Disclosure of Contracts

2015-2016 - 4th Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2016-03-31 MICROSOFT CORPORATION 1284 ACQUISITION OF CLIENT SOFTWARE $11,062.08
2016-03-30 FTI CONSULTING CANADA ULC 1284 ACQUISITION OF CLIENT SOFTWARE $474,961.91
2016-03-30 GARTNER GROUP CANADA 0812 COMPUTER SERVICES $60,986.10
2016-03-30 GARTNER GROUP CANADA 0812 COMPUTER SERVICES $190,958.70
2016-03-30 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $21,825.12
2016-03-30 QMR STAFFING SOLUTIONS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,470.00
2016-03-29 SAS INSTITUTE (CANADA) INC. 1284 ACQUISITION OF CLIENT SOFTWARE $66,301.62
2016-03-23 BLUBAKER LIMITED 1284 ACQUISITION OF CLIENT SOFTWARE $23,320.09
2016-03-23 NISHA TECHNOLOGIES 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $27,485.77
2016-03-23 OPROMA INC. 1284 ACQUISITION OF CLIENT SOFTWARE $315,376.43
2016-03-21 CENTRE DE LANGUES INTERNATIONALES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $49,817.00
2016-03-19 COMPETITIVE INSIGHTS INCORPORATED 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $32,416.88
2016-03-18 WOOKEY FILMS INC. 1223 IMAGE/VIDEO EQUIPMENT $13,079.75
2016-03-17 DKC ASSOCIATES 1219 OTHER MACHINERY & PARTS $23,210.20
2016-03-17 THE RIGHT DOOR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,747.00
2016-03-15 CARSWELL 0812 COMPUTER SERVICES $11,736.90
2016-03-15 CENGAGE LEARNING INC. 0812 COMPUTER SERVICES $22,070.10
2016-03-15 EBSCO CANADA LTD 0812 COMPUTER SERVICES $13,151.25
2016-03-15 EBSCO CANADA LTD 0812 COMPUTER SERVICES $12,699.75
2016-03-15 LAURIN, DIANE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,408.00
2016-03-14 TELECOM COMPUTER 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $53,476.65
2016-03-10 SOLID CADDGROUP INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $11,233.03
2016-03-09 3SI RISK STRATEGIES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $25,987.50
2016-03-09 FAST TRACK STAFFING INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $19,012.25
2016-03-08 INSIGHTS DISCOVERY LEARNING 0446 TRAINING CONSULTANTS $13,453.22
2016-03-08 MICROSOFT CORPORATION 1284 ACQUISITION OF CLIENT SOFTWARE $261,531.54
2016-03-08 MISHKUMI TECHNOLOGIES INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $34,616.55
2016-03-08 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $57,734.98
2016-03-07 GOSS GILROY INC. 0401 ACCOUNTING & AUDIT SERVICES $177,376.10
2016-03-07 NISHA TECHNOLOGIES 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $188,516.13
2016-03-04 4 OFFICE AUTOMATION LTD. 1219 OTHER MACHINERY & PARTS $10,568.89
2016-03-04 ADAMS ADR SERVICES LTD. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,678.50
2016-03-04 CBCI TELECOM CANADA 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $14,379.76
2016-03-04 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $106,305.65
2016-03-03 SAMSON & ASSOCIÉS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,888.00
2016-03-02 GLOBAL UPHOLSTERY CO INC 1249 OTHER EQUIPMENT AND PARTS $52,431.19
2016-03-02 HYPERTEC SYSTEMS INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $37,290.00
2016-03-02 LOVINK MEDIA INC. 0446 TRAINING CONSULTANTS $35,250.00
2016-03-01 BIBLIAFF INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,249.25
2016-03-01 CANADA COUNCIL ART BANK 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,950.40
2016-03-01 NORTHERN DOCUMENT COMPANY LTD (THE) 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $35,041.72
2016-03-01 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $109,242.75
2016-03-01 TELUS 0473 INFORMATION TECHNOLOGY CONSULTANTS $21,250.64
2016-03-01 TESSIER TRANSLATION CORPORATION 0494 TRANSLATION SERVICES $16,950.00
2016-03-01 X1 DISCOVERY 1284 ACQUISITION OF CLIENT SOFTWARE $10,108.44
2016-02-29 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,986.58
2016-02-29 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,317.90
2016-02-29 FIRST PEOPLES GROUP 0448 PURCHASE OF TRAINING PACKAGES & COURSES $21,470.00
2016-02-29 SAS INSTITUTE 1284 ACQUISITION OF CLIENT SOFTWARE $14,652.71
2016-02-26 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,317.90
2016-02-26 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,317.90
2016-02-26 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,317.90
2016-02-26 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,317.90
2016-02-26 CIARA TECHNOLOGY INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $18,769.02
2016-02-26 LARRY CHARTRAND 0448 PURCHASE OF TRAINING PACKAGES & COURSES $15,820.00
2016-02-26 NOVA VISUAL PRODUCTS 1223 IMAGE/VIDEO EQUIPMENT $15,745.53
2016-02-25 JUST GLOBAL, SECURITY, 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,949.58
2016-02-25 ORANGUTECH INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,950.40
2016-02-25 PROTAK CONSULTING GROUP INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,408.00
2016-02-24 ADVANCED CHIPPEWA TECHNOLOGIES INC. 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $12,063.56
2016-02-24 CIARA TECHNOLOGY INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $97,293.00
2016-02-24 GORDON GROUP MARKETING AND COMMUNIC 0351 COMMUNICATIONS PROFESSIONAL SERVICES $22,748.03
2016-02-24 HAWORTH 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,009.06
2016-02-24 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $30,105.21
2016-02-23 EXTRON ELECTRONICS 1239 OTHER OFFICE EQUIPMENT & PARTS $51,074.68
2016-02-23 EXTRON ELECTRONICS 1239 OTHER OFFICE EQUIPMENT & PARTS $54,966.08
2016-02-23 KAREN LAWFORD 0448 PURCHASE OF TRAINING PACKAGES & COURSES $16,950.00
2016-02-23 ORBIS RISK CONSULTING INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $64,579.50
2016-02-23 SOLOTECH 1239 OTHER OFFICE EQUIPMENT & PARTS $11,493.41
2016-02-23 SOLOTECH 1239 OTHER OFFICE EQUIPMENT & PARTS $14,711.85
2016-02-23 SOLOTECH 1239 OTHER OFFICE EQUIPMENT & PARTS $13,670.31
2016-02-23 SOLOTECH 1239 OTHER OFFICE EQUIPMENT & PARTS $11,917.09
2016-02-22 HYPERTECH DIRECT 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $67,222.13
2016-02-19 ADVANCED CHIPPEWA TECHNOLOGIES INC. 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $500,070.20
2016-02-19 GLOBAL 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,457.54
2016-02-18 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,324.04
2016-02-18 TESSIER TRANSLATION CORPORATION 0494 TRANSLATION SERVICES $153,115.00
2016-02-17 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,363.88
2016-02-17 ISE INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,657.68
2016-02-17 LAFORTUNE LEGAL 0321 PRINTING SERVICES $12,283.75
2016-02-16 ERNST & YOUNG LLP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $39,832.50
2016-02-16 MIKOR METAL PRODUCTS INC. 1249 OTHER EQUIPMENT AND PARTS $10,802.80
2016-02-15 EDUCACENTRE COLLEGE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $33,484.50
2016-02-15 GOSS GILROY INC. 0401 ACCOUNTING & AUDIT SERVICES $134,936.12
2016-02-15 JESSICA DAVIDSON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,035.00
2016-02-11 GATEWAY FAX SYSTEMS INC. 1289 ACQUISITION OF COMMUNICATIONS/NETWORKING EQUIPMENT $13,755.07
2016-02-10 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $32,128.29
2016-02-09 ADI ART DESIGN INTERNATIONAL 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $21,592.31
2016-02-09 TELECOM COMPUTER 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $12,301.18
2016-02-08 CARSWELL 0812 COMPUTER SERVICES $117,782.16
2016-02-08 TELERIK INC. 1284 ACQUISITION OF CLIENT SOFTWARE $22,355.52
2016-02-05 G4S SECURE SOLUTIONS (CANADA) LTD. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,419.20
2016-02-04 CANADIAN CORPS OF COMMISSIONAIRES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,760.00
2016-02-04 CANADIAN CORPS OF COMMISSIONAIRES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,340.00
2016-02-03 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $23,266.14
2016-02-03 TESSIER TRANSLATION CORPORATION 0494 TRANSLATION SERVICES $16,611.00
2016-02-02 BEYOND TECHNOLOGIES CONSULTING INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,012.50
2016-02-02 EVIDENCE SOLUTIONS LTD. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $70,523.30
2016-02-02 TESSIER TRANSLATION CORPORATION 0494 TRANSLATION SERVICES $15,820.00
2016-02-01 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $14,051.99
2016-02-01 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $13,357.84
2016-02-01 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $31,490.84
2016-02-01 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $26,250.00
2016-02-01 EXPOGRAPHIQ 1239 OTHER OFFICE EQUIPMENT & PARTS $22,600.00
2016-02-01 GARTNER GROUP CANADA 0812 COMPUTER SERVICES $290,143.32
2016-02-01 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $21,000.00
2016-02-01 KNOWLEDGE CIRCLE 0446 TRAINING CONSULTANTS $21,742.05
2016-02-01 LEXISNEXIS CANADA INC. 1284 ACQUISITION OF CLIENT SOFTWARE $12,190.44
2016-02-01 TESSIER TRANSLATION CORPORATION 0494 TRANSLATION SERVICES $16,950.00
2016-01-29 AVI-SPL 1223 IMAGE/VIDEO EQUIPMENT $114,857.14
2016-01-29 NOVA VISUAL PRODUCTS 1223 IMAGE/VIDEO EQUIPMENT $19,783.64
2016-01-28 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $13,595.88
2016-01-28 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $94,708.55
2016-01-28 GILMORE REPRODUCTIONS 0321 PRINTING SERVICES $26,275.89
2016-01-27 VMWARE INC. 1284 ACQUISITION OF CLIENT SOFTWARE $14,371.34
2016-01-24 BP&M CONSULTING 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,679.20
2016-01-21 GLOBAL UPHOLSTERY CO INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $22,621.22
2016-01-20 ADAMS ADR SERVICES LTD. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,678.50
2016-01-19 MALATEST & ASSOCIATES LTD. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,977.50
2016-01-18 EXTRON ELECTRONICS 1223 IMAGE/VIDEO EQUIPMENT $26,120.29
2016-01-18 INTERNATIONAL REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $77,280.00
2016-01-18 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $135,995.00
2016-01-15 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $141,733.12
2016-01-15 EVIDENCE SOLUTIONS LTD. 0321 PRINTING SERVICES $15,405.90
2016-01-15 GENESIS INTEGRATION INC 1223 IMAGE/VIDEO EQUIPMENT $10,050.97
2016-01-15 I4C CONSULTING INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $38,808.72
2016-01-15 NISHA TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,858.01
2016-01-15 WORDTASK INFORMATION STRATEGIES 0446 TRAINING CONSULTANTS $10,136.10
2016-01-13 DR. MOIRA LAW 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,860.00
2016-01-13 MIKOR METAL PRODUCTS INC. 1249 OTHER EQUIPMENT AND PARTS $33,737.81
2016-01-12 D2K COMMUNICATIONS 0331 EXPOSITION SERVICES $19,898.28
2016-01-12 GILMORE REPRODUCTIONS 0321 PRINTING SERVICES $19,613.41
2016-01-12 ST. JOSEPH COMMUNICATIONS 0321 PRINTING SERVICES $23,071.81
2016-01-12 TESSIER TRANSLATION CORPORATION 0494 TRANSLATION SERVICES $24,860.00
2016-01-11 CONTRACT COMMUNITY INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $79,002.82
2016-01-11 MIZIWE BIIK ABORIGINAL EMPLOYMENT 0813 TEMPORARY HELP SERVICES $14,260.90
2016-01-11 PROTAK CONSULTING GROUP INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,814.80
2016-01-11 SYSTEMSCOPE INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,973.00
2016-01-07 IBISKA TELECOM INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $421,997.37
2016-01-07 WINDREACH CONSULTING SERVICES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $84,750.00
2016-01-06 AIM GROUP INC, THE 0473 INFORMATION TECHNOLOGY CONSULTANTS $81,139.20
2016-01-05 AMS IMAGING 0812 COMPUTER SERVICES $32,836.60
2016-01-05 RICOH CANADA INC 0321 PRINTING SERVICES $13,642.25
2016-01-04 CENTRE DE LANGUES INTERNATIONALES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $25,116.24
2016-01-04 FCI 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,986.72
2016-01-02 TESSIER TRANSLATION CORPORATION 0494 TRANSLATION SERVICES $24,984.30
2016-01-01 JANZEN, WENDY 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $32,544.00
2016-01-01 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $580,056.12
2016-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $31,087.09
2016-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,682.24
2016-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,154.74
2016-01-01 RICOH CANADA INC 0321 PRINTING SERVICES $56,500.00
2016-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,940.33
2016-01-01 RICOH CANADA INC 0321 PRINTING SERVICES $22,600.00
2016-01-01 RICOH CANADA INC 0321 PRINTING SERVICES $33,900.00
2016-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,212.32
2016-01-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,528.25
2015-12-23 LEXISNEXIS CANADA INC. 1284 ACQUISITION OF CLIENT SOFTWARE $21,417.34
2015-12-23 NORTHERN MICRO 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $1,242,846.41
2015-12-02 RANDSTAD CANADA 0813 TEMPORARY HELP SERVICES $14,780.06
2015-12-01 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $26,974.91
2015-12-01 H&K COMMUNICATIONS 0351 COMMUNICATIONS PROFESSIONAL SERVICES $12,430.00
2015-11-30 KELLY SERVICES 0813 TEMPORARY HELP SERVICES $10,179.86
2015-11-27 FOUR SEASONS REPORTING SERVICES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $17,279.00
2015-11-10 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $271,437.30
2015-10-26 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $129,531.90
2015-10-26 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $92,306.54
2015-10-19 EMERION 0473 INFORMATION TECHNOLOGY CONSULTANTS $329,503.55
2015-09-29 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $19,083.69
2015-09-15 ÉCOLE DE LANGUE LA CITÉ 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $13,875.00
2015-09-11 EDUCACENTRE COLLEGE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $13,500.00
2015-08-18 EILEEN RATHAHAO 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,600.00
2015-07-06 HALIFAX GROUP, THE 0473 INFORMATION TECHNOLOGY CONSULTANTS $112,548.00
2015-05-25 MDOS CONSULTING 0473 INFORMATION TECHNOLOGY CONSULTANTS $353,949.90
2015-04-24 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $27,615.00
2015-04-23 PROCOM CONSULTINGS GROUP LTD 0473 INFORMATION TECHNOLOGY CONSULTANTS $411,554.91
2015-04-13 FRANCOIS DECOSTE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,988.25
2015-04-01 PUROLATOR COURIER LTD. 0213 COURIER SERVICES $59,890.00
2015-04-01 SAMSON & ASSOCIÉS 0401 ACCOUNTING & AUDIT SERVICES $287,615.26
2015-04-01 SOCIÉTÉ QUÉBÉCOISE D'INFORMATION 0812 COMPUTER SERVICES $20,340.00
2015-03-02 CHAREST REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $106,640.64
2015-01-01 MEDIAMISER LTD. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $147,493.25
2014-11-26 EVISION INC, SOFTSIM 0473 INFORMATION TECHNOLOGY CONSULTANTS $442,784.85
2014-10-30 TITUS INT'L INC, ORANGUTECH INC 0491 MANAGEMENT CONSULTING $1,999,324.20
2014-10-27 TECHNOLOGIA FORMATION 0446 TRAINING CONSULTANTS $62,150.00
2014-10-21 TERAMACH TECHNOLOGIES INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $459,346.35
2014-10-07 CONTINUING LEGAL EDUCATION 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $90,830.25
2014-09-22 NATTIQ 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $638,630.26
2014-06-12 FASTMAN PTE LTD 1284 ACQUISITION OF CLIENT SOFTWARE $118,703.19
2014-06-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $519,437.08
2014-06-02 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $1,066,961.28
2014-01-02 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $34,465.00
2014-01-02 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $47,460.00
2014-01-02 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $14,690.00
2014-01-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $1,172,586.56
2014-01-01 WILSON AND LAFLEUR LTEE 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $103,056.47
2013-10-23 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $454,303.29
2013-08-15 MASHA KRUPP TRANSLATION GROUP LTD 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $322,050.00
2013-02-01 KAVUTSE, CLAUDE 0492 RESEARCH CONTRACTS $61,752.16
2012-08-01 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $1,103,235.95
2012-01-11 VISARD SOLUTIONS INC. 0672 COMPUTER EQUIPMENT-SERVERS $512,240.00
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $170,087.60
2011-06-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $47,000.33
2011-04-01 FLEMING COMMUNICATIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $892,906.83
2011-03-28 PRIVASOFT CORP. 0672 COMPUTER EQUIPMENT-SERVERS $361,664.36
2011-02-01 SHARP ELECTRONICS OF CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $12,192.70
2009-11-02 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $33,883.43
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