| Date |
Vendor name |
Description |
Value |
|
2013-06-27
|
PAYSTATION
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$15,734.25
|
|
2013-06-26
|
COMPUPHILE SYSTEMS INC.
|
1289 ACQUISITION OF COMMUNICATIONS/NETWORKING EQUIPMENT
|
$23,172.06
|
|
2013-06-25
|
EXCEL HUMAN RESOURCES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,071.39
|
|
2013-06-10
|
CENTRE CANADIEN
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,663.50
|
|
2013-06-10
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$43,848.00
|
|
2013-06-06
|
COMPUTER MEDIA GROUP
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$15,142.68
|
|
2013-06-06
|
GRAND AND TOY
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$10,711.90
|
|
2013-06-06
|
STAPLES ADVANTAGES
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,109.31
|
|
2013-06-03
|
COLLECTIVE STAFFING &
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$54,805.00
|
|
2013-06-03
|
NORTHWESTEL INC.
|
0588 RENTAL OF COMPUTERS - CLIENT COMPUTING DOMAIN
|
$14,973.00
|
|
2013-06-03
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$96,050.00
|
|
2013-06-01
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$19,999.87
|
|
2013-06-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$81,632.74
|
|
2013-06-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$28,710.76
|
|
2013-05-31
|
E & M BERRY INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,491.62
|
|
2013-05-16
|
TEKNION FURNITURE SYSTEMS
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$11,762.14
|
|
2013-05-13
|
DOCUMENTS MAJEMTA INC
|
0321 PRINTING SERVICES
|
$28,250.00
|
|
2013-05-09
|
SNC-LAVALIN PROFAC
|
0460 PROTECTION SERVICES
|
$18,654.69
|
|
2013-05-06
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$37,685.50
|
|
2013-05-01
|
ACCURATE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$20,248.47
|
|
2013-04-10
|
TAB CANADA
|
0665 OTHER EQUIPMENT
|
$22,423.56
|
|
2013-04-03
|
ACS EXPRESS INC.
|
0213 COURIER SERVICES
|
$20,553.75
|
|
2013-04-02
|
AIM GROUP INC, THE
|
0813 TEMPORARY HELP SERVICES
|
$68,545.95
|
|
2013-04-01
|
ABLE TRANSLATIONS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2013-04-01
|
ABLE TRANSLATIONS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,900.00
|
|
2013-04-01
|
ANGUS ONE PROFESSIONAL RECRUITMENT
|
0813 TEMPORARY HELP SERVICES
|
$29,484.00
|
|
2013-04-01
|
CANADA LAW BOOK DIVISION
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$11,119.20
|
|
2013-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$59,813.46
|
|
2013-04-01
|
CHAN, JOYCE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,550.00
|
|
2013-04-01
|
CHAU, CUONG
|
0494 TRANSLATION SERVICES
|
$24,939.60
|
|
2013-04-01
|
CHEUNG, CANDY YEUK-MUI
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,750.00
|
|
2013-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$87,504.73
|
|
2013-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$287,053.23
|
|
2013-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$83,543.13
|
|
2013-04-01
|
IMATICS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2013-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$69,194.26
|
|
2013-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$21,395.30
|
|
2013-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$25,447.75
|
|
2013-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$32,078.58
|
|
2013-04-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,522.40
|
|
2013-04-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,919.18
|
|
2013-04-01
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$28,235.08
|
|
2013-04-01
|
RICOH CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,357.85
|
|
2013-04-01
|
RICOH CANADA INC.
|
0671 OTHER OFFICE EQUIPMENT
|
$32,949.00
|
|
2013-04-01
|
RICOH CANADA INC.
|
0671 OTHER OFFICE EQUIPMENT
|
$32,949.00
|
|
2013-04-01
|
SHRED-IT INTERNATIONAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$10,885.06
|
|
2013-04-01
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$19,950.00
|
|
2013-04-01
|
TEKNION FURNITURE SYSTEMS
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$13,447.00
|
|
2013-04-01
|
TRUNG-LAM, ESTHER
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,900.00
|
|
2013-04-01
|
WESTERN TRANSLATION SERVICES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$26,250.00
|
|
2013-03-06
|
RANDSTAD CANADA
|
0813 TEMPORARY HELP SERVICES
|
$17,667.30
|
|
2013-03-04
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0491 MANAGEMENT CONSULTING
|
$16,392.44
|
|
2013-02-20
|
HEIRLOOM CONSTRUCTION &
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$16,432.50
|
|
2013-02-07
|
EVANS SWEENY BORDIN LLP
|
0410 LEGAL SERVICES
|
$124,519.05
|
|
2013-02-04
|
HOUSTON RECRUITING SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$32,042.43
|
|
2012-12-11
|
EX-PERTISE MANAGEMENT ADVICE INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,560.00
|
|
2012-11-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$54,906.24
|
|
2012-10-04
|
PAUL A BARNETT & ASSOCIATES INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,288.31
|
