| Date |
Vendor name |
Description |
Value |
|
2010-03-31
|
COMPUGEN LOGISTICS LTD
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$18,526.20
|
|
2010-03-31
|
HARRINGTON STAFFING SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$19,380.38
|
|
2010-03-30
|
OPEN TEXT CORPORATION
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$97,137.56
|
|
2010-03-29
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$15,999.90
|
|
2010-03-28
|
PRIVASOFT CORP.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$63,709.80
|
|
2010-03-26
|
HERJAVEC GROUP
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$163,132.97
|
|
2010-03-26
|
HERJAVEC GROUP
|
1228 COMPUTER SOFTWARE
|
$14,231.88
|
|
2010-03-26
|
WEST
|
1228 COMPUTER SOFTWARE
|
$17,904.60
|
|
2010-03-25
|
MULTISHRED INC.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$13,644.75
|
|
2010-03-23
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$64,447.95
|
|
2010-03-23
|
INTERACTIVE AUDIO VISUAL INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$77,811.05
|
|
2010-03-22
|
ALTRUISTIC INFORMATICS CONSULTING
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$75,600.00
|
|
2010-03-22
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$76,125.00
|
|
2010-03-22
|
CMS HUMAN RESOURCES CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,806.25
|
|
2010-03-22
|
COMIP INC.
|
1228 COMPUTER SOFTWARE
|
$13,372.73
|
|
2010-03-22
|
DELOITTE & TOUCHE LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$115,500.00
|
|
2010-03-22
|
FLEMING COMMUNICATIONS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$74,550.00
|
|
2010-03-22
|
SYBASE CANADA LTD
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$10,222.80
|
|
2010-03-19
|
HITACHI DATA SYSTEM
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$198,947.95
|
|
2010-03-19
|
HITACHI DATA SYSTEM
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$37,700.25
|
|
2010-03-19
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$16,083.52
|
|
2010-03-18
|
ATLANTIC BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,470.83
|
|
2010-03-17
|
AMS IMAGING (1998) INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$43,016.28
|
|
2010-03-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$239,951.26
|
|
2010-03-15
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$172,679.71
|
|
2010-03-15
|
CORPORATE EXPRESS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,985.05
|
|
2010-03-15
|
HITACHI DATA SYSTEM
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$74,312.44
|
|
2010-03-15
|
MISHKUMI TECHNOLOGIES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,754.75
|
|
2010-03-15
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$20,444.76
|
|
2010-03-12
|
AUTODESK INC.
|
1228 COMPUTER SOFTWARE
|
$10,530.45
|
|
2010-03-12
|
BELL CANADA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$49,717.50
|
|
2010-03-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,115.15
|
|
2010-03-11
|
GRAND AND TOY
|
1229 COMPUTER EQUIPMENT PARTS
|
$24,677.99
|
|
2010-03-11
|
LEXUM INC. 9208-4888 QUEBEC INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$31,500.00
|
|
2010-03-11
|
VISARD SOLUTIONS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$128,100.00
|
|
2010-03-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,932.06
|
|
2010-03-10
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,446.94
|
|
2010-03-10
|
DYMAXION RESEARCH LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,679.18
|
|
2010-03-10
|
I.S.T.S.
|
0332 AUDIO-VISUAL SERVICES
|
$10,374.00
|
|
2010-03-09
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$71,874.25
|
|
2010-03-09
|
DYMAXION RESEARCH LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,961.09
|
|
2010-03-09
|
IPMG - INDEPENDENT PRINT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$97,944.00
|
|
2010-03-09
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$123,375.00
|
|
2010-03-08
|
BOUCHER-VON AND ASSOCIATES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,943.75
|
|
2010-03-08
|
BOUCHER-VON AND ASSOCIATES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,943.75
|
|
2010-03-08
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$84,840.00
|
|
2010-03-08
|
CBCI TELECOM CANADA
|
0671 OTHER OFFICE EQUIPMENT
|
$23,502.09
|
|
2010-03-08
|
KOKINSKI-CORNEAU, ANNE-MARIE
|
0446 TRAINING CONSULTANTS
|
$24,730.03
|
|
2010-03-05
|
DYMAXION RESEARCH LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,153.50
|
|
2010-03-04
|
BOUCHER-VON AND ASSOCIATES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,249.94
|
|
2010-03-03
|
COGNIVA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,671.25
|
|
2010-03-03
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$21,867.06
|
|
2010-03-03
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,472.10
|
|
2010-03-03
|
INFO LASER
|
1229 COMPUTER EQUIPMENT PARTS
|
$13,058.92
|
|
2010-03-02
|
PUBLIC HISTORY
|
0492 RESEARCH CONTRACTS
|
$78,750.00
|
|
2010-03-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$27,657.00
|
|
2010-03-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,204.38
|
|
2010-03-01
|
CALIAN C/R109952
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$26,223.75
|
|
2010-03-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,443.51
|
|
2010-03-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,632.00
|
|
2010-03-01
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$94,760.40
|
|
2010-03-01
|
ECOLE DE LANGUES LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,889.10
|
|
2010-03-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-03-01
|
IT/NET OTTAWA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$94,122.00
|
|
2010-03-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,579.00
|
|
2010-03-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-03-01
|
WORTLEY, SCOT - PHD
|
0492 RESEARCH CONTRACTS
|
$10,500.00
|
|
2010-02-26
|
6440029 CANADA INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,000.00
|
|
2010-02-25
|
INLAND AUDIO VISUAL LTD
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$178,997.70
|
|
2010-02-24
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$17,909.88
|
|
2010-02-23
|
INLAND AUDIO VISUAL LTD
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$78,023.40
|
|
2010-02-23
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$396,018.32
|
|
2010-02-22
|
AMICUS REPORTING GROUP
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,994.20
|
|
2010-02-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,446.94
|
|
2010-02-22
|
BROTHERS SECURITY SERVICES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,962.50
|
|
2010-02-22
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,485.07
|
|
2010-02-22
|
MDG COMPUTERS CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$81,158.27
|
|
2010-02-22
|
RHI MANAGEMENT RESOURCES
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$132,300.00
|
|
2010-02-22
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,699.15
|
|
2010-02-19
|
SHARPS AUDIO VISUAL
|
0630 OFFICE BUILDINGS
|
$86,765.12
|
|
2010-02-19
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,777.03
|
|
2010-02-18
|
DONNA CONA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,774.75
|
|
2010-02-17
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,200.09
|
|
2010-02-17
|
ALLSEATING CORPORATION
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,250.33
|
|
2010-02-17
|
GIBRALTAR SOLUTIONS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$40,329.98
|
|
2010-02-17
|
HORIZON COMPUTER SOLUTIONS INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$44,556.75
|
|
2010-02-17
|
HORIZON COMPUTER SOLUTIONS INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,852.25
|
|
2010-02-17
|
HORIZON COMPUTER SOLUTIONS INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,852.25
|
|
2010-02-17
|
PITNEY BOWES OF CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,853.42
|
|
2010-02-16
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$49,092.77
|
|
2010-02-16
|
COMMONWEALTH LEGAL INC.
|
0812 COMPUTER SERVICES
|
$24,000.00
|
|
2010-02-16
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$27,425.79
|
|
2010-02-16
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$22,522.50
|
|
2010-02-16
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$18,033.75
|
|
2010-02-15
|
HITACHI DATA SYSTEM
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$199,673.31
|
|
2010-02-15
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$33,663.00
|
|
2010-02-15
|
ROBERTSON, LINDA K.
|
0446 TRAINING CONSULTANTS
|
$15,330.00
|
|
2010-02-11
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,267.93
|
|
2010-02-11
|
COMMVAULT SYSTEMS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$20,117.10
|
|
2010-02-11
|
MONTEL INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$39,978.29
|
|
2010-02-11
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$18,981.90
|
|
2010-02-10
|
EAGLE'S FLIGHT
|
0446 TRAINING CONSULTANTS
|
$21,829.96
|
|
2010-02-10
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$16,165.80
|
|
2010-02-10
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$16,165.80
|
|
2010-02-10
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$16,165.80
|
|
2010-02-10
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$16,165.80
|
|
2010-02-10
|
STEELCASE CANADA INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,748.45
|
|
2010-02-09
|
METAFORE LP
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,524.78
|
|
2010-02-08
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,900.25
|
|
2010-02-08
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,719.25
|
|
2010-02-08
|
BOUCHER-VON AND ASSOCIATES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,068.69
|
|
2010-02-08
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$16,569.00
|
|
2010-02-08
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$18,900.00
|
|
2010-02-08
|
PANASONIC CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,480.05
|
|
2010-02-08
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$30,031.95
|
|
2010-02-08
|
WORTLEY, SCOT - PHD
|
0492 RESEARCH CONTRACTS
|
$10,000.00
|
|
2010-02-05
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,225.15
|
|
2010-02-04
|
EKOS RESEARCH ASSOCIATES INC.
|
0492 RESEARCH CONTRACTS
|
$137,350.50
|
|
2010-02-04
|
HI-CUBE STORAGE PRODUCTS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,932.05
|
|
2010-02-04
|
KRASICKI & WARD EMERGENCY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$18,679.08
|
|
2010-02-03
|
CORPORATE EXECUTIVE BOARD COMPANY
|
0812 COMPUTER SERVICES
|
$22,440.60
|
|
2010-02-03
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$89,302.50
|
|
2010-02-02
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,648.74
|
|
2010-02-02
|
CORRECTIONAL SERVICES OF CANADA
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,877.30
|
|
2010-02-02
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$14,581.37
|
|
2010-02-02
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$26,348.70
|
|
2010-02-02
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,900.00
|
|
2010-02-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,476.69
|
|
2010-02-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,521.88
|
|
2010-02-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$455,621.25
|
|
2010-02-01
|
FOCUS CONSULTANTS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,092.25
|
|
2010-02-01
|
GIBRALTAR SOLUTIONS INC.
|
1228 COMPUTER SOFTWARE
|
$223,860.95
|
|
2010-02-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-02-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,007.10
|
|
2010-02-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,059.60
|
|
2010-02-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,007.10
|
|
2010-02-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-02-01
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,592.00
|
|
2010-02-01
|
SPEARHEAD MANAGEMENT LIMITED
|
0401 ACCOUNTING & AUDIT SERVICES
|
$47,145.00
|
|
2010-02-01
|
SPIRIT STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$11,836.45
|
|
2010-02-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,699.86
|
|
2010-01-28
|
HEWLETT-PACKARD (CANADA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$652,029.36
|
|
2010-01-28
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,129.60
|
|
2010-01-27
|
HITACHI DATA SYSTEM
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$74,100.36
|
|
2010-01-26
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,965.43
|
|
2010-01-25
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$43,644.30
|
|
2010-01-25
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$31,624.43
|
|
2010-01-25
|
FORD MOTOR COMPANY OF CANADA LTD
|
1261 ROAD MOTOR VEHICLES
|
$32,479.86
|
|
2010-01-25
|
IBM CANADA LTD
|
0491 MANAGEMENT CONSULTING
|
$24,999.45
|
|
2010-01-25
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,000.68
|
|
2010-01-22
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,472.10
|
|
2010-01-22
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$15,214.82
|
|
2010-01-22
|
TANDBERG CANADA INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$68,123.10
|
|
2010-01-22
|
TELUS
|
1223 IMAGE/VIDEO EQUIPMENT
|
$23,266.96
|
|
2010-01-21
|
ADT SECURITY SERVICES CANADA INC.
|
1249 OTHER EQUIPMENT AND PARTS
|
$23,171.40
|
|
2010-01-19
|
ISAD SOLUTIONS INC.
|
0321 PRINTING SERVICES
|
$36,750.00
|
|
2010-01-19
|
SYBASE CANADA LTD
|
1228 COMPUTER SOFTWARE
|
$10,549.35
|
|
2010-01-18
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$79,143.75
|
|
2010-01-18
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$17,831.00
|
|
2010-01-18
|
EPSI
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,211.06
|
|
2010-01-18
|
PAQUETTE CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,796.88
|
|
2010-01-15
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$12,190.79
|
|
2010-01-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,991.56
|
|
2010-01-14
|
FAWCETT FILE & STORAGE SYSTEMS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,577.30
|
|
2010-01-14
|
JO FIDLER, BARBARA
|
0492 RESEARCH CONTRACTS
|
$21,000.00
|
|
2010-01-14
|
WALSH, CHRISTINE
|
0492 RESEARCH CONTRACTS
|
$23,100.00
|
|
2010-01-13
|
FOCUS CONSULTANTS
|
0492 RESEARCH CONTRACTS
|
$24,052.88
|
|
2010-01-13
|
HOLMES & BRAKEL BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,206.09
|
|
2010-01-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,196.43
|
|
2010-01-12
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$68,197.50
|
|
2010-01-12
|
STRATEGIES A. JOLICOEUR INC.
|
0491 MANAGEMENT CONSULTING
|
$21,000.00
|
|
2010-01-11
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$16,529.78
|
|
2010-01-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,500.00
|
|
2010-01-11
|
INDO CANADIAN WOMEN'S ASSOCIATION
|
0492 RESEARCH CONTRACTS
|
$18,900.00
|
|
2010-01-11
|
SYSTEMATIX IT SOLUTIONS INC.
|
0491 MANAGEMENT CONSULTING
|
$299,880.00
|
|
2010-01-08
|
ACART COMMUNICATIONS INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,096.00
|
|
2010-01-07
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$42,940.80
|
|
2010-01-07
|
CORRECTIONAL SERVICES OF CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$235,432.05
|
|
2010-01-07
|
SAMSON & ASSOCIÉS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,371.55
|
|
2010-01-06
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$26,763.30
|
|
2010-01-06
|
CUMMING, MICHAEL ALLAN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,074.00
|
|
2010-01-05
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,955.00
|
|
2010-01-05
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-01-05
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-01-05
|
SHARPS AUDIO VISUAL LTD.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$32,975.04
|
|
2010-01-04
|
CONTRACT COMMUNITY INC
|
0813 TEMPORARY HELP SERVICES
|
$36,225.00
|
|
2010-01-04
|
DARE CORPORATE CENTRE INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,000.56
|
|
2010-01-04
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$22,852.44
|
|
2010-01-01
|
COMPUGEN SYSTEMS LTD
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$12,381.01
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,692.78
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,217.10
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,902.10
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,319.60
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,269.60
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,584.60
|
|
2010-01-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$812,191.82
|
|
2009-12-14
|
HARRINGTON STAFFING SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$34,012.44
|
|
2009-12-01
|
CALIAN TECHNOLOGY LTD
|
0813 TEMPORARY HELP SERVICES
|
$37,352.94
|
|
2009-11-25
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$20,933.64
|
|
2009-10-16
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$265,860.00
|
|
2009-10-05
|
UNIVERTITE SAINT ANNE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$35,625.00
|
|
2009-10-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$354,060.00
|
|
2009-10-01
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$156,975.00
|
|
2009-09-18
|
STRATEGIC RELATIONSHIPS SOLUTIONS I
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$247,536.14
|
|
2009-09-01
|
CISTEL TECHNOLOGY INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$381,758.73
|
|
2009-08-20
|
HALL, BARBARA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$69,192.76
|
|
2009-08-13
|
AMTEK ENGINEERING SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$116,970.00
|
|
2009-07-28
|
PROMAXIS SYSTEMS INC.
|
0813 TEMPORARY HELP SERVICES
|
$103,690.13
|
|
2009-07-13
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$71,662.50
|
|
2009-07-06
|
HUMAN POTENTIAL CONSULTANTS INC
|
0446 TRAINING CONSULTANTS
|
$13,219.50
|
|
2009-06-30
|
MDG COMPUTERS CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$104,877.87
|
|
2009-06-03
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$64,575.00
|
|
2009-05-29
|
MUHIKIRA, LEON MUDENDE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$61,750.00
|
|
2009-05-01
|
LEXI-TECH INTERNATIONAL
|
0494 TRANSLATION SERVICES
|
$63,000.00
|
|
2009-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$2,821,234.50
|
|
2009-03-31
|
FTI REPOSITORY SERVICES LLC
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$590,580.08
|
|
2009-03-27
|
HORIZANT INC.
|
1228 COMPUTER SOFTWARE
|
$13,911.46
|
|
2009-03-25
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$480,375.01
|
|
2009-03-03
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$445,436.25
|
|
2009-02-03
|
MANPOWER SERVICES
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$262,762.50
|
|
2009-01-26
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$715,443.75
|
|
2009-01-02
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$1,378,965.00
|
|
2008-12-22
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$813,323.73
|
|
2008-09-12
|
INSTITUTE OF APPLIED HUMANITARIAN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$924,162.00
|
|
2008-04-10
|
CGI INFORMATION SYSTEMS AND
|
0491 MANAGEMENT CONSULTING
|
$1,483,581.55
|
|
2008-04-01
|
UPRINT4LESS.COM
|
0812 COMPUTER SERVICES
|
$37,800.00
|
|
2006-04-03
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$32,174.90
|
