Date |
Nom du vendeur |
Description |
Montant |
2005-09-30 | Design 2000 Communications | 0321 SERVICES IMPRIMERIE | 23 560,87 $ |
2005-09-30 | Design 2000 Communications | 0321 SERVICES IMPRIMERIE | 41 997,50 $ |
2005-09-30 | Harrington Staffing | 0813 SERVICES-AIDE TEMPORAIRE | 11 043,68 $ |
2005-09-29 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 28 620,36 $ |
2005-09-29 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 25 000,00 $ |
2005-09-29 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2005-09-29 | Accountemp | 0813 SERVICES-AIDE TEMPORAIRE | 15 031,36 $ |
2005-09-28 | Anthony Maccauley Associates Inc. | 0472 CONSEILLERS-TECH INFORMATION | 24 717,00 $ |
2005-09-27 | Nesstar Americas Inc. | 0491 SERVICES CONSEILLERS GESTION | 16 050,00 $ |
2005-09-27 | DESIGN 2000 COMMUNICATIONS | 0321 SERVICES IMPRIMERIE | 41 997,50 $ |
2005-09-27 | DESIGN 2000 COMMUNICATIONS | 0321 SERVICES IMPRIMERIE | 23 560,87 $ |
2005-09-27 | ITEX | 1228 LOGICIELS | 20 044,74 $ |
2005-09-26 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MOY | 37 122,58 $ |
2005-09-26 | Maxsys | 0813 SERVICES-AIDE TEMPORAIRE | 27 156,60 $ |
2005-09-26 | Quantum Management Services Limited | 0813 SERVICES-AIDE TEMPORAIRE | 16 435,20 $ |
2005-09-23 | DELL COMPUTER CORPORATION | 1228 LOGICIELS | 35 826,81 $ |
2005-09-23 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MOY | 37 284,15 $ |
2005-09-22 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 24 342,50 $ |
2005-09-21 | BELL CANADA | 1226 MATERIEL ORDINATEUR GROS-MOY | 38 964,69 $ |
2005-09-21 | TAB PRODUCTS OF CANADA | 1224 MATERIEL COMM NUMERIQUE | 32 624,30 $ |
2005-09-21 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2005-09-21 | Mugford, Adele | 0491 SERVICES CONSEILLERS GESTION | 23 647,00 $ |
2005-09-20 | Knowledge Circle | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 16 875,63 $ |
2005-09-20 | Dennery Resources | 0491 SERVICES CONSEILLERS GESTION | 17 976,00 $ |
2005-09-20 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 14 400,06 $ |
2005-09-20 | NATIONAL PRINTERS | 1179 PRODUITS MANUFACTURES | 27 953,75 $ |
2005-09-19 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 030,39 $ |
2005-09-19 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 993,39 $ |
2005-09-19 | C.L.A. Personnel | 0813 SERVICES-AIDE TEMPORAIRE | 15 291,58 $ |
2005-09-19 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 030,39 $ |
2005-09-19 | Delsec Inc. | 0491 SERVICES CONSEILLERS GESTION | 15 247,50 $ |
2005-09-15 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 13 610,40 $ |
2005-09-14 | Decima Research Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 85 445,65 $ |
2005-09-13 | Christensen, Steffen | 0492 CONTRATS DE RECHERCHE | 10 017,50 $ |
2005-09-12 | The Professional Edge | 0491 SERVICES CONSEILLERS GESTION | 24 508,78 $ |
2005-09-12 | Sussex Circle | 0499 AUTRES SERVICES PROFESSIONNELS | 24 075,00 $ |
2005-09-09 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 12 840,00 $ |
2005-09-07 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 11 556,00 $ |
2005-09-06 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 610,00 $ |
2005-09-05 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 10 871,20 $ |
2005-09-05 | Delsys Research Group Inc. | 0492 CONTRATS DE RECHERCHE | 24 931,00 $ |
2005-09-02 | TEKNION FURNITURE SYSTEMS LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 37 980,45 $ |
2005-09-01 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 10 657,20 $ |
2005-09-01 | Pyrik, John E. | 0446 CONSEILLERS EN FORMATION | 24 877,50 $ |
2005-09-01 | Peter Sorbey and Associates | 0491 SERVICES CONSEILLERS GESTION | 22 389,75 $ |
2005-09-01 | Badro, Mounira | 0492 CONTRATS DE RECHERCHE | 24 367,45 $ |
2005-08-30 | CEDROM-SNI | 0351 SERV PROF COMMUNICATION | 23 176,20 $ |
2005-08-30 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MOY | 37 391,15 $ |
2005-08-30 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MOY | 73 387,02 $ |
2005-08-30 | SHARP ELECTRONICS OF CANADA | 0533 LOC MACHINE MOBIL BUR-EQUIP | 14 027,70 $ |
2005-08-30 | ITEX | 1228 LOGICIELS | 37 759,52 $ |
2005-08-26 | ITEX | 1226 MATERIEL ORDINATEUR GROS-MOY | 98 955,74 $ |
2005-08-23 | Canadian Environmental Network | 0491 SERVICES CONSEILLERS GESTION | 56 906,00 $ |
2005-08-23 | Kelly-Sears Consulting Group | 0351 SERVICE PROF COMMUNICATION | 13 161,00 $ |
2005-08-19 | Sovereign Sedan & Limousine Service | 0201 VOYAGE-FONCTION PUBLIQUE | 16 039,30 $ |
2005-08-19 | Wyldewood Print Management Inc. | 0331 SERVICES EXPOSITION | 17 419,60 $ |
2005-08-19 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 18 553,80 $ |
2005-08-18 | Sossin, Lorne M. | 0492 CONTRATS DE RECHERCHE | 13 875,00 $ |
2005-08-18 | Bryne Purchase Strategy Group Inc. | 0492 CONTRATS DE RECHERCHE | 24 575,00 $ |
2005-08-10 | Guy Stanley Associates | 0492 CONTRATS DE RECHERCHE | 23 540,00 $ |
2005-08-10 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 24 610,00 $ |
2005-08-09 | Ferrigan Consulting Services | 0491 SERVICES CONSEILLERS GESTION | 21 400,00 $ |
2005-08-09 | École de langues La Cité Inc. | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 16 359,00 $ |
2005-08-08 | Acton White Associates | 0492 CONTRATS DE RECHERCHE | 20 467,50 $ |
2005-08-05 | Chenevert-Miquelon, Nicole | 0351 SERVICE PROF COMMUNICATION | 24 075,00 $ |
2005-08-05 | Institute on Governance | 0492 CONTRATS DE RECHERCHE | 24 900,00 $ |
2005-08-04 | Bryans, Michael | 0351 SERVICE PROF COMMUNICATION | 24 075,00 $ |
2005-08-04 | Mediaco | 0520 LOCATION MATERIEL COMM TELEPH | 28 988,00 $ |
2005-08-04 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 49 369,80 $ |
2005-08-03 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 15 876,66 $ |
2005-08-03 | Allstream (formerly Qunara) | 0472 CONSEILLERS-TECH INFORMATION | 24 717,00 $ |
2005-08-03 | SHARP ELECTRONICS OF CANADA | 0533 LOC MACHINE MOBIL BUR-EQUIP | 23 355,96 $ |
2005-08-02 | Science-Metrix | 0492 CONTRATS DE RECHERCHE | 24 855,03 $ |
2005-08-02 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 39 983,76 $ |
2005-08-02 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 11 556,00 $ |
2005-08-01 | ADAPTEK SYSTEMS INC | 1227 MATERIEL ORDINATEUR PETIT | 12 144,50 $ |
2005-08-01 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2005-08-01 | BOYD MOVING & STORAGE LTD | 0210 TRANSPORT DES OBJETS | 38 823,55 $ |
2005-07-31 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 29 536,28 $ |
2005-07-31 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 31 843,20 $ |
2005-07-31 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 38 939,44 $ |
2005-07-29 | Stratos Inc. | 0491 SERVICES CONSEILLERS GESTION | 14 223,00 $ |
2005-07-29 | AspTek Software Systems Inc. | 0670 REPARATION EQUIP INFORM | 24 910,67 $ |
2005-07-28 | Maxsys | 0813 SERVICES-AIDE TEMPORAIRE | 38 862,36 $ |
2005-07-27 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 32 319,35 $ |
2005-07-27 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 33 630,10 $ |
2005-07-27 | Delsys Research Group Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 931,00 $ |
2005-07-27 | BMB Consulting Services Inc. | 0491 SERVICES CONSEILLERS GESTION | 18 458,00 $ |
2005-07-26 | LEXISNEXIS CANADA INC. | 0226 SERV TRANSM DONNEES-INTERNET | 13 559,04 $ |
2005-07-22 | RESET ELECTRONICS INC | 1228 LOGICIELS | 22 939,73 $ |
2005-07-21 | DELL COMPUTER CORPORATION | 1227 MATERIEL ORDINATEUR PETIT | 39 983,76 $ |
2005-07-21 | Stone, Lena | 0492 CONTRATS DE RECHERCHE | 24 824,00 $ |
2005-07-20 | NISHA TECHNOLOGIES INC | 1227 MATERIEL ORDINATEUR PETIT | 39 983,76 $ |
2005-07-18 | SML et Associés Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 396,00 $ |
2005-07-18 | Stratos Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 24 917,00 $ |
2005-07-14 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 16 865,35 $ |
2005-07-14 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 15 126,81 $ |
2005-07-13 | Mediaco | 0570 LOCATION-AUTRES | 16 050,00 $ |
2005-07-12 | Skarfe Corporate Communications | 0351 SERVICE PROF COMMUNICATION | 24 503,00 $ |
2005-07-11 | NISHA TECHNOLOGIES INC | 1227 MATERIEL ORDINATEUR PETIT | 39 714,12 $ |
2005-07-11 | PHASELOCK SYSTEMS INTERNATIONA | 1227 MATERIEL ORDINATEUR PETIT | 39 925,98 $ |
2005-07-07 | Baytek Systems Consulting International Ltd. | 0472 CONSEILLERS-TECH INFORMATION | 24 075,00 $ |
2005-07-07 | Goodfellow Agricola Consultants Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 23 968,00 $ |
2005-07-07 | Nicole Bégin-Heick & Associates | 0492 CONTRATS DE RECHERCHE | 24 796,00 $ |
2005-07-06 | WAVERTREE COMMUNICATIONS INC | 0321 SERVICES IMPRIMERIE | 21 647,17 $ |
2005-07-06 | TEKNION FURNITURE SYSTEMS LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 11 593,45 $ |
2005-07-05 | SHARP ELECTRONICS OF CANADA | 0533 LOC MACHINE MOBIL BUR-EQUIP | 22 810,26 $ |
2005-07-05 | CYBERKLIX INC. | 0670 REPARATION EQUIP INFORM | 15 686,20 $ |
2005-07-04 | CYBERKLIX INC. | 0670 REPARATION EQUIP INFORM | 15 686,20 $ |
2005-07-01 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 12 454,80 $ |
2005-07-01 | Cooper Consulting | 0491 SERVICES CONSEILLERS GESTION | 24 931,00 $ |
2005-06-01 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 25 000,00 $ |
2005-04-01 | GRAND AND TOY LTD | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2005-03-31 | The Iron Horse Corporation | 0460 SERVICES DE PROTECTION | 23 750,00 $ |
2005-02-25 | Design 2000 Communications | 0321 SERVICES IMPRIMERIE | 11 787,77 $ |