ESDC - Disclosure of Contracts Over $10,000
2010-2011 2nd Quarter
Please select the Vendor Name for details
| Contract Date | Vendor Name | Description of Work | Current Contract Value |
|---|---|---|---|
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $54,240.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $40,680.00 |
| 2010-08-10 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $16,950.00 |
| 2010-08-13 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $56,500.00 |
| 2010-07-21 | EAGLE SPIRIT MARKETING | 1231 Office Furniture and Furnishings, Including Parts | $11,358.53 |
| 2010-09-20 | HAWORTH LTD. C/O SUPERIOR OFFICE INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $213,584.18 |
| 2010-07-02 | MCS MICROGRAPHIC CONSULTING SERVIC | 472 Information Technology Consultants | $13,300.10 |
| 2010-07-02 | MICROIMAGE TECHNOLOGIES LTD. | 472 Information Technology Consultants | $14,843.23 |
| 2010-09-16 | CANON CANADA INC | 1172 Office and Stationers Supplies | $17,829.00 |
| 2010-08-23 | SHARP ELECTRONICS OF CANADA LTD. C/O THE BANK OF NEW YORK MELLON | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,639.50 |
| 2008-06-01 | CANON CANADA INC. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $67,989.87 |
| 2010-06-15 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA INC. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $26,131.14 |
| 2010-07-19 | GRAND & TOY | 1172 Office and Stationers Supplies | $49,731.30 |
| 2010-09-08 | RICOH | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $30,184.56 |
| 2010-09-23 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $16,950.00 |
| 2010-08-19 | S A ENTERPRISE | 213 Courier Services | $18,863.46 |
| 2007-07-01 | MID CANADA COURIER SYSTEMS INC. | 213 Courier Services | $124,420.80 |
| 2010-08-17 | MICROIMAGE TECHNOLOGIES LTD. | 321 Printing Services | $13,616.21 |
| 2010-07-08 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,125.80 |
| 2010-07-28 | TEKNION C/O ART METZ | 1231 Office Furniture and Furnishings, Including Parts | $11,382.97 |
| 2010-08-17 | CHASE OFFICE INTERIORS INC. | 1231 Office Furniture and Furnishings, Including Parts | $36,110.33 |
| 2010-08-18 | BLACKBURN YOUNG OFFICE SOLUTIONS | 210 Transportation of Things not Elsewhere Specified | $13,419.84 |
| 2010-09-17 | BRC BUSINESS ENTERPRISES LTD. | 1231 Office Furniture and Furnishings, Including Parts | $23,894.92 |
| 2010-09-08 | BLACKBURN YOUNG OFFICE SOLUTIONS | 499 Other Professional Services not Elsewhere Specified | $13,434.40 |
| 2010-09-27 | GLOBAL EXPRESS C/O BLACKBURN YOUNG | 1231 Office Furniture and Furnishings, Including Parts | $10,355.86 |
| 2010-09-27 | LE GROUPE ROGERS | 1231 Office Furniture and Furnishings, Including Parts | $10,666.48 |
| 2010-09-17 | ALLSEATING C/O BLACKBURN YOUNG | 1231 Office Furniture and Furnishings, Including Parts | $10,543.79 |
| 2010-09-20 | LE GROUPE ROGERS | 1231 Office Furniture and Furnishings, Including Parts | $12,037.76 |
| 2010-09-21 | BRC BUSINESS ENTERPRISES LTD | 1231 Office Furniture and Furnishings, Including Parts | $23,241.39 |
| 2010-09-22 | GLOBAL UPHOLSTERY | 1231 Office Furniture and Furnishings, Including Parts | $14,955.76 |
| 2010-09-27 | BLACKBURN YOUNG OFFICE SOLUTIONS | 220 Telephone & Other Voice Services | $15,988.00 |
| 2010-08-31 | PUBLIC POLICY FORUM | 492 Research Contracts | $60,380.25 |
| 2010-09-01 | BRENT MOORE & ASSOCIATES INC. | 491 Management Consulting | $80,000.00 |
| 2010-09-01 | BRENT MOORE & ASSOCIATES INC. | 491 Management Consulting | $80,000.00 |
| 2010-09-10 | BRENT MOORE & ASSOCIATES INC. | 491 Management Consulting | $80,000.00 |
| 2010-09-10 | BRENT MOORE & ASSOCIATES INC. | 491 Management Consulting | $56,000.00 |
| 2010-09-28 | RESIDENCE INN BY MARRIOTT | 202 Travel - Non-Public Servants | $12,128.74 |
| 2010-07-14 | CILFO | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,600.00 |
| 2010-03-10 | SOCIAL RESEARCH & DEMONSTRATION | 492 Research Contracts | $599,876.00 |
| 2010-09-02 | NOVA NETWORKS INC | 1226 Computer Equipment - Mainframe | $27,121.50 |
| 2010-09-28 | DREWES TORBEN DR | 492 Research Contracts | $21,793.50 |
| 2010-07-26 | QUANTUM MANAGEMENT SERVICES LTD | 813 Temporary Help Services | $11,970.09 |
| 2010-09-14 | COPEM CONSULTING INC. | 859 Other Business Services not Elsewhere Specified | $16,301.25 |
| 2010-06-16 | CRYSTAL RESOLUTION INC | 859 Other Business Services not Elsewhere Specified | $29,238.50 |
| 2010-09-15 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,823.97 |
| 2010-07-16 | ONTARIO UNIVERSITIES APPLICATION CENTRE | 511 Rental of Office Buildings | $10,000.00 |
| 2009-12-14 | ERNST & YOUNG LLP | 491 Management Consulting | $1,015,392.00 |
| 2010-09-03 | THE NIAGARA INSTITUTE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,006.15 |
| 2010-09-24 | 652685 ONTARIO LTD. COOPER CONSULTING (OPERATING) | 859 Other Business Services not Elsewhere Specified | $21,187.50 |
| 2010-09-29 | SOCIAL RESEARCH & DEMONSTRATION CORPORATION | 492 Research Contracts | $51,580.00 |
| 2010-09-01 | BRUNEAU | 499 Other Professional Services not Elsewhere Specified | $10,080.00 |
| 2010-09-17 | SERVICES-CONSEILS INC. | 446 Training Consultants | $12,075.00 |
| 2009-10-16 | DATA PROBE ECONOMIC CONSULTING INC | 491 Management Consulting | $49,980.00 |
| 2010-09-02 | COMMUNICATIONS MES MOTS | 494 Translation Services | $23,087.27 |
| 2010-09-13 | HDP GROUP INC. | 491 Management Consulting | $19,492.50 |
| 2009-10-26 | BERLITZ CANADA INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $42,861.00 |
| 2010-08-10 | RESEAU INTERNET FRANCOPHONE VIEILLIR EN LIBERTE | 491 Management Consulting | $13,000.00 |
| 2010-07-08 | SOCIAL RESEARCH & DEMONSTRATION CORPORATION | 492 Research Contracts | $39,900.00 |
| 2010-07-12 | SOCIAL RESEARCH & DEMONSTRATION | 492 Research Contracts | $39,900.00 |
| 2010-07-13 | CS/RESORS CONSULTING LTD | 492 Research Contracts | $39,273.04 |
| 2010-08-09 | QUEEN'S UNIVERSITY OFFICE OF RESEARCH SERVICES, CONTRACTS UNIT | 492 Research Contracts | $34,755.00 |
| 2010-09-14 | SRD BOLDUC INC | 491 Management Consulting | $24,999.45 |
| 2010-06-28 | DARE HUMAN RESOURCES CORPORATION | 491 Management Consulting | $14,306.25 |
| 2010-03-29 | DARE HUMAN RESOURCES CORPORATION | 491 Management Consulting | $80,115.00 |
| 2010-09-17 | MSC MAPLESOFT CONSULTING INC. | 472 Information Technology Consultants | $208,762.50 |
| 2010-01-22 | PRICEWATERHOUSECOOPERS LLP | 491 Management Consulting | $1,157,579.85 |
| 2010-07-16 | MCLAUGHLIN, DAVID | 351 Communications Professional Services not Elsewhere Specified | $10,170.00 |
| 2010-07-16 | COMMUNICATIONS LITTORALES SYLVAIN MICHAUD | 351 Communications Professional Services not Elsewhere Specified | $10,395.00 |
| 2010-07-16 | THINK IT CREATIVE COMMUNICATIONS | 351 Communications Professional Services not Elsewhere Specified | $22,001.10 |
| 2010-07-16 | 176461 CANADA INC. MARSHALL-DAIGNEAULT & ASSOC. C/O HEATHER MARSHALL | 351 Communications Professional Services not Elsewhere Specified | $26,118.75 |
| 2010-07-16 | NANCY M. LEE | 351 Communications Professional Services not Elsewhere Specified | $26,131.25 |
| 2010-07-16 | WORDSTRUCK COMMUNICATION | 351 Communications Professional Services not Elsewhere Specified | $15,395.63 |
| 2010-07-16 | THE MALVERN CONSULTING GROUP LTD. | 351 Communications Professional Services not Elsewhere Specified | $14,831.25 |
| 2010-07-16 | DON CUMMER & ASSOCIATES | 351 Communications Professional Services not Elsewhere Specified | $15,255.00 |
| 2010-07-16 | WENDY MACINTYRE, WRITING & EDITING SERVICES | 351 Communications Professional Services not Elsewhere Specified | $15,763.50 |
| 2010-07-16 | FOSS, MARK | 351 Communications Professional Services not Elsewhere Specified | $26,035.20 |
| 2010-09-15 | ECOLE DE LANGUES INTERLANGUES | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,120.00 |
| 2010-08-31 | ACADEMIE DE FORMATION LINGUISTIQUE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,100.00 |
| 2010-06-18 | MARRIOTT VICTORIA INNER HARBOUR | 822 Hospitality | $13,525.46 |
| 2010-09-27 | CMS HUMAN RESOURCES CONSULTANTS IN | 859 Other Business Services not Elsewhere Specified | $24,408.00 |
| 2010-07-09 | NITRO MICROSYSTEMS | 1226 Computer Equipment - Mainframe | $30,001.05 |
| 2010-07-09 | BELL TELEPHONE COMPANY OF CANADA | 1249 Other Equipment and Parts | $121,676.88 |
| 2010-07-08 | DALIAN ENTERPRISES INC. | 1229 Computer Equipment Parts | $210,307.61 |
| 2006-10-01 | PRO ACTIVE TRANSLATIONS INC. | 494 Translation Services | $129,555.00 |
| 2010-08-27 | ACADEMIE DE FORMATION LINGUISTIQUE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $22,374.00 |
| 2010-09-23 | PARTENAIRES DELTA PARTNER | 491 Management Consulting | $21,000.00 |
| 2010-09-13 | INTERSOL GROUP LTD ATTN: BRIAN SHARP | 491 Management Consulting | $99,999.97 |
| 2010-08-17 | GILPIN ROBINSON INC. | 491 Management Consulting | $24,679.20 |
| 2010-07-30 | RANDSTAD INTERIM INC. | 813 Temporary Help Services | $10,703.31 |
| 2009-06-24 | BL-PAJ | 351 Communications Professional Services not Elsewhere Specified | $24,990.00 |
| 2010-08-17 | THE WESTIN HOTEL OTTAWA | 511 Rental of Office Buildings | $35,895.00 |
| 2010-06-16 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $15,037.31 |
| 2010-05-03 | LABOR TEK PERSONNEL SERVICES LTD. | 813 Temporary Help Services | $11,399.38 |
| 2010-08-26 | ALTIS HR | 813 Temporary Help Services | $10,101.00 |
| 2010-08-03 | NATIONAL INSTITUTE OF DISABILITY MANAGEMENT AND RESEARCH | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $21,000.00 |
| 2010-09-30 | ARTEMP PERSONNEL SERVICES INC | 859 Other Business Services not Elsewhere Specified | $12,430.00 |
| 2010-08-26 | DAVID SWAYZE & ASSOCIATES INC. | 491 Management Consulting | $24,844.46 |
| 2010-08-05 | DELOITTE INC. | 492 Research Contracts | $46,725.00 |
| 2010-08-19 | LUMARCO INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,642.25 |
| 2010-07-28 | DREWES TORBEN DR | 492 Research Contracts | $29,562.80 |
| 2010-09-29 | CHRISTOPHER WORSWICK ANALYSIS | 492 Research Contracts | $29,382.00 |
| 2010-09-20 | CIRANO | 492 Research Contracts | $28,107.00 |
| 2010-01-25 | MSC MAPLESOFT CONSULTING INC. | 472 Information Technology Consultants | $110,065.00 |
| 2010-07-20 | AJILON CANADA INC. | 491 Management Consulting | $429,400.00 |
| 2010-05-14 | SYSTEMATIX SOLUTIONS INC. | 472 Information Technology Consultants | $267,204.00 |
| 2010-08-13 | DALLA LANA SCHOOL OF PUBLIC HEALTH RESEARCH ASSOCIATE | 492 Research Contracts | $23,100.00 |
| 2010-08-13 | LABONTE | 492 Research Contracts | $21,000.00 |
| 2010-08-06 | ARTEMP PERSONNEL SERVICES INC. | 491 Management Consulting | $27,120.00 |
| 2010-06-22 | ADVANCED BUSINESS INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $47,535.50 |
| 2010-07-05 | HAWORTH LTD | 1231 Office Furniture and Furnishings, Including Parts | $38,360.60 |
| 2010-08-25 | HAWORTH LTD | 1231 Office Furniture and Furnishings, Including Parts | $204,281.75 |
| 2010-09-17 | HAWORTH LTD | 1231 Office Furniture and Furnishings, Including Parts | $32,757.78 |
| 2010-09-17 | HAWORTH LTD | 1231 Office Furniture and Furnishings, Including Parts | $179,759.13 |
| 2010-09-28 | HAWORTH LTD | 1231 Office Furniture and Furnishings, Including Parts | $379,884.58 |
| 2010-09-27 | BRC BUSINESS ENTERPRISES ADVANCED BUSINESS INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $16,114.89 |
| 2010-09-27 | BRC BUSINESS ENTERPRISES ADVANCED BUSINESS INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $20,705.73 |
| 2010-09-27 | ADVANCED BUSINESS INTERIORS | 665 Other Equipment | $18,117.75 |
| 2010-09-27 | ADVANCED BUSINESS INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $51,974.88 |
| 2010-09-30 | STEELCASE CANADA C/O CAPITAL OFFICE INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $13,012.76 |
| 2010-09-23 | ARTEMP PERSONNEL SERVICES INC | 859 Other Business Services not Elsewhere Specified | $16,950.00 |
| 2010-07-16 | MAPLESOFT LEGAL SUPPORT SERVICES | 410 Legal Services | $20,000.00 |
| 2010-06-30 | SIRRIS MICHEL LAURENDEAU | 491 Management Consulting | $20,475.00 |
| 2010-09-07 | CATHEXIS CONSULTING INC. | 492 Research Contracts | $143,695.70 |
| 2010-06-30 | FERENCE WEICKER & COMPANY | 492 Research Contracts | $338,120.00 |
| 2009-03-02 | ECOLE CREUSOT | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,800.00 |
| 2010-08-09 | QUEEN'S EXECUTIVE DEVELOPMENT CENTRE QUEEN'S SCHOOL OF BUSINESS | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,485.00 |
| 2010-07-16 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,743.56 |
| 2010-07-20 | CENTRE LINGUISTIQUE EQUINOX | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,299.00 |
| 2010-05-06 | HOLIDAY INN HOTEL & SUITES WINNIPEG DOWNTOWN | 202 Travel - Non-Public Servants | $11,447.10 |
| 2010-09-30 | W.E. UPJOHN INSTITUTE | 492 Research Contracts | $22,300.00 |
| 2010-09-30 | LEONARD | 491 Management Consulting | $24,973.00 |
| 2010-04-27 | ROSS FINNIE | 491 Management Consulting | $12,600.00 |
| 2010-08-18 | CENTRE FOR PUBLIC MANAGEMENT | 491 Management Consulting | $46,889.35 |
| 2010-08-11 | SAGE RESEARCH CORPORATION | 491 Management Consulting | $50,262.40 |
| 2010-08-20 | HIGHER EDUCATION STRATEGY ASSOCIATES, INC. | 492 Research Contracts | $22,600.00 |
| 2010-08-09 | FRIESEN | 491 Management Consulting | $16,800.00 |
| 2010-08-09 | LLUIS | 491 Management Consulting | $16,950.00 |
| 2010-08-09 | GRAY DAVID UNIVERSITY OF OTTAWA | 491 Management Consulting | $16,950.00 |
| 2010-08-20 | DR. ARUN ROY | 492 Research Contracts | $22,600.00 |
| 2010-09-07 | DECOM CONSULTING INC | 492 Research Contracts | $22,400.00 |
| 2010-07-23 | S.I. SYSTEMS LTD | 472 Information Technology Consultants | $19,841.69 |
| 2010-04-06 | KNOWLEDGE CIRCLE LEARNING | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,005.41 |
| 2010-05-11 | BIG NORTH MEDIA | 332 Audio-visual Services | $51,615.90 |
| 2010-05-10 | LOWE-MARTIN COMPANY INC. | 321 Printing Services | $38,351.25 |
| 2010-07-15 | FOREST COMMUNICATIONS INC. C/O LOUIS LAFOREST | 321 Printing Services | $13,560.00 |
| 2010-07-15 | FND GRAPHICS INC. | 321 Printing Services | $31,408.35 |
| 2010-08-12 | DELTA PRINTING LTD. | 321 Printing Services | $15,125.05 |
| 2010-08-31 | NATIONAL PRINTERS | 321 Printing Services | $10,339.50 |
| 2010-08-31 | FND GRAPHICS INC. | 321 Printing Services | $12,543.00 |
| 2010-09-30 | WAVERTREE COMMUNICATIONS INC. | 321 Printing Services | $14,007.00 |
| 2010-08-13 | COMMISSIONAIRES OTTAWA | 460 Protection Services | $39,224.30 |
| 2010-08-13 | COMMISSIONAIRES OTTAWA | 460 Protection Services | $39,052.80 |
| 2010-07-26 | IPSOS REID | 341 Communications Research Services | $159,318.70 |
| 2010-08-04 | QUEEN'S EXECUTIVE DEVELOPMENT CENTRE QUEEN'S SCHOOL OF BUSINESS | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,485.00 |
| 2010-07-28 | DELOITTE & TOUCHE LLP | 401 Accounting and Audit Services | $64,284.00 |
| 2010-07-07 | PRICEWATERHOUSE COOPER | 401 Accounting and Audit Services | $24,871.30 |
| 2010-09-13 | ARTEMP PERSONNEL SERVICES INC. | 491 Management Consulting | $98,875.00 |
| 2010-07-15 | ANPER MANAGEMENT CONSULTANTS INC | 499 Other Professional Services not Elsewhere Specified | $11,503.40 |
| 2007-10-01 | COMPOSITION STE-FOY INC. | 494 Translation Services | $789,282.90 |
| 2007-10-01 | MASHA KRUPP TRANSLATION GROUP | 494 Translation Services | $858,582.90 |
| 2010-06-11 | NORTHERN MICRO | 1226 Computer Equipment - Mainframe | $289,060.23 |
| 2010-09-30 | GARTNER GROUP CANADA CO | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $25,515.00 |
| 2010-07-09 | ENZO ESPOSITO | 1231 Office Furniture and Furnishings, Including Parts | $84,312.62 |
| 2010-09-02 | TELUS COMMUNICATIONS COMPANY | 1221 Voice Communications Equipment | $25,629.13 |
| 2010-09-01 | GENESIS INTEGRATION INC | 1226 Computer Equipment - Mainframe | $158,820.30 |
| 2010-09-01 | BACKMAN VIDCOM LTD. | 1223 Image/Video Communications Equipment (Telepresence/Video Conferencing Equipment, etc) | $150,166.36 |
| 2009-10-01 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $45,003.00 |
| 2010-08-06 | GRAND & TOY | 1172 Office and Stationers Supplies | $98,952.00 |
| 2010-08-26 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,162.40 |
| 2010-09-15 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $46,972.80 |
| 2010-08-25 | BURTON GROUP | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $135,000.00 |
| 2008-04-01 | UNISYS CANADA INC | 670 Repair of Computer Hardware and Software | $309,122.20 |
| 2009-04-01 | AVANTSTAR, INC. | 670 Repair of Computer Hardware and Software | $229,832.60 |
| 2008-12-18 | MICRO FOCUS ( CANADA ) LIMITED | 670 Repair of Computer Hardware and Software | $205,581.91 |
| 2009-04-01 | A NET SOLUTIONS INC | 670 Repair of Computer Hardware and Software | $270,200.76 |
| 2009-04-01 | RESOURCE GUIDANCE, INC. | 670 Repair of Computer Hardware and Software | $167,167.88 |
| 2010-04-01 | CRITICAL PATH INC. | 670 Repair of Computer Hardware and Software | $65,016.31 |
| 2010-03-08 | AUTONOMY INC. | 670 Repair of Computer Hardware and Software | $177,601.46 |
| 2010-03-24 | DALIAN ENTERPRISES INC. | 670 Repair of Computer Hardware and Software | $218,851.25 |
| 2010-04-01 | SAP CANADA INC. | 670 Repair of Computer Hardware and Software | $55,472.40 |
| 2010-04-09 | MULTICORPORA R&D INC. | 670 Repair of Computer Hardware and Software | $61,499.90 |
| 2010-04-19 | PITNEY BOWES SOFTWARE CANADA INC. | 670 Repair of Computer Hardware and Software | $15,221.85 |
| 2010-05-04 | ORACLE CORPORATION CANADA INC. | 472 Information Technology Consultants | $1,992,610.36 |
| 2010-06-01 | A NET SOLUTIONS INC | 446 Training Consultants | $10,080.00 |
| 2010-08-13 | SAS INSTITUTE (CANADA) INC. | 670 Repair of Computer Hardware and Software | $83,543.25 |
| 2010-06-28 | VMWARE INC | 670 Repair of Computer Hardware and Software | $202,759.96 |
| 2010-07-15 | EATON POWER QUALITY COMPANY POWERWARE DIVISION | 670 Repair of Computer Hardware and Software | $21,341.60 |
| 2010-07-20 | DALIAN ENTERPRISES INC. | 670 Repair of Computer Hardware and Software | $36,479.52 |
| 2010-08-17 | SAS INSTITUTE (CANADA) INC. | 670 Repair of Computer Hardware and Software | $179,185.65 |
| 2010-05-05 | GENERAL MOTORS OF CANADA LIMITED | 1261 Road Motor Vehicles | $29,079.96 |
| 2010-08-16 | CENTRE DE FORMATION CARON LTEE PROFESSIONNELLE ET LINGUISTIQUE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,550.00 |
| 2007-12-02 | 1178521 ONTARIO INC. | 213 Courier Services | $465,074.86 |
| 2010-08-06 | CANON CANADA INC. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,568.84 |
| 2010-06-09 | PATHFINDER SYSTEMS DESIGN LTD. | 1231 Office Furniture and Furnishings, Including Parts | $112,510.01 |
| 2010-06-15 | DWP SOLUTIONS INC. JV | 472 Information Technology Consultants | $158,561.60 |
| 2010-09-07 | COGNOS | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,404.00 |
| 2010-03-19 | TERAMACH TECHNOLOGIES INC. | 1227 Computer Equipment - Desktop/Laptop | $479,100.79 |
| 2010-03-30 | TERAMACH TECHNOLOGIES INC. | 1228 Computer Software | $23,587.20 |
| 2010-07-14 | MICROAGE | 1229 Computer Equipment Parts | $71,722.71 |
| 2010-06-16 | NITRO MICROSYSTEMS | 1226 Computer Equipment - Mainframe | $306,719.83 |
| 2010-09-08 | UNISYS CANADA INC | 670 Repair of Computer Hardware and Software | $256,246.20 |
| 2010-09-02 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,455.41 |
| 2009-10-08 | 652685 ONTARIO LTD. | 491 Management Consulting | $141,015.00 |
| 2009-08-25 | 652685 ONTARIO LTD. | 491 Management Consulting | $167,895.00 |
| 2010-08-06 | MSC MAPLESOFT CONSULTING INC. | 472 Information Technology Consultants | $100,878.75 |
| 2010-08-10 | COLE DE LANGUES CREUSOT | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $31,081.04 |
| 2010-04-19 | COMPUTER SCIENCES CANADA INC. | 472 Information Technology Consultants | $142,151.10 |
| 2010-09-24 | OPEN TEXT CANADA CORPORATION | 491 Management Consulting | $24,386.25 |
| 2010-08-10 | Excellence RHR Consulting | 491 Management Consulting | $24,570.00 |
| 2010-08-24 | HOULE RUTHERFORD CONSULTING INC | 491 Management Consulting | $24,747.00 |
| 2010-09-03 | RON CARR ORGANIZATION | 491 Management Consulting | $16,950.00 |
| 2010-09-02 | INFOLASER OTTAWA INC. | 1229 Computer Equipment Parts | $40,000.00 |
| 2010-09-28 | INFOLASER OTTAWA INC. | 1229 Computer Equipment Parts | $21,000.00 |
| 2010-05-20 | OGILVY MONTREAL INC. | 301 Advertising Services | $315,000.00 |
| 2010-06-28 | ACART COMMUNICATIONS INC. | 301 Advertising Services | $2,415,000.00 |
| 2010-08-03 | COSSETTE MEDIA | 301 Advertising Services | $743,216.87 |
| 2010-08-03 | COSSETTE MEDIA | 301 Advertising Services | $756,776.87 |
| 2010-08-06 | TNS CANADIAN FACTS | 341 Communications Research Services | $24,025.21 |
| 2010-08-09 | SAGE RESEARCH CORPORATION | 341 Communications Research Services | $53,821.90 |
| 2010-08-27 | COSSETTE MEDIA | 301 Advertising Services | $14,765.20 |
| 2010-09-08 | CORPORATE RESEARCH ASSOCIATES INC | 341 Communications Research Services | $88,334.95 |
| 2010-10-01 | ALTEA | 1229 Computer Equipment Parts | $24,365.25 |
| 2010-04-07 | BP&M CONSULTING | 491 Management Consulting | $52,500.00 |
| 2010-07-09 | BELL CANADA | 1226 Computer Equipment - Mainframe | $18,230.34 |
| 2010-08-04 | BELL CANADA | 1221 Voice Communications Equipment | $92,745.53 |
| 2010-09-01 | BELL CANADA | 1225 Telecommunication Equipment Parts | $10,947.07 |
| 2010-07-08 | AJILON CANADA INC. | 472 Information Technology Consultants | $107,646.00 |
| 2010-07-13 | VERITAAQ TECHNOLOGY HOUSE INC. | 472 Information Technology Consultants | $109,174.95 |
| 2010-07-15 | CASSANDRA HARRIS | 491 Management Consulting | $10,000.00 |
| 2009-07-01 | SIERRA SYSTEMS GROUP INC. | 1228 Computer Software | $76,749.75 |
| 2010-05-31 | MICROSOFT LICENSING, GP | 1228 Computer Software | $319,200.00 |
| 2010-05-31 | THE HERJAVEC GROUP INC. | 1228 Computer Software | $17,409.00 |
| 2010-07-02 | ENTRUST LIMITED | 1228 Computer Software | $61,770.24 |
| 2010-08-13 | ENTRUST LIMITED | 1228 Computer Software | $61,770.24 |
| 2010-08-11 | INSIDE THE BOX INC. | 1228 Computer Software | $51,517.27 |
| 2010-08-11 | PRIVASOFT CORP. | 1228 Computer Software | $25,989.60 |
| 2009-10-13 | DALIAN ENTERPRISES INC. | 472 Information Technology Consultants | $452,760.00 |
| 2010-07-21 | BELL CANADA | 221 Basic Data Communications Services | $23,373.00 |
| 2010-09-03 | TRILLYS SYSTEMS | 472 Information Technology Consultants | $300,519.45 |
| 2002-04-01 | SENSIBLE SECURITY SOLUTIONS (SSS) | 1228 Computer Software | $5,009,371.10 |
| 2010-07-20 | CSI CONSULTING INC | 472 Information Technology Consultants | $24,860.00 |
| 2010-08-12 | ACADEMIE DE FORMATION LINGUISTIQUE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,200.00 |
| 2010-09-13 | MOTTE | 492 Research Contracts | $18,900.00 |
| 2010-08-16 | DIRECTIONS EVIDENCE AND POLICY RESEARCH GROUP, LLP | 492 Research Contracts | $44,765.00 |
| 2010-09-09 | DR. JUDITH BERNHARD | 492 Research Contracts | $30,148.30 |
| 2010-07-16 | DARE HUMAN RESOURCES CORPORATION | 859 Other Business Services not Elsewhere Specified | $11,445.00 |
| 2009-12-01 | ARTEMP PERSONNEL SERVICES INC. | 491 Management Consulting | $141,015.00 |
| 2010-07-21 | CENTRE FOR THE STUDY OF LIVING STANDARDS | 492 Research Contracts | $49,995.00 |
| 2009-02-10 | ASPTEK SOFTWARE SYSTEMS INC. | 670 Repair of Computer Hardware and Software | $24,916.50 |
| 2010-06-16 | DELTA FREDERICTON | 511 Rental of Office Buildings | $16,890.75 |
| 2007-07-21 | CISION CANADA INC. | 351 Communications Professional Services not Elsewhere Specified | $535,526.70 |
| 2009-02-10 | PREGENT PIERRE | 494 Translation Services | $101,062.50 |
| 2010-09-15 | INTERSOL GROUP LTD. | 491 Management Consulting | $38,595.00 |
| 2010-08-30 | HEBERT | 491 Management Consulting | $20,000.00 |
| 2010-08-30 | VIOLETTE | 491 Management Consulting | $20,000.00 |
| 2010-09-27 | MICHEL AMAR & ASSOCIATES INC | 491 Management Consulting | $24,408.00 |
| 2010-08-13 | COMMISSIONAIRES OTTAWA | 460 Protection Services | $19,612.15 |
| 2010-08-13 | COMMISSIONAIRES OTTAWA | 460 Protection Services | $32,901.17 |
| 2010-07-06 | LIKELY COMMUNICATIONS STRATEGIES LTD | 491 Management Consulting | $23,100.00 |
| 2010-08-03 | PGF CONSULTANTS INC | 491 Management Consulting | $15,769.81 |
| 2010-08-03 | HOT FLASH PRODUCTIONS INC | 446 Training Consultants | $23,000.00 |
| 2010-07-07 | QUICK MESSENGER SERVICE | 213 Courier Services | $10,735.00 |
| 2010-07-27 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $52,500.00 |
| 2010-09-20 | CENTRE LINGUISTIQUE EQUINOX LANGUAGE CENTRE INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,475.00 |
| 2010-08-19 | CENTRE LINGUISTIQUE EQUINOX LANGUAGE CENTRE INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,260.00 |
| 2010-09-14 | DELSYS RESEARCH GROUP INC. | 491 Management Consulting | $14,944.25 |
| 2010-09-10 | MAXSYS | 491 Management Consulting | $24,408.00 |
| 2010-09-16 | PUBLIC POLICY FORUM | 491 Management Consulting | $45,200.00 |
| 2010-06-16 | SPECS GROUPE MEDIA INC. | 332 Audio-visual Services | $13,251.00 |
| 2010-07-22 | INDEPENDENT LIVING CANADA | 491 Management Consulting | $84,750.00 |
| 2010-07-22 | NEW BRUNSWICK ASSOCIATION FOR COMMUNITY LIVING | 491 Management Consulting | $45,200.00 |
| 2010-08-20 | 674725 ONTARIO LTD | 491 Management Consulting | $113,000.00 |
| 2010-08-20 | INDEPENDENT LIVING CANADA | 491 Management Consulting | $113,000.00 |
| 2010-08-05 | COMMUNITY LIVING ONTARIO | 491 Management Consulting | $113,000.00 |
| 2010-08-09 | COMPAS INC. | 491 Management Consulting | $96,050.00 |
| 2010-08-09 | INDEPENDENT LIVING CANADA | 491 Management Consulting | $113,000.00 |
| 2010-08-09 | PLAN INSTITUTE | 491 Management Consulting | $156,800.00 |
| 2010-08-13 | COMPAS INC. | 491 Management Consulting | $113,000.00 |
| 2010-08-18 | COMPAS INC. | 491 Management Consulting | $124,300.00 |
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