| Date |
Vendor Name |
Description |
Value |
| 2005-06-30 | CGI Information Systems & Management Consultants Inc. | 0670 REPAIR COMPUTER EQUIPMENT | $11,941.00 |
| 2005-06-30 | Gordon Communications | 0491 MANAGEMENT CONSULTING | $51,360.00 |
| 2005-06-29 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,714.12 |
| 2005-06-29 | Salibi, Tania | 0351 COMMUNICATION PROFES SERV | $12,000.00 |
| 2005-06-29 | Caledon Institute | 0492 RESEARCH CONTRACTS | $24,610.00 |
| 2005-06-27 | TDV Global Inc. | 0491 MANAGEMENT CONSULTING | $24,985.00 |
| 2005-06-27 | Dennery Resources | 0491 MANAGEMENT CONSULTING | $23,754.00 |
| 2005-06-24 | Menas Associates Ltd. | 0492 RESEARCH CONTRACTS | $18,570.00 |
| 2005-06-24 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $39,714.12 |
| 2005-06-23 | InKron Inc. | 0472 INFORMATION TECH CONSULTANT | $73,740.00 |
| 2005-06-22 | Harrington Staffing | 0813 TEMPORARY HELP SERVICES | $10,611.83 |
| 2005-06-20 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $32,897.15 |
| 2005-06-17 | Ekos Research Associates Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $10,700.00 |
| 2005-06-17 | Centre for Interuniversity Research & Analysis on Organizations (CIRANO) | 0491 MANAGEMENT CONSULTING | $24,500.00 |
| 2005-06-17 | AMC Consulting Group Inc. | 0351 COMMUNICATION PROFES SERV | $24,342.50 |
| 2005-06-17 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,610.00 |
| 2005-06-17 | Élaine Gaudet & Assoc. Inc. | 0446 TRAINING CONSULTANTS | $10,336.00 |
| 2005-06-16 | Institute on Governance | 0492 RESEARCH CONTRACTS | $24,990.00 |
| 2005-06-16 | Decom Consulting Inc. | 0492 RESEARCH CONTRACTS | $24,400.00 |
| 2005-06-16 | RESET ELECTRONICS INC | 1223 IMAGE VIDEO EQUIPMENT | $25,455.30 |
| 2005-06-16 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $39,714.12 |
| 2005-06-14 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $39,714.12 |
| 2005-06-14 | Young, Tom | 0491 MANAGEMENT CONSULTING | $62,420.00 |
| 2005-06-13 | ITEX | 1226 COMPUTER EQUIP LARGE MEDIUM | $39,518.31 |
| 2005-06-10 | Prologic Systems | 0813 TEMPORARY HELP SERVICES | $13,181.54 |
| 2005-06-10 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $36,329.39 |
| 2005-06-10 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,610.00 |
| 2005-06-09 | COMMERCIAL PRINTERS | 0321 PRINTING SERVICES | $10,700.00 |
| 2005-06-09 | Dannis Management Ltd. | 0351 COMMUNICATION PROFES SERV | $13,040.00 |
| 2005-06-09 | InKron Inc. | 0472 INFORMATION TECH CONSULTANT | $47,960.00 |
| 2005-06-08 | Environics Research Group | 0341 COMMUNICATIONS RESEARCH SERV | $23,540.00 |
| 2005-06-06 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $12,168.47 |
| 2005-06-03 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $20,800.80 |
| 2005-06-03 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $162,631.44 |
| 2005-06-03 | 931391 Ontario Inc. (Kirton Associates) | 0492 RESEARCH CONTRACTS | $14,840.00 |
| 2005-06-03 | Jacob and Associates | 0492 RESEARCH CONTRACTS | $24,902.78 |
| 2005-06-02 | Quebec Community Groups Network (QCGN) | 0491 MANAGEMENT CONSULTING | $24,610.00 |
| 2005-06-01 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2005-06-01 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2005-06-01 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-06-01 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-06-01 | LYRECO CANADA INC | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-05-31 | SOFTCHOICE CORPORATION | 0670 REPAIR COMPUTER EQUIPMENT | $526,183.20 |
| 2005-05-30 | RDM Consulting | 0491 MANAGEMENT CONSULTING | $10,036.00 |
| 2005-05-30 | Bobbie's Delivery Service | 0213 COURIER SERVICES | $18,152.55 |
| 2005-05-30 | Oxford Analytica | 0226 DATA COMM SERV-INTERNET | $35,845.00 |
| 2005-05-26 | Prosebusters Communications | 0351 COMMUNICATION PROFES SERV | $24,995.00 |
| 2005-05-25 | Centre Linguistique Ottawa-Carleton | 0447 TUITION FEES-DURING WORK-HRS | $22,500.00 |
| 2005-05-25 | Global Advantage Consulting Group Inc. | 0499 OTHER PROFESSIONAL SERVICES | $24,075.00 |
| 2005-05-19 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $35,816.11 |
| 2005-05-19 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $23,400.90 |
| 2005-05-18 | BELL CANADA | 1226 COMPUTER EQUIP LARGE MEDIUM | $50,492.24 |
| 2005-05-18 | École de langues La Cité Inc. | 0447 TUITION FEES-DURING WORK-HRS | $12,300.00 |
| 2005-05-16 | POTENCIA TECHNOLOGIES | 1225 TELECOMM EQUIPMENT-PARTS | $31,046.90 |
| 2005-05-13 | PROSEBUSTERS | 0351 COMMUNICATION PROFES SERV | $19,420.50 |
| 2005-05-13 | Stewart, Allan J. | 0499 OTHER PROFESSIONAL SERVICES | $113,090.00 |
| 2005-05-12 | Corporate Communication Ltd. (Operating as: Newswatch) | 0351 COMMUNICATION PROFES SERV | $53,500.00 |
| 2005-05-12 | Carver Communications Inc. | 0351 COMMUNICATION PROFES SERV | $53,500.00 |
| 2005-05-12 | Bristol Group (Operating as: 709News) | 0351 COMMUNICATION PROFES SERV | $57,500.00 |
| 2005-05-12 | Johnson, Mark | 0351 COMMUNICATION PROFES SERV | $10,272.00 |
| 2005-05-12 | Bowdens Media Monitoring Ltd | 0351 COMMUNICATION PROFES SERV | $353,100.00 |
| 2005-05-11 | Ekos Research Associates Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $60,195.00 |
| 2005-05-11 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $19,131.60 |
| 2005-05-11 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $19,131.60 |
| 2005-05-11 | BELL CANADA | 1226 COMPUTER EQUIP LARGE MEDIUM | $23,123.98 |
| 2005-05-10 | Canada West Foundation | 0491 MANAGEMENT CONSULTING | $23,800.00 |
| 2005-05-09 | Three Point Security Consultant Services | 0460 PROTECTION SERVICES | $10,299.00 |
| 2005-05-06 | Pollution Probe | 0351 COMMUNICATION PROFES SERV | $24,075.00 |
| 2005-05-06 | GUNNEBO SECURITY INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $35,524.00 |
| 2005-05-06 | Zsuzsanna Liko Visual Communication | 0352 PUBLIC RELATIONS SERVICES | $24,610.00 |
| 2005-05-05 | ITEX | 1228 SOFTWARE | $15,587.76 |
| 2005-05-05 | Ekos Research Associates Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $25,680.00 |
| 2005-05-03 | GROUPE 3-SOFT INC | 1228 SOFTWARE | $10,544.85 |
| 2005-05-03 | Crossdraw Inc. | 0472 INFORMATION TECH CONSULTANT | $22,577.00 |
| 2005-05-03 | Densan Consultants Ltd. | 0351 COMMUNICATION PROFES SERV | $32,677.80 |
| 2005-05-01 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $10,528.80 |
| 2005-04-30 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $43,816.50 |
| 2005-04-29 | Fédération des communautés francophones et acadienne du Canada (FCFA) | 0491 MANAGEMENT CONSULTING | $24,984.50 |
| 2005-04-26 | Versteeg, Hajo | 0499 OTHER PROFESSIONAL SERVICES | $24,995.00 |
| 2005-04-26 | Delsys Research Group Inc. | 0499 OTHER PROFESSIONAL SERVICES | $24,556.50 |
| 2005-04-25 | SML et Associés Inc. | 0491 MANAGEMENT CONSULTING | $24,970.00 |
| 2005-04-22 | Sussex Circle | 0499 OTHER PROFESSIONAL SERVICES | $15,408.00 |
| 2005-04-22 | École de langues La Cité Inc. | 0447 TUITION FEES-DURING WORK-HRS | $14,350.00 |
| 2005-04-19 | Canadian Management Centre | 0491 MANAGEMENT CONSULTING | $16,352.00 |
| 2005-04-18 | Services Odette Dupuy Inc. | 0491 MANAGEMENT CONSULTING | $11,556.00 |
| 2005-04-18 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $10,507.19 |
| 2005-04-14 | CILFO (Centre d'immersion en langue française d"Ottawa) | 0447 TUITION FEES-DURING WORK-HRS | $17,640.00 |
| 2005-04-13 | Carleton University | 0492 RESEARCH CONTRACTS | $19,000.00 |
| 2005-04-13 | Dr. G. Bruce Doern | 0492 RESEARCH CONTRACTS | $24,610.00 |
| 2005-04-13 | Schmitz, Joelle | 0492 RESEARCH CONTRACTS | $10,700.00 |
| 2005-04-12 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $25,467.07 |
| 2005-04-12 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $42,964.78 |
| 2005-04-12 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $38,444.03 |
| 2005-04-12 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $28,941.36 |
| 2005-04-12 | Pratt, William E. | 0499 OTHER PROFESSIONAL SERVICES | $21,400.00 |
| 2005-04-11 | CMS Human Resources Consultants Inc. | 0491 MANAGEMENT CONSULTING | $10,700.00 |
| 2005-04-07 | Ginn Photographic Co. | 1134 PHOTOGRAPHIC FILMS-SUPPLIES | $69,550.00 |
| 2005-04-04 | The Retirement Planning Institute | 0491 MANAGEMENT CONSULTING | $10,593.00 |
| 2005-04-04 | COMMERCIAL PRINTERS | 0321 PRINTING SERVICES | $10,700.00 |
| 2005-04-04 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $17,045.11 |
| 2005-04-01 | MAGMA COMMUNICATIONS LTD | 0226 DATA COMM SERV-INTERNET | $11,977.07 |
| 2005-04-01 | PAYSTATION INC | 0665 REPAIR OTHER EQUIPMENT | $11,556.00 |
| 2005-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 PROTECTION SERVICES | $37,186.73 |
| 2005-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 PROTECTION SERVICES | $1,182,813.63 |
| 2005-04-01 | CANADA POST CORPORATION | 0213 COURIER SERVICES | $26,750.00 |
| 2005-04-01 | CASCADES RESOURCES | 1142 PAPER - PAPERBOARD | $39,999.81 |
| 2005-04-01 | KERR NORTON | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2005-04-01 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-04-01 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $25,000.00 |
| 2005-04-01 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-04-01 | CASCADES RESOURCES | 1142 PAPER - PAPERBOARD | $39,999.82 |
| 2005-04-01 | CANADA POST CORPORATION | 0212 POSTAGE - PARCEL POST | $85,600.00 |
| 2005-04-01 | NORTEL NETWORKS INC. | 0670 REPAIR COMPUTER EQUIPMENT | $33,931.84 |
| 2005-04-01 | BELL CANADA | 0220 TELEPHONE-OTHER VOICE SERV | $21,400.00 |
| 2005-04-01 | BELL CANADA | 0227 OTHER COMMUNICATIONS SERVICES | $16,306.80 |
| 2005-04-01 | BOYD MOVING & STORAGE LTD | 0210 TRANSPORTATION OF THINGS | $40,000.00 |
| 2005-04-01 | PUROLATOR COURIER LTD | 0213 COURIER SERVICES | $21,400.00 |
| 2005-03-22 | CanWest Interactive Inc. | 0226 DATA COMM SERV-INTERNET | $47,379.00 |
| 2005-03-01 | SYMTECH CANADA LTD / RPG RECEIVABLES PURCHASE GROUP INC | 0670 REPAIR COMPUTER EQUIPMENT | $65,306.38 |