| Date |
Vendor name |
Description |
Value |
|
2011-03-31
|
CBCI TELECOM
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$10,555.44
|
|
2011-03-31
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,427.80
|
|
2011-03-31
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,549.83
|
|
2011-03-31
|
TELECOM COMPUTER
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$13,055.34
|
|
2011-03-30
|
PERREAULT, LINE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$52,500.00
|
|
2011-03-30
|
TURCOT, DENISE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$52,500.00
|
|
2011-03-28
|
PRIVASOFT CORP.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$132,273.68
|
|
2011-03-22
|
CHUBB EDWARDS
|
1249 OTHER EQUIPMENT AND PARTS
|
$10,078.31
|
|
2011-03-22
|
COMBAT NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$36,095.39
|
|
2011-03-22
|
CONNECTIS GROUP
|
1228 COMPUTER SOFTWARE
|
$10,848.00
|
|
2011-03-22
|
JUST GOVERNANCE GROUP LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$175,376.60
|
|
2011-03-21
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$17,206.00
|
|
2011-03-21
|
COMBAT NETWORKS
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$316,924.07
|
|
2011-03-21
|
DEVELOPPEMENT AXIAL INC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$14,119.35
|
|
2011-03-21
|
GORDON GROUP MARKETING AND COMMUNIC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,916.50
|
|
2011-03-21
|
LOVINK MEDIA INC.
|
0446 TRAINING CONSULTANTS
|
$14,690.00
|
|
2011-03-21
|
TURTLE TECHNOLOGIES INC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,391.00
|
|
2011-03-20
|
MINTO SUITE HOTEL
|
0822 EARMARKED FEES AND LEVIES
|
$10,260.40
|
|
2011-03-18
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$11,804.38
|
|
2011-03-16
|
CHAIRLINES
|
1172 OFFICE & STATIONERS SUPPLIES
|
$17,186.40
|
|
2011-03-16
|
DELL CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,121.50
|
|
2011-03-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$38,454.18
|
|
2011-03-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,294.56
|
|
2011-03-15
|
GALE THOMSON
|
0812 COMPUTER SERVICES
|
$11,333.73
|
|
2011-03-15
|
GLENCASTLE SECURITY INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,255.00
|
|
2011-03-15
|
J. SIMKINS & ASSOC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$71,642.00
|
|
2011-03-14
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,326.75
|
|
2011-03-14
|
TANDBERG CANADA INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$57,662.08
|
|
2011-03-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.38
|
|
2011-03-11
|
CDW CANADA
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$14,487.17
|
|
2011-03-10
|
AMS IMAGING (1998) INC.
|
0812 COMPUTER SERVICES
|
$12,982.01
|
|
2011-03-10
|
BOURBONNIERE, MICHEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,000.00
|
|
2011-03-10
|
GOSS GILROY INC.
|
0401 EVALUATION SERVICES
|
$112,124.25
|
|
2011-03-10
|
PAQUETTE CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,119.25
|
|
2011-03-09
|
AURORA BAR CODE TECHNOLOGIES LTD.
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$13,986.00
|
|
2011-03-08
|
STONEWORKS TECHNOLOGIES INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$27,632.64
|
|
2011-03-08
|
WORKSOFT CANADA LTD
|
1228 COMPUTER SOFTWARE
|
$24,999.01
|
|
2011-03-08
|
XEROX CANADA LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,535.28
|
|
2011-03-07
|
ALDERSON-GILL AND ASSOCIATES
|
0401 EVALUATION SERVICES
|
$24,973.00
|
|
2011-03-07
|
AMS IMAGING (1998) INC.
|
0812 COMPUTER SERVICES
|
$26,982.14
|
|
2011-03-07
|
CANON CANADA INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$10,298.40
|
|
2011-03-07
|
FOCUS CONSULTANTS
|
0492 RESEARCH CONTRACTS
|
$24,860.00
|
|
2011-03-07
|
GRAND AND TOY
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,980.32
|
|
2011-03-07
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$17,761.34
|
|
2011-03-07
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$18,895.86
|
|
2011-03-07
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,110.88
|
|
2011-03-07
|
WORKGROUP DESIGNS INC.
|
1228 COMPUTER SOFTWARE
|
$24,577.50
|
|
2011-03-04
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$38,319.75
|
|
2011-03-04
|
FERENCE WEICKER & COMPANY LTD.
|
0401 EVALUATION SERVICES
|
$24,973.00
|
|
2011-03-04
|
GOVERNMENT PROCUREMENT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,017.50
|
|
2011-03-03
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,098.20
|
|
2011-03-03
|
AMS IMAGING (1998) INC.
|
0812 COMPUTER SERVICES
|
$12,982.01
|
|
2011-03-03
|
CBCI TELECOM CANADA
|
1223 IMAGE/VIDEO EQUIPMENT
|
$19,410.69
|
|
2011-03-03
|
CBCI TELECOM CANADA
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,624.31
|
|
2011-03-02
|
WEST
|
1228 COMPUTER SOFTWARE
|
$17,632.16
|
|
2011-03-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$30,272.70
|
|
2011-03-01
|
AUBERGE SAINT-PIERRE
|
0511 RENTAL OF OFFICE BUILDINGS
|
$12,810.00
|
|
2011-03-01
|
BPS RESOLVER INC.
|
1228 COMPUTER SOFTWARE
|
$15,695.70
|
|
2011-03-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2011-03-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2011-03-01
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$64,254.75
|
|
2011-03-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$33,900.00
|
|
2011-03-01
|
RESEARCH IN MOTION LIMITED
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$43,459.74
|
|
2011-02-28
|
ALTRUISTIC INFORMATICS CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,622.60
|
|
2011-02-28
|
SHIELD OF ATHENA FAMILY SERVICES
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,860.00
|
|
2011-02-28
|
WILSON AND LAFLEUR LTEE
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$12,220.96
|
|
2011-02-25
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$23,110.76
|
|
2011-02-24
|
BMCI CONSULTING INC.
|
0491 MANAGEMENT CONSULTING
|
$13,673.00
|
|
2011-02-24
|
GLOBAL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,166.44
|
|
2011-02-24
|
MAX DIGITAL BROADCASTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,526.10
|
|
2011-02-24
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$46,128.86
|
|
2011-02-24
|
RED SASH
|
1229 COMPUTER EQUIPMENT PARTS
|
$10,551.04
|
|
2011-02-23
|
DELL CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$34,803.30
|
|
2011-02-23
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$18,373.95
|
|
2011-02-23
|
EMON, ANVER M.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,000.00
|
|
2011-02-23
|
GOLBERG, SHARI
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,000.00
|
|
2011-02-23
|
LEAHY, CAROLYN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2011-02-23
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$12,674.08
|
|
2011-02-22
|
GROUPE CONSEIL CFC
|
0446 TRAINING CONSULTANTS
|
$14,729.55
|
|
2011-02-22
|
TREMBLAY, MIVILLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,000.00
|
|
2011-02-21
|
MALATEST & ASSOCIATES LTD.
|
0401 EVALUATION SERVICES
|
$24,536.82
|
|
2011-02-21
|
PIDO PRODUCTIONS LTD
|
0332 AUDIO-VISUAL SERVICES
|
$14,794.50
|
|
2011-02-18
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$11,200.00
|
|
2011-02-18
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$47,040.00
|
|
2011-02-18
|
NUSCHOOL DESIGN AGENCY
|
0321 PRINTING SERVICES
|
$10,254.75
|
|
2011-02-18
|
ST. JOSEPH COMMUNICATIONS
|
0321 PRINTING SERVICES
|
$18,642.74
|
|
2011-02-16
|
DELL FINANCIAL SERVICES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$351,367.17
|
|
2011-02-16
|
GLOBAL WEST WHOLESALERS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,392.16
|
|
2011-02-16
|
MAGENA OFFICE INTERIORS LTD.
|
0665 OTHER EQUIPMENT
|
$14,222.88
|
|
2011-02-16
|
NEOPOST CANADA LTD
|
0812 COMPUTER SERVICES
|
$14,232.89
|
|
2011-02-16
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$50,602.53
|
|
2011-02-16
|
TANDBERG CANADA INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$58,372.61
|
|
2011-02-15
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,236.67
|
|
2011-02-15
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$17,345.50
|
|
2011-02-15
|
TERAMACH TECHNOLOGIES INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$24,855.93
|
|
2011-02-14
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,795.68
|
|
2011-02-11
|
COMBAT NETWORKS
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$17,838.37
|
|
2011-02-11
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$12,427.80
|
|
2011-02-11
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$20,207.62
|
|
2011-02-11
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,181.80
|
|
2011-02-10
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$23,110.76
|
|
2011-02-10
|
PRODUCTIONS STONEHAVEN INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,294.34
|
|
2011-02-10
|
STONEWORKS TECHNOLOGIES INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$78,229.34
|
|
2011-02-09
|
FAST, ELIZABETH D.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,000.00
|
|
2011-02-09
|
WORME, DONALD E.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,600.00
|
|
2011-02-07
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$74,580.00
|
|
2011-02-07
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,682.70
|
|
2011-02-07
|
PAUL A BARNETT & ASSOCIATES INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,192.60
|
|
2011-02-07
|
SPIRIT STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$11,785.85
|
|
2011-02-07
|
TERAMACH TECHNOLOGIES INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$24,855.93
|
|
2011-02-04
|
CANADIAN RESEARCH INSTITUTE
|
0492 RESEARCH CONTRACTS
|
$22,000.00
|
|
2011-02-04
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 EVALUATION SERVICES
|
$60,293.00
|
|
2011-02-04
|
SUDDEN TECHNOLOGIES
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$13,876.80
|
|
2011-02-03
|
CAMPBELL, KATHRYN
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,000.00
|
|
2011-02-03
|
SHARPS AUDIO VISUAL
|
1223 IMAGE/VIDEO EQUIPMENT
|
$54,905.49
|
|
2011-02-03
|
TANDBERG CANADA INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$23,830.01
|
|
2011-02-03
|
XEROX CANADA LTD.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,461.80
|
|
2011-02-02
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$16,788.00
|
|
2011-02-02
|
GOVERNING COUNCIL OF THE
|
0492 RESEARCH CONTRACTS
|
$24,860.00
|
|
2011-02-02
|
THIRD WAVE COMMUNICATIONS
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$224,779.60
|
|
2011-02-01
|
BACHAND, FREDERIC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,170.00
|
|
2011-02-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,176.00
|
|
2011-02-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,402.20
|
|
2011-02-01
|
CARSWELL
|
0812 ONLINE ENQUIRY
|
$503,206.08
|
|
2011-02-01
|
GELINAS, FABIEN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,170.00
|
|
2011-02-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2011-02-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2011-02-01
|
MARINOS, VOULA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,000.00
|
|
2011-02-01
|
RAYMOND CHABOT RESSOURCES HUMAINES
|
0491 MANAGEMENT CONSULTING
|
$10,450.00
|
|
2011-02-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,893.76
|
|
2011-02-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,893.76
|
|
2011-02-01
|
VISARD SOLUTIONS INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$218,069.25
|
|
2011-02-01
|
ZENTRA COMPUTER TECHNOLOGIES
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$23,511.04
|
|
2011-01-31
|
FENIX SOLUTIONS INC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$15,876.50
|
|
2011-01-28
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$30,415.28
|
|
2011-01-26
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,315.96
|
|
2011-01-26
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$118,951.44
|
|
2011-01-25
|
SRA STAFFING SOLUTIONS LTD.
|
0491 MANAGEMENT CONSULTING
|
$23,730.00
|
|
2011-01-24
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$18,244.49
|
|
2011-01-24
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$34,651.40
|
|
2011-01-24
|
INFORMATION MANAGEMENT & TECHNOLOGY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,600.00
|
|
2011-01-24
|
METAFORE CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$29,263.36
|
|
2011-01-24
|
TURCOT, DENISE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$10,040.94
|
|
2011-01-24
|
ZENTRA COMPUTER TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,888.24
|
|
2011-01-21
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$19,316.22
|
|
2011-01-20
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$48,691.70
|
|
2011-01-20
|
TELUS COMMUNICATIONS COMPANY
|
1221 VOICE COMMUNICATIONS EQUIPMENT
|
$14,332.64
|
|
2011-01-19
|
SPIRIT STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$15,995.15
|
|
2011-01-17
|
ZENTRA COMPUTER TECHNOLOGIES
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$17,892.00
|
|
2011-01-13
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$16,849.09
|
|
2011-01-13
|
ISLAND KEY COMPUTER LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$20,118.56
|
|
2011-01-13
|
ISLAND KEY COMPUTER LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,942.96
|
|
2011-01-12
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$11,025.06
|
|
2011-01-12
|
QUANTUM
|
0813 TEMPORARY HELP SERVICES
|
$107,395.20
|
|
2011-01-11
|
SEMINAR PARTNERS
|
0446 TRAINING CONSULTANTS
|
$28,158.00
|
|
2011-01-10
|
ABORIGINAL RESEARCH INSTITUTE (ARI)
|
0492 RESEARCH CONTRACTS
|
$65,760.35
|
|
2011-01-10
|
ADR EDUCATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,769.60
|
|
2011-01-10
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$41,195.39
|
|
2011-01-10
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,773.08
|
|
2011-01-10
|
PRA INC.
|
0401 EVALUATION SERVICES
|
$24,984.31
|
|
2011-01-07
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$27,720.84
|
|
2011-01-07
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$16,089.36
|
|
2011-01-07
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$17,011.68
|
|
2011-01-06
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,019.93
|
|
2011-01-06
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,098.87
|
|
2011-01-06
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$13,462.40
|
|
2011-01-06
|
JOB DESIGN CONCEPTS INC.
|
0446 TRAINING CONSULTANTS
|
$18,312.31
|
|
2011-01-05
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$14,878.84
|
|
2011-01-05
|
TAB
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$33,341.70
|
|
2011-01-04
|
COPEM CONSULTING INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,712.60
|
|
2011-01-04
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,209.02
|
|
2011-01-04
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,136.60
|
|
2011-01-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2011-01-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,550.00
|
|
2011-01-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$33,990.40
|
|
2011-01-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,663.00
|
|
2010-12-24
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$74,580.00
|
|
2010-12-14
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$67,800.00
|
|
2010-12-10
|
A&R STURGEON CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,080.00
|
|
2010-12-02
|
FOCUS CONSULTANTS
|
0401 EVALUATION SERVICES
|
$88,992.90
|
|
2010-11-01
|
GILLESPIE REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$54,329.75
|
|
2010-10-27
|
COSSETTE COMMUNICATION INC.
|
0301 ADVERTISING SERVICES
|
$2,741,861.08
|
|
2010-10-18
|
DARE HR
|
0813 TEMPORARY HELP SERVICES
|
$17,206.81
|
|
2010-09-22
|
LABORTEK PERSONNEL SERVICES LTD
|
0813 TEMPORARY HELP SERVICES
|
$29,899.80
|
|
2010-08-16
|
CBCI TELECOM CANADA
|
0671 OTHER OFFICE EQUIPMENT
|
$67,808.92
|
|
2010-07-05
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$491,120.00
|
|
2010-07-01
|
INTERCON SECURITY
|
0460 PROTECTION SERVICES
|
$22,883.84
|
|
2010-06-16
|
SAS INSTITUTE
|
1228 COMPUTER SOFTWARE
|
$14,372.67
|
|
2010-06-07
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$261,874.66
|
|
2010-05-31
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$389,975.18
|
|
2010-05-31
|
EPSI
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$99,630.00
|
|
2010-05-10
|
DÉMÉNAGEMENT SLBL MOVING
|
0630 OFFICE BUILDINGS
|
$55,721.52
|
|
2010-04-28
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$294,233.97
|
|
2010-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$2,788,756.04
|
|
2010-04-01
|
ELYTRA ENTERPRISES INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$52,214.05
|
|
2010-04-01
|
INNOVATIVE INTERFACES CANADA
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$72,760.00
|
|
2010-04-01
|
MARKETWIRE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$27,850.00
|
|
2010-04-01
|
SAS INSTITUTE
|
1228 COMPUTER SOFTWARE
|
$28,929.21
|
|
2010-04-01
|
SOFTCHOICE CORP - SEE 117956
|
1228 COMPUTER SOFTWARE
|
$341,664.20
|
|
2010-03-26
|
HERJAVEC GROUP
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$317,920.37
|
|
2010-02-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$59,490.06
|
|
2010-01-18
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$77,730.99
|
|
2010-01-11
|
SYSTEMATIX IT SOLUTIONS INC.
|
0491 MANAGEMENT CONSULTING
|
$520,056.00
|
|
2010-01-06
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,024.89
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,017.49
|
|
2009-12-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,363.89
|
|
2009-05-01
|
LEXI-TECH INTERNATIONAL
|
0494 TRANSLATION SERVICES
|
$108,200.00
|
|
2009-03-31
|
FTI REPOSITORY SERVICES LLC
|
1228 COMPUTER SOFTWARE
|
$1,203,046.50
|
|
2009-02-03
|
MANPOWER SERVICES
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$314,030.61
|
|
2008-04-01
|
UPRINT4LESS.COM
|
0812 DOCUMENT CONVERSION
|
$51,360.00
|