| Date |
Vendor name |
Description |
Value |
|
2015-12-24
|
MAKWA RESOURCING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$171,041.63
|
|
2015-12-22
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$117,504.19
|
|
2015-12-15
|
AVIK KUMAR GHOSH
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-12-15
|
BIANCHI PRESTA BARRISTERS & SOLICITORS
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-12-15
|
CAROL SHIRTLIFF-HINDS
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-12-03
|
NATHANSON SEAMAN WATTS
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-11-27
|
MARGARET MICHAELS HRC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$23,497.00
|
|
2015-11-27
|
PINK STAR BARRO
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-11-27
|
STEPHEN I. COLE
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-11-23
|
SIMPLEX INDUSTRIES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$11,300.00
|
|
2015-11-10
|
LEBLANC DOSTIE
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-10-29
|
DAVID S. FOULDS
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-10-29
|
HEATHER-ANN ELISE CARPENTER
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-10-29
|
JOHN FREDERICK HANBIDGE
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-10-29
|
MILLER THOMSON LLP
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-10-28
|
A.C.E. THOUIN CONSULTANTS INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$95,429.25
|
|
2015-10-15
|
MAKWA RESOURCING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$294,937.50
|
|
2015-10-15
|
SABRINA GOLDFARB
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-09-23
|
BURCHELL MACDOUGALL (TRURO)
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-09-23
|
O'BLENIS LAW
|
0410 LEGAL SERVICES
|
$0.00
|
|
2015-09-10
|
NORTHERN MICRO INC.
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$13,447.00
|
|
2015-08-24
|
HOUSTON RECRUITING SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$12,127.50
|
|
2015-08-10
|
MCCAFFERY, KEVIN
|
0460 PROTECTION SERVICES
|
$11,187.00
|
|
2015-07-12
|
ALTIS HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$296,060.63
|
|
2015-06-11
|
CIARA TECHNOLOGIES
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$16,192.90
|
|
2015-06-11
|
TAK TECHNOLOGIES INC
|
1249 OTHER EQUIPMENT AND PARTS
|
$10,170.00
|
|
2015-06-10
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$38,105.41
|
|
2015-03-12
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,600.00
|
|
2015-01-10
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$11,327.40
|
|
2014-10-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$843,871.00
|
|
2014-06-10
|
CENTRE DE LANGUES INTERNATIONALES
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$70,766.00
|
|
2014-01-05
|
HART, KATE (M.A.)
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$18,000.00
|
