| Date |
Vendor Name |
Description |
Value |
| 2005-12-23 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $18,422.73 |
| 2005-12-23 | Institute on Governance | 0499 OTHER PROFESSIONAL SERVICES | $24,500.00 |
| 2005-12-23 | Marbek Resource Consultants Ltd. | 0499 OTHER PROFESSIONAL SERVICES | $24,985.00 |
| 2005-12-22 | International Intelligence Group Inc. | 0499 OTHER PROFESSIONAL SERVICES | $24,904.00 |
| 2005-12-22 | Primexx Consulting Group | 0491 MANAGEMENT CONSULTING | $23,647.00 |
| 2005-12-16 | Consultation Lucen Consulting Inc. | 0491 MANAGEMENT CONSULTING | $15,408.00 |
| 2005-12-16 | FRISCO BAY INDUSTRIES LTD. | 1245 SAFETY & SANITATION EQUIPMENT | $12,305.64 |
| 2005-12-15 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $14,619.41 |
| 2005-12-15 | DELL CANADA INC | 1229 COMPUTER EQUIPMENT PARTS | $11,860.95 |
| 2005-12-14 | XEROX CANADA LTD | 0533 RENT MACHINE OFF FURN-EQUIP | $142,780.80 |
| 2005-12-14 | CYBERKLIX INC. | 1226 COMPUTER EQUIP LARGE MEDIUM | $18,292.83 |
| 2005-12-13 | CYGP Analytics Inc. | 0491 MANAGEMENT CONSULTING | $24,977.00 |
| 2005-12-12 | FIRST NATIONS COMPUTERS INC | 1227 COMPUTER EQUIPMENT-SMALL | $39,991.25 |
| 2005-12-09 | ZENTRA | 1225 TELECOMM EQUIPMENT-PARTS | $24,481.60 |
| 2005-12-09 | VPP Consulting Inc. | 0492 RESEARCH CONTRACTS | $24,610.00 |
| 2005-12-08 | ACCESS CORPORATE TECHNOLOGIES | 0351 COMMUNICATION PROFES SERV | $13,678.02 |
| 2005-12-08 | Intersol Group | 0491 MANAGEMENT CONSULTING | $24,984.50 |
| 2005-12-07 | Whittemore, Donald | 0491 MANAGEMENT CONSULTING | $32,100.00 |
| 2005-12-06 | BELL CANADA | 1226 COMPUTER EQUIP LARGE MEDIUM | $17,294.93 |
| 2005-12-05 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $13,856.50 |
| 2005-12-05 | Frisco Bay Industries Ltd | 1245 SAFETY & SANITATION EQUIPMENT | $22,112.89 |
| 2005-12-05 | CMS Human Resources Consultants Inc. | 0491 MANAGEMENT CONSULTING | $10,433.00 |
| 2005-12-02 | EBSCO CANADA LTD. | 0226 DATA COMM SERV-INTERNET | $26,523.71 |
| 2005-12-01 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $91,966.50 |
| 2005-12-01 | Ajilon Consulting | 0472 INFORMATION TECH CONSULTANT | $60,188.00 |
| 2005-11-30 | Neilsen Media | 0351 COMMUNICATION PROFES SERV | $24,717.00 |
| 2005-11-30 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2005-11-30 | SydneyPlus International Corp. | 0446 TRAINING CONSULTANTS | $12,455.00 |
| 2005-11-30 | Intermedia International Inc. | 0351 COMMUNICATION PROFES SERV | $26,750.00 |
| 2005-11-30 | Prairie Media Monitoring Ltd. | 0351 COMMUNICATION PROFES SERV | $26,750.00 |
| 2005-11-30 | NewsWatch Saskatchewan | 0351 COMMUNICATION PROFES SERV | $26,750.00 |
| 2005-11-29 | Public Policy Forum | 0491 MANAGEMENT CONSULTING | $90,548.75 |
| 2005-11-24 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-11-23 | CONDAR CONSULTING INC | 0491 MANAGEMENT CONSULTING | $52,430.00 |
| 2005-11-23 | ZENTRA | 1226 COMPUTER EQUIP LARGE MEDIUM | $46,372.92 |
| 2005-11-23 | RESET ELECTRONICS INC | 1228 SOFTWARE | $39,476.58 |
| 2005-11-22 | Maxsys | 0813 TEMPORARY HELP SERVICES | $21,535.68 |
| 2005-11-18 | Access Corporate Technologies | 0813 TEMPORARY HELP SERVICES | $10,927.70 |
| 2005-11-18 | EcoRessources Consultants | 0492 RESEARCH CONTRACTS | $23,272.50 |
| 2005-11-18 | IFLI 2004 Division of 4208544 Canada Inc. | 0447 TUITION FEES-DURING WORK-HRS | $12,000.00 |
| 2005-11-17 | KERR NORTON | 1172 OFFICE-STATIONERS SUPPLIES | $40,000.00 |
| 2005-11-17 | CORPORATE EXPRESS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-11-16 | National Printers | 0321 PRINTING SERVICES | $11,838.48 |
| 2005-11-14 | RESET ELECTRONICS INC | 1223 IMAGE VIDEO EQUIPMENT | $24,773.99 |
| 2005-11-10 | EBSCO CANADA LTD. | 0226 DATA COMM SERV-INTERNET | $12,494.00 |
| 2005-11-09 | BDA Group | 0492 RESEARCH CONTRACTS | $17,415.00 |
| 2005-11-08 | EXCEL HUMAN RESOURCES | 0813 TEMPORARY HELP SERVICES | $18,262.34 |
| 2005-11-08 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 INFORMATION TECH CONSULTANT | $136,365.08 |
| 2005-11-08 | TOTEM OFFISOURCE INC | 1172 OFFICE-STATIONERS SUPPLIES | $10,700.00 |
| 2005-11-08 | GLOBAL UPHOLSTERY CO. INC | 1231 OFFICE FURNITURE-FURNISHINGS | $36,447.95 |
| 2005-11-07 | THE PEOPLE BANK | 0813 TEMPORARY HELP SERVICES | $18,530.69 |
| 2005-11-04 | Frost, Robin | 0499 OTHER PROFESSIONAL SERVICES | $24,556.50 |
| 2005-11-04 | C.L.A. Personnel | 0813 TEMPORARY HELP SERVICES | $14,308.90 |
| 2005-11-04 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $13,297.96 |
| 2005-11-04 | RICOH CANADA INC | 0533 RENT MACHINE OFF FURN-EQUIP | $13,297.96 |
| 2005-11-04 | DELL CANADA INC | 1227 COMPUTER EQUIPMENT-SMALL | $38,597.04 |
| 2005-11-04 | CILFO (Centre d'immersion en langue française d'Ottawa) | 0447 TUITION FEES-DURING WORK-HRS | $15,120.00 |
| 2005-11-04 | Strategic Planning Associates - Michel Amar | 0351 COMMUNICATION PROFES SERV | $24,717.00 |
| 2005-11-03 | RIOPEL MAIL BOXES | 1231 OFFICE FURNITURE-FURNISHINGS | $10,697.33 |
| 2005-11-03 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $14,284.50 |
| 2005-11-03 | ITEX ENTERPRISE SOLUTIONS | 1226 COMPUTER EQUIP LARGE MEDIUM | $81,770.47 |
| 2005-11-03 | RESET ELECTRONICS INC | 1223 IMAGE VIDEO EQUIPMENT | $37,815.33 |
| 2005-11-03 | TEKNION ROY AND BRETON INC. | 1231 OFFICE FURNITURE-FURNISHINGS | $23,635.24 |
| 2005-11-03 | ACTION PERSONNEL | 0813 TEMPORARY HELP SERVICES | $29,083.97 |
| 2005-11-02 | Stratos Inc. | 0491 MANAGEMENT CONSULTING | $67,998.00 |
| 2005-11-02 | CMS Human Resources Consultants Inc. | 0491 MANAGEMENT CONSULTING | $15,997.00 |
| 2005-11-02 | Gorham, Harriet | 0351 COMMUNICATION PROFES SERV | $10,785.60 |
| 2005-11-01 | BELL CANADA | 1224 DIGITAL COMM EQUIPMENT | $36,016.74 |
| 2005-11-01 | APS - Antian Professional Services Inc | 0813 TEMPORARY HELP SERVICES | $11,128.00 |
| 2005-11-01 | PERSONNEL OUTAOUAIS | 0813 TEMPORARY HELP SERVICES | $15,947.28 |
| 2005-10-31 | Maxsys | 0813 TEMPORARY HELP SERVICES | $27,412.11 |
| 2005-10-31 | JOHNSONS | 1246 OTHER FURNITURE - FIXTURES | $12,950.21 |
| 2005-10-31 | 3M CANADA COMPANY | 1224 DIGITAL COMM EQUIPMENT | $15,508.58 |
| 2005-10-31 | 3M CANADA COMPANY | 1224 DIGITAL COMM EQUIPMENT | $15,508.58 |
| 2005-10-31 | CYBERKLIX | 1226 COMPUTER EQUIP LARGE MEDIUM | $17,257.82 |
| 2005-10-28 | RESET ELECTRONICS INC | 1224 DIGITAL COMM EQUIPMENT | $28,734.89 |
| 2005-10-28 | Access Corporate Technologies | 0813 TEMPORARY HELP SERVICES | $15,971.25 |
| 2005-10-28 | THE BRITISH C. CORPS COMMISSIO | 0460 PROTECTION SERVICES | $14,817.15 |
| 2005-10-27 | RESET ELECTRONICS INC | 1242 ELEC LIGHTING CONTROL EQUIP | $26,380.85 |
| 2005-10-27 | Vox Populi Communications | 0351 COMMUNICATION PROFES SERV | $12,840.00 |
| 2005-10-27 | CEGEP de Jonquière | 0447 TUITION FEES-DURING WORK-HRS | $24,910.00 |
| 2005-10-26 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $39,113.88 |
| 2005-10-26 | Softchoice Corporation | 0670 REPAIR COMPUTER EQUIPMENT | $17,151.00 |
| 2005-10-25 | PRINTERS PLUS | 1227 COMPUTER EQUIPMENT-SMALL | $11,726.39 |
| 2005-10-25 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $38,597.04 |
| 2005-10-24 | APS - Antian Professional Services Inc | 0813 TEMPORARY HELP SERVICES | $62,316.80 |
| 2005-10-21 | DELL COMPUTER CORPORATION | 1226 COMPUTER EQUIP LARGE MEDIUM | $24,931.00 |
| 2005-10-21 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $36,873.27 |
| 2005-10-21 | WAVERTREE COMMUNICATIONS INC | 0321 PRINTING SERVICES | $34,272.10 |
| 2005-10-21 | CYBERKLIX | 1226 COMPUTER EQUIP LARGE MEDIUM | $38,188.30 |
| 2005-10-21 | Barbara Personnel Inc. | 0813 TEMPORARY HELP SERVICES | $24,225.23 |
| 2005-10-21 | PHASELOCK SYSTEMS INTERNATIONA | 1226 COMPUTER EQUIP LARGE MEDIUM | $21,271.60 |
| 2005-10-20 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $38,600.25 |
| 2005-10-20 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $19,153.00 |
| 2005-10-19 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-10-19 | Adam, David | 0499 OTHER PROFESSIONAL SERVICES | $24,936.35 |
| 2005-10-17 | École de langues La Cité Inc. | 0447 TUITION FEES-DURING WORK-HRS | $12,628.00 |
| 2005-10-14 | Tri-Star Environmental Consulting | 0492 RESEARCH CONTRACTS | $13,202.00 |
| 2005-10-13 | NISHA TECHNOLOGIES INC. | 1227 COMPUTER EQUIPMENT-SMALL | $33,600.14 |
| 2005-10-13 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $38,597.04 |
| 2005-10-12 | Action Personnel | 0813 TEMPORARY HELP SERVICES | $10,090.36 |
| 2005-10-12 | Access Corporate Technologies | 0813 TEMPORARY HELP SERVICES | $12,268.62 |
| 2005-10-11 | Management M Plus Inc. | 0491 MANAGEMENT CONSULTING | $16,050.00 |
| 2005-10-11 | ITEX ENTERPRISE SOLUTIONS | 1226 COMPUTER EQUIP LARGE MEDIUM | $99,994.71 |
| 2005-10-07 | DARE HUMAN RESOURCES | 0813 TEMPORARY HELP SERVICES | $15,898.06 |
| 2005-10-07 | BELL CANADA | 1226 COMPUTER EQUIP LARGE MEDIUM | $30,799.65 |
| 2005-10-06 | ART WOODS BURO PLUS | 1172 OFFICE-STATIONERS SUPPLIES | $25,000.00 |
| 2005-10-06 | Delsec Inc. | 0491 MANAGEMENT CONSULTING | $15,248.00 |
| 2005-10-05 | Dennery Resources | 0491 MANAGEMENT CONSULTING | $11,208.25 |
| 2005-10-05 | SPHERION | 0813 TEMPORARY HELP SERVICES | $21,652.09 |
| 2005-10-05 | DELL COMPUTER CORPORATION | 1227 COMPUTER EQUIPMENT-SMALL | $38,597.04 |
| 2005-10-05 | Adecco Employment services | 0813 TEMPORARY HELP SERVICES | $12,285.83 |
| 2005-10-04 | Prologic Systems | 0813 TEMPORARY HELP SERVICES | $11,864.16 |
| 2005-10-01 | CASCADES RESOURCES | 1142 PAPER - PAPERBOARD | $39,999.82 |
| 2005-09-30 | Design 2000 Communications | 0321 PRINTING SERVICES | $20,644.71 |
| 2005-09-29 | National Printers | 0321 PRINTING SERVICES | $15,382.32 |
| 2005-09-26 | Reuters Canada Ltd | 0226 DATA COMM SERV-INTERNET | $35,913.00 |