |
Value |
|
2009-03-31
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$111,617.10
|
|
2009-03-30
|
SOFTCHOICE CORPORATION
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$179,575.20
|
|
2009-03-27
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$13,650.00
|
|
2009-03-27
|
FTI REPOSITORY SERVICES LLC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$206,190.52
|
|
2009-03-26
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$43,376.13
|
|
2009-03-26
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$14,045.39
|
|
2009-03-26
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$14,076.30
|
|
2009-03-26
|
HANGAR 13 ART & DESIGN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$18,873.75
|
|
2009-03-26
|
SPSS INC.
|
1228 COMPUTER SOFTWARE
|
$45,877.29
|
|
2009-03-25
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,110.10
|
|
2009-03-25
|
ARROW DOCUMENT SOLUTION
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,215.50
|
|
2009-03-25
|
ELYTRA ENTERPRISES INC.
|
1228 COMPUTER SOFTWARE
|
$68,058.26
|
|
2009-03-25
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,584.00
|
|
2009-03-25
|
GIBRALTAR SOLUTIONS INC.
|
1228 COMPUTER SOFTWARE
|
$108,191.05
|
|
2009-03-25
|
HOLONICS INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$19,635.00
|
|
2009-03-24
|
DYNTEK CANADA INC
|
1228 COMPUTER SOFTWARE
|
$96,938.34
|
|
2009-03-24
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,952.50
|
|
2009-03-24
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$124,740.00
|
|
2009-03-24
|
SOFTCHOICE
|
1228 COMPUTER SOFTWARE
|
$207,532.50
|
|
2009-03-23
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$32,812.51
|
|
2009-03-19
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,784.12
|
|
2009-03-19
|
JHG CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$147,011.25
|
|
2009-03-19
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$18,390.75
|
|
2009-03-18
|
HEWLETT-PACKARD (CANADA) CO.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$501,697.91
|
|
2009-03-18
|
JARRETT ESP SERVICES LTD.
|
1249 OTHER EQUIPMENT AND PARTS
|
$23,089.50
|
|
2009-03-18
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,035.98
|
|
2009-03-18
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$18,237.20
|
|
2009-03-18
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$14,873.90
|
|
2009-03-17
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$10,524.30
|
|
2009-03-17
|
COMMVAULT SYSTEMS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$87,694.39
|
|
2009-03-16
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,581.76
|
|
2009-03-16
|
CORPORATE EXPRESS
|
1229 COMPUTER EQUIPMENT PARTS
|
$13,859.34
|
|
2009-03-16
|
GBC CANADA INC.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$16,847.25
|
|
2009-03-16
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,183.12
|
|
2009-03-16
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$146,802.60
|
|
2009-03-13
|
CORPORATE EXECUTIVE BOARD COMPANY
|
0812 COMPUTER SERVICES
|
$51,736.23
|
|
2009-03-13
|
GOVERNMENT PROCUREMENT
|
0491 MANAGEMENT CONSULTING
|
$21,630.00
|
|
2009-03-13
|
GRAND AND TOY
|
1229 COMPUTER EQUIPMENT PARTS
|
$22,080.86
|
|
2009-03-13
|
TREASURY SOLICITORS (THE)
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,077.50
|
|
2009-03-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,005.00
|
|
2009-03-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$60,417.00
|
|
2009-03-10
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$11,670.75
|
|
2009-03-10
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,675.35
|
|
2009-03-10
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$11,363.10
|
|
2009-03-10
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$685,595.40
|
|
2009-03-09
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$17,630.87
|
|
2009-03-09
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$22,451.63
|
|
2009-03-06
|
MICROSERVE
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$49,665.00
|
|
2009-03-05
|
PETER HADWEN CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,100.00
|
|
2009-03-05
|
SOFTCHOICE
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$14,188.65
|
|
2009-03-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,470.00
|
|
2009-03-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,288.94
|
|
2009-03-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,601.00
|
|
2009-03-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,175.25
|
|
2009-03-04
|
ELYTRA ENTERPRISES INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$59,109.75
|
|
2009-03-04
|
NOVA VISUAL PRODUCTS
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$16,038.75
|
|
2009-03-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,782.00
|
|
2009-03-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$33,082.88
|
|
2009-03-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$57,336.30
|
|
2009-03-03
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$14,215.95
|
|
2009-03-03
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,379.88
|
|
2009-03-03
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,379.88
|
|
2009-03-03
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$15,379.88
|
|
2009-03-03
|
NOVA NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,729.00
|
|
2009-03-03
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$14,625.54
|
|
2009-03-03
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$14,625.54
|
|
2009-03-03
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$14,625.54
|
|
2009-03-02
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$350,280.00
|
|
2009-03-02
|
MICROSERVE
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,278.00
|
|
2009-02-27
|
CBCI TELECOM
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$32,881.80
|
|
2009-02-27
|
CBCI TELECOM
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$47,340.30
|
|
2009-02-27
|
COMPUTER ENVIRONMENT SOLUTIONS
|
1219 OTHER MACHINERY & PARTS
|
$35,385.00
|
|
2009-02-27
|
DBS INTERNATIONAL
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$19,530.00
|
|
2009-02-27
|
DUVIEUSART-DERY, NICOLAS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,500.00
|
|
2009-02-27
|
TOUZIN, SONNY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,500.00
|
|
2009-02-26
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$24,216.75
|
|
2009-02-26
|
DBS INTERNATIONAL
|
0491 MANAGEMENT CONSULTING
|
$12,206.25
|
|
2009-02-26
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$24,055.97
|
|
2009-02-26
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,644.10
|
|
2009-02-26
|
HARLEY HOUSE CONSULTANTS INC.
|
0446 TRAINING CONSULTANTS
|
$10,500.00
|
|
2009-02-26
|
IT/NET OTTAWA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,990.00
|
|
2009-02-26
|
MICROSOFT CANADA COMPANY
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$38,808.00
|
|
2009-02-26
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$17,304.42
|
|
2009-02-26
|
THE DELTA PARTNERS
|
0491 MANAGEMENT CONSULTING
|
$12,596.85
|
|
2009-02-25
|
CANADIAN CENTRE FOR ELDER LAW
|
0492 RESEARCH CONTRACTS
|
$20,448.75
|
|
2009-02-25
|
INTERLANGUES LANGUAGE SCHOOL
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$17,136.00
|
|
2009-02-25
|
ROBERT HALF CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$25,200.00
|
|
2009-02-25
|
SEASON OSBORNE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,990.00
|
|
2009-02-24
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$42,000.00
|
|
2009-02-24
|
H.W. WILSON COMPANY
|
0812 COMPUTER SERVICES
|
$11,669.75
|
|
2009-02-24
|
SOFTCHOICE
|
1228 COMPUTER SOFTWARE
|
$24,679.20
|
|
2009-02-24
|
TELUS
|
1223 IMAGE/VIDEO EQUIPMENT
|
$17,618.44
|
|
2009-02-23
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$50,400.00
|
|
2009-02-23
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$15,750.00
|
|
2009-02-23
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$29,624.70
|
|
2009-02-23
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,923.00
|
|
2009-02-18
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$44,320.50
|
|
2009-02-18
|
RESEARCH IN MOTION LIMITED
|
1228 COMPUTER SOFTWARE
|
$15,546.30
|
|
2009-02-18
|
SOFTCHOICE
|
1228 COMPUTER SOFTWARE
|
$24,540.60
|
|
2009-02-17
|
CBCI TELECOM.COM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$101,213.69
|
|
2009-02-17
|
DELL CANADA INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,524.80
|
|
2009-02-17
|
HERITAGE OFFICE FURNISHINGS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2009-02-17
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$16,530.95
|
|
2009-02-17
|
TELUS
|
1223 IMAGE/VIDEO EQUIPMENT
|
$10,084.20
|
|
2009-02-16
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,120.99
|
|
2009-02-13
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,979.00
|
|
2009-02-13
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$44,320.50
|
|
2009-02-13
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,830.00
|
|
2009-02-13
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$24,798.06
|
|
2009-02-13
|
VALPRINCE INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,940.00
|
|
2009-02-12
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$55,818.00
|
|
2009-02-12
|
KANATEK
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$197,783.52
|
|
2009-02-11
|
DYNAMIC PERSONNEL CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,273.35
|
|
2009-02-11
|
LOWE-MARTIN CO. INC.
|
0321 PRINTING SERVICES
|
$66,670.80
|
|
2009-02-11
|
MICROSOFT CANADA COMPANY
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$99,088.50
|
|
2009-02-11
|
SAPPHIRE TECHNOLOGIES CANADA LTD
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,537.25
|
|
2009-02-11
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$15,905.40
|
|
2009-02-10
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,849.51
|
|
2009-02-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,782.00
|
|
2009-02-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$45,780.00
|
|
2009-02-10
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,202.27
|
|
2009-02-09
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$17,984.93
|
|
2009-02-06
|
CBCI TELECOM.COM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$11,760.00
|
|
2009-02-06
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$10,163.48
|
|
2009-02-06
|
PRA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$64,950.00
|
|
2009-02-05
|
COMPLIANCE STRATEGY GROUP
|
0492 RESEARCH CONTRACTS
|
$23,100.00
|
|
2009-02-05
|
COOPER CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,600.00
|
|
2009-02-05
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$22,806.00
|
|
2009-02-05
|
PERSONNEL OUTAOUAIS INC
|
0813 TEMPORARY HELP SERVICES
|
$23,042.88
|
|
2009-02-05
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,832.48
|
|
2009-02-04
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,803.81
|
|
2009-02-04
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,655.41
|
|
2009-02-04
|
METAFORE LP
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,992.80
|
|
2009-02-04
|
MSC MAPLESOFT CONSULTING INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$44,289.00
|
|
2009-02-04
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$105,000.00
|
|
2009-02-03
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$63,537.26
|
|
2009-02-03
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,050.00
|
|
2009-02-03
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$191,485.35
|
|
2009-02-02
|
CDW CANADA INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,155.05
|
|
2009-02-02
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,560.00
|
|
2009-02-02
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,990.00
|
|
2009-02-02
|
STRATEGIC COUNSEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$111,300.00
|
|
2009-01-30
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,765.04
|
|
2009-01-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$114,148.13
|
|
2009-01-30
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$332,010.00
|
|
2009-01-30
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$11,387.72
|
|
2009-01-30
|
IAN MARTIN LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$24,688.13
|
|
2009-01-30
|
KANATEK
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$199,124.08
|
|
2009-01-30
|
SERVICES LINGUISTIQUES KM
|
0494 TRANSLATION SERVICES
|
$11,550.00
|
|
2009-01-29
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$16,580.90
|
|
2009-01-29
|
CANPRO RISK SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$40,992.00
|
|
2009-01-29
|
CAPITAL PROCUREMENT ADVISORY SER.
|
0491 MANAGEMENT CONSULTING
|
$23,940.00
|
|
2009-01-29
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$43,226.94
|
|
2009-01-28
|
FOCUS CONSULTANTS
|
0492 RESEARCH CONTRACTS
|
$23,055.38
|
|
2009-01-28
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$23,294.25
|
|
2009-01-28
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$133,875.01
|
|
2009-01-28
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$18,363.56
|
|
2009-01-28
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,925.10
|
|
2009-01-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$28,161.00
|
|
2009-01-27
|
FREEBALANCE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$36,750.00
|
|
2009-01-27
|
KANATEK
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$199,035.68
|
|
2009-01-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,830.00
|
|
2009-01-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,098.50
|
|
2009-01-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$30,901.50
|
|
2009-01-26
|
BELL CANADA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$74,655.00
|
|
2009-01-26
|
CANADA JOB ONE INC.
|
0813 TEMPORARY HELP SERVICES
|
$51,249.25
|
|
2009-01-26
|
COMPUGEN SYSTEMS LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,398.64
|
|
2009-01-26
|
PHRONTISTERION INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$47,302.50
|
|
2009-01-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$34,398.00
|
|
2009-01-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$72,387.00
|
|
2009-01-23
|
CANON CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,035.20
|
|
2009-01-23
|
E. DALY CONSULTING GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,675.01
|
|
2009-01-23
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$10,672.86
|
|
2009-01-23
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$23,000.00
|
|
2009-01-23
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,978.00
|
|
2009-01-23
|
WHELLAMS, DAVID
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,885.00
|
|
2009-01-22
|
CBCI TELECOM
|
0220 TELEPHONE & OTHER VOICE SERVICES
|
$11,608.17
|
|
2009-01-22
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$489,037.50
|
|
2009-01-22
|
HALL, BARRY L. (MSW, PHD)
|
0492 RESEARCH CONTRACTS
|
$19,992.00
|
|
2009-01-22
|
KELLY, CATHY ANN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.00
|
|
2009-01-22
|
O'LEARY, DEANE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.00
|
|
2009-01-22
|
PRICE, SARAH ELIZABETH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.00
|
|
2009-01-22
|
SCARPONCINI, JENNIFER
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.00
|
|
2009-01-22
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,848.00
|
|
2009-01-21
|
MANPOWER SERVICES
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$177,450.00
|
|
2009-01-21
|
WHETSTONE GROUP (THE)
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$69,429.99
|
|
2009-01-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$51,219.00
|
|
2009-01-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$29,610.00
|
|
2009-01-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,879.81
|
|
2009-01-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,830.00
|
|
2009-01-20
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$63,000.00
|
|
2009-01-20
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$63,000.00
|
|
2009-01-20
|
PRA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$160,415.00
|
|
2009-01-19
|
ACADEMIE DE FORMATION LINGUISTIQUE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$41,250.00
|
|
2009-01-19
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$58,590.00
|
|
2009-01-19
|
CALIAN TECHNOLOGY LTD
|
0491 MANAGEMENT CONSULTING
|
$98,791.35
|
|
2009-01-19
|
COMMVAULT SYSTEMS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$26,657.63
|
|
2009-01-16
|
4 OFFICE AUTOMATION LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$32,411.40
|
|
2009-01-16
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$59,800.00
|
|
2009-01-16
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,080.00
|
|
2009-01-15
|
DELOITTE & TOUCHE LLP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$99,748.95
|
|
2009-01-14
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$909,919.50
|
|
2009-01-14
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$26,082.00
|
|
2009-01-13
|
DELL CANADA INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$59,360.98
|
|
2009-01-13
|
PUBLIC LEGAL EDUCATION ASSOCIATION
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$25,000.00
|
|
2009-01-12
|
HACKETT CONSULTING INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$47,250.00
|
|
2009-01-12
|
S. I. SYSTEMS LTD
|
0813 TEMPORARY HELP SERVICES
|
$19,530.00
|
|
2009-01-09
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$21,262.50
|
|
2009-01-09
|
CASTAGNE, ROBERT G
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$47,092.50
|
|
2009-01-09
|
ITEX INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,280.00
|
|
2009-01-09
|
MACFARLANE, JULIE DR.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$46,130.00
|
|
2009-01-06
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$47,313.00
|
|
2009-01-05
|
LNW CONSULTING
|
0491 MANAGEMENT CONSULTING
|
$54,600.00
|
|
2009-01-05
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$15,855.00
|
|
2009-01-02
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$34,177.50
|