| Date |
Vendor name |
Description |
Value |
|
2009-06-26
|
DC MOVING AND OFFICE RELOCATIONS LT
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$26,644.79
|
|
2009-06-22
|
AJILON CANADA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$98,280.00
|
|
2009-06-22
|
OPEN TEXT CORPORATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,832.50
|
|
2009-06-10
|
EXCEL HUMAN RESOURCES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$78,750.00
|
|
2009-06-09
|
CONFERENCE BOARD OF CANADA
|
1143 PRINTED MATTER: BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP
|
$22,233.75
|
|
2009-06-08
|
ADR OTTAWA INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,900.00
|
|
2009-06-05
|
AL (ALBERT) BUTT CONSULTING INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,750.00
|
|
2009-06-04
|
PELCHAT, JEAN-CLAUDE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,675.00
|
|
2009-06-03
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$31,500.00
|
|
2009-06-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES AND OTHER EQ.
|
$17,672.55
|
|
2009-06-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES AND OTHER EQ.
|
$17,672.55
|
|
2009-06-01
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$38,115.00
|
|
2009-06-01
|
RÉSEAU DOF
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,600.00
|
|
2009-05-29
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$22,031.56
|
|
2009-05-25
|
AJILON CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,780.00
|
|
2009-05-21
|
GPRINT AND SIGNS
|
0321 PRINTING SERVICES
|
$10,500.00
|
|
2009-05-07
|
TPSCG
|
0494 TRANSLATION SERVICES
|
$20,000.00
|
|
2009-05-01
|
CANADIAN PRESS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,532.20
|
|
2009-05-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2009-04-24
|
CORPORATE RESEARCH GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$14,700.00
|
|
2009-04-24
|
CORPORATE RESEARCH GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,940.00
|
|
2009-04-22
|
INNIRVIK SUPPORT SERVICES LIMITED
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,226.56
|
|
2009-04-20
|
QMR STAFFING SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$57,645.00
|
|
2009-04-08
|
GAON, STEVEN C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$28,875.00
|
|
2009-04-08
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$12,129.93
|
|
2009-04-06
|
SOFTCHOICE CORPORATION
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$80,697.54
|
|
2009-04-03
|
CANADA LAW BOOK INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$38,986.50
|
|
2009-04-02
|
PWGSC
|
0494 TRANSLATION SERVICES
|
$20,000.00
|
|
2009-04-02
|
PWGSC
|
0494 TRANSLATION SERVICES
|
$12,000.00
|
|
2009-04-02
|
PWGSC
|
0494 TRANSLATION SERVICES
|
$10,000.00
|
|
2009-04-02
|
PWGSC
|
0494 TRANSLATION SERVICES
|
$10,000.00
|
|
2009-04-02
|
PWGSC
|
0494 TRANSLATION SERVICES
|
$30,000.00
|
|
2009-04-02
|
PWGSC
|
0494 TRANSLATION SERVICES
|
$20,000.00
|
|
2009-04-02
|
PWGSC
|
0494 TRANSLATION SERVICES
|
$17,000.00
|
|
2009-04-01
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,675.00
|
|
2009-04-01
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,675.00
|
|
2009-04-01
|
ATRIA NETWORKS LP
|
0812 COMPUTER SERVICES
|
$23,100.00
|
|
2009-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$21,006.41
|
|
2009-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$22,175.06
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$280,927.58
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$49,154.28
|
|
2009-04-01
|
HEALTH CANADA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$33,210.45
|
|
2009-04-01
|
INNIRVIK SUPPORT SERVICES LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$19,687.50
|
|
2009-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES AND OTHER EQ.
|
$19,255.20
|
|
2009-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES AND OTHER EQ.
|
$20,502.72
|
|
2009-04-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES AND OTHER EQ.
|
$21,097.28
|
|
2009-04-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES AND OTHER EQ.
|
$21,097.28
|
|
2009-04-01
|
SPHERION
|
0813 TEMPORARY HELP SERVICES
|
$11,609.33
|
|
2009-03-31
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$10,596.60
|
|
2009-02-02
|
LES SERVICES DE PLACEMENT TÉLÉ
|
0813 TEMPORARY HELP SERVICES
|
$11,371.50
|
|
2008-11-04
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES AND OTHER EQ.
|
$13,232.10
|
|
2008-10-17
|
EXECUTRADE CONSULTANTS LTD
|
0813 TEMPORARY HELP SERVICES
|
$6,544.13
|
|
2008-10-14
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,133.29
|
|
2008-04-01
|
PUBLIC WORKS AND GOVERNMENT SERVICES
|
0494 TRANSLATION SERVICES
|
$5,250.00
|
