| Date |
Vendor name |
Description |
Value |
|
2016-03-31
|
MICROSOFT CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$11,062.08
|
|
2016-03-30
|
FTI CONSULTING CANADA ULC
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$474,961.91
|
|
2016-03-30
|
GARTNER GROUP CANADA
|
0812 COMPUTER SERVICES
|
$60,986.10
|
|
2016-03-30
|
GARTNER GROUP CANADA
|
0812 COMPUTER SERVICES
|
$190,958.70
|
|
2016-03-30
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$21,825.12
|
|
2016-03-30
|
QMR STAFFING SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,470.00
|
|
2016-03-29
|
SAS INSTITUTE (CANADA) INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$66,301.62
|
|
2016-03-23
|
BLUBAKER LIMITED
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$23,320.09
|
|
2016-03-23
|
NISHA TECHNOLOGIES
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$27,485.77
|
|
2016-03-23
|
OPROMA INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$315,376.43
|
|
2016-03-21
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$49,817.00
|
|
2016-03-19
|
COMPETITIVE INSIGHTS INCORPORATED
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$32,416.88
|
|
2016-03-18
|
WOOKEY FILMS INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$13,079.75
|
|
2016-03-17
|
DKC ASSOCIATES
|
1219 OTHER MACHINERY & PARTS
|
$23,210.20
|
|
2016-03-17
|
THE RIGHT DOOR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,747.00
|
|
2016-03-15
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$11,736.90
|
|
2016-03-15
|
CENGAGE LEARNING INC.
|
0812 COMPUTER SERVICES
|
$22,070.10
|
|
2016-03-15
|
EBSCO CANADA LTD
|
0812 COMPUTER SERVICES
|
$13,151.25
|
|
2016-03-15
|
EBSCO CANADA LTD
|
0812 COMPUTER SERVICES
|
$12,699.75
|
|
2016-03-15
|
LAURIN, DIANE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,408.00
|
|
2016-03-14
|
TELECOM COMPUTER
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$53,476.65
|
|
2016-03-10
|
SOLID CADDGROUP INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$11,233.03
|
|
2016-03-09
|
3SI RISK STRATEGIES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,987.50
|
|
2016-03-09
|
FAST TRACK STAFFING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$19,012.25
|
|
2016-03-08
|
INSIGHTS DISCOVERY LEARNING
|
0446 TRAINING CONSULTANTS
|
$13,453.22
|
|
2016-03-08
|
MICROSOFT CORPORATION
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$261,531.54
|
|
2016-03-08
|
MISHKUMI TECHNOLOGIES INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$34,616.55
|
|
2016-03-08
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$57,734.98
|
|
2016-03-07
|
GOSS GILROY INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$177,376.10
|
|
2016-03-07
|
NISHA TECHNOLOGIES
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$188,516.13
|
|
2016-03-04
|
4 OFFICE AUTOMATION LTD.
|
1219 OTHER MACHINERY & PARTS
|
$10,568.89
|
|
2016-03-04
|
ADAMS ADR SERVICES LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,678.50
|
|
2016-03-04
|
CBCI TELECOM CANADA
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$14,379.76
|
|
2016-03-04
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$106,305.65
|
|
2016-03-03
|
SAMSON & ASSOCIÉS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,888.00
|
|
2016-03-02
|
GLOBAL UPHOLSTERY CO INC
|
1249 OTHER EQUIPMENT AND PARTS
|
$52,431.19
|
|
2016-03-02
|
HYPERTEC SYSTEMS INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$37,290.00
|
|
2016-03-02
|
LOVINK MEDIA INC.
|
0446 TRAINING CONSULTANTS
|
$35,250.00
|
|
2016-03-01
|
BIBLIAFF INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,249.25
|
|
2016-03-01
|
CANADA COUNCIL ART BANK
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,950.40
|
|
2016-03-01
|
NORTHERN DOCUMENT COMPANY LTD (THE)
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$35,041.72
|
|
2016-03-01
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$109,242.75
|
|
2016-03-01
|
TELUS
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$21,250.64
|
|
2016-03-01
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$16,950.00
|
|
2016-03-01
|
X1 DISCOVERY
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$10,108.44
|
|
2016-02-29
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,986.58
|
|
2016-02-29
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,317.90
|
|
2016-02-29
|
FIRST PEOPLES GROUP
|
0448 PURCHASE OF TRAINING PACKAGES & COURSES
|
$21,470.00
|
|
2016-02-29
|
SAS INSTITUTE
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$14,652.71
|
|
2016-02-26
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,317.90
|
|
2016-02-26
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,317.90
|
|
2016-02-26
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,317.90
|
|
2016-02-26
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,317.90
|
|
2016-02-26
|
CIARA TECHNOLOGY INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$18,769.02
|
|
2016-02-26
|
LARRY CHARTRAND
|
0448 PURCHASE OF TRAINING PACKAGES & COURSES
|
$15,820.00
|
|
2016-02-26
|
NOVA VISUAL PRODUCTS
|
1223 IMAGE/VIDEO EQUIPMENT
|
$15,745.53
|
|
2016-02-25
|
JUST GLOBAL, SECURITY,
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,949.58
|
|
2016-02-25
|
ORANGUTECH INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,950.40
|
|
2016-02-25
|
PROTAK CONSULTING GROUP INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,408.00
|
|
2016-02-24
|
ADVANCED CHIPPEWA TECHNOLOGIES INC.
|
0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE
|
$12,063.56
|
|
2016-02-24
|
CIARA TECHNOLOGY INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$97,293.00
|
|
2016-02-24
|
GORDON GROUP MARKETING AND COMMUNIC
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$22,748.03
|
|
2016-02-24
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,009.06
|
|
2016-02-24
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$30,105.21
|
|
2016-02-23
|
EXTRON ELECTRONICS
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$51,074.68
|
|
2016-02-23
|
EXTRON ELECTRONICS
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$54,966.08
|
|
2016-02-23
|
KAREN LAWFORD
|
0448 PURCHASE OF TRAINING PACKAGES & COURSES
|
$16,950.00
|
|
2016-02-23
|
ORBIS RISK CONSULTING INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$64,579.50
|
|
2016-02-23
|
SOLOTECH
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$11,493.41
|
|
2016-02-23
|
SOLOTECH
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$14,711.85
|
|
2016-02-23
|
SOLOTECH
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$13,670.31
|
|
2016-02-23
|
SOLOTECH
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$11,917.09
|
|
2016-02-22
|
HYPERTECH DIRECT
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$67,222.13
|
|
2016-02-19
|
ADVANCED CHIPPEWA TECHNOLOGIES INC.
|
0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE
|
$500,070.20
|
|
2016-02-19
|
GLOBAL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,457.54
|
|
2016-02-18
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,324.04
|
|
2016-02-18
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$153,115.00
|
|
2016-02-17
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,363.88
|
|
2016-02-17
|
ISE INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,657.68
|
|
2016-02-17
|
LAFORTUNE LEGAL
|
0321 PRINTING SERVICES
|
$12,283.75
|
|
2016-02-16
|
ERNST & YOUNG LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$39,832.50
|
|
2016-02-16
|
MIKOR METAL PRODUCTS INC.
|
1249 OTHER EQUIPMENT AND PARTS
|
$10,802.80
|
|
2016-02-15
|
EDUCACENTRE COLLEGE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$33,484.50
|
|
2016-02-15
|
GOSS GILROY INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$134,936.12
|
|
2016-02-15
|
JESSICA DAVIDSON
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,035.00
|
|
2016-02-11
|
GATEWAY FAX SYSTEMS INC.
|
1289 ACQUISITION OF COMMUNICATIONS/NETWORKING EQUIPMENT
|
$13,755.07
|
|
2016-02-10
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$32,128.29
|
|
2016-02-09
|
ADI ART DESIGN INTERNATIONAL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,592.31
|
|
2016-02-09
|
TELECOM COMPUTER
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$12,301.18
|
|
2016-02-08
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$117,782.16
|
|
2016-02-08
|
TELERIK INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$22,355.52
|
|
2016-02-05
|
G4S SECURE SOLUTIONS (CANADA) LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,419.20
|
|
2016-02-04
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,760.00
|
|
2016-02-04
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,340.00
|
|
2016-02-03
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$23,266.14
|
|
2016-02-03
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$16,611.00
|
|
2016-02-02
|
BEYOND TECHNOLOGIES CONSULTING INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,012.50
|
|
2016-02-02
|
EVIDENCE SOLUTIONS LTD.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$70,523.30
|
|
2016-02-02
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$15,820.00
|
|
2016-02-01
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$14,051.99
|
|
2016-02-01
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$13,357.84
|
|
2016-02-01
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$31,490.84
|
|
2016-02-01
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$26,250.00
|
|
2016-02-01
|
EXPOGRAPHIQ
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$22,600.00
|
|
2016-02-01
|
GARTNER GROUP CANADA
|
0812 COMPUTER SERVICES
|
$290,143.32
|
|
2016-02-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$21,000.00
|
|
2016-02-01
|
KNOWLEDGE CIRCLE
|
0446 TRAINING CONSULTANTS
|
$21,742.05
|
|
2016-02-01
|
LEXISNEXIS CANADA INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$12,190.44
|
|
2016-02-01
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$16,950.00
|
|
2016-01-29
|
AVI-SPL
|
1223 IMAGE/VIDEO EQUIPMENT
|
$114,857.14
|
|
2016-01-29
|
NOVA VISUAL PRODUCTS
|
1223 IMAGE/VIDEO EQUIPMENT
|
$19,783.64
|
|
2016-01-28
|
4 OFFICE AUTOMATION LTD.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$13,595.88
|
|
2016-01-28
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$94,708.55
|
|
2016-01-28
|
GILMORE REPRODUCTIONS
|
0321 PRINTING SERVICES
|
$26,275.89
|
|
2016-01-27
|
VMWARE INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$14,371.34
|
|
2016-01-24
|
BP&M CONSULTING
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,679.20
|
|
2016-01-21
|
GLOBAL UPHOLSTERY CO INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$22,621.22
|
|
2016-01-20
|
ADAMS ADR SERVICES LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,678.50
|
|
2016-01-19
|
MALATEST & ASSOCIATES LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,977.50
|
|
2016-01-18
|
EXTRON ELECTRONICS
|
1223 IMAGE/VIDEO EQUIPMENT
|
$26,120.29
|
|
2016-01-18
|
INTERNATIONAL REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$77,280.00
|
|
2016-01-18
|
PRA INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$135,995.00
|
|
2016-01-15
|
CBCI TELECOM CANADA
|
1223 IMAGE/VIDEO EQUIPMENT
|
$141,733.12
|
|
2016-01-15
|
EVIDENCE SOLUTIONS LTD.
|
0321 PRINTING SERVICES
|
$15,405.90
|
|
2016-01-15
|
GENESIS INTEGRATION INC
|
1223 IMAGE/VIDEO EQUIPMENT
|
$10,050.97
|
|
2016-01-15
|
I4C CONSULTING INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$38,808.72
|
|
2016-01-15
|
NISHA TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,858.01
|
|
2016-01-15
|
WORDTASK INFORMATION STRATEGIES
|
0446 TRAINING CONSULTANTS
|
$10,136.10
|
|
2016-01-13
|
DR. MOIRA LAW
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2016-01-13
|
MIKOR METAL PRODUCTS INC.
|
1249 OTHER EQUIPMENT AND PARTS
|
$33,737.81
|
|
2016-01-12
|
D2K COMMUNICATIONS
|
0331 EXPOSITION SERVICES
|
$19,898.28
|
|
2016-01-12
|
GILMORE REPRODUCTIONS
|
0321 PRINTING SERVICES
|
$19,613.41
|
|
2016-01-12
|
ST. JOSEPH COMMUNICATIONS
|
0321 PRINTING SERVICES
|
$23,071.81
|
|
2016-01-12
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$24,860.00
|
|
2016-01-11
|
CONTRACT COMMUNITY INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$79,002.82
|
|
2016-01-11
|
MIZIWE BIIK ABORIGINAL EMPLOYMENT
|
0813 TEMPORARY HELP SERVICES
|
$14,260.90
|
|
2016-01-11
|
PROTAK CONSULTING GROUP INC
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,814.80
|
|
2016-01-11
|
SYSTEMSCOPE INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,973.00
|
|
2016-01-07
|
IBISKA TELECOM INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$421,997.37
|
|
2016-01-07
|
WINDREACH CONSULTING SERVICES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$84,750.00
|
|
2016-01-06
|
AIM GROUP INC, THE
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$81,139.20
|
|
2016-01-05
|
AMS IMAGING
|
0812 COMPUTER SERVICES
|
$32,836.60
|
|
2016-01-05
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$13,642.25
|
|
2016-01-04
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$25,116.24
|
|
2016-01-04
|
FCI
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$24,986.72
|
|
2016-01-02
|
TESSIER TRANSLATION CORPORATION
|
0494 TRANSLATION SERVICES
|
$24,984.30
|
|
2016-01-01
|
JANZEN, WENDY
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$32,544.00
|
|
2016-01-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$580,056.12
|
|
2016-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$31,087.09
|
|
2016-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,682.24
|
|
2016-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,154.74
|
|
2016-01-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2016-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,940.33
|
|
2016-01-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$22,600.00
|
|
2016-01-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$33,900.00
|
|
2016-01-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,212.32
|
|
2016-01-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,528.25
|
|
2015-12-23
|
LEXISNEXIS CANADA INC.
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$21,417.34
|
|
2015-12-23
|
NORTHERN MICRO
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$1,242,846.41
|
|
2015-12-02
|
RANDSTAD CANADA
|
0813 TEMPORARY HELP SERVICES
|
$14,780.06
|
|
2015-12-01
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$26,974.91
|
|
2015-12-01
|
H&K COMMUNICATIONS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,430.00
|
|
2015-11-30
|
KELLY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$10,179.86
|
|
2015-11-27
|
FOUR SEASONS REPORTING SERVICES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,279.00
|
|
2015-11-10
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$271,437.30
|
|
2015-10-26
|
CGI INFORMATION SYSTEMS &
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$129,531.90
|
|
2015-10-26
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$92,306.54
|
|
2015-10-19
|
EMERION
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$329,503.55
|
|
2015-09-29
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$19,083.69
|
|
2015-09-15
|
ÉCOLE DE LANGUE LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,875.00
|
|
2015-09-11
|
EDUCACENTRE COLLEGE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,500.00
|
|
2015-08-18
|
EILEEN RATHAHAO
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,600.00
|
|
2015-07-06
|
HALIFAX GROUP, THE
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$112,548.00
|
|
2015-05-25
|
MDOS CONSULTING
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$353,949.90
|
|
2015-04-24
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$27,615.00
|
|
2015-04-23
|
PROCOM CONSULTINGS GROUP LTD
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$411,554.91
|
|
2015-04-13
|
FRANCOIS DECOSTE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$10,988.25
|
|
2015-04-01
|
PUROLATOR COURIER LTD.
|
0213 COURIER SERVICES
|
$59,890.00
|
|
2015-04-01
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$287,615.26
|
|
2015-04-01
|
SOCIÉTÉ QUÉBÉCOISE D'INFORMATION
|
0812 COMPUTER SERVICES
|
$20,340.00
|
|
2015-03-02
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$106,640.64
|
|
2015-01-01
|
MEDIAMISER LTD.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$147,493.25
|
|
2014-11-26
|
EVISION INC, SOFTSIM
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$442,784.85
|
|
2014-10-30
|
TITUS INT'L INC, ORANGUTECH INC
|
0491 MANAGEMENT CONSULTING
|
$1,999,324.20
|
|
2014-10-27
|
TECHNOLOGIA FORMATION
|
0446 TRAINING CONSULTANTS
|
$62,150.00
|
|
2014-10-21
|
TERAMACH TECHNOLOGIES INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$459,346.35
|
|
2014-10-07
|
CONTINUING LEGAL EDUCATION
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$90,830.25
|
|
2014-09-22
|
NATTIQ
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$638,630.26
|
|
2014-06-12
|
FASTMAN PTE LTD
|
1284 ACQUISITION OF CLIENT SOFTWARE
|
$118,703.19
|
|
2014-06-02
|
CGI INFORMATION SYSTEMS AND
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$519,437.08
|
|
2014-06-02
|
MODIS CANADA INC.
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,066,961.28
|
|
2014-01-02
|
LOWE-MARTIN COMPANY INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$34,465.00
|
|
2014-01-02
|
LOWE-MARTIN COMPANY INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$47,460.00
|
|
2014-01-02
|
LOWE-MARTIN COMPANY INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,690.00
|
|
2014-01-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$1,172,586.56
|
|
2014-01-01
|
WILSON AND LAFLEUR LTEE
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$103,056.47
|
|
2013-10-23
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$454,303.29
|
|
2013-08-15
|
MASHA KRUPP TRANSLATION GROUP LTD
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$322,050.00
|
|
2013-02-01
|
KAVUTSE, CLAUDE
|
0492 RESEARCH CONTRACTS
|
$61,752.16
|
|
2012-08-01
|
GSI INTERNATIONAL GROUP
|
0473 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,103,235.95
|
|
2012-01-11
|
VISARD SOLUTIONS INC.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$512,240.00
|
|
2011-09-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$170,087.60
|
|
2011-06-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$47,000.33
|
|
2011-04-01
|
FLEMING COMMUNICATIONS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$892,906.83
|
|
2011-03-28
|
PRIVASOFT CORP.
|
0672 COMPUTER EQUIPMENT-SERVERS
|
$361,664.36
|
|
2011-02-01
|
SHARP ELECTRONICS OF CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,192.70
|
|
2009-11-02
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$33,883.43
|