ESDC - Disclosure of Contracts Over $10,000
2009-2010 1st Quarter
Please select the Vendor Name for details
| Contract Date | Vendor Name | Description of Work | Current Contract Value |
|---|---|---|---|
| 2006-07-25 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,056.09 |
| 2007-03-27 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,617.20 |
| 2008-05-01 | AVALON RECYCLING | 859 Other Business Services not Elsewhere Specified | $21,564.92 |
| 2009-01-15 | IRON MOUNTAIN CANADA CORPORATION | 859 Other Business Services not Elsewhere Specified | $18,306.00 |
| 2009-03-31 | TRUE NORTH SPRINGS | 1179 Miscellaneous Manufactured Articles | $10,735.00 |
| 2009-04-21 | PITNEY BOWES CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,294.08 |
| 2009-05-06 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $29,594.70 |
| 2009-05-12 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $50,850.00 |
| 2009-05-12 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $50,850.00 |
| 2009-05-12 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $56,500.00 |
| 2009-05-12 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $11,300.00 |
| 2009-06-29 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $35,595.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $92,400.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $92,400.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $92,400.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $50,400.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $99,440.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $54,240.00 |
| 2009-04-01 | NEOPOST CANADA LTD. C/O POSTAGE ON CALL | 212 Postage and Parcel Post | $58,760.00 |
| 2009-06-05 | OFFICE INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $19,847.91 |
| 2009-03-01 | MIKES MOVING | 859 Other Business Services not Elsewhere Specified | $37,229.82 |
| 2009-06-02 | CTI WORKING ENVIRONMENTS | 859 Other Business Services not Elsewhere Specified | $13,344.51 |
| 2009-05-07 | CTI WORKING ENVIRONMENTS | 859 Other Business Services not Elsewhere Specified | $13,344.51 |
| 2009-06-23 | CTI WORKING ENVIRONMENTS | 1231 Office Furniture and Furnishings, Including Parts | $22,243.25 |
| 2006-11-28 | SHARP ELECTRONICS | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $45,505.35 |
| 2007-03-02 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $54,002.40 |
| 2009-06-29 | CINTAS DOCUMENT MANAGEMENT | 859 Other Business Services not Elsewhere Specified | $18,509.40 |
| 2007-11-01 | TOSHIBA OF CANADA LIMITED | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,178.02 |
| 2008-12-11 | BERLITZ CANADA INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $31,749.90 |
| 2009-04-08 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,752.20 |
| 2005-12-14 | CANON CANADA INC. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,798.46 |
| 2009-05-25 | PITNEYWORKS PREPAID | 212 Postage and Parcel Post | $99,999.99 |
| 2009-05-20 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $35,500.68 |
| 2009-06-18 | EXCEL HUMAN RESOURCES | 491 Management Consulting | $10,395.00 |
| 2009-03-23 | SAPPHIRE TECHNOLOGIES | 491 Management Consulting | $76,818.00 |
| 2009-05-11 | BRADLEY WELLS MANAGEMENT CONSULTING | 491 Management Consulting | $23,100.00 |
| 2009-03-26 | ELSYS SYSTEME AU LASER | 1172 Office and Stationers Supplies | $10,721.37 |
| 2009-04-28 | LECLAIR INFOCOM | 491 Management Consulting | $24,675.00 |
| 2008-10-31 | SAS INSTITUTE (CANADA) INC. | 1228 Computer Software | $116,063.69 |
| 2009-04-15 | ACCENTS LANGUAGE SERVICES INC. | 494 Translation Services | $48,978.64 |
| 2009-04-15 | SOCIETE GAMMA INC., | 494 Translation Services | $17,356.04 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $52,391.43 |
| 2009-03-18 | INSTITUTE ON GOVERNANCE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,800.00 |
| 2009-04-16 | LABRADOR LAURENTIENNE INC | 1179 Miscellaneous Manufactured Articles | $13,806.72 |
| 2009-05-11 | BARBARA PERSONNEL INC. | 813 Temporary Help Services | $23,270.63 |
| 2009-06-23 | MAXSYS | 813 Temporary Help Services | $19,002.38 |
| 2009-06-23 | MAXSYS | 813 Temporary Help Services | $19,002.38 |
| 2009-03-16 | INTERLANGUES | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,380.00 |
| 2009-06-23 | RENAUD EXPERTISE INC | 494 Translation Services | $25,000.00 |
| 2009-04-02 | METIS NATIONAL COUNCIL | 202 Travel - Non-Public Servants | $47,562.02 |
| 2009-04-30 | WILTSHIRE CONSULTING INC. | 491 Management Consulting | $19,162.50 |
| 2009-03-12 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $27,082.91 |
| 2009-05-26 | PUBLIC POLICY FORUM | 491 Management Consulting | $20,947.50 |
| 2007-03-05 | CURAM GROUP (2032976 ONT INC.) | 492 Research Contracts | $194,906.25 |
| 2008-11-26 | APS - ANTIAN PROFESSIONAL SERVICES | 491 Management Consulting | $69,235.10 |
| 2009-06-10 | PRIORITY MANAGEMENT | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,731.29 |
| 2009-03-25 | 148514 CANADA INC OPERATING AS: OPTIMA COMMUNICATION | 210 Transportation of Things not Elsewhere Specified | $26,250.00 |
| 2009-06-10 | SOMOS CONSULTING GROUP LTD | 491 Management Consulting | $149,940.00 |
| 2009-03-30 | PSYCAN CORPORATION | 321 Printing Services | $14,192.64 |
| 2009-05-14 | DC STRATEGIC MANAGEMENT | 491 Management Consulting | $49,724.00 |
| 2009-05-25 | CLAIRE PARIS | 491 Management Consulting | $19,687.50 |
| 2009-04-23 | E.S. TUNIS & ASSOCIATES | 491 Management Consulting | $16,800.00 |
| 2009-05-25 | DATA PROBE ECONOMIC CONSULTING INC | 492 Research Contracts | $52,395.00 |
| 2009-05-13 | DRAKE INTERNATIONAL | 813 Temporary Help Services | $24,144.75 |
| 2009-06-03 | PIERRE VIAU ASSOCIATES INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,348.75 |
| 2008-04-07 | KNOWLEDGE CIRCLE LEARNING | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $41,708.12 |
| 2009-06-02 | INTERPLAY CREATIVE MEDIA INC. | 351 Communications Professional Services not Elsewhere Specified | $26,218.50 |
| 2009-04-07 | ASCENTUM | 472 Information Technology Consultants | $63,262.50 |
| 2009-04-22 | ADELE FURRIE CONSULTING INC. | 492 Research Contracts | $45,699.50 |
| 2009-04-09 | ADELE FURRIE CONSULTING INC. | 492 Research Contracts | $45,732.00 |
| 2009-04-08 | 1411917 ONTARIO INC. | 492 Research Contracts | $35,982.00 |
| 2009-04-24 | DPRA | 491 Management Consulting | $145,824.00 |
| 2008-06-11 | HANSCOMB LIMITED | 491 Management Consulting | $149,999.93 |
| 2009-06-02 | NORTEL NETWORKS LIMITED | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,554.25 |
| 2009-04-01 | PITNEYWORKS PREPAID | 212 Postage and Parcel Post | $52,500.00 |
| 2009-05-27 | PUROLATOR COURIER LTD | 213 Courier Services | $22,787.71 |
| 2009-04-08 | AFRIAT, MYRIAM | 494 Translation Services | $49,980.00 |
| 2009-04-08 | TRADUCTIONS TESSIER | 494 Translation Services | $49,980.00 |
| 2009-04-15 | MASHA KRUPP TRANSLATION GROUP | 494 Translation Services | $24,937.50 |
| 2009-05-04 | DYNAMIC PERSONNEL CONSULTANTS 1019837 ONTARIO INC | 813 Temporary Help Services | $21,412.76 |
| 2009-04-27 | SUSSEX CIRCLE | 491 Management Consulting | $19,687.50 |
| 2002-11-06 | AMHERST LODGE CONSULTING GROUP INC | 491 Management Consulting | $473,416.81 |
| 2009-05-26 | QUICK MESSENGER SERVICE | 213 Courier Services | $10,000.00 |
| 2009-05-07 | SECURIT RECORDS MANAGEMENT | 859 Other Business Services not Elsewhere Specified | $20,000.00 |
| 2009-05-12 | STEWART LANGUAGE TRAINING AND TRANSLATION LTD. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $31,500.00 |
| 2009-01-16 | NOVOTEL OTTAWA HOTEL | 202 Travel - Non-Public Servants | $12,071.92 |
| 2009-04-29 | LORD ELGIN HOTEL | 202 Travel - Non-Public Servants | $11,300.63 |
| 2009-05-05 | DELTA BARRINGTON HOTEL | 201 Travel - Public Servant | $21,728.88 |
| 2009-05-14 | BARBARA PERSONNEL INC. | 813 Temporary Help Services | $18,094.39 |
| 2009-03-30 | ELSYS SYSTEME AU LASER | 1229 Computer Equipment Parts | $24,999.45 |
| 2009-04-07 | ELSYS SYSTEME AU LASER | 1229 Computer Equipment Parts | $21,000.00 |
| 2009-05-28 | LABRADOR | 1179 Miscellaneous Manufactured Articles | $21,000.00 |
| 2009-03-30 | IRPP | 491 Management Consulting | $24,937.50 |
| 2009-02-12 | SHERATON CENTRE TORONTO HOTEL | 202 Travel - Non-Public Servants | $10,127.44 |
| 2009-03-26 | DELTA QUEBEC | 520 Rental of Voice Communication Equipements | $11,631.33 |
| 2009-05-25 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $53,280.00 |
| 2007-11-15 | SOCIETE GAMMA INC., | 813 Temporary Help Services | $116,950.00 |
| 2009-05-22 | ESTIMABLE, MARIANNE | 491 Management Consulting | $20,727.71 |
| 2009-06-23 | BL-PAJ | 351 Communications Professional Services not Elsewhere Specified | $10,500.00 |
| 2008-04-08 | NSTEIN TECHNOLOGIES INC. | 491 Management Consulting | $106,260.00 |
| 2009-05-28 | INTERNATIONAL SIMULTANEOUS TRANSLATION SERVICE LTD | 493 Interpretation Services | $11,106.27 |
| 2008-01-23 | LEXI-TECH INTERNATIONAL INC. | 491 Management Consulting | $39,811.33 |
| 2009-04-16 | BBMD CONSULTING INC. | 491 Management Consulting | $24,806.25 |
| 2009-04-14 | MAXSYS | 813 Temporary Help Services | $10,083.15 |
| 2009-05-12 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $21,546.00 |
| 2008-05-22 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary Help Services | $88,943.09 |
| 2009-03-12 | RISTECH COMPANY INC. | 1179 Miscellaneous Manufactured Articles | $11,964.75 |
| 2009-05-05 | DARE HR | 491 Management Consulting | $10,584.00 |
| 2009-06-18 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER (CLIC) | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,177.50 |
| 2009-05-08 | EJC PROFESSIONAL SERVICES | 491 Management Consulting | $23,100.00 |
| 2009-05-22 | PUBLIC POLICY MANAGEMENT | 491 Management Consulting | $24,150.00 |
| 2009-06-03 | INTERNET CONSULTING GROUP | 491 Management Consulting | $22,050.00 |
| 2009-06-01 | PHCONSULTING | 491 Management Consulting | $22,050.00 |
| 2009-05-14 | HOLIDAY INN | 822 Hospitality | $10,442.47 |
| 2009-06-02 | MAXSYS | 813 Temporary Help Services | $45,738.00 |
| 2009-03-27 | GREAT PLACE TO WORK INSTITUTE CANADA | 491 Management Consulting | $25,000.00 |
| 2009-06-09 | ASOKAN BUSINESS INTERIORS INC. SOLUTIONS DE BUREAU | 1231 Office Furniture and Furnishings, Including Parts | $99,830.08 |
| 2009-06-19 | CTI WORKING ENVIRONMENTS | 1231 Office Furniture and Furnishings, Including Parts | $12,939.51 |
| 2009-05-19 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $1,838,550.00 |
| 2009-05-01 | TNT EXPRESS (CANADA) LTD. | 213 Courier Services | $10,587.67 |
| 2009-05-01 | MAXSYS | 813 Temporary Help Services | $14,910.37 |
| 2009-05-04 | SOCIAL RESEARCH & DEMONSTRATION CORPORATION, | 492 Research Contracts | $218,870.00 |
| 2009-05-07 | TEKNION FURNITURE SYSTEM C/O CONTRACT FUNITURE SOURCE | 1231 Office Furniture and Furnishings, Including Parts | $15,275.87 |
| 2009-06-03 | BRC BUSINESS ENTERPRISES ADVANCED BUSINESS INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $19,140.87 |
| 2009-06-03 | HAWORTH C/O ADVANCED BUSINESS INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $99,904.51 |
| 2009-02-03 | MAXSYS | 813 Temporary Help Services | $18,931.03 |
| 2008-05-07 | ARTEMP PERSONNEL SERVICES INC | 491 Management Consulting | $56,700.00 |
| 2009-05-04 | CAPRA INTERNATIONAL INC. | 491 Management Consulting | $74,394.60 |
| 2009-04-27 | MKG ASSOCIATES INC | 491 Management Consulting | $23,625.00 |
| 2008-10-22 | EXCO2 INC. | 491 Management Consulting | $12,600.00 |
| 2008-09-16 | PMF EDITORIAL SERVICES INC. | 351 Communications Professional Services not Elsewhere Specified | $37,500.00 |
| 2009-01-05 | LANGUAGE PLUS (AALP) INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,900.00 |
| 2009-05-14 | THE FAIRMONT PALLISER | 202 Travel - Non-Public Servants | $17,861.79 |
| 2006-08-17 | TNS CANADIAN FACTS | 491 Management Consulting | $265,368.60 |
| 2007-10-29 | TNS CANADIAN FACTS | 491 Management Consulting | $603,750.00 |
| 2008-08-25 | DATA PROBE ECONOMIC CONSULTING INC | 491 Management Consulting | $130,921.88 |
| 2005-05-04 | KSI RESEARCH INTERNATIONAL INC. | 491 Management Consulting | $260,287.07 |
| 2008-04-09 | RIDGE FALLS HOUSE INC | 499 Other Professional Services not Elsewhere Specified | $383,977.65 |
| 2008-04-09 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $293,849.58 |
| 2008-04-09 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $305,899.47 |
| 2009-05-26 | BAYSHORE HEALTH SERVICES | 491 Management Consulting | $49,980.00 |
| 2009-04-30 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,123.56 |
| 2009-02-09 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $24,731.32 |
| 2009-05-08 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary Help Services | $14,917.61 |
| 2008-06-04 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary Help Services | $17,700.01 |
| 2009-06-04 | GORDON GROUP A DIVISION OF OTREX COMMUNICATIONS INC. | 491 Management Consulting | $26,250.00 |
| 2009-06-12 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary Help Services | $40,970.48 |
| 2005-02-04 | TRADUCTIONS TESSIER TRANSLATIONS | 494 Translation Services | $1,795,393.27 |
| 2009-03-11 | AKRAN MARKETING | 321 Printing Services | $12,561.89 |
| 2009-05-01 | AFFINITY VIDEO PRODUCTIONS LTD. | 332 Audio-visual Services | $80,000.00 |
| 2009-04-30 | BIG NORTH MEDIA | 332 Audio-visual Services | $42,000.00 |
| 2009-05-08 | FOREST COMMUNICATIONS INC. | 321 Printing Services | $11,991.00 |
| 2009-05-28 | NATIONAL PRINTERS | 321 Printing Services | $57,750.00 |
| 2009-05-29 | DELTA PRINTING LTD. | 321 Printing Services | $14,175.00 |
| 2009-05-29 | DELTA PRINTING LTD. | 321 Printing Services | $12,015.15 |
| 2009-06-08 | FND GRAPHICS INC. | 321 Printing Services | $33,703.95 |
| 2009-06-17 | GILMORE REPRODUCTIONS | 321 Printing Services | $20,475.00 |
| 2009-05-14 | C.B.Z. INC | 491 Management Consulting | $21,735.00 |
| 2009-06-29 | ACADEMIE DE FORMATION LINGUISTIQUE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,200.00 |
| 2009-03-06 | MAXSYS | 813 Temporary Help Services | $30,066.12 |
| 2009-05-06 | IAN MARTIN LIMITED | 491 Management Consulting | $49,889.07 |
| 2009-05-13 | CLAING, DAIGLE & ASSOCIÉS | 491 Management Consulting | $15,734.25 |
| 2009-03-27 | HILTON LAC LEAMY | 520 Rental of Voice Communication Equipements | $15,244.32 |
| 2009-05-07 | E&B TECH-LOGIQUE | 472 Information Technology Consultants | $60,690.00 |
| 2009-05-26 | DARE HR | 491 Management Consulting | $85,837.50 |
| 2009-06-03 | LUKE JOSEPH BRIMACOMBE | 491 Management Consulting | $22,429.98 |
| 2009-06-16 | VIDEOLINK INC. | 1249 Other Equipment and Parts | $17,444.70 |
| 2009-06-19 | ERINC YELDAN | 492 Research Contracts | $24,500.00 |
| 2009-04-24 | CONFERENCE BOARD OF CANADA | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $15,480.00 |
| 2009-04-24 | CORADIX TECHNOLOGY CONSULTING LTD | 472 Information Technology Consultants | $24,806.25 |
| 2009-05-26 | CANADA POST CORPORATION | 321 Printing Services | $87,468.38 |
| 2006-02-14 | D. RUTHERFORD & ASSOCIATES, INC. | 351 Communications Professional Services not Elsewhere Specified | $63,000.00 |
| 2006-02-14 | DELTA MEDIA INC. | 351 Communications Professional Services not Elsewhere Specified | $63,000.00 |
| 2007-02-06 | TRANSPORT THOM LTEE | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $1,182,667.50 |
| 2009-03-18 | SHARP ELECTRONICS | 321 Printing Services | $17,859.06 |
| 2009-04-23 | CORPORATE EXECUTIVE BOARD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $45,773.11 |
| 2008-11-12 | MSC MAPLESOFT CONSULTING INC. | 491 Management Consulting | $75,450.00 |
| 2008-06-09 | TOSI PLACEMENT SERVICES INC. | 813 Temporary Help Services | $49,848.75 |
| 2008-07-03 | PROLOGIC SYSTEMS LTD | 813 Temporary Help Services | $57,674.54 |
| 2009-04-01 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $85,239.00 |
| 2009-04-02 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $49,014.00 |
| 2009-04-02 | KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,223.00 |
| 2009-04-06 | ARI FINANCIAL SERVICES INC | 682 Road Motor Vehicles-Non-military | $16,065.00 |
| 2009-05-22 | KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,025.50 |
| 2009-05-22 | KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,025.50 |
| 2009-05-19 | GRAND & TOY | 1172 Office and Stationers Supplies | $99,590.40 |
| 2009-06-12 | CORPORATE EXECUTIVE BOARD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $172,273.49 |
| 2009-06-30 | CORPORATE EXECUTIVE BOARD | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $195,501.02 |
| 2009-06-22 | BURTON GROUP | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $98,283.00 |
| 2001-08-28 | OCE-CANADA INC. | 670 Repair of Computer Hardware and Software | $1,211,028.75 |
| 2007-04-01 | BUSINESS OBJECTS CORP. | 670 Repair of Computer Hardware and Software | $83,472.76 |
| 2007-04-01 | AMADEUS INTERNATIONAL INC. | 670 Repair of Computer Hardware and Software | $29,862.00 |
| 2007-05-01 | EMC CORPORATION OF CANADA | 670 Repair of Computer Hardware and Software | $411,264.64 |
| 2007-05-27 | ASGARD SOFTWARE INC. | 670 Repair of Computer Hardware and Software | $488,659.72 |
| 2007-10-01 | UNISYS CANADA INC | 670 Repair of Computer Hardware and Software | $1,210,564.54 |
| 2008-04-01 | PRISM DATA SERVICES LTD | 670 Repair of Computer Hardware and Software | $64,680.00 |
| 2008-03-31 | AUTONOMY INC. | 670 Repair of Computer Hardware and Software | $428,510.69 |
| 2008-11-28 | IBM CANADA LTD. | 670 Repair of Computer Hardware and Software | $1,235,454.95 |
| 2008-12-08 | MICRO FOCUS ( CANADA ) LIMITED | 670 Repair of Computer Hardware and Software | $63,514.55 |
| 2009-01-26 | A NET SOLUTIONS INC | 670 Repair of Computer Hardware and Software | $82,977.14 |
| 2008-12-23 | MPI TECHNOLOGIES INC. | 670 Repair of Computer Hardware and Software | $17,058.75 |
| 2009-02-04 | RESEARCH IN MOTION LIMITED | 670 Repair of Computer Hardware and Software | $86,644.95 |
| 2009-03-17 | QUEST SOFTWARE CANADA INC. | 670 Repair of Computer Hardware and Software | $317,851.35 |
| 2009-03-12 | IFATHOM CORP | 670 Repair of Computer Hardware and Software | $30,051.95 |
| 2009-03-25 | SAS INSTITUTE (CANADA) INC. | 670 Repair of Computer Hardware and Software | $80,175.90 |
| 2009-03-25 | HEWLETT PACKARD (CANADA) LTD. | 670 Repair of Computer Hardware and Software | $1,000,063.90 |
| 2009-04-23 | HEWLETT PACKARD (CANADA) LTD. | 670 Repair of Computer Hardware and Software | $92,352.70 |
| 2009-05-21 | MULTICORPORA R&D INC. | 670 Repair of Computer Hardware and Software | $65,671.28 |
| 2009-04-22 | SYBASE CANADA LIMITED | 670 Repair of Computer Hardware and Software | $33,583.20 |
| 2008-01-24 | SAS INSTITUTE (CANADA) INC. | 1228 Computer Software | $751,598.40 |
| 2009-06-25 | SAS INSTITUTE (CANADA) INC. | 670 Repair of Computer Hardware and Software | $81,585.00 |
| 2009-04-01 | IBM CANADA | 472 Information Technology Consultants | $78,671.25 |
| 2009-04-15 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $193,962.24 |
| 2009-05-14 | PATHFINDER SYSTEMS DESIGN LTD. | 1179 Miscellaneous Manufactured Articles | $19,060.24 |
| 2009-06-03 | WESCO DISTRIBUTION INC | 1179 Miscellaneous Manufactured Articles | $11,564.02 |
| 2009-04-07 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $99,960.00 |
| 2009-04-09 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $97,597.50 |
| 2009-04-14 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $99,960.00 |
| 2009-04-14 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $99,960.00 |
| 2009-04-09 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $120,120.00 |
| 2009-04-16 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $99,960.00 |
| 2009-04-22 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $99,960.00 |
| 2009-04-06 | CORPS CANADIEN DES COMMISSIONAIRES | 460 Protection Services | $220,000.00 |
| 2009-02-03 | CHARTWELL IRM INC | 472 Information Technology Consultants | $235,200.00 |
| 2009-03-27 | TERAMACH TECHNOLOGIES INC. | 1229 Computer Equipment Parts | $24,781.68 |
| 2009-05-01 | BBMD CONSULTING INC. | 491 Management Consulting | $19,031.25 |
| 2009-04-15 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $97,597.50 |
| 2008-04-09 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $321,912.18 |
| 2008-04-09 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $273,462.81 |
| 2009-05-06 | CAPITAL LANGUAGE CENTRES (CLC)LTD | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,200.00 |
| 2009-05-04 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER (CLIC) | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,540.00 |
| 2009-04-21 | COPEM CONSULTING INC. | 491 Management Consulting | $74,392.50 |
| 2009-04-07 | COMPUTER SCIENCES CANADA INC. | 855 Acquisition and Contract Charges | $41,338.50 |
| 2009-04-27 | MICROSOFT CANADA CO. | 472 Information Technology Consultants | $73,962.00 |
| 2009-05-08 | FACTIVA LIMITED | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $12,600.00 |
| 2008-05-08 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $249,774.00 |
| 2008-06-19 | BRAINHUNTER (OTTAWA) INC | 472 Information Technology Consultants | $310,776.30 |
| 2008-07-24 | COSSETTE MEDIA | 351 Communications Professional Services not Elsewhere Specified | $3,275,523.93 |
| 2009-04-08 | ACART COMMUNICATIONS INC. | 301 Advertising Services | $1,575,000.00 |
| 2009-04-20 | ALLARD & JOHNSON COMMUNICATIONS INC. | 301 Advertising Services | $64,512.00 |
| 2009-04-29 | ACART COMMUNICATIONS INC. | 301 Advertising Services | $68,257.69 |
| 2009-05-26 | COSSETTE MEDIA ATTN: AOR CANADA | 301 Advertising Services | $1,046,939.02 |
| 2008-12-12 | ADVANCED CHIPPEWA TECHNOLOGIES | 670 Repair of Computer Hardware and Software | $18,030.39 |
| 2009-03-30 | ADVANCED CHIPPEWA TECHNOLOGIES | 1227 Computer Equipment - Desktop/Laptop | $131,040.00 |
| 2009-04-27 | BELL CANADA | 670 Repair of Computer Hardware and Software | $88,974.65 |
| 2009-05-05 | BELL CANADA | 1221 Voice Communications Equipment | $16,906.12 |
| 2009-06-18 | BELL CANADA | 1226 Computer Equipment - Mainframe | $81,022.03 |
| 2009-04-27 | MICROSOFT CANADA CO. | 472 Information Technology Consultants | $43,092.00 |
| 2007-09-01 | GARTNER GROUP CANADA CO | 499 Other Professional Services not Elsewhere Specified | $50,429.00 |
| 2009-05-19 | DELOITTE INC. | 401 Accounting and Audit Services | $29,117.50 |
| 2009-06-17 | IFATHOM CORP | 472 Information Technology Consultants | $131,600.70 |
| 2008-10-03 | AJILON CANADA INC. | 472 Information Technology Consultants | $167,475.00 |
| 2009-05-08 | ETHOS STRATEGY GROUP | 491 Management Consulting | $23,625.00 |
| 2009-06-02 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $29,074.50 |
| 2008-04-01 | RIDGE FALLS HOUSE INC | 472 Information Technology Consultants | $303,840.00 |
| 2009-04-01 | WATERSHED INFORMATION TECHNOLOGY INC. | 472 Information Technology Consultants | $108,727.50 |
| 2009-06-12 | NISHA TECHNOLOGIES INC | 1226 Computer Equipment - Mainframe | $17,608.50 |
| 2009-04-13 | SIERRA SYSTEMS GROUP INC. | 472 Information Technology Consultants | $199,027.50 |
| 2009-05-08 | BOVO-TIGHE LLC | 819 Non-professional Personal Service Contracts not Elsewhere Specified | $18,277.17 |
| 2009-06-08 | DELL CANADA INC | 1226 Computer Equipment - Mainframe | $146,082.12 |
| 2009-03-20 | ENDURIA WIRELESS SOLUTIONS | 1226 Computer Equipment - Mainframe | $24,754.80 |
| 2009-02-25 | SNC LAVALIN PROFAC INC. | 630 Office Buildings | $16,172.31 |
| 2008-03-18 | SIERRA SYSTEMS GROUP INC. | 670 Repair of Computer Hardware and Software | $19,475.39 |
| 2008-07-25 | IBM CANADA LTD | 1229 Computer Equipment Parts | $13,784.82 |
| 2008-11-14 | SOFTWORX SYSTEMS LTD | 1228 Computer Software | $24,780.00 |
| 2009-05-27 | SIERRA SYSTEMS GROUP INC. | 1228 Computer Software | $48,006.00 |
| 2009-04-29 | SAS INSTITUTE (CANADA) INC. | 1228 Computer Software | $19,288.50 |
| 2009-03-24 | ROUTE1 INC | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $24,770.55 |
| 2008-10-29 | ENTRUST LIMITED | 472 Information Technology Consultants | $15,750.00 |
| 2009-03-30 | BEYOND 20/20 INC. | 670 Repair of Computer Hardware and Software | $19,818.75 |
| 2009-04-15 | KNOWLEDGE CIRCLE LEARNING SERVICES INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,162.50 |
| 2009-05-29 | BROWNE BELL MOLNAR & DELICATE CONSULTING INC | 855 Acquisition and Contract Charges | $23,388.75 |
| 2009-04-06 | ECOLE DE LANGUES INTERLANGUES | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $35,280.00 |
| 2009-06-16 | ALTIS HUMAN RESOURCES INC. | 491 Management Consulting | $13,387.50 |
| 2008-11-07 | ANNE WRIGHT AND ASSOCIATES | 491 Management Consulting | $13,125.00 |
| 2009-05-25 | SOCIAL RESEARCH & DEMONSTRATION CORPORATION, | 492 Research Contracts | $19,975.00 |
| 2009-06-04 | MARIE-CHRISTINE SAINT-JACQUES | 492 Research Contracts | $26,065.34 |
| 2009-05-25 | CEFRIO CENTRE FRANCOPHONE D'INFORMATISATION DES ORGANISATIONS | 492 Research Contracts | $27,961.25 |
| 2008-07-02 | WORDSTRUCK COMMUNICATION | 351 Communications Professional Services not Elsewhere Specified | $26,280.45 |
| 2008-07-02 | FOSS, MARK | 351 Communications Professional Services not Elsewhere Specified | $42,046.20 |
| 2008-07-02 | NANCY M. LEE | 351 Communications Professional Services not Elsewhere Specified | $42,084.00 |
| 2009-06-15 | ACADEMIE DE FORMATION LINGUISTIQUE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,000.00 |
| 2009-04-01 | THE CONFERENCE BOARD OF CANADA | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $20,002.00 |
| 2009-04-03 | CHATEAU LAURIER | 511 Rental of Office Buildings | $15,468.60 |
| 2009-04-17 | ANTHONY D WILLIAMS CONSULTING | 491 Management Consulting | $20,000.00 |
| 2009-06-25 | DR ROBERT P SHEPHERD R.P. SHEPHERD ASSOCIATES | 491 Management Consulting | $24,822.00 |
| 2009-05-08 | HILL ADAM | 499 Other Professional Services not Elsewhere Specified | $23,625.00 |
| 2009-05-29 | CROWNE PLAZA OTTAWA | 822 Hospitality | $20,081.04 |
| 2009-05-29 | NATIONAL ARTS CENTRE | 822 Hospitality | $14,682.05 |
| 2009-06-02 | 3852946 CANADA INC. MAXSYS ABORIGINAL SERVICES | 813 Temporary Help Services | $20,827.33 |
| 2009-04-20 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $54,140.63 |
| 2009-03-11 | CEDROM-SNI INC. | 351 Communications Professional Services not Elsewhere Specified | $15,057.00 |
| 2009-04-07 | LA PRESSE CANADIENNE | 351 Communications Professional Services not Elsewhere Specified | $21,861.00 |
| 2008-06-04 | APRIORI COMMUNICATION | 494 Translation Services | $72,187.50 |
| 2008-09-02 | 3765342 CANADA INC. | 494 Translation Services | $43,312.50 |
| 2008-09-02 | ALLSET INC. | 494 Translation Services | $43,312.50 |
| 2009-02-10 | PREGENT PIERRE | 494 Translation Services | $28,875.00 |
| 2009-02-10 | PREGENT PIERRE | 494 Translation Services | $43,312.50 |
| 2008-07-15 | MSC MAPLESOFT CONSULTING INC. | 491 Management Consulting | $284,760.00 |
| 2009-04-27 | THE COMMISSIONAIRES-OTTAWA DIVISIO | 460 Protection Services | $51,445.38 |
| 2009-04-09 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $52,500.00 |
| 2009-05-07 | PUROLATOR COURIER LTD. | 213 Courier Services | $26,250.00 |
| 2009-04-15 | DELOITTE & TOUCHE LLP | 491 Management Consulting | $23,100.00 |
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