| Date |
Vendor name |
Description |
Value |
|
2012-03-31
|
HERJAVEC GROUP, THE
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$24,872.96
|
|
2012-03-30
|
BURTON GROUP INC.
|
0812 COMPUTER SERVICES
|
$73,450.00
|
|
2012-03-30
|
GIBRALTAR SOLUTIONS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$176,147.62
|
|
2012-03-30
|
INTEGRATED ERGONOMICS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,868.14
|
|
2012-03-29
|
ADVANCED CHIPPEWA TECHNOLOGIES INC.
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$366,715.98
|
|
2012-03-29
|
COMBAT NETWORKS
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$197,471.92
|
|
2012-03-28
|
MICROSOFT LICENSING, GP
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$573,131.48
|
|
2012-03-28
|
SAMSON & ASSOCIÉS
|
0491 MANAGEMENT CONSULTING
|
$24,916.50
|
|
2012-03-27
|
SOFTCHOICE CORPORATION
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$72,640.92
|
|
2012-03-26
|
ADVANCED CHIPPEWA TECHNOLOGIES INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$108,058.51
|
|
2012-03-26
|
CORPORATE EXECUTIVE BOARD
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,862.80
|
|
2012-03-26
|
LUSYX LLC
|
0446 TRAINING CONSULTANTS
|
$11,500.00
|
|
2012-03-26
|
PRINTERSPLUS
|
1229 COMPUTER EQUIPMENT PARTS
|
$14,510.21
|
|
2012-03-26
|
PRINTERSPLUS
|
1229 COMPUTER EQUIPMENT PARTS
|
$14,513.73
|
|
2012-03-26
|
SAP CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$33,900.00
|
|
2012-03-22
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$16,950.00
|
|
2012-03-22
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$16,950.00
|
|
2012-03-21
|
SEMINAR PARTNERS
|
0446 TRAINING CONSULTANTS
|
$20,136.60
|
|
2012-03-20
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$10,848.00
|
|
2012-03-20
|
INTEGRATED SERVICES INC.
|
0460 PROTECTION SERVICES
|
$12,081.72
|
|
2012-03-20
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2012-03-19
|
AVW TELAV INC.
|
0332 AUDIO-VISUAL SERVICES
|
$14,528.64
|
|
2012-03-15
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$41,404.82
|
|
2012-03-15
|
EMCON EMANATION CONTROL LTD
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$13,786.00
|
|
2012-03-15
|
GALE THOMSON
|
0812 COMPUTER SERVICES
|
$12,038.14
|
|
2012-03-15
|
MUSLIM RESOURCE CENTRE FOR SOCIAL
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,000.00
|
|
2012-03-15
|
STONEWORKS TECHNOLOGIES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,076.46
|
|
2012-03-14
|
CDW CANADA INC
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$14,245.59
|
|
2012-03-14
|
COMBAT NETWORKS
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$14,807.52
|
|
2012-03-13
|
AEP COMMUNICATIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$20,198.76
|
|
2012-03-13
|
DHL EXPRESS (CANADA) LTD.
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$18,522.00
|
|
2012-03-13
|
DHL GLOBAL FORWARDING (CANADA) INC
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$18,522.00
|
|
2012-03-13
|
S. I. SYSTEMS LTD
|
0813 TEMPORARY HELP SERVICES
|
$22,311.86
|
|
2012-03-12
|
HORIZANT INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$32,638.92
|
|
2012-03-12
|
PRINTERSPLUS
|
1229 COMPUTER EQUIPMENT PARTS
|
$20,285.27
|
|
2012-03-09
|
ELYTRA ENTERPRISES INC.
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$21,802.45
|
|
2012-03-09
|
SETON
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,513.54
|
|
2012-03-07
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$52,275.50
|
|
2012-03-06
|
PAULIN, LYNN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,204.00
|
|
2012-03-05
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$16,950.00
|
|
2012-03-05
|
SHARPS AUDIO VISUAL
|
1223 IMAGE/VIDEO EQUIPMENT
|
$24,460.22
|
|
2012-03-02
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,681.05
|
|
2012-03-02
|
STONEWORKS TECHNOLOGIES INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME
|
$27,506.47
|
|
2012-03-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$126,651.40
|
|
2012-03-01
|
EBSCO PUBLISHING INC
|
0812 COMPUTER SERVICES
|
$16,390.00
|
|
2012-03-01
|
STONEWORKS TECHNOLOGIES INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME
|
$399,994.24
|
|
2012-03-01
|
STONEWORKS TECHNOLOGIES INC.
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$27,506.47
|
|
2012-02-29
|
HITACHI DATA SYSTEM
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME
|
$70,883.66
|
|
2012-02-29
|
INLAND AUDIO VISUAL
|
1223 IMAGE/VIDEO EQUIPMENT
|
$11,233.60
|
|
2012-02-29
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$22,418.24
|
|
2012-02-29
|
INLAND AUDIO VISUAL LTD
|
1223 IMAGE/VIDEO EQUIPMENT
|
$11,233.60
|
|
2012-02-29
|
TOTAL MEDIA SYSTEMS INC.
|
1221 VOICE COMMUNICATIONS EQUIPMENT
|
$53,448.93
|
|
2012-02-28
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$47,290.50
|
|
2012-02-28
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,719.00
|
|
2012-02-28
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$21,710.13
|
|
2012-02-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,105.89
|
|
2012-02-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$40,774.64
|
|
2012-02-27
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,904.60
|
|
2012-02-27
|
RICOH CANADA INC.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$15,001.35
|
|
2012-02-27
|
STONEWORKS TECHNOLOGIES INC.
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$89,839.07
|
|
2012-02-24
|
BELL CANADA
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$116,930.86
|
|
2012-02-24
|
CBCI TELECOM CANADA
|
1223 IMAGE/VIDEO EQUIPMENT
|
$18,646.08
|
|
2012-02-23
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$19,792.54
|
|
2012-02-23
|
CBCI TELECOM CANADA
|
1223 IMAGE/VIDEO EQUIPMENT
|
$11,266.53
|
|
2012-02-23
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,099.01
|
|
2012-02-23
|
LINDA DUXBURY HOLDING COMPANY
|
0446 TRAINING CONSULTANTS
|
$11,054.40
|
|
2012-02-22
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,978.51
|
|
2012-02-22
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,347.78
|
|
2012-02-22
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,148.75
|
|
2012-02-22
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,803.76
|
|
2012-02-22
|
DELL CANADA INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$22,766.45
|
|
2012-02-22
|
SAS INSTITUTE
|
1228 COMPUTER SOFTWARE
|
$12,701.20
|
|
2012-02-21
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$29,297.73
|
|
2012-02-21
|
FENIX SOLUTIONS INC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$18,588.50
|
|
2012-02-21
|
PRODUCTIONS STONEHAVEN INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,669.41
|
|
2012-02-20
|
CRYPTOCARD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$25,918.81
|
|
2012-02-20
|
ERNST AND YOUNG
|
0491 MANAGEMENT CONSULTING
|
$343,816.96
|
|
2012-02-20
|
PRIVACY INFORMATION AGENCY, THE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,097.00
|
|
2012-02-20
|
STONEWORKS TECHNOLOGIES INC.
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$111,308.16
|
|
2012-02-20
|
TOTAL MEDIA SYSTEMS INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$100,109.18
|
|
2012-02-20
|
WILSON & LAFLEUR LTÉE
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$13,361.24
|
|
2012-02-17
|
4 OFFICE AUTOMATION LTD.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$596,289.70
|
|
2012-02-17
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$40,456.26
|
|
2012-02-17
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,529.46
|
|
2012-02-16
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$136,638.52
|
|
2012-02-16
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME
|
$18,899.25
|
|
2012-02-15
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$19,549.91
|
|
2012-02-15
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,063.57
|
|
2012-02-15
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,876.85
|
|
2012-02-15
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$73,760.51
|
|
2012-02-15
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$72,308.51
|
|
2012-02-14
|
DYMAXION RESEARCH LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,699.26
|
|
2012-02-14
|
GENERAL DYNAMICS C4 SYSTEMS
|
1249 OTHER EQUIPMENT AND PARTS
|
$204,368.22
|
|
2012-02-14
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$48,477.00
|
|
2012-02-14
|
PC FORMS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$22,600.00
|
|
2012-02-13
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$76,205.99
|
|
2012-02-13
|
J. SIMKINS & ASSOC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,797.50
|
|
2012-02-13
|
ROCKET SOFTWARE (US) LLC
|
1228 COMPUTER SOFTWARE
|
$19,878.55
|
|
2012-02-13
|
TECHNOLOGIA FORMATION
|
0446 TRAINING CONSULTANTS
|
$14,962.50
|
|
2012-02-10
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,645.82
|
|
2012-02-09
|
PROLOGICA RESEARCH INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,767.80
|
|
2012-02-09
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$34,004.37
|
|
2012-02-08
|
CBCI TELECOM CANADA
|
1223 IMAGE/VIDEO EQUIPMENT
|
$10,398.53
|
|
2012-02-08
|
CBCI TELECOM CANADA
|
1223 IMAGE/VIDEO EQUIPMENT
|
$22,533.06
|
|
2012-02-08
|
CSI INC. & DWP & KOMOKOA IN JV
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$32,996.00
|
|
2012-02-08
|
INDUSPAC INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,054.40
|
|
2012-02-08
|
KNOLL NORTH AMERICA CORP.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,323.65
|
|
2012-02-08
|
S.A.KELLY MANAGEMENT CONSULTANTS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,340.00
|
|
2012-02-07
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,196.51
|
|
2012-02-07
|
MALATEST & ASSOCIATES LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$127,826.58
|
|
2012-02-06
|
CTE SOLUTIONS INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,656.00
|
|
2012-02-06
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$83,703.62
|
|
2012-02-06
|
RETIREMENT PLANNING INSTITUTE/
|
0446 TRAINING CONSULTANTS
|
$14,139.00
|
|
2012-02-06
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$43,505.00
|
|
2012-02-03
|
CAPRA INTERNATIONAL INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,104.03
|
|
2012-02-02
|
ELYTRA ENTERPRISES INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$16,002.78
|
|
2012-02-02
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$247,637.24
|
|
2012-02-02
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$21,131.00
|
|
2012-02-01
|
CANON CANADA, IN CARE OF
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,368.60
|
|
2012-02-01
|
CARON PROFESSIONAL & LINGUISTIC
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$57,120.00
|
|
2012-02-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$390,291.14
|
|
2012-02-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$99,440.00
|
|
2012-02-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,162.64
|
|
2012-02-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$92,660.00
|
|
2012-02-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,426.60
|
|
2012-02-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,074.20
|
|
2012-01-31
|
CBCI TELECOM.COM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$11,790.49
|
|
2012-01-31
|
GARTNER GROUP CANADA CO
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$295,240.00
|
|
2012-01-31
|
HUMANSCALE CANADA CORPORATION
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$30,906.04
|
|
2012-01-31
|
INFORMATIQUE EBR
|
1223 IMAGE/VIDEO EQUIPMENT
|
$19,772.14
|
|
2012-01-31
|
LIKELY COMMUNICATION STRATEGIES LTD
|
0491 MANAGEMENT CONSULTING
|
$13,560.00
|
|
2012-01-31
|
SEMINAR PARTNERS
|
0446 TRAINING CONSULTANTS
|
$22,374.00
|
|
2012-01-30
|
ELYTRA INTERPRISES AND IBISKA JV
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$29,662.50
|
|
2012-01-30
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$432,527.60
|
|
2012-01-30
|
IBISKA TELECOM INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$31,442.25
|
|
2012-01-30
|
NEOPOST CANADA LTD
|
1219 OTHER MACHINERY & PARTS
|
$24,128.89
|
|
2012-01-30
|
RAINMAKERS CONSULTING SERVICES
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,504.05
|
|
2012-01-30
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,174.03
|
|
2012-01-30
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,978.95
|
|
2012-01-30
|
SYSTEMSCOPE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$26,837.50
|
|
2012-01-27
|
PLECAS, DARRYL DR.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,696.00
|
|
2012-01-27
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$35,956.61
|
|
2012-01-27
|
TURNING POINT RESOLUTIONS INC.
|
0446 TRAINING CONSULTANTS
|
$13,670.72
|
|
2012-01-26
|
DELL CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME
|
$193,678.10
|
|
2012-01-25
|
MARKETWIRE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$16,950.00
|
|
2012-01-24
|
NAVPOINT CONSULTING GROUP INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$112,988.70
|
|
2012-01-24
|
RGO OFFICE PRODUCTS EDMONTON, LTD
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,483.89
|
|
2012-01-24
|
STONEWORKS TECHNOLOGIES INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME
|
$10,882.92
|
|
2012-01-23
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$15,889.61
|
|
2012-01-23
|
JAN SKORA CONSULTING SERVICES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,701.50
|
|
2012-01-23
|
OPEN STORAGE SOLUTIONS INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME
|
$41,165.90
|
|
2012-01-23
|
RANDSTAD CANADA
|
0813 TEMPORARY HELP SERVICES
|
$12,266.10
|
|
2012-01-23
|
STIELOW CANADA INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,999.45
|
|
2012-01-23
|
VALCOM CONSULTING GROUP INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$62,150.00
|
|
2012-01-21
|
PHASELOCK SYSTEMS INTERNATIONAL INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,659.88
|
|
2012-01-20
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,201.10
|
|
2012-01-20
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,550.00
|
|
2012-01-18
|
AIM PERSONNEL SERVICES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$195,264.00
|
|
2012-01-18
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$18,945.08
|
|
2012-01-18
|
QMR STAFFING SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$203,682.50
|
|
2012-01-17
|
D2K COMMUNICATIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$26,227.30
|
|
2012-01-17
|
QUEST SOFTWARE
|
1228 COMPUTER SOFTWARE
|
$60,547.94
|
|
2012-01-17
|
RIGBY, JENIFER
|
0492 RESEARCH CONTRACTS
|
$11,017.50
|
|
2012-01-17
|
TRM TECHNOLOGIES INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$30,255.75
|
|
2012-01-16
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,030.27
|
|
2012-01-16
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$68,236.75
|
|
2012-01-16
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$30,091.90
|
|
2012-01-16
|
RAVEN IT SECURITY
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$25,990.00
|
|
2012-01-16
|
SAMSON & ASSOCIÉS
|
0813 TEMPORARY HELP SERVICES
|
$49,176.16
|
|
2012-01-16
|
TAB CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,280.77
|
|
2012-01-13
|
INNERSPACES BUSINESS FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,045.02
|
|
2012-01-12
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$119,845.86
|
|
2012-01-12
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$20,664.00
|
|
2012-01-12
|
CBCI TELECOM CANADA
|
1223 IMAGE/VIDEO EQUIPMENT
|
$21,187.56
|
|
2012-01-12
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$16,800.84
|
|
2012-01-12
|
LUSYX LLC
|
0446 TRAINING CONSULTANTS
|
$21,413.29
|
|
2012-01-11
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,599.56
|
|
2012-01-11
|
SPACESAVER CORPORATION
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$34,037.90
|
|
2012-01-11
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$26,532.40
|
|
2012-01-10
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$12,146.66
|
|
2012-01-10
|
RANDSTAD CANADA
|
0813 TEMPORARY HELP SERVICES
|
$12,712.14
|
|
2012-01-09
|
A.S.A.P. REPORTING SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$21,862.05
|
|
2012-01-09
|
ACADÉMIE DE FORMATION LINGUISTIQUE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$15,960.00
|
|
2012-01-09
|
DARE HR
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$11,271.75
|
|
2012-01-09
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$23,391.00
|
|
2012-01-09
|
RANDSTAD CANADA
|
0813 TEMPORARY HELP SERVICES
|
$12,712.14
|
|
2012-01-09
|
SOLUTIONS FURNITURE
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,762.41
|
|
2012-01-06
|
DESSAU INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$29,323.50
|
|
2012-01-06
|
DWP SOLUTIONS INC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$27,645.45
|
|
2012-01-06
|
HYPERACTIVE PRODUCTIONS INC.
|
0311 PUBLISHING SERVICES
|
$24,170.70
|
|
2012-01-06
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,312.69
|
|
2012-01-06
|
TURTLE TECHNOLOGIES INC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$37,290.00
|
|
2012-01-05
|
LEVAN, MARY BETH
|
0492 RESEARCH CONTRACTS
|
$11,017.50
|
|
2012-01-04
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$49,996.80
|
|
2012-01-04
|
IBISKA TELECOM INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$176,280.00
|
|
2012-01-02
|
GARTNER GROUP CANADA CO
|
0812 COMPUTER SERVICES
|
$101,022.00
|
|
2012-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,919.68
|
|
2012-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,199.68
|
|
2012-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,991.68
|
|
2012-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,671.68
|
|
2012-01-01
|
VISARD SOLUTIONS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$183,750.00
|
|
2011-12-14
|
RFP SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$48,816.00
|
|
2011-11-30
|
GSI INTERNATIONAL CONSULTING GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$399,794.00
|
|
2011-11-28
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$11,426.00
|
|
2011-11-24
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$11,550.16
|
|
2011-11-24
|
KELLY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$14,019.02
|
|
2011-11-22
|
INTERSOL GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$78,309.00
|
|
2011-11-21
|
CHIDE.IT EMPOWERING FEEDBACK
|
1228 COMPUTER SOFTWARE
|
$18,786.05
|
|
2011-11-16
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,448.03
|
|
2011-11-14
|
IT/NET OTTAWA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$89,669.40
|
|
2011-11-10
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$12,665.90
|
|
2011-10-24
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$37,607.39
|
|
2011-10-17
|
PORTAGE PERSONNEL LTEE
|
0813 TEMPORARY HELP SERVICES
|
$25,576.72
|
|
2011-10-17
|
TRA EXPRESS INC.
|
0494 TRANSLATION SERVICES
|
$15,750.00
|
|
2011-10-10
|
GSI INTERNATIONAL CONSULTING GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$133,679.00
|
|
2011-10-05
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,590.00
|
|
2011-10-03
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$27,459.00
|
|
2011-10-01
|
MEDIA Q IN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$31,640.00
|
|
2011-09-28
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$604,599.72
|
|
2011-09-01
|
HEWLETT-PACKARD (CANADA) LTD
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$919,091.04
|
|
2011-09-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$51,883.95
|
|
2011-08-12
|
ADECCO EMPLOYMENT SERVICES LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$22,418.40
|
|
2011-08-02
|
CACHE CONSULTING CORPO.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$174,556.75
|
|
2011-07-25
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$283,771.25
|
|
2011-07-06
|
CACHE CONSULTING CORPO.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$229,869.12
|
|
2011-07-06
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$173,101.89
|
|
2011-06-20
|
CONTRACT COMMUNITY INC
|
0813 TEMPORARY HELP SERVICES
|
$203,781.39
|
|
2011-06-20
|
IT/NET OTTAWA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$439,344.00
|
|
2011-05-12
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,549.15
|
|
2011-04-21
|
CCH CANADIAN LIMITED
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$13,912.64
|
|
2011-04-18
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$197,552.25
|
|
2011-04-01
|
CARSWELL
|
1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$624,900.49
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$60,059.50
|
|
2011-04-01
|
FLEMING COMMUNICATIONS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$412,450.00
|
|
2011-03-28
|
PRIVASOFT CORP.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$190,249.69
|
|
2011-01-20
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$267,019.00
|
|
2010-12-14
|
SERVICES LINGUISTIQUES TACT 1986INC
|
0494 TRANSLATION SERVICES
|
$101,700.00
|
|
2010-11-15
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$406,342.35
|
|
2010-10-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$520,230.98
|
|
2010-07-05
|
GSI INTERNATIONAL GROUP
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$607,510.00
|
|
2010-02-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,042.93
|
|
2010-02-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$33,022.94
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,580.94
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$31,875.97
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$35,493.21
|
|
2009-03-31
|
FTI REPOSITORY SERVICES LLC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$1,550,594.63
|