| Date |
Vendor Name |
Description |
Value |
| 2006-03-30 | EMCON EMANATION CONTROL LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $23,754.00 |
| 2006-03-30 | Environics Research Group | 0341 COMMUNICATIONS RESEARCH SERV | $26,750.00 |
| 2006-03-30 | Zsuzsanna Liko Visual Communication | 0352 PUBLIC RELATIONS SERVICES | $16,050.00 |
| 2006-03-30 | H&K Communications | 0351 COMMUNICATION PROFES SERV | $214,000.00 |
| 2006-03-29 | Environics Research Group | 0341 COMMUNICATIONS RESEARCH SERV | $24,075.00 |
| 2006-03-29 | Ajilon Consulting | 0351 COMMUNICATION PROFES SERV | $12,840.00 |
| 2006-03-28 | Environics Research Group | 0341 COMMUNICATIONS RESEARCH SERV | $10,700.00 |
| 2006-03-28 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $15,449.73 |
| 2006-03-28 | Phoenix Strategic Perspectives Inc. (Phoenix SPI) | 0341 COMMUNICATIONS RESEARCH SERV | $17,120.00 |
| 2006-03-27 | BELL CANADA | 1224 DIGITAL COMM EQUIPMENT | $30,732.54 |
| 2006-03-27 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $42,746.50 |
| 2006-03-24 | BELL CANADA | 1224 DIGITAL COMM EQUIPMENT | $36,145.14 |
| 2006-03-24 | Barbara Personnel Inc. | 0813 TEMPORARY HELP SERVICES | $18,967.68 |
| 2006-03-24 | Ekos Research Associates Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $26,750.00 |
| 2006-03-24 | Institute of Intergovernmental Relations (Queen's University) | 0492 RESEARCH CONTRACTS | $24,909.60 |
| 2006-03-23 | Bryans & Associates (Michael Bryans) | 0491 MANAGEMENT CONSULTING | $121,980.00 |
| 2006-03-22 | RESET ELECTRONICS INC | 1223 IMAGE VIDEO EQUIPMENT | $12,078.44 |
| 2006-03-22 | INFORMATION 1ST - STG, INC | 0670 REPAIR COMPUTER EQUIPMENT | $21,186.00 |
| 2006-03-22 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $14,515.62 |
| 2006-03-21 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $24,190.56 |
| 2006-03-21 | ZENTRA | 1226 COMPUTER EQUIP LARGE MEDIUM | $13,105.36 |
| 2006-03-21 | Institute on Governance | 0491 MANAGEMENT CONSULTING | $24,700.00 |
| 2006-03-21 | Canada Privacy Services | 0460 PROTECTION SERVICES | $24,343.00 |
| 2006-03-20 | IFLI 2004 Division of 4208544 Canada Inc. | 0447 TUITION FEES-DURING WORK-HRS | $24,000.00 |
| 2006-03-17 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 PROTECTION SERVICES | $1,402,576.22 |
| 2006-03-17 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $23,343.12 |
| 2006-03-17 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $58,582.50 |
| 2006-03-16 | Naly Management Consulting | 0491 MANAGEMENT CONSULTING | $24,717.00 |
| 2006-03-16 | PRINTERS PLUS | 1223 IMAGE VIDEO EQUIPMENT | $15,512.16 |
| 2006-03-15 | Phaselock Systems International Inc. | 0670 REPAIR COMPUTER EQUIPMENT | $44,940.00 |
| 2006-03-15 | Bowdens Media Monitoring Ltd | 0351 COMMUNICATION PROFES SERV | $476,150.00 |
| 2006-03-15 | Delsec Inc. | 0491 MANAGEMENT CONSULTING | $24,130.00 |
| 2006-03-15 | Gartner Group Canada | 0472 INFORMATION TECH CONSULTANT | $21,133.00 |
| 2006-03-15 | Prosebusters Communications | 0494 TRANSLATION SERVICES | $10,614.40 |
| 2006-03-14 | KERR NORTON | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2006-03-14 | PROSEBUSTERS | 0494 TRANSLATION SERVICES | $10,614.40 |
| 2006-03-14 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $13,100.01 |
| 2006-03-14 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $25,019.38 |
| 2006-03-14 | FLUKE ELECTRONICS CANADA LP | 1224 DIGITAL COMM EQUIPMENT | $14,173.22 |
| 2006-03-14 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $30,056.40 |
| 2006-03-13 | CEDROM-SNI | 0351 COMMUNICATION PROFES SERV | $84,728.59 |
| 2006-03-13 | Centre for Indigenous Environmental Resources | 0492 RESEARCH CONTRACTS | $24,995.00 |
| 2006-03-13 | University of Victoria | 0492 RESEARCH CONTRACTS | $18,404.00 |
| 2006-03-13 | Raymond Chabot Grant Thornton | 0491 MANAGEMENT CONSULTING | $24,878.00 |
| 2006-03-10 | TELESCRIPT INC. | 1221 VOICE COMMUNICATIONS EQUIPMENT | $24,335.24 |
| 2006-03-10 | COMPUTER MEDIA GROUP | 1172 OFFICE-STATIONERS SUPPLIES | $42,800.00 |
| 2006-03-10 | CANON CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $16,563.60 |
| 2006-03-09 | Pythagore International | 0491 MANAGEMENT CONSULTING | $24,970.00 |
| 2006-03-09 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $59,652.50 |
| 2006-03-09 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $11,687.61 |
| 2006-03-08 | NATIONAL PRINTERS | 1179 MISC MANUFACTURED ARTICLES | $28,094.99 |
| 2006-03-08 | Excel Human Resources Inc. | 0813 TEMPORARY HELP SERVICES | $13,863.35 |
| 2006-03-07 | Hunt Personnel | 0813 TEMPORARY HELP SERVICES | $10,058.00 |
| 2006-03-07 | BELL CANADA | 1224 DIGITAL COMM EQUIPMENT | $21,657.97 |
| 2006-03-07 | DELL CANADA INC | 1226 COMPUTER EQUIP LARGE MEDIUM | $54,198.71 |
| 2006-03-07 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $16,711.28 |
| 2006-03-06 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $178,452.46 |
| 2006-03-06 | Canada Job One | 0813 TEMPORARY HELP SERVICES | $13,508.96 |
| 2006-03-06 | Decima Research Inc. | 0341 COMMUNICATIONS RESEARCH SERV | $85,446.00 |
| 2006-03-06 | Public Policy Forum | 0499 OTHER PROFESSIONAL SERVICES | $24,911.25 |
| 2006-03-03 | JOHNSONS | 1231 OFFICE FURNITURE-FURNISHINGS | $24,114.60 |
| 2006-03-03 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $149,576.04 |
| 2006-03-03 | DAMILIC CORP | 1226 COMPUTER EQUIP LARGE MEDIUM | $10,664.46 |
| 2006-03-03 | STANDARD DESK | 1231 OFFICE FURNITURE-FURNISHINGS | $18,608.38 |
| 2006-03-03 | BRC BUSINESS ENTERPRISES LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $14,405.21 |
| 2006-03-03 | ADIRONDACK TECHNOLOGIES INC | 1231 OFFICE FURNITURE-FURNISHINGS | $36,571.53 |
| 2006-03-02 | ZENTRA | 1226 COMPUTER EQUIP LARGE MEDIUM | $22,888.37 |
| 2006-03-02 | ZENTRA | 1226 COMPUTER EQUIP LARGE MEDIUM | $22,534.20 |
| 2006-03-02 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $10,824.12 |
| 2006-03-02 | Crane, David | 0492 RESEARCH CONTRACTS | $11,170.00 |
| 2006-03-01 | Hay Group Limited | 0491 MANAGEMENT CONSULTING | $24,824.00 |
| 2006-03-01 | EMCON EMANATION CONTROL LTD | 1229 COMPUTER EQUIPMENT PARTS | $36,166.00 |
| 2006-02-28 | JOHNSONS | 1231 OFFICE FURNITURE-FURNISHINGS | $49,297.90 |
| 2006-02-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 PROTECTION SERVICES | $34,826.25 |
| 2006-02-27 | Gorham, Harriet | 0351 COMMUNICATION PROFES SERV | $18,537.75 |
| 2006-02-24 | PRINTERS PLUS | 1223 IMAGE VIDEO EQUIPMENT | $15,512.16 |
| 2006-02-23 | GLOBAL UPHOLSTERY CO. INC | 1231 OFFICE FURNITURE-FURNISHINGS | $34,322.82 |
| 2006-02-23 | TOTEM OFFISOURCE INC | 1231 OFFICE FURNITURE-FURNISHINGS | $14,509.20 |
| 2006-02-23 | COMMVAULT SYSTEMS CANADA INC. | 1228 SOFTWARE | $38,222.54 |
| 2006-02-23 | Excel Human Resources Inc. | 0813 TEMPORARY HELP SERVICES | $11,042.40 |
| 2006-02-23 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $24,075.00 |
| 2006-02-22 | NISHA TECHNOLOGIES INC | 1227 COMPUTER EQUIPMENT-SMALL | $17,836.90 |
| 2006-02-22 | Reset Electronics Inc, | 0670 REPAIR COMPUTER EQUIPMENT | $22,351.23 |
| 2006-02-22 | Spherion | 0813 TEMPORARY HELP SERVICES | $20,998.11 |
| 2006-02-22 | Canadian Parents for French | 0492 RESEARCH CONTRACTS | $26,718.24 |
| 2006-02-22 | Canadian Parents for French | 0492 RESEARCH CONTRACTS | $77,903.00 |
| 2006-02-22 | Intersol Group | 0491 MANAGEMENT CONSULTING | $24,341.00 |
| 2006-02-17 | FAWCETT FILE AND STORAGE SYSTEMS INC | 1231 OFFICE FURNITURE-FURNISHINGS | $11,303.48 |
| 2006-02-17 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $34,343.47 |
| 2006-02-17 | LES ORDINATEURS PROSYS TEC INC | 1227 COMPUTER EQUIPMENT-SMALL | $15,247.50 |
| 2006-02-16 | Harries, David | 0492 RESEARCH CONTRACTS | $11,772.00 |
| 2006-02-16 | Ronald Bisson et Associés | 0491 MANAGEMENT CONSULTING | $23,540.00 |
| 2006-02-16 | Académie de formation linguistique | 0447 TUITION FEES-DURING WORK-HRS | $18,620.00 |
| 2006-02-15 | GLOBAL UPHOLSTERY CO. INC | 1231 OFFICE FURNITURE-FURNISHINGS | $11,416.90 |
| 2006-02-15 | SOFTCHOICE CORPORATION | 0670 REPAIR COMPUTER EQUIPMENT | $451,761.49 |
| 2006-02-15 | COMPUTER MEDIA GROUP | 1246 OTHER FURNITURE - FIXTURES | $15,270.61 |
| 2006-02-15 | DECISIVE TECHNOLOGIES INC | 0670 REPAIR COMPUTER EQUIPMENT | $16,614.96 |
| 2006-02-14 | BELL CANADA | 1224 DIGITAL COMM EQUIPMENT | $36,016.74 |
| 2006-02-14 | Andrews, Kenneth J. | 0491 MANAGEMENT CONSULTING | $20,060.00 |
| 2006-02-14 | RDÉE Canada | 0491 MANAGEMENT CONSULTING | $12,965.70 |
| 2006-02-14 | Excel Human Resources Inc. | 0813 TEMPORARY HELP SERVICES | $17,658.42 |
| 2006-02-13 | BELL CANADA | 1224 DIGITAL COMM EQUIPMENT | $19,482.34 |
| 2006-02-13 | SHAVER BUSINESS PRODUCTS | 1231 OFFICE FURNITURE-FURNISHINGS | $33,210.66 |
| 2006-02-12 | Maxsys | 0813 TEMPORARY HELP SERVICES | $21,341.36 |
| 2006-02-10 | NEXINNOVATIONS | 1226 COMPUTER EQUIP LARGE MEDIUM | $34,892.70 |
| 2006-02-10 | CANWEST INTERACTIVE INC. | 0226 DATA COMM SERV-INTERNET | $17,077.20 |
| 2006-02-09 | MICROMEDIA LIMITED | 0226 DATA COMM SERV-INTERNET | $12,725.72 |
| 2006-02-09 | Thalience Communications | 0492 RESEARCH CONTRACTS | $11,700.00 |
| 2006-02-09 | Riddle, Chris | 0492 RESEARCH CONTRACTS | $15,166.00 |
| 2006-02-08 | Fédération des communautés francophones et acadienne du Canada (FCFA) | 0491 MANAGEMENT CONSULTING | $17,012.50 |
| 2006-02-08 | Fédération des communautés francophones et acadienne du Canada (FCFA) | 0491 MANAGEMENT CONSULTING | $14,766.00 |
| 2006-02-07 | Carleton University | 0492 RESEARCH CONTRACTS | $16,050.00 |
| 2006-02-07 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2006-02-07 | KERR NORTON | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2006-02-07 | 6344119 Canada Ltd. (Jeff Graham) | 0491 MANAGEMENT CONSULTING | $10,700.00 |
| 2006-02-06 | DESIGN 2000 COMMUNICATIONS | 0321 PRINTING SERVICES | $21,656.29 |
| 2006-02-06 | Quebec Community Groups Network (QCGN) | 0491 MANAGEMENT CONSULTING | $21,795.00 |
| 2006-02-06 | CONDAR Consulting Inc. | 0491 MANAGEMENT CONSULTING | $12,840.00 |
| 2006-02-06 | Allstream (formerly Qunara) | 0472 INFORMATION TECH CONSULTANT | $12,840.00 |
| 2006-02-04 | OM VIDEO INC | 1243 MEASURING CONTROLLING EQUIP | $11,684.40 |
| 2006-02-01 | GRAND AND TOY LTD | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2006-02-01 | DOW JONES REUTERS | 0226 DATA COMM SERV-INTERNET | $106,893.00 |
| 2006-02-01 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $14,759.58 |
| 2006-02-01 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $15,520.35 |
| 2006-02-01 | The Cross Group | 0491 MANAGEMENT CONSULTING | $18,326.91 |
| 2006-01-31 | MIKOR METAL PRODUCTS INC | 1231 OFFICE FURNITURE-FURNISHINGS | $40,761.65 |
| 2006-01-31 | MIKOR METAL PRODUCTS INC | 1246 OTHER FURNITURE - FIXTURES | $41,585.55 |
| 2006-01-31 | Leach Technologies Ltd. | 0492 RESEARCH CONTRACTS | $14,040.00 |
| 2006-01-30 | TES Leadership Group Inc. | 0491 MANAGEMENT CONSULTING | $10,272.00 |
| 2006-01-30 | Government Performance Information Consultants | 0491 MANAGEMENT CONSULTING | $24,075.00 |
| 2006-01-28 | MIKOR METAL PRODUCTS INC | 1246 OTHER FURNITURE - FIXTURES | $41,585.55 |
| 2006-01-28 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2006-01-27 | ACURA TECHNOLOGY GROUP INC. | 1221 VOICE COMMUNICATIONS EQUIPMENT | $19,238.60 |
| 2006-01-27 | Stratos Inc. | 0491 MANAGEMENT CONSULTING | $10,572.00 |
| 2006-01-26 | Ebsco Canada Ltd. | 0226 DATA COMM SERV-INTERNET | $27,937.68 |
| 2006-01-26 | Ebsco Canada Ltd. | 0226 DATA COMM SERV-INTERNET | $12,357.43 |
| 2006-01-26 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $14,100.00 |
| 2006-01-26 | Bogart, W.A. (University of Windsor) | 0492 RESEARCH CONTRACTS | $25,540.00 |
| 2006-01-26 | Keystep Inc. | 0492 RESEARCH CONTRACTS | $14,744.00 |
| 2006-01-25 | MIKOR METAL PRODUCTS INC | 1231 OFFICE FURNITURE-FURNISHINGS | $40,793.75 |
| 2006-01-25 | ITEX ENTERPRISE SOLUTIONS | 0670 REPAIR COMPUTER EQUIPMENT | $12,267.55 |
| 2006-01-25 | Nixon, Donna | 0472 INFORMATION TECH CONSULTANT | $24,974.00 |
| 2006-01-25 | Dare Human Resources | 0813 TEMPORARY HELP SERVICES | $10,188.11 |
| 2006-01-25 | Itex Enterprise Solutions | 0671 REPAIR OTHER OFFICE EQUIP | $12,267.55 |
| 2006-01-24 | Professional Computer Consultants Group Ltd. (Procom) | 0472 INFORMATION TECH CONSULTANT | $69,550.00 |
| 2006-01-24 | COMMVAULT SYSTEMS CANADA INC. | 0670 REPAIR COMPUTER EQUIPMENT | $12,267.55 |
| 2006-01-24 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $701,513.40 |
| 2006-01-20 | Leach Technologies Ltd. | 0492 RESEARCH CONTRACTS | $10,430.00 |
| 2006-01-20 | Access Corporate Technologies | 0813 TEMPORARY HELP SERVICES | $10,935.40 |
| 2006-01-20 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2006-01-20 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $10,700.00 |
| 2006-01-20 | Young, Tom | 0491 MANAGEMENT CONSULTING | $98,960.36 |
| 2006-01-18 | FreeBalance Inc. | 0472 INFORMATION TECH CONSULTANT | $30,912.00 |
| 2006-01-17 | CONDAR Consulting Inc. | 0491 MANAGEMENT CONSULTING | $41,249.00 |
| 2006-01-17 | CONDAR Consulting Inc. | 0491 MANAGEMENT CONSULTING | $24,343.00 |
| 2006-01-17 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $104,228.70 |
| 2006-01-17 | Therrien, Mariette | 0491 MANAGEMENT CONSULTING | $22,470.00 |
| 2006-01-13 | Alliance Pesonnel Inc | 0813 TEMPORARY HELP SERVICES | $25,366.27 |
| 2006-01-13 | Ajilon Consulting | 0351 COMMUNICATION PROFES SERV | $59,653.00 |
| 2006-01-12 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $18,075.51 |
| 2006-01-11 | Christensen, Steffen | 0492 RESEARCH CONTRACTS | $13,288.00 |
| 2006-01-11 | Adams ADR Services Ltd. | 0491 MANAGEMENT CONSULTING | $22,069.00 |
| 2006-01-11 | RICOH CANADA INC | 1223 IMAGE VIDEO EQUIPMENT | $45,261.00 |
| 2006-01-09 | CONDAR Consulting Inc. | 0491 MANAGEMENT CONSULTING | $52,430.00 |
| 2006-01-06 | Université Laval | 0341 COMMUNICATIONS RESEARCH SERV | $10,700.00 |
| 2006-01-06 | John Gelder and Associates | 0351 COMMUNICATION PROFES SERV | $24,610.00 |
| 2006-01-05 | CMS Human Resources Consultants Inc. | 0491 MANAGEMENT CONSULTING | $13,910.00 |
| 2006-01-04 | Info Solutions | 0491 MANAGEMENT CONSULTING | $24,878.00 |
| 2006-01-03 | Ruggeri, Joe | 0492 RESEARCH CONTRACTS | $11,500.00 |
| 2006-01-03 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $14,100.00 |
| 2006-01-03 | MIKOR METAL PRODUCTS INC | 1231 OFFICE FURNITURE-FURNISHINGS | $41,644.40 |
| 2006-01-03 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $10,914.26 |
| 2006-01-03 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUS SERV NOT SPEC | $25,000.00 |
| 2005-11-07 | BOYD MOVING & STORAGE LTD | 0210 TRANSPORTATION OF THINGS | $27,460.18 |
| 2005-03-14 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE-FURNISHINGS | $88,708.19 |