| Date |
Vendor name |
Description |
Value |
|
2009-03-31
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$11,721.15
|
|
2009-03-31
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$10,596.60
|
|
2009-03-31
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$21,735.00
|
|
2009-03-31
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$33,358.95
|
|
2009-03-31
|
QUICKLAW INC.
|
0812 COMPUTER SERVICES
|
$10,628.10
|
|
2009-03-25
|
TRAUMA MANAGEMENT GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,000.00
|
|
2009-03-23
|
GLS DEZIGN INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,217.25
|
|
2009-03-20
|
CANADA LAW BOOK
|
0812 COMPUTER SERVICES
|
$74,260.00
|
|
2009-03-13
|
ARTEMP PERSONNEL
|
0202 TRAVEL - NON-PUBLIC SERVANTS
|
$23,819.25
|
|
2009-03-12
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,109.50
|
|
2009-03-11
|
METAFORE LP
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,854.55
|
|
2009-03-05
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$187,963.23
|
|
2009-03-02
|
PITNEY BOWES
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,753.00
|
|
2009-02-24
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$11,252.85
|
|
2009-02-23
|
MULTICORPORA R&D INC
|
1228 COMPUTER SOFTWARE
|
$10,969.35
|
|
2009-02-18
|
GOVERNMENT PROCUREMENT
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,100.00
|
|
2009-02-13
|
SOLUTIONS LABOUR MANAGEMENT
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$33,981.30
|
|
2009-02-12
|
ARTEMP PERSONNEL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,900.00
|
|
2009-02-12
|
CORRECTIONAL SERVICES OF CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,715.00
|
|
2009-02-09
|
SOFTCHOICE
|
12228 COMPUTER SOFTWARE
|
$12,016.20
|
|
2009-02-09
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$90,720.00
|
|
2009-02-04
|
INLINE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,835.65
|
|
2009-02-02
|
LES SERVICES DE PLACEMENT TÉLÉ
|
0813 TEMPORARY HELP SERVICES
|
$11,371.50
|
|
2009-02-02
|
OFFICE COMPLIMENTS LTD.
|
0813 TEMPORARY HELP SERVICES
|
$10,345.31
|
|
2009-01-30
|
INNIRVIK SUPPORT SERVICES LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$23,985.94
|
|
2009-01-26
|
CORRECTIONAL SERVICES OF CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,934.00
|
|
2009-01-22
|
ONIX LAZER CORPORATION
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$14,030.10
|
|
2009-01-20
|
CANMEDIATE INTERNATIONAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,620.00
|
|
2009-01-20
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2009-01-05
|
KELLYSEARS CONSULTING GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,850.00
|
|
2009-01-01
|
LEXIS NEXIS QUICKLAW
|
0812 COMPUTER SERVICES
|
$10,596.60
|
|
2009-01-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$31,500.00
|
|
2008-04-14
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$53,348.40
|
|
2008-04-01
|
TPSCG
|
0494 TRANSLATION SERVICES
|
$10,060.00
|
