Date |
Nom du vendeur |
Description |
Montant |
2005-06-30 | CGI Information Systems & Management Consultants Inc. | 0670 REPARATION EQUIP INFORM | 11 941,00 $ |
2005-06-30 | Gordon Communications | 0491 SERVICES CONSEILLERS GESTION | 51 360,00 $ |
2005-06-29 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 714,12 $ |
2005-06-29 | Salibi, Tania | 0351 SERVICE PROF COMMUNICATION | 12 000,00 $ |
2005-06-29 | Caledon Institute | 0492 CONTRATS DE RECHERCHE | 24 610,00 $ |
2005-06-27 | TDV Global Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 985,00 $ |
2005-06-27 | Dennery Resources | 0491 SERVICES CONSEILLERS GESTION | 23 754,00 $ |
2005-06-24 | Menas Associates Ltd. | 0492 CONTRATS DE RECHERCHE | 18 570,00 $ |
2005-06-24 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 39 714,12 $ |
2005-06-23 | InKron Inc. | 0472 CONSEILLERS-TECH INFORMATION | 73 740,00 $ |
2005-06-22 | Harrington Staffing | 0813 SERVICES-AIDE TEMPORAIRE | 10 611,83 $ |
2005-06-20 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 32 897,15 $ |
2005-06-17 | Ekos Research Associates Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 10 700,00 $ |
2005-06-17 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 610,00 $ |
2005-06-17 | Élaine Gaudet & Assoc. Inc. | 0446 CONSEILLERS EN FORMATION | 10 336,00 $ |
2005-06-17 | Centre for Interuniversity Research & Analysis on Organizations (CIRANO) | 0491 SERVICES CONSEILLERS GESTION | 24 500,00 $ |
2005-06-17 | AMC Consulting Group Inc. | 0351 SERVICE PROF COMMUNICATION | 24 342,50 $ |
2005-06-16 | Decom Consulting Inc. | 0492 CONTRATS DE RECHERCHE | 24 400,00 $ |
2005-06-16 | Institute on Governance | 0492 CONTRATS DE RECHERCHE | 24 990,00 $ |
2005-06-16 | RESET ELECTRONICS INC | 1223 MATERIEL TRANS-COMM VIDEO | 25 455,30 $ |
2005-06-16 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 39 714,12 $ |
2005-06-14 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 39 714,12 $ |
2005-06-14 | Young, Tom | 0491 SERVICES CONSEILLERS GESTION | 62 420,00 $ |
2005-06-13 | ITEX | 1226 MATERIEL ORDINATEUR GROS-MED | 39 518,31 $ |
2005-06-10 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 36 329,39 $ |
2005-06-10 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 610,00 $ |
2005-06-10 | Prologic Systems | 0813 SERVICES-AIDE TEMPORAIRE | 13 181,54 $ |
2005-06-09 | COMMERCIAL PRINTERS | 0321 SERVICES IMPRIMERIE | 10 700,00 $ |
2005-06-09 | InKron Inc. | 0472 CONSEILLERS-TECH INFORMATION | 47 960,00 $ |
2005-06-09 | Dannis Management Ltd. | 0351 SERVICE PROF COMMUNICATION | 13 040,00 $ |
2005-06-08 | Environics Research Group | 0341 SERVICES RECHERCHE COMMUNIC | 23 540,00 $ |
2005-06-06 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 12 168,47 $ |
2005-06-03 | Jacob and Associates | 0492 CONTRATS DE RECHERCHE | 24 902,78 $ |
2005-06-03 | 931391 Ontario Inc. (Kirton Associates) | 0492 CONTRATS DE RECHERCHE | 14 840,00 $ |
2005-06-03 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 20 800,80 $ |
2005-06-03 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 162 631,44 $ |
2005-06-02 | Quebec Community Groups Network (QCGN) | 0491 SERVICES CONSEILLERS GESTION | 24 610,00 $ |
2005-06-01 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2005-06-01 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2005-06-01 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-06-01 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-06-01 | LYRECO CANADA INC | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-05-31 | SOFTCHOICE CORPORATION | 0670 REPARATION EQUIP INFORM | 526 183,20 $ |
2005-05-30 | Bobbie's Delivery Service | 0213 SERVICES DE MESSAGERIE | 18 152,55 $ |
2005-05-30 | Oxford Analytica | 0226 SERV TRANSM DONNEES-INTERNET | 35 845,00 $ |
2005-05-30 | RDM Consulting | 0491 SERVICES CONSEILLERS GESTION | 10 036,00 $ |
2005-05-26 | Prosebusters Communications | 0351 SERVICE PROF COMMUNICATION | 24 995,00 $ |
2005-05-25 | Centre Linguistique Ottawa-Carleton | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 22 500,00 $ |
2005-05-25 | Global Advantage Consulting Group Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 075,00 $ |
2005-05-19 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 35 816,11 $ |
2005-05-19 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 23 400,90 $ |
2005-05-18 | École de langues La Cité Inc. | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 12 300,00 $ |
2005-05-18 | BELL CANADA | 1226 MATERIEL ORDINATEUR GROS-MED | 50 492,24 $ |
2005-05-16 | POTENCIA TECHNOLOGIES | 1225 MATERIEL TELECOMM-PIECES | 31 046,90 $ |
2005-05-13 | PROSEBUSTERS | 0351 SERVICE PROF COMMUNICATION | 19 420,50 $ |
2005-05-13 | Stewart, Allan J. | 0499 AUTRES SERVICES PROFESSIONNELS | 113 090,00 $ |
2005-05-12 | Corporate Communication Ltd. (Operating as: Newswatch) | 0351 SERVICE PROF COMMUNICATION | 53 500,00 $ |
2005-05-12 | Bowdens Media Monitoring Ltd | 0351 SERVICE PROF COMMUNICATION | 353 100,00 $ |
2005-05-12 | Johnson, Mark | 0351 SERVICE PROF COMMUNICATION | 10 272,00 $ |
2005-05-12 | Carver Communications Inc. | 0351 SERVICE PROF COMMUNICATION | 53 500,00 $ |
2005-05-12 | Bristol Group (Operating as: 709News) | 0351 SERVICE PROF COMMUNICATION | 57 500,00 $ |
2005-05-11 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 19 131,60 $ |
2005-05-11 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 19 131,60 $ |
2005-05-11 | BELL CANADA | 1226 MATERIEL ORDINATEUR GROS-MED | 23 123,98 $ |
2005-05-11 | Ekos Research Associates Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 60 195,00 $ |
2005-05-10 | Canada West Foundation | 0491 SERVICES CONSEILLERS GESTION | 23 800,00 $ |
2005-05-09 | Three Point Security Consultant Services | 0460 SERVICES DE PROTECTION | 10 299,00 $ |
2005-05-06 | Pollution Probe | 0351 SERVICE PROF COMMUNICATION | 24 075,00 $ |
2005-05-06 | GUNNEBO SECURITY INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 35 524,00 $ |
2005-05-06 | Zsuzsanna Liko Visual Communication | 0352 SERV RELATIONS PUBLIQUES | 24 610,00 $ |
2005-05-05 | Ekos Research Associates Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 25 680,00 $ |
2005-05-05 | ITEX | 1228 LOGICIELS | 15 587,76 $ |
2005-05-03 | GROUPE 3-SOFT INC | 1228 LOGICIELS | 10 544,85 $ |
2005-05-03 | Crossdraw Inc. | 0472 CONSEILLERS-TECH INFORMATION | 22 577,00 $ |
2005-05-03 | Densan Consultants Ltd. | 0351 SERVICE PROF COMMUNICATION | 32 677,80 $ |
2005-05-01 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 10 528,80 $ |
2005-04-30 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 43 816,50 $ |
2005-04-29 | Fédération des communautés francophones et acadienne du Canada (FCFA) | 0491 SERVICES CONSEILLERS GESTION | 24 984,50 $ |
2005-04-26 | Versteeg, Hajo | 0499 AUTRES SERVICES PROFESSIONNELS | 24 995,00 $ |
2005-04-26 | Delsys Research Group Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 556,50 $ |
2005-04-25 | SML et Associés Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 970,00 $ |
2005-04-22 | École de langues La Cité Inc. | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 14 350,00 $ |
2005-04-22 | Sussex Circle | 0499 AUTRES SERVICES PROFESSIONNELS | 15 408,00 $ |
2005-04-19 | Canadian Management Centre | 0491 SERVICES CONSEILLERS GESTION | 16 352,00 $ |
2005-04-18 | Services Odette Dupuy Inc. | 0491 SERVICES CONSEILLERS GESTION | 11 556,00 $ |
2005-04-18 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 10 507,19 $ |
2005-04-14 | CILFO (Centre d'immersion en langue française d"Ottawa) | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 17 640,00 $ |
2005-04-13 | Carleton University | 0492 CONTRATS DE RECHERCHE | 19 000,00 $ |
2005-04-13 | Dr. G. Bruce Doern | 0492 CONTRATS DE RECHERCHE | 24 610,00 $ |
2005-04-13 | Schmitz, Joelle | 0492 CONTRATS DE RECHERCHE | 10 700,00 $ |
2005-04-12 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 25 467,07 $ |
2005-04-12 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 42 964,78 $ |
2005-04-12 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 38 444,03 $ |
2005-04-12 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 28 941,36 $ |
2005-04-12 | Pratt, William E. | 0499 AUTRES SERVICES PROFESSIONNELS | 21 400,00 $ |
2005-04-11 | CMS Human Resources Consultants Inc. | 0491 SERVICES CONSEILLERS GESTION | 10 700,00 $ |
2005-04-07 | Ginn Photographic Co. | 1134 BIENS PHOTOGRAPHIQUES | 69 550,00 $ |
2005-04-04 | The Retirement Planning Institute | 0491 SERVICES CONSEILLERS GESTION | 10 593,00 $ |
2005-04-04 | COMMERCIAL PRINTERS | 0321 SERVICES IMPRIMERIE | 10 700,00 $ |
2005-04-04 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 17 045,11 $ |
2005-04-01 | KERR NORTON | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2005-04-01 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-04-01 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 25 000,00 $ |
2005-04-01 | CANADA POST CORPORATION | 0213 SERVICES DE MESSAGERIE | 26 750,00 $ |
2005-04-01 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-04-01 | CASCADES RESOURCES | 1142 PAPIER - CARTONS | 39 999,82 $ |
2005-04-01 | CANADA POST CORPORATION | 0212 AFFRANCHISSEMENT-COLIS-POSTE | 85 600,00 $ |
2005-04-01 | NORTEL NETWORKS INC. | 0670 REPARATION EQUIP INFORM | 33 931,84 $ |
2005-04-01 | BELL CANADA | 0220 SERVICES TELEPHONE AUTRE | 21 400,00 $ |
2005-04-01 | MAGMA COMMUNICATIONS LTD | 0226 SERV TRANSM DONNEES-INTERNET | 11 977,07 $ |
2005-04-01 | PAYSTATION INC | 0665 REPARATION AUTRE EQUIP | 11 556,00 $ |
2005-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 SERVICES DE PROTECTION | 37 186,73 $ |
2005-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 SERVICES DE PROTECTION | 1 182 813,63 $ |
2005-04-01 | CASCADES RESOURCES | 1142 PAPIER - CARTONS | 39 999,81 $ |
2005-04-01 | BOYD MOVING & STORAGE LTD | 0210 TRANSPORT DES OBJETS | 40 000,00 $ |
2005-04-01 | PUROLATOR COURIER LTD | 0213 SERVICES DE MESSAGERIE | 21 400,00 $ |
2005-04-01 | BELL CANADA | 0227 AUTRES SERVICES COMMUNICATION | 16 306,80 $ |
2005-03-22 | CanWest Interactive Inc. | 0226 SERV TRANSM DONNEES-INTERNET | 47 379,00 $ |
2005-03-01 | SYMTECH CANADA LTD / RPG RECEIVABLES PURCHASE GROUP INC | 0670 REPARATION EQUIP INFORM | 65 306,38 $ |