Date |
Nom du vendeur |
Description |
Montant |
2005-12-23 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 18 422,73 $ |
2005-12-23 | Institute on Governance | 0499 AUTRES SERVICES PROFESSIONNELS | 24 500,00 $ |
2005-12-23 | Marbek Resource Consultants Ltd. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 985,00 $ |
2005-12-22 | International Intelligence Group Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 904,00 $ |
2005-12-22 | Primexx Consulting Group | 0491 SERVICES CONSEILLERS GESTION | 23 647,00 $ |
2005-12-16 | Consultation Lucen Consulting Inc. | 0491 SERVICES CONSEILLERS GESTION | 15 408,00 $ |
2005-12-16 | FRISCO BAY INDUSTRIES LTD. | 1245 MATERIEL DE SECURITE HYGIENE | 12 305,64 $ |
2005-12-15 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 14 619,41 $ |
2005-12-15 | DELL CANADA INC | 1229 EQUIPEMENT INFORMATIQUE | 11 860,95 $ |
2005-12-14 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 142 780,80 $ |
2005-12-14 | CYBERKLIX INC. | 1226 MATERIEL ORDINATEUR GROS-MOY | 18 292,83 $ |
2005-12-13 | CYGP Analytics Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 977,00 $ |
2005-12-12 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 39 991,25 $ |
2005-12-09 | ZENTRA | 1225 MATERIEL TELECOMM-PIECES | 24 481,60 $ |
2005-12-09 | VPP Consulting Inc. | 0492 CONTRATS DE RECHERCHE | 24 610,00 $ |
2005-12-08 | ACCESS CORPORATE TECHNOLOGIES | 0351 SERV PROF COMMUNICATION | 13 678,02 $ |
2005-12-08 | Intersol Group | 0491 SERVICES CONSEILLERS GESTION | 24 984,50 $ |
2005-12-07 | Whittemore, Donald | 0491 SERVICES CONSEILLERS GESTION | 32 100,00 $ |
2005-12-06 | BELL CANADA | 1226 MATERIEL ORDINATEUR GROS-MOY | 17 294,93 $ |
2005-12-05 | CMS Human Resources Consultants Inc. | 0491 SERVICES CONSEILLERS GESTION | 10 433,00 $ |
2005-12-05 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 13 856,50 $ |
2005-12-05 | Frisco Bay Industries Ltd | 1245 MATERIEL DE SECURITE HYGIENE | 22 112,89 $ |
2005-12-02 | EBSCO CANADA LTD. | 0226 SERV TRANSM DONNEES-INTERNET | 26 523,71 $ |
2005-12-01 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 91 966,50 $ |
2005-12-01 | Ajilon Consulting | 0472 CONSEILLERS-TECH INFORMATION | 60 188,00 $ |
2005-11-30 | Neilsen Media | 0351 SERVICE PROF COMMUNICATION | 24 717,00 $ |
2005-11-30 | Prairie Media Monitoring Ltd. | 0351 SERVICE PROF COMMUNICATION | 26 750,00 $ |
2005-11-30 | NewsWatch Saskatchewan | 0351 SERVICE PROF COMMUNICATION | 26 750,00 $ |
2005-11-30 | SydneyPlus International Corp. | 0446 CONSEILLERS EN FORMATION | 12 455,00 $ |
2005-11-30 | Intermedia International Inc. | 0351 SERVICE PROF COMMUNICATION | 26 750,00 $ |
2005-11-30 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2005-11-29 | Public Policy Forum | 0491 SERVICES CONSEILLERS GESTION | 90 548,75 $ |
2005-11-24 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-11-23 | CONDAR CONSULTING INC | 0491 SERVICES CONSEILLERS GESTION | 52 430,00 $ |
2005-11-23 | ZENTRA | 1226 MATERIEL ORDINATEUR GROS-MOY | 46 372,92 $ |
2005-11-23 | RESET ELECTRONICS INC | 1228 LOGICIELS | 39 476,58 $ |
2005-11-22 | Maxsys | 0813 SERVICES-AIDE TEMPORAIRE | 21 535,68 $ |
2005-11-18 | IFLI 2004 Division of 4208544 Canada Inc. | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 12 000,00 $ |
2005-11-18 | EcoRessources Consultants | 0492 CONTRATS DE RECHERCHE | 23 272,50 $ |
2005-11-18 | Access Corporate Technologies | 0813 SERVICES-AIDE TEMPORAIRE | 10 927,70 $ |
2005-11-17 | KERR NORTON | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2005-11-17 | CORPORATE EXPRESS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-11-16 | National Printers | 0321 SERVICES IMPRIMERIE | 11 838,48 $ |
2005-11-14 | RESET ELECTRONICS INC | 1223 MATERIEL TRANS-COMM VIDEO | 24 773,99 $ |
2005-11-10 | EBSCO CANADA LTD. | 0226 SERV TRANSM DONNEES-INTERNET | 12 494,00 $ |
2005-11-09 | BDA Group | 0492 CONTRATS DE RECHERCHE | 17 415,00 $ |
2005-11-08 | EXCEL HUMAN RESOURCES | 0813 SERVICES-AIDE TEMPORAIRE | 18 262,34 $ |
2005-11-08 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2005-11-08 | GLOBAL UPHOLSTERY CO. INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 36 447,95 $ |
2005-11-08 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 CONSEILLERS-TECH INFORMATION | 136 365,08 $ |
2005-11-07 | THE PEOPLE BANK | 0813 SERVICES-AIDE TEMPORAIRE | 18 530,69 $ |
2005-11-04 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 13 297,96 $ |
2005-11-04 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 13 297,96 $ |
2005-11-04 | DELL CANADA INC | 1227 MATERIEL ORDINATEUR PETIT | 38 597,04 $ |
2005-11-04 | CILFO (Centre d'immersion en langue française d'Ottawa) | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 15 120,00 $ |
2005-11-04 | Strategic Planning Associates - Michel Amar | 0351 SERVICE PROF COMMUNICATION | 24 717,00 $ |
2005-11-04 | Frost, Robin | 0499 AUTRES SERVICES PROFESSIONNELS | 24 556,50 $ |
2005-11-04 | C.L.A. Personnel | 0813 SERVICES-AIDE TEMPORAIRE | 14 308,90 $ |
2005-11-03 | ACTION PERSONNEL | 0813 SERVICES-AIDE TEMPORAIRE | 29 083,97 $ |
2005-11-03 | RIOPEL MAIL BOXES | 1231 MOBILIER-AMEUBLEMENT BUREAU | 10 697,33 $ |
2005-11-03 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 14 284,50 $ |
2005-11-03 | ITEX ENTERPRISE SOLUTIONS | 1226 MATERIEL ORDINATEUR GROS-MOY | 81 770,47 $ |
2005-11-03 | RESET ELECTRONICS INC | 1223 MATERIEL TRANS-COMM VIDEO | 37 815,33 $ |
2005-11-03 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 23 635,24 $ |
2005-11-02 | Stratos Inc. | 0491 SERVICES CONSEILLERS GESTION | 67 998,00 $ |
2005-11-02 | CMS Human Resources Consultants Inc. | 0491 SERVICES CONSEILLERS GESTION | 15 997,00 $ |
2005-11-02 | Gorham, Harriet | 0351 SERVICE PROF COMMUNICATION | 10 785,60 $ |
2005-11-01 | APS - Antian Professional Services Inc | 0813 SERVICES-AIDE TEMPORAIRE | 11 128,00 $ |
2005-11-01 | PERSONNEL OUTAOUAIS | 0813 SERVICES-AIDE TEMPORAIRE | 15 947,28 $ |
2005-11-01 | BELL CANADA | 1224 MATERIEL COMM NUMERIQUE | 36 016,74 $ |
2005-10-31 | JOHNSONS | 1246 MEUBLES BUREAU-FOURNITURES | 12 950,21 $ |
2005-10-31 | 3M CANADA COMPANY | 1224 MATERIEL COMM NUMERIQUE | 15 508,58 $ |
2005-10-31 | 3M CANADA COMPANY | 1224 MATERIEL COMM NUMERIQUE | 15 508,58 $ |
2005-10-31 | CYBERKLIX | 1226 MATERIEL ORDINATEUR GROS-MOY | 17 257,82 $ |
2005-10-31 | Maxsys | 0813 SERVICES-AIDE TEMPORAIRE | 27 412,11 $ |
2005-10-28 | Access Corporate Technologies | 0813 SERVICES-AIDE TEMPORAIRE | 15 971,25 $ |
2005-10-28 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 28 734,89 $ |
2005-10-28 | THE BRITISH C. CORPS COMMISSIO | 0460 SERVICES DE PROTECTION | 14 817,15 $ |
2005-10-27 | RESET ELECTRONICS INC | 1242 MATERIEL ECLAIR ELEC-CONTROLE | 26 380,85 $ |
2005-10-27 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 24 910,00 $ |
2005-10-27 | Vox Populi Communications | 0351 SERVICE PROF COMMUNICATION | 12 840,00 $ |
2005-10-26 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 113,88 $ |
2005-10-26 | Softchoice Corporation | 0670 REPARATION EQUIP INFORM | 17 151,00 $ |
2005-10-25 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 11 726,39 $ |
2005-10-25 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 38 597,04 $ |
2005-10-24 | APS - Antian Professional Services Inc | 0813 SERVICES-AIDE TEMPORAIRE | 62 316,80 $ |
2005-10-21 | Barbara Personnel Inc. | 0813 SERVICES-AIDE TEMPORAIRE | 24 225,23 $ |
2005-10-21 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 36 873,27 $ |
2005-10-21 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 34 272,10 $ |
2005-10-21 | CYBERKLIX | 1226 MATERIEL ORDINATEUR GROS-MOY | 38 188,30 $ |
2005-10-21 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MOY | 24 931,00 $ |
2005-10-21 | PHASELOCK SYSTEMS INTERNATIONA | 1226 MATERIEL ORDINATEUR GROS-MOY | 21 271,60 $ |
2005-10-20 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 38 600,25 $ |
2005-10-20 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 19 153,00 $ |
2005-10-19 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-10-19 | Adam, David | 0499 AUTRES SERVICES PROFESSIONNELS | 24 936,35 $ |
2005-10-17 | École de langues La Cité Inc. | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 12 628,00 $ |
2005-10-14 | Tri-Star Environmental Consulting | 0492 CONTRATS DE RECHERCHE | 13 202,00 $ |
2005-10-13 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 33 600,14 $ |
2005-10-13 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 38 597,04 $ |
2005-10-12 | Action Personnel | 0813 SERVICES-AIDE TEMPORAIRE | 10 090,36 $ |
2005-10-12 | Access Corporate Technologies | 0813 SERVICES-AIDE TEMPORAIRE | 12 268,62 $ |
2005-10-11 | Management M Plus Inc. | 0491 SERVICES CONSEILLERS GESTION | 16 050,00 $ |
2005-10-11 | ITEX ENTERPRISE SOLUTIONS | 1226 MATERIEL ORDINATEUR GROS-MOY | 99 994,71 $ |
2005-10-07 | DARE HUMAN RESOURCES | 0813 SERVICES-AIDE TEMPORAIRE | 15 898,06 $ |
2005-10-07 | BELL CANADA | 1226 MATERIEL ORDINATEUR GROS-MOY | 30 799,65 $ |
2005-10-06 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-10-06 | Delsec Inc. | 0491 SERVICES CONSEILLERS GESTION | 15 248,00 $ |
2005-10-05 | SPHERION | 0813 SERVICES-AIDE TEMPORAIRE | 21 652,09 $ |
2005-10-05 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 38 597,04 $ |
2005-10-05 | Dennery Resources | 0491 SERVICES CONSEILLERS GESTION | 11 208,25 $ |
2005-10-05 | Adecco Employment services | 0813 SERVICES-AIDE TEMPORAIRE | 12 285,83 $ |
2005-10-04 | Prologic Systems | 0813 SERVICES-AIDE TEMPORAIRE | 11 864,16 $ |
2005-10-01 | CASCADES RESOURCES | 1142 PAPIER - CARTONS | 39 999,82 $ |
2005-09-30 | Design 2000 Communications | 0321 SERVICES IMPRIMERIE | 20 644,71 $ |
2005-09-29 | National Printers | 0321 SERVICES IMPRIMERIE | 15 382,32 $ |
2005-09-26 | Reuters Canada Ltd | 0226 SERV TRANSM DONNEES-INTERNET | 35 913,00 $ |