| Date |
Vendor name |
Description |
Value |
|
2010-06-24
|
ACE REPORTING SERVICES INC
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$26,029.50
|
|
2010-06-02
|
IMATICS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$35,437.50
|
|
2010-06-01
|
SHRED-IT OTTAWA
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$31,500.00
|
|
2010-06-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,147.00
|
|
2010-05-20
|
DARE HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$43,092.00
|
|
2010-05-17
|
DOCUMENTS MAJEMTA INC
|
0321 PRINTING SERVICES
|
$54,600.00
|
|
2010-05-17
|
INTERLANGUES LANGUAGE SCHOOL
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$42,000.00
|
|
2010-05-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$0.00
|
|
2010-05-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,730.00
|
|
2010-05-06
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-05-06
|
LESAGE, PATRICK J.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,150.00
|
|
2010-05-05
|
SUSSEX CIRCLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,050.00
|
|
2010-04-29
|
HAYS SPECIALIST RECRUITMENT
|
0491 MANAGEMENT CONSULTING
|
$120,771.00
|
|
2010-04-22
|
PROTEMS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$29,137.50
|
|
2010-04-21
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$262,500.00
|
|
2010-04-09
|
LEXISNEXIS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$16,540.70
|
|
2010-04-06
|
ACCURATE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$19,824.00
|
|
2010-04-06
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$54,075.00
|
|
2010-04-06
|
TRM TECHNOLOGIES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$78,750.00
|
|
2010-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$82,041.88
|
|
2010-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$50,039.43
|
|
2010-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$252,062.06
|
|
2010-04-01
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$26,250.00
|
|
2010-04-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-04-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,900.00
|
|
2010-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,675.16
|
|
2010-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,505.76
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,280.83
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,280.83
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,415.00
|
|
2010-01-25
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$25,567.35
|
|
2009-08-10
|
EXECUTRADE CONSULTANTS LTD
|
0813 TEMPORARY HELP SERVICES
|
$40,148.14
|
|
2009-05-01
|
CANADIAN PRESS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$49,555.80
|
|
2008-10-16
|
SPHERION WORKFORCE ARCHITECTS
|
0813 TEMPORARY HELP SERVICES
|
$70,592.95
|
