Date |
Nom du vendeur |
Description |
Montant |
2004-12-30 | SHADDY INT'L MARKETING LTD | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2004-12-30 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 14 100,00 $ |
2004-12-29 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 15 515,00 $ |
2004-12-29 | BMB Consulting Services Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 396,00 $ |
2004-12-29 | Terrance M. Hunsley | 0499 AUTRES SERVICES PROFESSIONNELS | 24 743,75 $ |
2004-12-29 | GSI International Consulting Group | 0472 CONSEILLERS-TECH INFORMATION | 19 861,88 $ |
2004-12-24 | Oak Industries | 0471 CONSEILLERS TELECOMMUNICATIONS | 23 112,00 $ |
2004-12-23 | National School of Languages Inc. | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 10 065,00 $ |
2004-12-20 | CMS Human Resources Consultants Inc. | 0491 SERVICES CONSEILLERS GESTION | 10 031,25 $ |
2004-12-20 | XEROX CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 194 975,40 $ |
2004-12-17 | E OFFICE MART | 1224 MATERIEL COMM NUMERIQUE | 31 814,32 $ |
2004-12-17 | Ginn Photographic Co. | 1134 BIENS PHOTOGRAPHIQUES | 20 000,00 $ |
2004-12-16 | Waddell, Erik N. | 0351 SERVICE PROF COMMUNICATION | 12 580,00 $ |
2004-12-16 | Lévesque, Véronik | 0351 SERVICE PROF COMMUNICATION | 10 710,00 $ |
2004-12-16 | Azur ressources humaines | 0813 SERVICES-AIDE TEMPORAIRE | 11 263,09 $ |
2004-12-15 | Deloitte & Touche LLP | 0472 CONSEILLERS-TECH INFORMATION | 24 931,00 $ |
2004-12-14 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 37 685,40 $ |
2004-12-10 | NETRICOM | 1224 MATERIEL COMM NUMERIQUE | 26 613,72 $ |
2004-12-10 | NISHA TECHNOLOGIES INC | 1227 MATERIEL ORDINATEUR PETIT | 38 584,20 $ |
2004-12-09 | MIKOR METAL PRODUCTS INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 20 308,60 $ |
2004-12-09 | COMPUTER MEDIA GROUP | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2004-12-09 | KERR NORTON | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2004-12-09 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 25 000,00 $ |
2004-12-07 | The Malvern Consulting Group Ltd. | 0351 SERVICE PROF COMMUNICATION | 20 865,80 $ |
2004-12-06 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 14 445,00 $ |
2004-12-06 | NIVA Inc. | 0352 SERV RELATIONS PUBLIQUES | 24 556,50 $ |
2004-12-03 | Kagedan, Barbara Laine | 0499 AUTRES SERVICES PROFESSIONNELS | 23 968,00 $ |
2004-12-03 | RESET ELECTRONICS INC | 1223 MATERIEL TRANS-COMM VIDEO | 18 821,30 $ |
2004-12-02 | KENN BOREK AIR LTD. | 0202 VOYAGE-NON-FONCTION PUBLIQUE | 10 798,07 $ |
2004-12-02 | Burstein, Meyer | 0491 SERVICES CONSEILLERS GESTION | 10 700,00 $ |
2004-11-30 | Decom Consulting Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 400,00 $ |
2004-11-30 | Azur ressources humaines | 0813 SERVICES-AIDE TEMPORAIRE | 15 167,25 $ |
2004-11-29 | RDM Consulting | 0491 SERVICES CONSEILLERS GESTION | 10 036,60 $ |
2004-11-29 | Hurley, James Ross | 0491 SERVICES CONSEILLERS GESTION | 10 700,00 $ |
2004-11-29 | CILFO (Centre d'immersion en langue française d"Ottawa) | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 13 860,00 $ |
2004-11-26 | Nervé, Virginia | 0472 CONSEILLERS-TECH INFORMATION | 12 000,00 $ |
2004-11-25 | Sirus Consulting Group Inc. | 0472 CONSEILLERS-TECH INFORMATION | 34 240,00 $ |
2004-11-23 | EML Inc. | 0472 CONSEILLERS-TECH INFORMATION | 24 396,00 $ |
2004-11-23 | 3-SOFT INC | 0670 REPARATION EQUIP INFORM | 17 633,60 $ |
2004-11-23 | KONICA MINOLTA BUSINESS | 0533 LOC MACHINE MOBIL BUR-EQUIP | 23 946,60 $ |
2004-11-23 | Tarbell, Harold | 0491 SERVICES CONSEILLERS GESTION | 23 350,00 $ |
2004-11-17 | MTS Allstream Inc. (formerly Qunara) | 0472 CONSEILLERS-TECH INFORMATION | 24 617,00 $ |
2004-11-16 | FORD MOTOR COMPANY OF CANADA | 1261 VEHICULES AUTOMOBILES ROUTE | 45 000,00 $ |
2004-11-16 | Trent, Colette | 0491 SERVICES CONSEILLERS GESTION | 22 755,00 $ |
2004-11-15 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 18 810,60 $ |
2004-11-15 | Ayaya | 0491 SERVICES CONSEILLERS GESTION | 24 984,00 $ |
2004-11-10 | POTENCIA TECHNOLOGIES | 1225 MATERIEL TELECOMM-PIECES | 11 175,62 $ |
2004-11-09 | Gaeten Lussier & Associates | 0491 SERVICES CONSEILLERS GESTION | 24 564,00 $ |
2004-11-08 | Inuit Tapiriit Kanatami | 0494 SERVICES DE TRADUCTION | 22 112,00 $ |
2004-11-04 | T.M. Hunsley Services Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 743,75 $ |
2004-11-02 | The Innovation Expedition | 0491 SERVICES CONSEILLERS GESTION | 15 700,00 $ |
2004-11-02 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 11 280,00 $ |
2004-10-29 | Robbert Associates Ltd. | 0491 SERVICES CONSEILLERS GESTION | 10 336,00 $ |
2004-10-29 | 3-SOFT INC | 0670 REPARATION EQUIP INFORM | 23 593,50 $ |
2004-10-28 | Sysanova Management Consulting Ltd. | 0491 SERVICES CONSEILLERS GESTION | 69 336,00 $ |
2004-10-27 | NCR Associates | 0491 SERVICES CONSEILLERS GESTION | 24 610,00 $ |
2004-10-27 | Performance Management Network | 0491 SERVICES CONSEILLERS GESTION | 24 075,00 $ |
2004-10-26 | Pollack Group | 0813 SERVICES-AIDE TEMPORAIRE | 21 571,20 $ |
2004-10-25 | CCN Matthews (PIMS Canada Inc.) | 0351 SERVICE PROF COMMUNICATION | 29 425,00 $ |
2004-10-25 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 21 186,00 $ |
2004-10-22 | The Willow Group | 0491 SERVICES CONSEILLERS GESTION | 10 737,00 $ |
2004-10-20 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 27 033,55 $ |
2004-10-19 | FORD MOTOR COMPANY OF CANADA | 1261 VEHICULES AUTOMOBILES ROUTE | 28 887,86 $ |
2004-10-19 | Gorham, Harriet | 0351 SERVICE PROF COMMUNICATION | 19 126,25 $ |
2004-10-15 | Azur ressources humaines | 0813 SERVICES-AIDE TEMPORAIRE | 15 831,72 $ |
2004-10-15 | International Language Institute | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 15 457,00 $ |
2004-10-14 | Centre for Public Management Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 075,00 $ |
2004-10-14 | Kelly-Sears Consulting Group | 0491 SERVICES CONSEILLERS GESTION | 24 396,00 $ |
2004-10-11 | Spherion - Winnipeg | 0813 SERVICES-AIDE TEMPORAIRE | 11 241,42 $ |
2004-10-08 | Ewen, Jaime | 0351 SERVICE PROF COMMUNICATION | 15 810,00 $ |
2004-10-08 | Van Kessel, Karl | 0351 SERVICE PROF COMMUNICATION | 16 660,00 $ |
2004-10-08 | Girouard, Joël | 0351 SERVICE PROF COMMUNICATION | 17 510,00 $ |
2004-10-08 | Spherion (Human Resource Capital Group Inc.) | 0859 AUTRES SERV COMMER NON-SPEC | 1 648 043,00 $ |
2004-10-08 | CMS Human Resources Consultants Inc. | 0491 SERVICES CONSEILLERS GESTION | 37 450,00 $ |
2004-10-08 | Cisco Systems Canada Co. | 1224 MATERIEL COMM NUMERIQUE | 68 936,14 $ |
2004-10-08 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 11 018,88 $ |
2004-10-07 | MTS Allstream Inc. (formerly Qunara) | 0472 CONSEILLERS-TECH INFORMATION | 16 031,81 $ |
2004-10-06 | RESET ELECTRONICS INC | 1225 MATERIEL TELECOMM-PIECES | 12 334,36 $ |
2004-10-01 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 10 047,30 $ |
2004-10-01 | NETRICOM | 0670 REPARATION EQUIP INFORM | 22 984,67 $ |
2004-10-01 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2004-10-01 | CEDROM-SNI | 0351 SERVICE PROF COMMUNICATION | 23 176,20 $ |
2004-10-01 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 11 418,77 $ |
2004-08-16 | Influence Communication Interactive (ICE) | 0351 SERVICE PROF COMMUNICATION | 24 931,00 $ |
2004-08-12 | Matthews, Ralph | 0492 CONTRATS DE RECHERCHE | 11 500,00 $ |
2004-07-27 | J&A Media Services | 0499 AUTRES SERVICES PROFESSIONNELS | 24 931,00 $ |
2004-07-14 | WMWare | 1228 LOGICIELS | 15 862,20 $ |