| Date |
Vendor name |
Description |
Value |
|
2013-03-31
|
RICOH CANADA INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$17,983.85
|
|
2013-03-31
|
WORKSOFT CANADA LTD
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$107,894.75
|
|
2013-03-30
|
BURTON GROUP INC.
|
0812 COMPUTER SERVICES
|
$73,450.00
|
|
2013-03-30
|
GIBRALTAR SOLUTIONS INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$177,127.50
|
|
2013-03-28
|
AVANTSTAR INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$140,373.60
|
|
2013-03-28
|
EDITIONS YVON BLAIS INC
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$11,436.95
|
|
2013-03-28
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,324.00
|
|
2013-03-27
|
GBC CANADA INC.
|
0655 PROCESSING MACHINERY
|
$10,330.75
|
|
2013-03-27
|
SOFTCHOICE CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$747,754.90
|
|
2013-03-26
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$19,216.22
|
|
2013-03-25
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$92,744.75
|
|
2013-03-22
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$98,310.00
|
|
2013-03-19
|
IT/NET OTTAWA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$239,028.90
|
|
2013-03-18
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$68,054.25
|
|
2013-03-15
|
GALE THOMSON
|
0812 COMPUTER SERVICES
|
$13,948.83
|
|
2013-03-14
|
NOVA NETWORKS
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$17,786.20
|
|
2013-03-14
|
SHAYMAS INFORMATION SYSTEMS CORP.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$20,342.26
|
|
2013-03-13
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$164,582.64
|
|
2013-03-13
|
PHASELOCK SYSTEMS INTERNATIONAL INC
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$22,818.09
|
|
2013-03-11
|
TORYS LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$43,805.00
|
|
2013-03-08
|
PHASELOCK SYSTEMS INTERNATIONAL INC
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$14,222.07
|
|
2013-03-07
|
BPS RESOLVER INC.
|
1281 ACQUISITION DIGITAL COMMUNICATIONS/NETWORKING EQUI
|
$11,616.40
|
|
2013-03-07
|
RICOH CANADA INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$17,983.85
|
|
2013-03-06
|
QUINTET CONSULTING CORPORATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,034.75
|
|
2013-03-05
|
NOVA NETWORKS
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$18,753.48
|
|
2013-03-04
|
ADVOCATES' SOCIETY, THE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,204.00
|
|
2013-03-04
|
DONNA CONA
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$216,010.80
|
|
2013-03-04
|
HYPER TEC
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$40,500.27
|
|
2013-03-04
|
NISHA TECHNOLOGIES
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$21,480.17
|
|
2013-03-01
|
EBSCO PUBLISHING INC
|
0812 COMPUTER SERVICES
|
$22,448.58
|
|
2013-03-01
|
OMNI FACILITY SERVICES CANADA CORP.
|
0630 OFFICE BUILDINGS
|
$23,330.88
|
|
2013-03-01
|
PC FORMS INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$22,600.00
|
|
2013-02-28
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$45,995.74
|
|
2013-02-28
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$70,846.65
|
|
2013-02-28
|
STAPLES ADVANTAGE
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$38,221.93
|
|
2013-02-27
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$12,818.54
|
|
2013-02-27
|
FLUIDWARE CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$14,441.40
|
|
2013-02-27
|
JUSTIS PUBLISHING LTD
|
0812 COMPUTER SERVICES
|
$10,786.49
|
|
2013-02-27
|
NAVPOINT CONSULTING GROUP INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$177,798.72
|
|
2013-02-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$99,829.85
|
|
2013-02-26
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$140,184.98
|
|
2013-02-26
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$49,982.50
|
|
2013-02-26
|
PHASE 5 CONSULTING GROUP INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,660.80
|
|
2013-02-26
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$11,293.22
|
|
2013-02-26
|
TRM TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$27,230.18
|
|
2013-02-25
|
LUSYX LLC
|
0446 TRAINING CONSULTANTS
|
$13,158.18
|
|
2013-02-25
|
QMR STAFFING SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$208,400.00
|
|
2013-02-22
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$13,270.96
|
|
2013-02-21
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$250,055.76
|
|
2013-02-21
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$232,752.70
|
|
2013-02-21
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$88,146.55
|
|
2013-02-21
|
COMBAT NETWORKS
|
1281 ACQUISITION DIGITAL COMMUNICATIONS/NETWORKING EQUI
|
$72,788.95
|
|
2013-02-20
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,118.17
|
|
2013-02-20
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,507.74
|
|
2013-02-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$53,169.61
|
|
2013-02-19
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$15,231.44
|
|
2013-02-19
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$52,601.50
|
|
2013-02-19
|
PROCOM CONSULTINGS GROUP LTD
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$21,300.50
|
|
2013-02-14
|
MODIS CANADA INC.
|
0491 MANAGEMENT CONSULTING
|
$100,615.20
|
|
2013-02-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,644.17
|
|
2013-02-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,005.72
|
|
2013-02-12
|
TURNING POINT RESOLUTIONS INC.
|
0446 TRAINING CONSULTANTS
|
$40,429.40
|
|
2013-02-11
|
BALA, NICHOLAS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$11,300.00
|
|
2013-02-11
|
BORROWS, JOHN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,300.00
|
|
2013-02-11
|
HILL AND KNOWLTON
|
0446 TRAINING CONSULTANTS
|
$24,690.50
|
|
2013-02-11
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,857.60
|
|
2013-02-08
|
MICROSOFT LICENSING, GP
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$920,983.90
|
|
2013-02-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$29,608.83
|
|
2013-02-07
|
SHARPS AUDIO VISUAL
|
1223 IMAGE/VIDEO EQUIPMENT
|
$10,043.25
|
|
2013-02-05
|
DELTA PRINTING LTD
|
0321 PRINTING SERVICES
|
$11,507.92
|
|
2013-02-05
|
GILMORE PRINTING SERVICES
|
0321 PRINTING SERVICES
|
$66,903.91
|
|
2013-02-04
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$16,098.51
|
|
2013-02-04
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$16,950.00
|
|
2013-02-04
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$32,549.66
|
|
2013-02-04
|
PITNEY BOWES OF CANADA LTD
|
1219 OTHER MACHINERY & PARTS
|
$13,928.84
|
|
2013-02-04
|
TRM TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$27,230.18
|
|
2013-02-04
|
TRM TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$27,230.18
|
|
2013-02-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$315,714.89
|
|
2013-02-01
|
ELYTRA ENTERPRISES INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$23,447.50
|
|
2013-02-01
|
KAVUTSE, CLAUDE
|
0492 RESEARCH CONTRACTS
|
$183,668.00
|
|
2013-02-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$29,988.42
|
|
2013-02-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$162,881.26
|
|
2013-02-01
|
NOVA NETWORKS
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$26,168.54
|
|
2013-02-01
|
SOFTCHOICE CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$84,638.13
|
|
2013-01-31
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,862.26
|
|
2013-01-31
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,974.13
|
|
2013-01-30
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$107,429.10
|
|
2013-01-29
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$365,442.00
|
|
2013-01-29
|
PSYCHOLOGUES CONSULTANTS Y2 INC.
|
0446 TRAINING CONSULTANTS
|
$14,677.01
|
|
2013-01-28
|
MALATEST & ASSOCIATES LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$163,459.75
|
|
2013-01-28
|
PERFORMANCE MANAGEMENT NETWORK
|
0401 ACCOUNTING & AUDIT SERVICES
|
$96,332.50
|
|
2013-01-28
|
PROTEMPS LTD.
|
0813 TEMPORARY HELP SERVICES
|
$14,817.61
|
|
2013-01-28
|
ZYLOG SYSTEMS OTTAWA
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$22,975.16
|
|
2013-01-25
|
6233902 CANADA LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,408.00
|
|
2013-01-25
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,214.73
|
|
2013-01-25
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,171.34
|
|
2013-01-25
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$11,300.00
|
|
2013-01-24
|
ALTRUISTIC INFORMATICS CONSULTING
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$35,849.25
|
|
2013-01-24
|
DER GRAPHICS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$13,328.00
|
|
2013-01-23
|
IT/NET OTTAWA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$151,397.40
|
|
2013-01-23
|
QMR STAFFING SOLUTIONS
|
0813 TEMPORARY HELP SERVICES
|
$56,867.25
|
|
2013-01-21
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$16,739.51
|
|
2013-01-21
|
ADRMTEC-ADRM TECHNOLOGY
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$84,614.40
|
|
2013-01-21
|
AIM GROUP INC, THE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$187,636.50
|
|
2013-01-21
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$22,148.00
|
|
2013-01-21
|
LUMARCO INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,700.00
|
|
2013-01-19
|
SYBASE CANADA LTD
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$12,396.10
|
|
2013-01-17
|
ATD LEGAL SERVICES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,610.00
|
|
2013-01-17
|
IT/NET OTTAWA INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$15,718.30
|
|
2013-01-17
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$967,528.41
|
|
2013-01-17
|
SOFTCHOICE CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$11,243.50
|
|
2013-01-16
|
PIVOTAL GUIDANCE
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$13,569.70
|
|
2013-01-15
|
DELYS RESEARCH GROUP INC
|
0491 MANAGEMENT CONSULTING
|
$10,042.88
|
|
2013-01-15
|
HARA ASSOCIATES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,566.00
|
|
2013-01-14
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$724,703.61
|
|
2013-01-14
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$58,695.00
|
|
2013-01-14
|
ECOLE DE LANGUES LA CITÉ INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$11,842.40
|
|
2013-01-14
|
NAVPOINT CONSULTING GROUP INC.
|
0491 MANAGEMENT CONSULTING
|
$214,287.55
|
|
2013-01-11
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,368.00
|
|
2013-01-11
|
AIM GROUP INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$84,961.76
|
|
2013-01-10
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$15,176.80
|
|
2013-01-08
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,936.00
|
|
2013-01-07
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$27,120.00
|
|
2013-01-07
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$30,114.49
|
|
2013-01-07
|
NISHA TECHNOLOGIES
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$41,900.40
|
|
2013-01-07
|
ORBIS RISK CONSULTING INC
|
0813 TEMPORARY HELP SERVICES
|
$368,942.05
|
|
2013-01-07
|
WILSON AND LAFLEUR LTEE
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$12,171.60
|
|
2013-01-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$99,972.23
|
|
2013-01-03
|
HYPER TEC
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$2,011,476.80
|
|
2013-01-03
|
TELECOM COMPUTER
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$27,819.74
|
|
2013-01-02
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$109,293.60
|
|
2013-01-02
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$15,217.03
|
|
2013-01-02
|
KLONDIKE BUSINESS SOLUTIONS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,735.00
|
|
2013-01-02
|
MAINLINE SERVICES
|
0630 OFFICE BUILDINGS
|
$16,938.70
|
|
2013-01-02
|
OPEN TEXT CANADA CORPORATION
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,611.40
|
|
2013-01-01
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$615,653.42
|
|
2013-01-01
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$194,857.67
|
|
2013-01-01
|
GARTNER GROUP CANADA CO
|
0812 COMPUTER SERVICES
|
$101,022.00
|
|
2013-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,230.96
|
|
2013-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$34,855.52
|
|
2013-01-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$98,310.00
|
|
2013-01-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$96,050.00
|
|
2012-12-10
|
ANGUS ONE PROFESSIONAL RECRUITMENT
|
0813 TEMPORARY HELP SERVICES
|
$18,764.55
|
|
2012-12-01
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$75,371.00
|
|
2012-10-22
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$45,765.00
|
|
2012-10-17
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,730.65
|
|
2012-10-16
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$31,952.91
|
|
2012-10-09
|
BIGRAS, CARMEN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,260.00
|
|
2012-10-01
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,157.70
|
|
2012-09-04
|
IC FORMATION
|
0446 TRAINING CONSULTANTS
|
$22,814.70
|
|
2012-08-13
|
LEBLANC, JEAN-LUC
|
0446 TRAINING CONSULTANTS
|
$10,565.50
|
|
2012-08-06
|
HUMAN POTENTIAL CONSULTANTS INC
|
0446 TRAINING CONSULTANTS
|
$14,464.00
|
|
2012-07-30
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$16,674.73
|
|
2012-06-27
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$177,975.01
|
|
2012-06-01
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$213,993.75
|
|
2012-06-01
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$390,302.01
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$65,362.11
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$40,948.96
|
|
2012-04-01
|
CCH CANADIAN LIMITED
|
1143 PRINTED MATTER/BOOKS/ NEWSPAPERS/PICTURES/MANUSCRIP
|
$12,136.33
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$1,035,438.21
|
|
2012-04-01
|
MCO BUSINESS GROUP INC.
|
0446 TRAINING CONSULTANTS
|
$65,387.70
|
|
2012-04-01
|
NEWBOOK PRODUCTION INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$82,218.80
|
|
2012-03-26
|
ADVANCED CHIPPEWA TECHNOLOGIES INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$210,191.30
|
|
2012-02-14
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$200,433.75
|
|
2012-02-13
|
TECHNOLOGIA FORMATION
|
0446 TRAINING CONSULTANTS
|
$51,775.00
|
|
2012-01-30
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$863,906.50
|
|
2012-01-30
|
SYSTEMSCOPE INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$446,576.00
|
|
2012-01-04
|
IBISKA TELECOM INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$377,239.20
|
|
2011-11-08
|
MSC MAPLESOFT CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$299,573.17
|
|
2011-10-11
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$162,692.25
|
|
2011-09-26
|
MUHIKIRA, LEON MUDENDE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$226,000.00
|
|
2011-07-25
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$576,808.51
|
|
2011-04-18
|
N12 CONSULTING CORP.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$483,583.50
|
|
2011-03-28
|
PRIVASOFT CORP.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$242,992.67
|
|
2010-10-01
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$696,896.78
|
|
2010-10-01
|
INNOVATIVE INTERFACES CANADA
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$315,864.38
|
|
2010-07-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,734.17
|