Date |
Nom du vendeur |
Description |
Montant |
2006-03-30 | EMCON EMANATION CONTROL LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 23 754,00 $ |
2006-03-30 | Environics Research Group | 0341 SERVICES RECHERCHE COMMUNIC | 26 750,00 $ |
2006-03-30 | Zsuzsanna Liko Visual Communication | 0352 SERV RELATIONS PUBLIQUES | 16 050,00 $ |
2006-03-30 | H&K Communications | 0351 SERVICE PROF COMMUNICATION | 214 000,00 $ |
2006-03-29 | Environics Research Group | 0341 SERVICES RECHERCHE COMMUNIC | 24 075,00 $ |
2006-03-29 | Ajilon Consulting | 0351 SERVICE PROF COMMUNICATION | 12 840,00 $ |
2006-03-28 | Environics Research Group | 0341 SERVICES RECHERCHE COMMUNIC | 10 700,00 $ |
2006-03-28 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 15 449,73 $ |
2006-03-28 | Phoenix Strategic Perspectives Inc. (Phoenix SPI) | 0341 SERVICES RECHERCHE COMMUNIC | 17 120,00 $ |
2006-03-27 | BELL CANADA | 1224 MATERIEL COMM NUMERIQUE | 30 732,54 $ |
2006-03-27 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 42 746,50 $ |
2006-03-24 | BELL CANADA | 1224 MATERIEL COMM NUMERIQUE | 36 145,14 $ |
2006-03-24 | Barbara Personnel Inc. | 0813 SERVICES-AIDE TEMPORAIRE | 18 967,68 $ |
2006-03-24 | Ekos Research Associates Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 26 750,00 $ |
2006-03-24 | Institute of Intergovernmental Relations (Queen's University) | 0492 CONTRATS DE RECHERCHE | 24 909,60 $ |
2006-03-23 | Bryans & Associates (Michael Bryans) | 0491 SERVICES CONSEILLERS GESTION | 121 980,00 $ |
2006-03-22 | RESET ELECTRONICS INC | 1223 MATERIEL TRANS-COMM VIDEO | 12 078,44 $ |
2006-03-22 | INFORMATION 1ST - STG, INC | 0670 REPARATION EQUIP INFORM | 21 186,00 $ |
2006-03-22 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 14 515,62 $ |
2006-03-21 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 24 190,56 $ |
2006-03-21 | ZENTRA | 1226 MATERIEL ORDINATEUR GROS-MOY | 13 105,36 $ |
2006-03-21 | Institute on Governance | 0491 SERVICES CONSEILLERS GESTION | 24 700,00 $ |
2006-03-21 | Canada Privacy Services | 0460 SERVICES DE PROTECTION | 24 343,00 $ |
2006-03-20 | IFLI 2004 Division of 4208544 Canada Inc. | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 24 000,00 $ |
2006-03-17 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 SERVICES DE PROTECTION | 1 402 576,22 $ |
2006-03-17 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 23 343,12 $ |
2006-03-17 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 58 582,50 $ |
2006-03-16 | Naly Management Consulting | 0491 SERVICES CONSEILLERS GESTION | 24 717,00 $ |
2006-03-16 | PRINTERS PLUS | 1223 MATERIEL TRANS-COMM VIDEO | 15 512,16 $ |
2006-03-15 | Phaselock Systems International Inc. | 0670 REPARATION EQUIP INFORM | 44 940,00 $ |
2006-03-15 | Bowdens Media Monitoring Ltd | 0351 SERVICE PROF COMMUNICATION | 476 150,00 $ |
2006-03-15 | Delsec Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 130,00 $ |
2006-03-15 | Gartner Group Canada | 0472 CONSEILLERS-TECH INFORMATION | 21 133,00 $ |
2006-03-15 | Prosebusters Communications | 0494 SERVICES DE TRADUCTION | 10 614,40 $ |
2006-03-14 | KERR NORTON | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2006-03-14 | PROSEBUSTERS | 0494 SERVICES DE TRADUCTION | 10 614,40 $ |
2006-03-14 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 13 100,01 $ |
2006-03-14 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 25 019,38 $ |
2006-03-14 | FLUKE ELECTRONICS CANADA LP | 1224 MATERIEL COMM NUMERIQUE | 14 173,22 $ |
2006-03-14 | TEKNION FURNITURE SYSTEMS LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 30 056,40 $ |
2006-03-13 | CEDROM-SNI | 0351 SERV PROF COMMUNICATION | 84 728,59 $ |
2006-03-13 | Centre for Indigenous Environmental Resources | 0492 CONTRATS DE RECHERCHE | 24 995,00 $ |
2006-03-13 | University of Victoria | 0492 CONTRATS DE RECHERCHE | 18 404,00 $ |
2006-03-13 | Raymond Chabot Grant Thornton | 0491 SERVICES CONSEILLERS GESTION | 24 878,00 $ |
2006-03-10 | TELESCRIPT INC. | 1221 MATERIEL COMMUNICATION VOCALE | 24 335,24 $ |
2006-03-10 | COMPUTER MEDIA GROUP | 1172 PAPETERIE-FOURNITURES BUREAU | 42 800,00 $ |
2006-03-10 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 16 563,60 $ |
2006-03-09 | Pythagore International | 0491 SERVICES CONSEILLERS GESTION | 24 970,00 $ |
2006-03-09 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 59 652,50 $ |
2006-03-09 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 11 687,61 $ |
2006-03-08 | NATIONAL PRINTERS | 1179 PRODUITS MANUFACTURES | 28 094,99 $ |
2006-03-08 | Excel Human Resources Inc. | 0813 SERVICES-AIDE TEMPORAIRE | 13 863,35 $ |
2006-03-07 | Hunt Personnel | 0813 SERVICES-AIDE TEMPORAIRE | 10 058,00 $ |
2006-03-07 | BELL CANADA | 1224 MATERIEL COMM NUMERIQUE | 21 657,97 $ |
2006-03-07 | DELL CANADA INC | 1226 MATERIEL ORDINATEUR GROS-MOY | 54 198,71 $ |
2006-03-07 | RESET ELECTRONICS INC | 1224 MATERIEL COMM NUMERIQUE | 16 711,28 $ |
2006-03-06 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MOY | 178 452,46 $ |
2006-03-06 | Canada Job One | 0813 SERVICES-AIDE TEMPORAIRE | 13 508,96 $ |
2006-03-06 | Decima Research Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 85 446,00 $ |
2006-03-06 | Public Policy Forum | 0499 AUTRES SERVICES PROFESSIONNELS | 24 911,25 $ |
2006-03-03 | JOHNSONS | 1231 MOBILIER-AMEUBLEMENT BUREAU | 24 114,60 $ |
2006-03-03 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 149 576,04 $ |
2006-03-03 | DAMILIC CORP | 1226 MATERIEL ORDINATEUR GROS-MOY | 10 664,46 $ |
2006-03-03 | STANDARD DESK | 1231 MOBILIER-AMEUBLEMENT BUREAU | 18 608,38 $ |
2006-03-03 | BRC BUSINESS ENTERPRISES LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 14 405,21 $ |
2006-03-03 | ADIRONDACK TECHNOLOGIES INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 36 571,53 $ |
2006-03-02 | ZENTRA | 1226 MATERIEL ORDINATEUR GROS-MOY | 22 888,37 $ |
2006-03-02 | ZENTRA | 1226 MATERIEL ORDINATEUR GROS-MOY | 22 534,20 $ |
2006-03-02 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 10 824,12 $ |
2006-03-02 | Crane, David | 0492 CONTRATS DE RECHERCHE | 11 170,00 $ |
2006-03-01 | Hay Group Limited | 0491 SERVICES CONSEILLERS GESTION | 24 824,00 $ |
2006-03-01 | EMCON EMANATION CONTROL LTD | 1229 EQUIPEMENT INFORMATIQUE | 36 166,00 $ |
2006-02-28 | JOHNSONS | 1231 MOBILIER-AMEUBLEMENT BUREAU | 49 297,90 $ |
2006-02-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 SERVICES DE PROTECTION | 34 826,25 $ |
2006-02-27 | Gorham, Harriet | 0351 SERVICE PROF COMMUNICATION | 18 537,75 $ |
2006-02-24 | PRINTERS PLUS | 1223 MATERIEL TRANS-COMM VIDEO | 15 512,16 $ |
2006-02-23 | GLOBAL UPHOLSTERY CO. INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 34 322,82 $ |
2006-02-23 | TOTEM OFFISOURCE INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 14 509,20 $ |
2006-02-23 | COMMVAULT SYSTEMS CANADA INC. | 1228 LOGICIELS | 38 222,54 $ |
2006-02-23 | Excel Human Resources Inc. | 0813 SERVICES-AIDE TEMPORAIRE | 11 042,40 $ |
2006-02-23 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 24 075,00 $ |
2006-02-22 | NISHA TECHNOLOGIES INC | 1227 MATERIEL ORDINATEUR PETIT | 17 836,90 $ |
2006-02-22 | Reset Electronics Inc, | 0670 REPARATION EQUIP INFORM | 22 351,23 $ |
2006-02-22 | Spherion | 0813 SERVICES-AIDE TEMPORAIRE | 20 998,11 $ |
2006-02-22 | Canadian Parents for French | 0492 CONTRATS DE RECHERCHE | 26 718,24 $ |
2006-02-22 | Canadian Parents for French | 0492 CONTRATS DE RECHERCHE | 77 903,00 $ |
2006-02-22 | Intersol Group | 0491 SERVICES CONSEILLERS GESTION | 24 341,00 $ |
2006-02-17 | FAWCETT FILE AND STORAGE SYSTEMS INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 11 303,48 $ |
2006-02-17 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 34 343,47 $ |
2006-02-17 | LES ORDINATEURS PROSYS TEC INC | 1227 MATERIEL ORDINATEUR PETIT | 15 247,50 $ |
2006-02-16 | Harries, David | 0492 CONTRATS DE RECHERCHE | 11 772,00 $ |
2006-02-16 | Ronald Bisson et Associés | 0491 SERVICES CONSEILLERS GESTION | 23 540,00 $ |
2006-02-16 | Académie de formation linguistique | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 18 620,00 $ |
2006-02-15 | GLOBAL UPHOLSTERY CO. INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 11 416,90 $ |
2006-02-15 | SOFTCHOICE CORPORATION | 0670 REPARATION EQUIP INFORM | 451 761,49 $ |
2006-02-15 | COMPUTER MEDIA GROUP | 1246 MEUBLES BUREAU-FOURNITURES | 15 270,61 $ |
2006-02-15 | DECISIVE TECHNOLOGIES INC | 0670 REPARATION EQUIP INFORM | 16 614,96 $ |
2006-02-14 | BELL CANADA | 1224 MATERIEL COMM NUMERIQUE | 36 016,74 $ |
2006-02-14 | Andrews, Kenneth J. | 0491 SERVICES CONSEILLERS GESTION | 20 060,00 $ |
2006-02-14 | RDÉE Canada | 0491 SERVICES CONSEILLERS GESTION | 12 965,70 $ |
2006-02-14 | Excel Human Resources Inc. | 0813 SERVICES-AIDE TEMPORAIRE | 17 658,42 $ |
2006-02-13 | BELL CANADA | 1224 MATERIEL COMM NUMERIQUE | 19 482,34 $ |
2006-02-13 | SHAVER BUSINESS PRODUCTS | 1231 MOBILIER-AMEUBLEMENT BUREAU | 33 210,66 $ |
2006-02-12 | Maxsys | 0813 SERVICES-AIDE TEMPORAIRE | 21 341,36 $ |
2006-02-10 | NEXINNOVATIONS | 1226 MATERIEL ORDINATEUR GROS-MOY | 34 892,70 $ |
2006-02-10 | CANWEST INTERACTIVE INC. | 0226 SERV TRANSM DONNEES-INTERNET | 17 077,20 $ |
2006-02-09 | MICROMEDIA LIMITED | 0226 SERV TRANSM DONNEES-INTERNET | 12 725,72 $ |
2006-02-09 | Thalience Communications | 0492 CONTRATS DE RECHERCHE | 11 700,00 $ |
2006-02-09 | Riddle, Chris | 0492 CONTRATS DE RECHERCHE | 15 166,00 $ |
2006-02-08 | Fédération des communautés francophones et acadienne du Canada (FCFA) | 0491 SERVICES CONSEILLERS GESTION | 17 012,50 $ |
2006-02-08 | Fédération des communautés francophones et acadienne du Canada (FCFA) | 0491 SERVICES CONSEILLERS GESTION | 14 766,00 $ |
2006-02-07 | Carleton University | 0492 CONTRATS DE RECHERCHE | 16 050,00 $ |
2006-02-07 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2006-02-07 | KERR NORTON | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2006-02-07 | 6344119 Canada Ltd. (Jeff Graham) | 0491 SERVICES CONSEILLERS GESTION | 10 700,00 $ |
2006-02-06 | DESIGN 2000 COMMUNICATIONS | 0321 SERVICES IMPRIMERIE | 21 656,29 $ |
2006-02-06 | Quebec Community Groups Network (QCGN) | 0491 SERVICES CONSEILLERS GESTION | 21 795,00 $ |
2006-02-06 | CONDAR Consulting Inc. | 0491 SERVICES CONSEILLERS GESTION | 12 840,00 $ |
2006-02-06 | Allstream (formerly Qunara) | 0472 CONSEILLERS-TECH INFORMATION | 12 840,00 $ |
2006-02-04 | OM VIDEO INC | 1243 INSTR MESURE, CONTROLE | 11 684,40 $ |
2006-02-01 | GRAND AND TOY LTD | 1172 PAPETERIE-FOURNITURES BUREAU | 25 000,00 $ |
2006-02-01 | DOW JONES REUTERS | 0226 SERV TRANSM DONNEES-INTERNET | 106 893,00 $ |
2006-02-01 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 14 759,58 $ |
2006-02-01 | NATIONAL PRINTERS | 0321 SERVICES IMPRIMERIE | 15 520,35 $ |
2006-02-01 | The Cross Group | 0491 SERVICES CONSEILLERS GESTION | 18 326,91 $ |
2006-01-31 | MIKOR METAL PRODUCTS INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 40 761,65 $ |
2006-01-31 | MIKOR METAL PRODUCTS INC | 1246 MEUBLES BUREAU-FOURNITURES | 41 585,55 $ |
2006-01-31 | Leach Technologies Ltd. | 0492 CONTRATS DE RECHERCHE | 14 040,00 $ |
2006-01-30 | TES Leadership Group Inc. | 0491 SERVICES CONSEILLERS GESTION | 10 272,00 $ |
2006-01-30 | Government Performance Information Consultants | 0491 SERVICES CONSEILLERS GESTION | 24 075,00 $ |
2006-01-28 | MIKOR METAL PRODUCTS INC | 1246 MEUBLES BUREAU-FOURNITURES | 41 585,55 $ |
2006-01-28 | TOTEM OFFISOURCE INC | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2006-01-27 | ACURA TECHNOLOGY GROUP INC. | 1221 MATERIEL COMMUNICATION VOCALE | 19 238,60 $ |
2006-01-27 | Stratos Inc. | 0491 SERVICES CONSEILLERS GESTION | 10 572,00 $ |
2006-01-26 | Ebsco Canada Ltd. | 0226 SERV TRANSM DONNEES-INTERNET | 27 937,68 $ |
2006-01-26 | Ebsco Canada Ltd. | 0226 SERV TRANSM DONNEES-INTERNET | 12 357,43 $ |
2006-01-26 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 14 100,00 $ |
2006-01-26 | Bogart, W.A. (University of Windsor) | 0492 CONTRATS DE RECHERCHE | 25 540,00 $ |
2006-01-26 | Keystep Inc. | 0492 CONTRATS DE RECHERCHE | 14 744,00 $ |
2006-01-25 | MIKOR METAL PRODUCTS INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 40 793,75 $ |
2006-01-25 | ITEX ENTERPRISE SOLUTIONS | 0670 REPARATION EQUIP INFORM | 12 267,55 $ |
2006-01-25 | Nixon, Donna | 0472 CONSEILLERS-TECH INFORMATION | 24 974,00 $ |
2006-01-25 | Dare Human Resources | 0813 SERVICES-AIDE TEMPORAIRE | 10 188,11 $ |
2006-01-25 | Itex Enterprise Solutions | 0671 REPAR AUTRE MATERIEL BUREAU | 12 267,55 $ |
2006-01-24 | Professional Computer Consultants Group Ltd. (Procom) | 0472 CONSEILLERS-TECH INFORMATION | 69 550,00 $ |
2006-01-24 | COMMVAULT SYSTEMS CANADA INC. | 0670 REPARATION EQUIP INFORM | 12 267,55 $ |
2006-01-24 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 701 513,40 $ |
2006-01-20 | Leach Technologies Ltd. | 0492 CONTRATS DE RECHERCHE | 10 430,00 $ |
2006-01-20 | Access Corporate Technologies | 0813 SERVICES-AIDE TEMPORAIRE | 10 935,40 $ |
2006-01-20 | ART WOODS BURO PLUS | 1172 PAPETERIE-FOURNITURES BUREAU | 10 700,00 $ |
2006-01-20 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 10 700,00 $ |
2006-01-20 | Young, Tom | 0491 SERVICES CONSEILLERS GESTION | 98 960,36 $ |
2006-01-18 | FreeBalance Inc. | 0472 CONSEILLERS-TECH INFORMATION | 30 912,00 $ |
2006-01-17 | CONDAR Consulting Inc. | 0491 SERVICES CONSEILLERS GESTION | 41 249,00 $ |
2006-01-17 | CONDAR Consulting Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 343,00 $ |
2006-01-17 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 104 228,70 $ |
2006-01-17 | Therrien, Mariette | 0491 SERVICES CONSEILLERS GESTION | 22 470,00 $ |
2006-01-13 | Alliance Pesonnel Inc | 0813 SERVICES-AIDE TEMPORAIRE | 25 366,27 $ |
2006-01-13 | Ajilon Consulting | 0351 SERVICE PROF COMMUNICATION | 59 653,00 $ |
2006-01-12 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 18 075,51 $ |
2006-01-11 | Christensen, Steffen | 0492 CONTRATS DE RECHERCHE | 13 288,00 $ |
2006-01-11 | Adams ADR Services Ltd. | 0491 SERVICES CONSEILLERS GESTION | 22 069,00 $ |
2006-01-11 | RICOH CANADA INC | 1223 MATERIEL TRANS-COMM VIDEO | 45 261,00 $ |
2006-01-09 | CONDAR Consulting Inc. | 0491 SERVICES CONSEILLERS GESTION | 52 430,00 $ |
2006-01-06 | Université Laval | 0341 SERVICES RECHERCHE COMMUNIC | 10 700,00 $ |
2006-01-06 | John Gelder and Associates | 0351 SERVICE PROF COMMUNICATION | 24 610,00 $ |
2006-01-05 | CMS Human Resources Consultants Inc. | 0491 SERVICES CONSEILLERS GESTION | 13 910,00 $ |
2006-01-04 | Info Solutions | 0491 SERVICES CONSEILLERS GESTION | 24 878,00 $ |
2006-01-03 | Ruggeri, Joe | 0492 CONTRATS DE RECHERCHE | 11 500,00 $ |
2006-01-03 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 14 100,00 $ |
2006-01-03 | MIKOR METAL PRODUCTS INC | 1231 MOBILIER-AMEUBLEMENT BUREAU | 41 644,40 $ |
2006-01-03 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 10 914,26 $ |
2006-01-03 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 25 000,00 $ |
2005-11-07 | BOYD MOVING & STORAGE LTD | 0210 TRANSPORT DES OBJETS | 27 460,18 $ |
2005-03-14 | TEKNION FURNITURE SYSTEMS LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 88 708,19 $ |