Date |
Nom du vendeur |
Description |
Montant |
2005-03-31 | VERITAS SOFTWARE TECHNOLOGY CORPORATION | 0670 REPARATION EQUIP INFORM | 19 398,29 $ |
2005-03-30 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 32 571,00 $ |
2005-03-30 | The Associates Group | 0813 SERVICES-AIDE TEMPORAIRE | 12 306,90 $ |
2005-03-30 | CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INC | 1228 LOGICIELS | 10 409,92 $ |
2005-03-29 | Ekos Research Associates Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 10 700,00 $ |
2005-03-24 | Rosco Group | 0819 AUTRE CONTRAT SERV NON-PROFES | 481 500,00 $ |
2005-03-24 | FREEBALANCE INC | 0670 REPARATION EQUIP INFORM | 14 445,00 $ |
2005-03-24 | ARI FINANCIAL SERVICES INC | 0682 REPARATION VEHICULE AUTO | 86 875,44 $ |
2005-03-23 | COREL CORPORATION | 0670 REPARATION EQUIP INFORM | 57 587,40 $ |
2005-03-23 | Canadian Policy Research Networks Inc. | 0352 SERV RELATIONS PUBLIQUES | 24 950,00 $ |
2005-03-23 | Innovacom Marketing and Communication | 0472 CONSEILLERS-TECH INFORMATION | 16 050,00 $ |
2005-03-22 | CanWest Interactive Inc. | 0226 SERV TRANSM DONNEES-INTERNET | 47 379,00 $ |
2005-03-22 | MCO Business Group Inc. | 0446 CONSEILLERS EN FORMATION | 16 371,00 $ |
2005-03-22 | EMCON EMANATION CONTROL LTD | 1227 MATERIEL ORDINATEUR PETIT | 114 704,00 $ |
2005-03-22 | 3-SOFT CORPORATION | 0670 REPARATION EQUIP INFORM | 120 696,00 $ |
2005-03-21 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 10 076,19 $ |
2005-03-18 | University of Ottawa | 0351 SERVICE PROF COMMUNICATION | 10 700,00 $ |
2005-03-17 | NISHA TECHNOLOGIES INC | 1227 MATERIEL ORDINATEUR PETIT | 10 322,42 $ |
2005-03-17 | ITEX | 1226 MATERIEL ORDINATEUR GROS-MED | 62 667,76 $ |
2005-03-15 | ADIRONDACK TECHNOLOGIES INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 16 480,15 $ |
2005-03-15 | ADIRONDACK TECHNOLOGIES INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 49 114,15 $ |
2005-03-15 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 902,11 $ |
2005-03-15 | BELL CANADA | 1222 MATERIEL TRANSMIS DONNEES | 12 120,44 $ |
2005-03-14 | RESET ELECTRONICS INC | 1223 MATERIEL TRANS-COMM VIDEO | 37 906,47 $ |
2005-03-14 | TEKNION FURNITURE SYSTEMS LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 12 841,25 $ |
2005-03-14 | GLOBAL UPHOLSTERY CO. INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 12 394,76 $ |
2005-03-14 | Indigo 27 Inc. | 0472 CONSEILLERS-TECH INFORMATION | 12 198,00 $ |
2005-03-14 | RESET ELECTRONICS INC | 1223 MATERIEL TRANS-COMM VIDEO | 20 829,38 $ |
2005-03-14 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 39 923,84 $ |
2005-03-11 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 10 291,99 $ |
2005-03-11 | JOHNSONS | 1231 MOBILIER-AMEUBLEMENT BUREAU | 22 154,95 $ |
2005-03-11 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 902,11 $ |
2005-03-11 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 48 921,77 $ |
2005-03-11 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 58 912,58 $ |
2005-03-11 | ITEX | 1226 MATERIEL ORDINATEUR GROS-MED | 17 339,70 $ |
2005-03-11 | KASTEN CHASE APPLIED RESEARCH | 1229 EQUIPEMENT INFORMATIQUE | 71 893,29 $ |
2005-03-10 | John Hannigan Consulting | 0499 AUTRES SERVICES PROFESSIONNELS | 72 410,00 $ |
2005-03-10 | SPACESAVER MOBILE STORAGE | 1219 AUTRE MACHINERIE-PIECES | 14 641,88 $ |
2005-03-10 | Public Policy Forum | 0352 SERV RELATIONS PUBLIQUES | 24 063,00 $ |
2005-03-10 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 11 664,38 $ |
2005-03-10 | Institute for Research on Public Policy (IRPP) | 0491 SERVICES CONSEILLERS GESTION | 23 316,00 $ |
2005-03-09 | Gordon Communications | 0351 SERVICE PROF COMMUNICATION | 12 840,00 $ |
2005-03-09 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 10 034,45 $ |
2005-03-09 | FREEBALANCE INC | 0670 REPARATION EQUIP INFORM | 69 321,02 $ |
2005-03-09 | GROUPE 3-SOFT INC | 0670 REPARATION EQUIP INFORM | 17 655,00 $ |
2005-03-09 | NISHA TECHNOLOGIES INC | 1227 MATERIEL ORDINATEUR PETIT | 36 497,70 $ |
2005-03-08 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 25 773,52 $ |
2005-03-08 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 24 931,00 $ |
2005-03-08 | TOTAL MEDIA SYSTEMS INC | 1224 MATERIEL COMM NUMERIQUE | 138 721,70 $ |
2005-03-08 | MTS Allstream Inc. (formerly Qunara) | 0472 CONSEILLERS-TECH INFORMATION | 10 700,00 $ |
2005-03-07 | DYNAMIX | 1224 MATERIEL COMM NUMERIQUE | 20 570,44 $ |
2005-03-07 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 27 524,68 $ |
2005-03-07 | BELL CANADA | 0670 REPARATION EQUIP INFORM | 24 144,55 $ |
2005-03-07 | CEDROM-SNI | 0226 SERV TRANSM DONNEES-INTERNET | 72 523,56 $ |
2005-03-07 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 24 931,00 $ |
2005-03-07 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 38 106,45 $ |
2005-03-07 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 902,11 $ |
2005-03-07 | CEDROM SNI | 0226 SERV TRANSM DONNEES-INTERNET | 72 524,00 $ |
2005-03-06 | SML et Associés Inc. | 0491 SERVICES CONSEILLERS GESTION | 19 260,00 $ |
2005-03-03 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 24 931,00 $ |
2005-03-03 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 902,11 $ |
2005-03-03 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 21 937,15 $ |
2005-03-03 | NISHA TECHNOLOGIES INC | 1227 MATERIEL ORDINATEUR PETIT | 39 999,37 $ |
2005-03-03 | GLOBAL UPHOLSTERY CO. INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 19 260,00 $ |
2005-03-02 | GLOBAL UPHOLSTERY CO. INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 19 837,37 $ |
2005-03-02 | Dr. Hassan Masum | 0491 SERVICES CONSEILLERS GESTION | 10 165,00 $ |
2005-03-02 | Canada West Foundation | 0491 SERVICES CONSEILLERS GESTION | 18 300,00 $ |
2005-03-02 | GPC Canada | 0341 SERVICES RECHERCHE COMMUNIC | 80 250,00 $ |
2005-03-02 | Barbara Personnel Inc. | 0813 SERVICES-AIDE TEMPORAIRE | 11 778,70 $ |
2005-03-02 | Public Policy Forum | 0491 SERVICES CONSEILLERS GESTION | 24 610,00 $ |
2005-03-02 | Institute on Governance | 0491 SERVICES CONSEILLERS GESTION | 24 995,00 $ |
2005-03-01 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 13 059,48 $ |
2005-03-01 | CAPITAL OFFICE INTERIOR LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 15 633,34 $ |
2005-03-01 | Dr. William Cross | 0351 SERVICE PROF COMMUNICATION | 15 000,61 $ |
2005-02-28 | Goodfellow Agricola Consultants Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 17 120,00 $ |
2005-02-28 | Protus IP Solutions | 0222 SERVICES AMELIORES-TELECOMM | 21 400,00 $ |
2005-02-28 | CanWest Interactive Inc. | 0351 SERVICE PROF COMMUNICATION | 14 958,60 $ |
2005-02-28 | The Planning Desk | 0499 AUTRES SERVICES PROFESSIONNELS | 10 700,00 $ |
2005-02-25 | Createc+ | 0341 SERVICES RECHERCHE COMMUNIC | 10 593,00 $ |
2005-02-25 | HONDA CANADA | 1261 VEHICULES AUTOMOBILES ROUTE | 40 189,20 $ |
2005-02-25 | DYNAMIX | 1221 MATERIEL COMMUNICATION VOCALE | 13 043,30 $ |
2005-02-24 | Fédération des communautés francophones et acadienne du Canada (FCFA) | 0491 SERVICES CONSEILLERS GESTION | 15 194,00 $ |
2005-02-24 | Pluri Vox Media Corporation | 0351 SERVICE PROF COMMUNICATION | 25 000,00 $ |
2005-02-24 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 10 498,84 $ |
2005-02-24 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 24 957,75 $ |
2005-02-24 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 32 914,57 $ |
2005-02-24 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 39 505,47 $ |
2005-02-24 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 902,11 $ |
2005-02-24 | GLOBAL UPHOLSTERY CO. INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 59 565,41 $ |
2005-02-23 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 35 554,52 $ |
2005-02-23 | POTENCIA TECHNOLOGIES | 1225 MATERIEL TELECOMM-PIECES | 30 566,69 $ |
2005-02-22 | ITEX | 1228 LOGICIELS | 36 083,61 $ |
2005-02-22 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 17 462,40 $ |
2005-02-22 | HONDA CANADA | 1261 VEHICULES AUTOMOBILES ROUTE | 40 189,20 $ |
2005-02-22 | SpringWorks | 0351 SERVICE PROF COMMUNICATION | 24 877,50 $ |
2005-02-22 | InKron Inc. | 0472 CONSEILLERS-TECH INFORMATION | 23 540,00 $ |
2005-02-22 | NIVA Inc. | 0352 SERV RELATIONS PUBLIQUES | 59 177,50 $ |
2005-02-21 | TEKNION FURNITURE SYSTEMS LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 10 752,43 $ |
2005-02-21 | XEROX CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 20 287,20 $ |
2005-02-18 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 902,11 $ |
2005-02-18 | NISHA TECHNOLOGIES INC | 1227 MATERIEL ORDINATEUR PETIT | 39 999,37 $ |
2005-02-18 | Brainhunter (formerly: InBusiness Systems Inc.) | 0000 NON ASSIGNE | 11 235,00 $ |
2005-02-17 | Champlain Language Centre | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 20 520,00 $ |
2005-02-17 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 17 966,17 $ |
2005-02-17 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 100 570,63 $ |
2005-02-17 | VWR INTERNATIONAL | 1231 MOBILIER-AMEUBLEMENT BUREAU | 10 970,10 $ |
2005-02-17 | NEWARK IN ONE | 1226 MATERIEL ORDINATEUR GROS-MED | 39 167,89 $ |
2005-02-17 | ITEX | 0670 REPARATION EQUIP INFORM | 23 754,00 $ |
2005-02-17 | RDM Consulting | 0491 SERVICES CONSEILLERS GESTION | 24 866,80 $ |
2005-02-17 | CanWest Interactive Inc. | 0351 SERVICE PROF COMMUNICATION | 74 899,96 $ |
2005-02-16 | DOW JONES REUTERS | 0226 SERV TRANSM DONNEES-INTERNET | 64 200,00 $ |
2005-02-16 | NEWARK IN ONE | 0670 REPARATION EQUIP INFORM | 39 636,29 $ |
2005-02-16 | EMCON EMANATION CONTROL LTD | 1227 MATERIEL ORDINATEUR PETIT | 172 270,00 $ |
2005-02-16 | GINN PHOTOGRAPHIC COMPANY | 1243 INSTR MESURE, CONTROLE | 23 313,16 $ |
2005-02-15 | GUNNEBO SECURITY INC. | 1246 MEUBLES BUREAU-FOURNITURES | 35 524,00 $ |
2005-02-15 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 10 315,23 $ |
2005-02-15 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 16 309,03 $ |
2005-02-14 | EBSCO CANADA LTD. | 0226 SERV TRANSM DONNEES-INTERNET | 21 609,70 $ |
2005-02-14 | CONDAR Consulting Inc. | 0491 SERVICES CONSEILLERS GESTION | 22 149,00 $ |
2005-02-14 | Ebsco Canada Ltd. | 0226 SERV TRANSM DONNEES-INTERNET | 22 300,00 $ |
2005-02-14 | IT/Net Ottawa Inc. | 0472 CONSEILLERS-TECH INFORMATION | 21 400,00 $ |
2005-02-11 | RESET ELECTRONICS INC | 1228 LOGICIELS | 35 824,67 $ |
2005-02-11 | DASCO DATA PRODUCTS LIMITED | 1225 MATERIEL TELECOMM-PIECES | 18 896,20 $ |
2005-02-11 | PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 902,11 $ |
2005-02-11 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 39 505,47 $ |
2005-02-10 | NISHA TECHNOLOGIES INC | 1229 EQUIPEMENT INFORMATIQUE | 19 985,46 $ |
2005-02-09 | FORD MOTOR COMPANY OF CANADA | 1261 VEHICULES AUTOMOBILES ROUTE | 29 445,33 $ |
2005-02-09 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 17 554,89 $ |
2005-02-09 | TOSHCAN BUSINESS SYSTEMS LTD | 1223 MATERIEL TRANS-COMM VIDEO | 11 543,16 $ |
2005-02-08 | EMCON EMANATION CONTROL LTD | 1227 MATERIEL ORDINATEUR PETIT | 12 840,00 $ |
2005-02-07 | POTENCIA TECHNOLOGIES | 1225 MATERIEL TELECOMM-PIECES | 14 112,24 $ |
2005-02-07 | TAB PRODUCTS OF CANADA | 1224 MATERIEL COMM NUMERIQUE | 17 850,81 $ |
2005-02-07 | Kaufman, Thomas & Associates Inc. | 0491 SERVICES CONSEILLERS GESTION | 16 050,00 $ |
2005-02-07 | Ipsos-Reid | 0341 SERVICES RECHERCHE COMMUNIC | 13 539,78 $ |
2005-02-07 | Delsys Research Group Inc. | 0491 SERVICES CONSEILLERS GESTION | 39 911,00 $ |
2005-02-07 | Andrews, Kenneth J. | 0491 SERVICES CONSEILLERS GESTION | 24 828,00 $ |
2005-02-04 | Florcke & Associates | 0491 SERVICES CONSEILLERS GESTION | 38 199,00 $ |
2005-02-03 | Ipsos-Reid | 0341 SERVICES RECHERCHE COMMUNIC | 32 100,00 $ |
2005-02-02 | John Bissonnette and Associates Ltd. | 0351 SERVICE PROF COMMUNICATION | 10 673,25 $ |
2005-02-01 | Atkinson, Roy | 0491 SERVICES CONSEILLERS GESTION | 24 910,00 $ |
2005-02-01 | COMPUTER MEDIA GROUP | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-02-01 | KERR NORTON | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2005-02-01 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-02-01 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 10 700,00 $ |
2005-02-01 | SHAVER BUSINESS PRODUCTS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-01-24 | Bitcasters | 0472 CONSEILLERS-TECH INFORMATION | 19 902,00 $ |
2005-01-20 | BMB Consulting Services Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 610,00 $ |
2005-01-20 | CROP Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 63 130,00 $ |
2005-01-20 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 20 107,44 $ |
2005-01-20 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 15 022,80 $ |
2005-01-19 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 11 074,50 $ |
2005-01-17 | RESET ELECTRONICS INC | 0670 REPARATION EQUIP INFORM | 39 562,52 $ |
2005-01-14 | MIKOR METAL PRODUCTS INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 20 843,60 $ |
2005-01-13 | Maxsys | 0813 SERVICES-AIDE TEMPORAIRE | 17 757,72 $ |
2005-01-13 | Fraser, John | 0499 AUTRES SERVICES PROFESSIONNELS | 85 830,00 $ |
2005-01-12 | MTS Allstream Inc. (formerly Qunara) | 0491 SERVICES CONSEILLERS GESTION | 19 234,00 $ |
2005-01-12 | CBCI TELECOM | 1223 MATERIEL TRANS-COMM VIDEO | 21 756,95 $ |
2005-01-11 | Logibec - ILAQ (Institut de Linguistique Appliquée de Québec) | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 14 020,00 $ |
2005-01-11 | Cavalluzzo Hayes Shilton McIntyre and Cornish | 0492 CONTRATS DE RECHERCHE | 13 573,70 $ |
2005-01-05 | IT Consultants - Joshua Morin | 0472 CONSEILLERS-TECH INFORMATION | 16 852,50 $ |
2005-01-05 | Science-Metrix | 0499 AUTRES SERVICES PROFESSIONNELS | 24 075,00 $ |
2005-01-05 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 15 616,65 $ |
2005-01-05 | GROUPE 3-SOFT INC | 0670 REPARATION EQUIP INFORM | 22 042,00 $ |
2005-01-05 | Sussex Circle | 0499 AUTRES SERVICES PROFESSIONNELS | 23 112,00 $ |
2005-01-04 | Lockhart Communications | 0351 SERVICE PROF COMMUNICATION | 24 717,00 $ |
2005-01-01 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 37 685,40 $ |
2005-01-01 | FREEBALANCE INC | 0670 REPARATION EQUIP INFORM | 17 330,26 $ |
2005-01-01 | BOYD MOVING & STORAGE LTD | 0210 TRANSPORT DES OBJETS | 23 754,00 $ |
2004-11-18 | Delsec Inc. | 0491 SERVICES CONSEILLERS GESTION | 22 863,00 $ |
2004-11-10 | XEROX CANADA LTD | 1239 AUTRE MATERIEL BUREAU-PIECES | 10 512,75 $ |
2004-11-05 | Oxford Analytica | 0226 SERV TRANSM DONNEES-INTERNET | 33 500,00 $ |
2004-08-31 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 10 769,55 $ |
2004-04-16 | Global Insight (Canada) Ltd. | 0226 SERV TRANSM DONNEES-INTERNET | 39 933,00 $ |