| Date |
Vendor name |
Description |
Value |
|
2015-08-06
|
MAKWA RESOURCING
|
0491 SOCIAL MEDIA MONITORING AND ANALYSIS
|
$221,010.69
|
|
2015-07-05
|
GLOBAL VIRTUAL INTERVIEWS
|
0230 VIDEO CONFERENCING SERVICES
|
$24,130.60
|
|
2015-06-26
|
CYR & MINVILLE
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-06-26
|
METAFORE IT SOLUTION
|
1283 CRYPTOCARD PURCHASE FOR UPCOMING BLACKBERRYS
|
$24,613.94
|
|
2015-06-26
|
ST-ONGE & ASSELS
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-06-25
|
PAUL A. BAILEY PROFESSIONAL CORPORATION
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-06-19
|
CAIN, LAMARRE (ROUYN)
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-06-01
|
OTUS GROUP
|
0499 POLICY ON INTERNAL CONTROL TRAINING
|
$86,671.00
|
|
2015-05-21
|
RICOH CANADA INC
|
0321 PHOTOCOPYING/BINDING SERVICES
|
$99,999.35
|
|
2015-05-21
|
THE CANADIAN PRESS
|
0361 DIRECT REAL-TIME ACCESS TO NEWSWIRES
|
$20,400.47
|
|
2015-04-28
|
WYRZYKOWSKI & ROBB
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-04-27
|
JOHN DICKSON PROFESSIONAL CORP
|
0499 INVESTIGATIVE SERVICES
|
$289,563.12
|
|
2015-04-27
|
RAYMOND LINCOURT AND ASSOCIATES
|
0499 INVESTIGATIVE SERVICES
|
$251,621.37
|
|
2015-04-20
|
ABLE TRANSLATIONS LTD.
|
0493 MULTILANGUAGE INTERPERTATION
|
$18,923.75
|
|
2015-04-20
|
CLARION LANGUAGE SERVICES
|
0493 MULTILANGUAGE INTERPERTATION
|
$17,466.00
|
|
2015-04-20
|
CLYDE R. BOND
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-04-20
|
DONEY LAW OFFICE
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-04-20
|
ERICA MAE QUAYLE
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-04-16
|
COMPUCOM CANADA
|
1282 NETWORK SWITCHES
|
$21,937.92
|
|
2015-04-16
|
DRAKE INTERNATIONAL INC
|
0813 TEMP HELP SERVICES
|
$35,872.20
|
|
2015-04-15
|
MOUNTAIN AND MOUNTAIN LAW
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-04-05
|
ACCURATE
|
0351 GRAPHIC DESIGN FOR PPSC ANNUAL REPORT 2014-2015
|
$18,032.54
|
|
2015-04-05
|
SAMSON & ASSOCIÉS
|
0401 REVIEW OF THE NATIONAL FINE RECOVERY PROGRAM PROCESSES
|
$39,267.50
|
|
2015-01-04
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 COMMISSIONAIRE SERVICES
|
$93,704.55
|
|
2015-01-04
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 COMMISSIONAIRE SERVICES FOR EPCOR TOWER AT EDMONTON
|
$66,712.13
|
|
2015-01-04
|
CHAU, CUONG
|
0493 CANTONESE & VIETNAMESE INTERPERTATION
|
$24,000.00
|
|
2015-01-04
|
COMMISSIONAIRES
|
0460 COMMISSIONAIRE SERVICES, LEVEL 3 AND 6 AT 160 ELGIN STREET, OTTAWA, ONTARIO
|
$84,232.48
|
|
2015-01-04
|
COMMISSIONAIRES
|
0460 COMMISSIONAIRE SERVICES
|
$285,362.75
|
|
2015-01-04
|
ST-JOSEPH PRINT GROUP INC.
|
0321 REPROGRAPHY SERVICES
|
$11,497.50
|
|
2014-10-10
|
XEROX CANADA LTD.
|
0533 PHOTOCOPIER LEASE
|
$589,524.13
|
|
2014-08-12
|
FRANCOIS DECOSTE
|
0447 FRENCH LANGUAGE TRAINING
|
$33,474.00
|
|
2014-06-16
|
DOWNTOWN RUNNER
|
0213 LOCAL COURIER SERVICES FOR YUKON REGIONAL OFFICE
|
$22,995.00
|
|
2014-06-01
|
EXCEL HUMAN RESOURCES
|
0451 TEMP HELP SERVICES - STAFF AND LABOUR RELATIONS SERVICES
|
$130,062.69
|
|
2012-01-10
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 PHOTOCOPIER LEASE
|
$29,671.33
|
