| Date |
Vendor Name |
Description |
Value |
| 2005-03-31 | VERITAS SOFTWARE TECHNOLOGY CORPORATION | 0670 REPAIR COMPUTER EQUIPMENT | $19,398.29 |
| 2005-03-30 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $32,571.00 |
| 2005-03-30 | The Associates Group | 0813 TEMPORARY HELP SERVICES | $12,306.90 |
| 2005-03-30 | CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INC | 1228 SOFTWARE | $10,409.92 |
| 2005-03-29 | Ekos Research Associates Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $10,700.00 |
| 2005-03-24 | Rosco Group | 0819 OTHER NON-PROFES SERV CONTRACT | $481,500.00 |
| 2005-03-24 | FREEBALANCE INC | 0670 REPAIR COMPUTER EQUIPMENT | $14,445.00 |
| 2005-03-24 | ARI FINANCIAL SERVICES INC | 0682 REPAIR ROAD MOTOR VEHICLES | $86,875.44 |
| 2005-03-23 | COREL CORPORATION | 0670 REPAIR COMPUTER EQUIPMENT | $57,587.40 |
| 2005-03-23 | Canadian Policy Research Networks Inc. | 0352 PUBLIC RELATIONS SERVICES | $24,950.00 |
| 2005-03-23 | Innovacom Marketing and Communication | 0472 INFORMATION TECH CONSULTANT | $16,050.00 |
| 2005-03-22 | CanWest Interactive Inc. | 0226 DATA COMM SERV-INTERNET | $47,379.00 |
| 2005-03-22 | MCO Business Group Inc. | 0446 TRAINING CONSULTANTS | $16,371.00 |
| 2005-03-22 | EMCON EMANATION CONTROL LTD | 1227 COMPUTER EQUIPMENT-SMALL | $114,704.00 |
| 2005-03-22 | 3-SOFT CORPORATION | 0670 REPAIR COMPUTER EQUIPMENT | $120,696.00 |
| 2005-03-21 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $10,076.19 |
| 2005-03-18 | University of Ottawa | 0351 COMMUNICATION PROFES SERV | $10,700.00 |
| 2005-03-17 | NISHA TECHNOLOGIES INC | 1227 COMPUTER EQUIPMENT-SMALL | $10,322.42 |
| 2005-03-17 | ITEX | 1226 COMPUTER EQUIP LARGE MEDIUM | $62,667.76 |
| 2005-03-15 | ADIRONDACK TECHNOLOGIES INC | 1231 OFFICE FURNITURE-FURNISHINGS | $16,480.15 |
| 2005-03-15 | ADIRONDACK TECHNOLOGIES INC | 1231 OFFICE FURNITURE-FURNISHINGS | $49,114.15 |
| 2005-03-15 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,902.11 |
| 2005-03-15 | BELL CANADA | 1222 DATA COMMUNICATION EQUIP | $12,120.44 |
| 2005-03-14 | RESET ELECTRONICS INC | 1223 IMAGE VIDEO EQUIPMENT | $37,906.47 |
| 2005-03-14 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $12,841.25 |
| 2005-03-14 | GLOBAL UPHOLSTERY CO. INC | 1231 OFFICE FURNITURE-FURNISHINGS | $12,394.76 |
| 2005-03-14 | Indigo 27 Inc. | 0472 INFORMATION TECH CONSULTANT | $12,198.00 |
| 2005-03-14 | RESET ELECTRONICS INC | 1223 IMAGE VIDEO EQUIPMENT | $20,829.38 |
| 2005-03-14 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $39,923.84 |
| 2005-03-11 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $10,291.99 |
| 2005-03-11 | JOHNSONS | 1231 OFFICE FURNITURE-FURNISHINGS | $22,154.95 |
| 2005-03-11 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,902.11 |
| 2005-03-11 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $48,921.77 |
| 2005-03-11 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $58,912.58 |
| 2005-03-11 | ITEX | 1226 COMPUTER EQUIP LARGE MEDIUM | $17,339.70 |
| 2005-03-11 | KASTEN CHASE APPLIED RESEARCH | 1229 COMPUTER EQUIPMENT PARTS | $71,893.29 |
| 2005-03-10 | John Hannigan Consulting | 0499 OTHER PROFESSIONAL SERVICES | $72,410.00 |
| 2005-03-10 | SPACESAVER MOBILE STORAGE | 1219 OTHER MACHINERY-PARTS | $14,641.88 |
| 2005-03-10 | Public Policy Forum | 0352 PUBLIC RELATIONS SERVICES | $24,063.00 |
| 2005-03-10 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $11,664.38 |
| 2005-03-10 | Institute for Research on Public Policy (IRPP) | 0491 MANAGEMENT CONSULTING | $23,316.00 |
| 2005-03-09 | Gordon Communications | 0351 COMMUNICATION PROFES SERV | $12,840.00 |
| 2005-03-09 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $10,034.45 |
| 2005-03-09 | FREEBALANCE INC | 0670 REPAIR COMPUTER EQUIPMENT | $69,321.02 |
| 2005-03-09 | GROUPE 3-SOFT INC | 0670 REPAIR COMPUTER EQUIPMENT | $17,655.00 |
| 2005-03-09 | NISHA TECHNOLOGIES INC | 1227 COMPUTER EQUIPMENT-SMALL | $36,497.70 |
| 2005-03-08 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $25,773.52 |
| 2005-03-08 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $24,931.00 |
| 2005-03-08 | TOTAL MEDIA SYSTEMS INC | 1224 DIGITAL COMM EQUIPMENT | $138,721.70 |
| 2005-03-08 | MTS Allstream Inc. (formerly Qunara) | 0472 INFORMATION TECH CONSULTANT | $10,700.00 |
| 2005-03-07 | DYNAMIX | 1224 DIGITAL COMM EQUIPMENT | $20,570.44 |
| 2005-03-07 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $27,524.68 |
| 2005-03-07 | BELL CANADA | 0670 REPAIR COMPUTER EQUIPMENT | $24,144.55 |
| 2005-03-07 | CEDROM-SNI | 0226 DATA COMM SERV-INTERNET | $72,523.56 |
| 2005-03-07 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $24,931.00 |
| 2005-03-07 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $38,106.45 |
| 2005-03-07 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,902.11 |
| 2005-03-07 | CEDROM SNI | 0226 DATA COMM SERV-INTERNET | $72,524.00 |
| 2005-03-06 | SML et Associés Inc. | 0491 MANAGEMENT CONSULTING | $19,260.00 |
| 2005-03-03 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $24,931.00 |
| 2005-03-03 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,902.11 |
| 2005-03-03 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $21,937.15 |
| 2005-03-03 | NISHA TECHNOLOGIES INC | 1227 COMPUTER EQUIPMENT-SMALL | $39,999.37 |
| 2005-03-03 | GLOBAL UPHOLSTERY CO. INC | 1231 OFFICE FURNITURE-FURNISHINGS | $19,260.00 |
| 2005-03-02 | GLOBAL UPHOLSTERY CO. INC | 1231 OFFICE FURNITURE-FURNISHINGS | $19,837.37 |
| 2005-03-02 | Dr. Hassan Masum | 0491 MANAGEMENT CONSULTING | $10,165.00 |
| 2005-03-02 | Canada West Foundation | 0491 MANAGEMENT CONSULTING | $18,300.00 |
| 2005-03-02 | GPC Canada | 0341 COMMUNICATIONS RESEARCH SERV | $80,250.00 |
| 2005-03-02 | Barbara Personnel Inc. | 0813 TEMPORARY HELP SERVICES | $11,778.70 |
| 2005-03-02 | Public Policy Forum | 0491 MANAGEMENT CONSULTING | $24,610.00 |
| 2005-03-02 | Institute on Governance | 0491 MANAGEMENT CONSULTING | $24,995.00 |
| 2005-03-01 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $13,059.48 |
| 2005-03-01 | CAPITAL OFFICE INTERIOR LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $15,633.34 |
| 2005-03-01 | Dr. William Cross | 0351 COMMUNICATION PROFES SERV | $15,000.61 |
| 2005-02-28 | Goodfellow Agricola Consultants Inc. | 0499 OTHER PROFESSIONAL SERVICES | $17,120.00 |
| 2005-02-28 | Protus IP Solutions | 0222 ENHANCED TELECOMM SERV | $21,400.00 |
| 2005-02-28 | CanWest Interactive Inc. | 0351 COMMUNICATION PROFES SERV | $14,958.60 |
| 2005-02-28 | The Planning Desk | 0499 OTHER PROFESSIONAL SERVICES | $10,700.00 |
| 2005-02-25 | Createc+ | 0341 COMMUNICATIONS RESEARCH SERV | $10,593.00 |
| 2005-02-25 | HONDA CANADA | 1261 ROAD MOTOR VEHICLES | $40,189.20 |
| 2005-02-25 | DYNAMIX | 1221 VOICE COMMUNICATIONS EQUIPMENT | $13,043.30 |
| 2005-02-24 | Fédération des communautés francophones et acadienne du Canada (FCFA) | 0491 MANAGEMENT CONSULTING | $15,194.00 |
| 2005-02-24 | Pluri Vox Media Corporation | 0351 COMMUNICATION PROFES SERV | $25,000.00 |
| 2005-02-24 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $10,498.84 |
| 2005-02-24 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $24,957.75 |
| 2005-02-24 | RESET ELECTRONICS INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $32,914.57 |
| 2005-02-24 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $39,505.47 |
| 2005-02-24 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,902.11 |
| 2005-02-24 | GLOBAL UPHOLSTERY CO. INC | 1231 OFFICE FURNITURE-FURNISHINGS | $59,565.41 |
| 2005-02-23 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $35,554.52 |
| 2005-02-23 | POTENCIA TECHNOLOGIES | 1225 TELECOMM EQUIPMENT-PARTS | $30,566.69 |
| 2005-02-22 | ITEX | 1228 SOFTWARE | $36,083.61 |
| 2005-02-22 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $17,462.40 |
| 2005-02-22 | HONDA CANADA | 1261 ROAD MOTOR VEHICLES | $40,189.20 |
| 2005-02-22 | SpringWorks | 0351 COMMUNICATION PROFES SERV | $24,877.50 |
| 2005-02-22 | InKron Inc. | 0472 INFORMATION TECH CONSULTANT | $23,540.00 |
| 2005-02-22 | NIVA Inc. | 0352 PUBLIC RELATIONS SERVICES | $59,177.50 |
| 2005-02-21 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $10,752.43 |
| 2005-02-21 | XEROX CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $20,287.20 |
| 2005-02-18 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,902.11 |
| 2005-02-18 | NISHA TECHNOLOGIES INC | 1227 COMPUTER EQUIPMENT-SMALL | $39,999.37 |
| 2005-02-18 | Brainhunter (formerly: InBusiness Systems Inc.) | 0000 UNASSIGNED | $11,235.00 |
| 2005-02-17 | Champlain Language Centre | 0447 TUITION FEES-DURING WORK-HRS | $20,520.00 |
| 2005-02-17 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $17,966.17 |
| 2005-02-17 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $100,570.63 |
| 2005-02-17 | VWR INTERNATIONAL | 1231 OFFICE FURNITURE-FURNISHINGS | $10,970.10 |
| 2005-02-17 | NEWARK IN ONE | 1226 COMPUTER EQUIP LARGE MEDIUM | $39,167.89 |
| 2005-02-17 | ITEX | 0670 REPAIR COMPUTER EQUIPMENT | $23,754.00 |
| 2005-02-17 | RDM Consulting | 0491 MANAGEMENT CONSULTING | $24,866.80 |
| 2005-02-17 | CanWest Interactive Inc. | 0351 COMMUNICATION PROFES SERV | $74,899.96 |
| 2005-02-16 | DOW JONES REUTERS | 0226 DATA COMM SERV-INTERNET | $64,200.00 |
| 2005-02-16 | NEWARK IN ONE | 0670 REPAIR COMPUTER EQUIPMENT | $39,636.29 |
| 2005-02-16 | EMCON EMANATION CONTROL LTD | 1227 COMPUTER EQUIPMENT-SMALL | $172,270.00 |
| 2005-02-16 | GINN PHOTOGRAPHIC COMPANY | 1243 MEASURING CONTROLLING EQUIP | $23,313.16 |
| 2005-02-15 | GUNNEBO SECURITY INC. | 1246 OTHER FURNITURE - FIXTURES | $35,524.00 |
| 2005-02-15 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $10,315.23 |
| 2005-02-15 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $16,309.03 |
| 2005-02-14 | EBSCO CANADA LTD. | 0226 DATA COMM SERV-INTERNET | $21,609.70 |
| 2005-02-14 | CONDAR Consulting Inc. | 0491 MANAGEMENT CONSULTING | $22,149.00 |
| 2005-02-14 | Ebsco Canada Ltd. | 0226 DATA COMM SERV-INTERNET | $22,300.00 |
| 2005-02-14 | IT/Net Ottawa Inc. | 0472 INFORMATION TECH CONSULTANT | $21,400.00 |
| 2005-02-11 | RESET ELECTRONICS INC | 1228 SOFTWARE | $35,824.67 |
| 2005-02-11 | DASCO DATA PRODUCTS LIMITED | 1225 TELECOMM EQUIPMENT-PARTS | $18,896.20 |
| 2005-02-11 | PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $24,902.11 |
| 2005-02-11 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $39,505.47 |
| 2005-02-10 | NISHA TECHNOLOGIES INC | 1229 COMPUTER EQUIPMENT PARTS | $19,985.46 |
| 2005-02-09 | FORD MOTOR COMPANY OF CANADA | 1261 ROAD MOTOR VEHICLES | $29,445.33 |
| 2005-02-09 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $17,554.89 |
| 2005-02-09 | TOSHCAN BUSINESS SYSTEMS LTD | 1223 IMAGE VIDEO EQUIPMENT | $11,543.16 |
| 2005-02-08 | EMCON EMANATION CONTROL LTD | 1227 COMPUTER EQUIPMENT-SMALL | $12,840.00 |
| 2005-02-07 | POTENCIA TECHNOLOGIES | 1225 TELECOMM EQUIPMENT-PARTS | $14,112.24 |
| 2005-02-07 | TAB PRODUCTS OF CANADA | 1224 DIGITAL COMM EQUIPMENT | $17,850.81 |
| 2005-02-07 | Kaufman, Thomas & Associates Inc. | 0491 MANAGEMENT CONSULTING | $16,050.00 |
| 2005-02-07 | Ipsos-Reid | 0341 COMMUNICATIONS RESEARCH SERV | $13,539.78 |
| 2005-02-07 | Delsys Research Group Inc. | 0491 MANAGEMENT CONSULTING | $39,911.00 |
| 2005-02-07 | Andrews, Kenneth J. | 0491 MANAGEMENT CONSULTING | $24,828.00 |
| 2005-02-04 | Florcke & Associates | 0491 MANAGEMENT CONSULTING | $38,199.00 |
| 2005-02-03 | Ipsos-Reid | 0341 COMMUNICATIONS RESEARCH SERV | $32,100.00 |
| 2005-02-02 | John Bissonnette and Associates Ltd. | 0351 COMMUNICATION PROFES SERV | $10,673.25 |
| 2005-02-01 | Atkinson, Roy | 0491 MANAGEMENT CONSULTING | $24,910.00 |
| 2005-02-01 | COMPUTER MEDIA GROUP | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-02-01 | KERR NORTON | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2005-02-01 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-02-01 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $10,700.00 |
| 2005-02-01 | SHAVER BUSINESS PRODUCTS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-01-24 | Bitcasters | 0472 INFORMATION TECH CONSULTANT | $19,902.00 |
| 2005-01-20 | BMB Consulting Services Inc. | 0491 MANAGEMENT CONSULTING | $24,610.00 |
| 2005-01-20 | CROP Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $63,130.00 |
| 2005-01-20 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $20,107.44 |
| 2005-01-20 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $15,022.80 |
| 2005-01-19 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $11,074.50 |
| 2005-01-17 | RESET ELECTRONICS INC | 0670 REPAIR COMPUTER EQUIPMENT | $39,562.52 |
| 2005-01-14 | MIKOR METAL PRODUCTS INC | 1231 OFFICE FURNITURE-FURNISHINGS | $20,843.60 |
| 2005-01-13 | Maxsys | 0813 TEMPORARY HELP SERVICES | $17,757.72 |
| 2005-01-13 | Fraser, John | 0499 OTHER PROFESSIONAL SERVICES | $85,830.00 |
| 2005-01-12 | MTS Allstream Inc. (formerly Qunara) | 0491 MANAGEMENT CONSULTING | $19,234.00 |
| 2005-01-12 | CBCI TELECOM | 1223 IMAGE VIDEO EQUIPMENT | $21,756.95 |
| 2005-01-11 | Logibec - ILAQ (Institut de Linguistique Appliquée de Québec) | 0447 TUITION FEES-DURING WORK-HRS | $14,020.00 |
| 2005-01-11 | Cavalluzzo Hayes Shilton McIntyre and Cornish | 0492 RESEARCH CONTRACTS | $13,573.70 |
| 2005-01-05 | IT Consultants - Joshua Morin | 0472 INFORMATION TECH CONSULTANT | $16,852.50 |
| 2005-01-05 | Science-Metrix | 0499 OTHER PROFESSIONAL SERVICES | $24,075.00 |
| 2005-01-05 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $15,616.65 |
| 2005-01-05 | GROUPE 3-SOFT INC | 0670 REPAIR COMPUTER EQUIPMENT | $22,042.00 |
| 2005-01-05 | Sussex Circle | 0499 OTHER PROFESSIONAL SERVICES | $23,112.00 |
| 2005-01-04 | Lockhart Communications | 0351 COMMUNICATION PROFES SERV | $24,717.00 |
| 2005-01-01 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $37,685.40 |
| 2005-01-01 | FREEBALANCE INC | 0670 REPAIR COMPUTER EQUIPMENT | $17,330.26 |
| 2005-01-01 | BOYD MOVING & STORAGE LTD | 0210 TRANSPORTATION OF THINGS | $23,754.00 |
| 2004-11-18 | Delsec Inc. | 0491 MANAGEMENT CONSULTING | $22,863.00 |
| 2004-11-10 | XEROX CANADA LTD | 1239 OTHER OFFICE EQUIPMENT-PARTS | $10,512.75 |
| 2004-11-05 | Oxford Analytica | 0226 DATA COMM SERV-INTERNET | $33,500.00 |
| 2004-08-31 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $10,769.55 |
| 2004-04-16 | Global Insight (Canada) Ltd. | 0226 DATA COMM SERV-INTERNET | $39,933.00 |