Disclosure of Contracts

Important Information

As of the 3rd quarter of 2016-2017, Disclosure of Contracts is available on the Open Government Portal.

2013-2014 - 4th Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2014-03-31 GARTNER GROUP CANADA 0812 COMPUTER SERVICES $75,653.50
2014-03-31 NCI SECURED INTELLIGENCE 1284 ACQUISITION OF CLIENT SOFTWARE $43,276.74
2014-03-31 SOFTCHOICE 1284 ACQUISITION OF CLIENT SOFTWARE $343,018.28
2014-03-30 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $38,916.77
2014-03-30 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $20,915.05
2014-03-25 SAS INSTITUTE (CANADA) INC. 1284 ACQUISITION OF CLIENT SOFTWARE $190,942.88
2014-03-24 ALBERTA SERVICE BUREAU INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $10,500.00
2014-03-21 CARAHSOFT TECHNOLOGY CORP 1284 ACQUISITION OF CLIENT SOFTWARE $14,358.80
2014-03-21 JESSLIN GROUP LTD 0630 OFFICE BUILDINGS $20,340.00
2014-03-20 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $13,257.16
2014-03-20 IDEAL.MBM CORPORATION 1239 OTHER OFFICE EQUIPMENT & PARTS $18,034.80
2014-03-20 JHG CONSULTING NETWORK INC 0401 ACCOUNTING & AUDIT SERVICES $24,690.51
2014-03-20 SOFTCHOICE 1284 ACQUISITION OF CLIENT SOFTWARE $17,130.80
2014-03-19 SOFTCHOICE 1284 ACQUISITION OF CLIENT SOFTWARE $75,756.33
2014-03-18 PROJECTPRO CORP 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $21,244.00
2014-03-17 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $31,120.20
2014-03-17 GLOBAL UPHOLSTERY CO. INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $41,267.85
2014-03-17 RANDSTAD INTERIM INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $177,184.00
2014-03-15 GALE THOMSON 0812 COMPUTER SERVICES $16,349.05
2014-03-14 UNILYTICS CORPORATION 1284 ACQUISITION OF CLIENT SOFTWARE $17,545.10
2014-03-13 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $34,369.57
2014-03-13 SAS INSTITUTE 1284 ACQUISITION OF CLIENT SOFTWARE $24,634.00
2014-03-12 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $38,138.41
2014-03-12 AMS IMAGING (1998) INC. 0321 PRINTING SERVICES $37,974.78
2014-03-12 DELTA PRINTING LTD 0321 PRINTING SERVICES $11,687.59
2014-03-12 ICEFIRE STUDIOS 1284 ACQUISITION OF CLIENT SOFTWARE $13,418.75
2014-03-12 TELECOM COMPUTER 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $12,673.06
2014-03-11 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $11,300.00
2014-03-10 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $22,694.23
2014-03-07 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $67,507.96
2014-03-07 COMMONWEALTH LEGAL INC. 0812 COMPUTER SERVICES $37,158.92
2014-03-06 ÉCOLE DE LANGUES LA CITÉ (MTL) 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $27,880.00
2014-03-05 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,049.13
2014-03-04 LEGAL TRANSCRIPT SERVICES LTD 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $47,009.13
2014-03-03 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,030.82
2014-03-03 HORIZANT INC. 1285 ACQUISITION OF APPLICATION SOFTWARE & DEVELOPMENT $17,260.75
2014-03-03 NATTIQ 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $99,440.00
2014-03-03 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,731.60
2014-03-03 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $27,102.60
2014-03-01 CANADA COUNCIL ART BANK 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,950.40
2014-03-01 EBSCO CANADA LTD 0812 COMPUTER SERVICES $24,302.91
2014-03-01 PC FORMS INC. 0672 COMPUTER EQUIPMENT-SERVERS $22,600.00
2014-02-28 PRICE-LANGEVIN & ASSOCIATES INC. 1239 OTHER OFFICE EQUIPMENT & PARTS $24,360.00
2014-02-27 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $22,811.31
2014-02-26 ARTOPEX PLUS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,018.31
2014-02-26 NOVA NETWORKS 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $33,066.06
2014-02-26 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $56,692.10
2014-02-25 BP&M CONSULTING 0473 INFORMATION TECHNOLOGY CONSULTANTS $96,818.40
2014-02-25 HENRI A. LAF0RTUNE INC. 0321 PRINTING SERVICES $28,714.51
2014-02-24 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $11,752.00
2014-02-24 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $11,752.00
2014-02-24 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $11,752.00
2014-02-24 HENRI A. LAF0RTUNE INC. 0321 PRINTING SERVICES $13,868.21
2014-02-24 KPMG 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $37,481.40
2014-02-24 MH FELTMAN 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $21,300.50
2014-02-24 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $24,278.05
2014-02-24 RANDSTAD INTERIM INC 0813 TEMPORARY HELP SERVICES $10,612.73
2014-02-24 REQUEST OFFICE SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $72,795.54
2014-02-21 HYPERTEC SYSTEMS INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $22,023.70
2014-02-21 HYPERTEC SYSTEMS INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $18,750.66
2014-02-21 SOQUIJ 0812 COMPUTER SERVICES $17,557.01
2014-02-20 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $55,132.70
2014-02-19 OXFORD JOURNALS 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $11,093.95
2014-02-18 CONSCIOUSNESS 360 0491 MANAGEMENT CONSULTING $10,088.00
2014-02-18 REGAN PRODUCTIONS 0311 PUBLISHING SERVICES $24,914.92
2014-02-17 HERJAVEC GROUP, THE 0473 INFORMATION TECHNOLOGY CONSULTANTS $17,628.00
2014-02-17 M. THORPE & ASSOCIATES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,400.00
2014-02-17 ORBIS RISK CONSULTING INC 0813 TEMPORARY HELP SERVICES $57,630.01
2014-02-14 NOVA NETWORKS 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $16,505.06
2014-02-14 SARAGRAFIX 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,730.00
2014-02-14 SEGAKIGA, GASTON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $14,831.25
2014-02-12 TOTEM OFFISOURCE INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,929.65
2014-02-11 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $19,210.00
2014-02-11 NEESON & ASSOCIATES COURT 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $13,689.95
2014-02-11 SIERRA SYSTEMS GROUP INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $64,410.00
2014-02-11 TELECOM COMPUTER 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $399,784.40
2014-02-10 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $30,671.03
2014-02-06 J. SIMKINS & ASSOC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,888.00
2014-02-05 CYBERBAHN 0410 LEGAL SERVICES $33,900.00
2014-02-05 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $12,796.12
2014-02-05 PROACTIVE RESOLUTIONS INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,730.00
2014-02-05 YORK UNIVERSITY 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $112,858.75
2014-02-04 NOVA NETWORKS 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $69,728.06
2014-02-03 ADVOCATES' SOCIETY, THE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $12,204.00
2014-02-03 CODERRE, GERARD 0351 COMMUNICATIONS PROFESSIONAL SERVICES $24,814.80
2014-02-03 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,564.75
2014-02-03 ROUZINEAU, MARIE-LAURE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $23,400.00
2014-02-01 CARSWELL 0812 COMPUTER SERVICES $276,352.80
2014-01-29 DRAKE INTERNATIONAL INC. 0813 TEMPORARY HELP SERVICES $17,592.83
2014-01-29 LANNICK GROUP OF COMPANIES 0813 TEMPORARY HELP SERVICES $44,260.69
2014-01-29 SPIRIT STAFFING 0813 TEMPORARY HELP SERVICES $16,480.60
2014-01-27 WINMAGIC INC. 0672 COMPUTER EQUIPMENT-SERVERS $80,145.25
2014-01-25 BLUE TALON INVESTIGATIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,221.00
2014-01-22 A.S.A.P. REPORTING SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $75,371.00
2014-01-22 HENRI A. LAF0RTUNE INC. 0321 PRINTING SERVICES $18,902.56
2014-01-21 IPSOS REID GROUP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $175,724.61
2014-01-21 MAX DIGITAL BROADCASTING 0332 AUDIO-VISUAL SERVICES $15,919.44
2014-01-20 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,272.52
2014-01-20 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,570.09
2014-01-20 CENTRE DE LANGUES INTERNATIONALES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,200.00
2014-01-20 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $23,052.00
2014-01-20 DWP SOLUTIONS INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $16,927.40
2014-01-20 KNOWLEDGE CIRCLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,587.50
2014-01-20 KNOWLEDGE CIRCLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,511.88
2014-01-16 MIKOR METAL PRODUCTS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $27,625.50
2014-01-15 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,408.00
2014-01-13 CARAHSOFT TECHNOLOGY CORP 1284 ACQUISITION OF CLIENT SOFTWARE $12,086.17
2014-01-13 ECOLE DE LANGUES ABCE INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $12,548.25
2014-01-13 MANSELL, RANKIN AND ASSOCIATES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,080.00
2014-01-09 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $16,950.00
2014-01-09 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $36,160.00
2014-01-09 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $35,030.00
2014-01-09 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2014-01-08 CACHE CONSULTING CORPO. 0473 INFORMATION TECHNOLOGY CONSULTANTS $205,815.94
2014-01-07 CACHE CONSULTING CORPO. 0473 INFORMATION TECHNOLOGY CONSULTANTS $148,312.50
2014-01-07 CENTRE DE LANGUES INTERNATIONALES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,631.04
2014-01-07 SOFTCHOICE 1284 ACQUISITION OF CLIENT SOFTWARE $10,452.73
2014-01-06 BELL CANADA 0473 INFORMATION TECHNOLOGY CONSULTANTS $135,261.00
2014-01-06 ECOLE DE LANGUES LA CITÉ INC 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $52,640.00
2014-01-06 EMCON EMANATION CONTROL LTD 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $14,690.00
2014-01-03 NISHA TECHNOLOGIES 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $97,603.75
2014-01-02 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $12,430.00
2014-01-02 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $12,995.00
2014-01-02 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,954.04
2014-01-01 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $2,306,407.96
2014-01-01 CCH CANADIAN LIMITED 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $150,614.12
2014-01-01 EDITIONS YVON BLAIS INC 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $35,764.08
2014-01-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $347,744.36
2014-01-01 MARITIME LAW BOOK LTD. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $180,968.37
2014-01-01 WILSON AND LAFLEUR LTEE 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $31,210.20
2014-01-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,285.04
2013-12-31 HYPERTEC SYSTEMS INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $1,224,027.19
2013-12-23 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $56,500.00
2013-12-20 CANADIAN CORPS OF COMMISSIONAIRES 0813 TEMPORARY HELP SERVICES $12,667.07
2013-12-18 DYNAMIC PERSONNEL CONSULTANTS 0473 INFORMATION TECHNOLOGY CONSULTANTS $31,285.18
2013-12-17 HYPERTEC SYSTEMS INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $365,886.87
2013-12-05 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $60,961.19
2013-12-04 RICOH CANADA INC 0321 PRINTING SERVICES $11,752.00
2013-11-27 ARTEMP PERSONNEL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $26,289.45
2013-11-14 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $122,887.50
2013-11-14 DÉMÉNAGEMENT SLBL MOVING 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $99,440.00
2013-11-14 UNIVERSITY OF OTTAWA 0446 TRAINING CONSULTANTS $779,700.00
2013-11-12 IT/NET OTTAWA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $247,809.00
2013-11-01 PAUL A BARNETT & ASSOCIATES INC. 0460 PROTECTION SERVICES $10,693.34
2013-10-28 ALTIS HR 0813 TEMPORARY HELP SERVICES $122,751.90
2013-10-23 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $115,656.14
2013-10-23 PUROLATOR COURIER LTD. 0213 COURIER SERVICES $45,513.01
2013-10-23 RICOH CANADA INC 0321 PRINTING SERVICES $57,211.56
2013-10-15 ERNST & YOUNG LLP 0473 INFORMATION TECHNOLOGY CONSULTANTS $250,690.50
2013-10-02 CYBERBAHN 0410 LEGAL SERVICES $33,900.00
2013-09-18 CANADIAN CORPS OF COMMISSIONAIRES 0813 TEMPORARY HELP SERVICES $15,750.00
2013-09-16 COMMONWEALTH LEGAL 0812 COMPUTER SERVICES $147,052.50
2013-09-11 SYSTEMSCOPE INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $540,111.75
2013-08-19 ALTIS HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $18,191.25
2013-07-08 CONTRACT COMMUNITY INC 0813 TEMPORARY HELP SERVICES $144,400.44
2013-07-02 CYBERBAHN 0410 LEGAL SERVICES $33,900.00
2013-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $42,404.47
2013-04-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $75,261.68
2013-04-01 SPEEDY MESSENGER SERVICE GOVERNMENT 0213 COURIER SERVICES $24,860.00
2013-04-01 WINMAGIC INC. 0672 COMPUTER EQUIPMENT-SERVERS $30,342.76
2013-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,599.40
2013-03-18 VERITAAQ TECHNOLOGY HOUSE INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $105,457.26
2013-02-13 DALHOUSIE UNIVERSITY 0446 TRAINING CONSULTANTS $47,000.00
2013-01-29 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $442,508.00
2013-01-23 QMR STAFFING SOLUTIONS 0813 TEMPORARY HELP SERVICES $161,279.25
2013-01-14 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $936,725.72
2013-01-01 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $232,414.69
2012-12-01 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $230,045.40
2012-11-19 NAULT, SUZANNE MPS 0446 TRAINING CONSULTANTS $24,735.00
2012-08-13 LEBLANC, JEAN-LUC 0446 TRAINING CONSULTANTS $13,447.00
2012-08-06 HUMAN POTENTIAL CONSULTANTS INC 0446 TRAINING CONSULTANTS $21,696.00
2012-06-11 TECHNOLOGIA FORMATION 0446 TRAINING CONSULTANTS $10,622.00
2012-03-26 ADVANCED CHIPPEWA TECHNOLOGIES INC. 0672 COMPUTER EQUIPMENT-SERVERS $312,324.09
2011-03-28 PRIVASOFT CORP. 0672 COMPUTER EQUIPMENT-SERVERS $295,735.65
2010-10-01 CARSWELL 0812 COMPUTER SERVICES $869,431.75
2010-10-01 INNOVATIVE INTERFACES CANADA 1284 ACQUISITION OF CLIENT SOFTWARE $389,673.72