Disclosure of Contracts: Foreign Affairs
2009-2010 - 1st Quarter (2009-04-01 - 2009-06-30)
Please select the vendor name for contract details.
Note: A value marked with (a) represents an amendment to the contract value.
By Date By Vendor By Description By Value
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2009-06-30 | BOLLIGER ROMA SPA | 0859 Other business services not elsewhere specified | $32,498.00 |
| 2009-06-30 | Emerion | 0472 Information technology consultants | $24,675.00 |
| 2009-06-30 | Integra Networks Corporation | 1228 Computer software | $26,772.06 |
| 2009-06-30 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $18,499.00 |
| 2009-06-30 | S.I. Systems Ltd. | 0813 Temporary help services | $20,344.28 |
| 2009-06-30 | The Pollack Group | 0813 Temporary help services | $398,170.08 |
| 2009-06-30 | WESCO DISTRIBUTION - CANADA | 1242 Electric lighting, distribution and control equipment and parts | $21,980.00 |
| 2009-06-29 | Edge Environmental Consulting Inc. | 0491 Management consulting | $23,625.00 |
| 2009-06-29 | Ernest Johnson Antiques | 1246 Other furniture and fixtures including parts | $12,500.00 |
| 2009-06-29 | S.I. Systems Ltd. | 0499 Other professional services not otherwise specified | $12,403.13 |
| 2009-06-29 | Scullion Consulting Inc. | 0491 Management consulting | $24,412.50 |
| 2009-06-28 | Consorzio C.A.S.T. | 0210 Transportation of things not elsewhere specified | $101,991.50 |
| 2009-06-26 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $22,459.50 |
| 2009-06-26 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $17,715.00 |
| 2009-06-26 | FuseTalk | 1228 Computer software | $10,354.05 |
| 2009-06-26 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $17,791.20 |
| 2009-06-26 | RESTORATION HARDWARE | 1246 Other furniture and fixtures including parts | $26,598.73 |
| 2009-06-25 | BOYDEN GLOBAL EXECUTIVE SEARCH | 0491 Management consulting | $16,440.29 |
| 2009-06-25 | MZ-MED Monika Zimna | 0453 Physicians and surgeons | $11,958.10 |
| 2009-06-25 | RIO FORCELLA S.p.a. | 0570 Rental - other | $72,569.60 |
| 2009-06-25 | Tri-Co Group Inc. | 0352 Public relations services | $13,933.50 |
| 2009-06-24 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,200.00 |
| 2009-06-24 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $25,578.00 |
| 2009-06-24 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $18,100.00 |
| 2009-06-24 | SNAP PHONE SRL | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $31,364.00 |
| 2009-06-24 | TOYOTA JIDOSHA K) | 1261 Road motor vehicles | $33,777.00 |
| 2009-06-23 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $24,595.00 |
| 2009-06-23 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $24,937.09 |
| 2009-06-23 | ARTDECORS | 0646 Residential buildings | $13,014.93 |
| 2009-06-23 | ASSOCIATED SERVICES | 0646 Residential buildings | $110,930.65 |
| 2009-06-23 | BOEYLE CONSTRUCTION SERVICES | 0656 Heating, air-conditioning and refrigeration equipment | $15,246.53 |
| 2009-06-23 | CANON DO BRASIL IND. E COM. LTDA | 1246 Other furniture and fixtures including parts | $29,203.76 |
| 2009-06-23 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $23,470.20 |
| 2009-06-23 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $24,960.00 |
| 2009-06-23 | COUNCIL COMPANIES | 1246 Other furniture and fixtures including parts | $10,784.21 |
| 2009-06-23 | DECORYSA | 0646 Residential buildings | $10,462.64 |
| 2009-06-23 | H.LAUREYS | 0646 Residential buildings | $10,306.86 |
| 2009-06-23 | Hasenkamp Relocation Services GmbH | 0208 Employee relocation outside Canada and/or return | $13,851.20 |
| 2009-06-23 | JLM FURNITURE | 1246 Other furniture and fixtures including parts | $21,130.00 |
| 2009-06-23 | NIENKAMPER - ICF | 1246 Other furniture and fixtures including parts | $25,000.00 |
| 2009-06-23 | SPACE MADIA JAPAN CO.. LTD. | 0331 Exposition services | $31,662.40 |
| 2009-06-23 | ARUP SECURITY SERVICES | 0499 Other professional services not otherwise specified | $16,122.00 |
| 2009-06-23 | FOUCAUD REGIS ISOL. | 0630 Office buildings | $10,929.25 |
| 2009-06-22 | ABCE Language School Inc. | 0446 Training consultants | $14,336.18 |
| 2009-06-22 | ANIXTER CANADA | 1219 Other machinery and parts | $14,248.50 |
| 2009-06-22 | Arevco Lighting | 1246 Other furniture and fixtures including parts | $16,574.00 |
| 2009-06-22 | CREATIVE ACCENTS | 1246 Other furniture and fixtures including parts | $13,133.18 |
| 2009-06-22 | DTE Industries Ltd. | 1242 Electric lighting, distribution and control equipment and parts | $16,959.00 |
| 2009-06-22 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $10,851.75 |
| 2009-06-22 | GSI International Consulting Group | 0813 Temporary help services | $223,807.50 |
| 2009-06-22 | JCAT General Contracting & Maintena | 0646 Residential buildings | $21,674.92 |
| 2009-06-22 | JOSEPH'S CATERING SERVICE LTD | 0822 Hospitality | $12,806.29 |
| 2009-06-22 | MaxSys | 0813 Temporary help services | $17,789.63 |
| 2009-06-22 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $18,200.00 |
| 2009-06-22 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $11,102.70 |
| 2009-06-22 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $11,102.70 |
| 2009-06-22 | MORI NAOYOSHI | 0499 Other professional services not otherwise specified | $11,837.78 |
| 2009-06-22 | Sapphire Technologies Canada | 0472 Information technology consultants | $60,480.00 |
| 2009-06-22 | SAS Institute (Canada) Inc. | 1228 Computer software | $32,890.20 |
| 2009-06-22 | WORLD OF PUMPS INC. | 0630 Office buildings | $15,280.00 |
| 2009-06-22 | Évaluation Personnel Sélection | 0499 Other professional services not otherwise specified | (a) $122,115.00 |
| 2009-06-20 | Ana Neaves | 0499 Other professional services not otherwise specified | $15,854.04 |
| 2009-06-19 | ARTAGE INTERNATIONAL | 1246 Other furniture and fixtures including parts | $15,650.00 |
| 2009-06-19 | ARTAGE INTERNATIONAL | 1246 Other furniture and fixtures including parts | $21,910.00 |
| 2009-06-19 | COPEM Consulting Inc. | 0491 Management consulting | $24,753.75 |
| 2009-06-19 | KINETIC SOLUTIONS | 1219 Other machinery and parts | $15,926.65 |
| 2009-06-19 | ARCHITETTO STEFANO BARDI | 0421 Architectural services | $71,618.00 |
| 2009-06-19 | STUDIO TECNICO BALDASSARRA | 0421 Architectural services | $43,361.00 |
| 2009-06-18 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $28,750.00 |
| 2009-06-18 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $31,636.00 |
| 2009-06-18 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $29,250.00 |
| 2009-06-18 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $23,388.75 |
| 2009-06-18 | HP Canada | 0665 Other equipment | $10,500.00 |
| 2009-06-18 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $21,919.00 |
| 2009-06-18 | TEKNION FURNITURE SYS. LTD. | 1246 Other furniture and fixtures including parts | $10,473.66 |
| 2009-06-18 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $21,553.00 |
| 2009-06-17 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $19,345.00 |
| 2009-06-17 | AIRCON ENGINEERS PVT. LTD. | 0630 Office buildings | $228,705.93 |
| 2009-06-17 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $16,561.21 |
| 2009-06-17 | First Air / Bradley Aire Services L | 0202 Travel - non-public servants | $245,553.84 |
| 2009-06-17 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $24,740.10 |
| 2009-06-17 | Hillwatch Inc. | 0472 Information technology consultants | $73,500.00 |
| 2009-06-17 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $12,728.00 |
| 2009-06-17 | SJM Consulting | 0499 Other professional services not otherwise specified | $31,500.00 |
| 2009-06-17 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $63,000.00 |
| 2009-06-17 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $10,930.00 |
| 2009-06-17 | WHITE OAKS | 0570 Rental - other | $11,369.96 |
| 2009-06-16 | Canadian Energy Research | 0446 Training consultants | $36,740.00 |
| 2009-06-16 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $17,700.00 |
| 2009-06-16 | GOLDER ASSOCIATES LTD | 0499 Other professional services not otherwise specified | $10,374.00 |
| 2009-06-16 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $20,452.00 |
| 2009-06-16 | SALATA FABRIZIO | 0634 Commercial buildings | $20,020.85 |
| 2009-06-16 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $12,627.00 |
| 2009-06-16 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $38,876.32 |
| 2009-06-16 | The Bell Telephone Company of Canad | 0669 Telecommunications equipment | $12,976.28 |
| 2009-06-15 | ABCE Language School Inc. | 0446 Training consultants | $25,012.05 |
| 2009-06-15 | AZIZ KHERAJ SOUTH CAMP INN | 0822 Hospitality | $21,319.20 |
| 2009-06-15 | BAKER PAINTING, INC. | 1246 Other furniture and fixtures including parts | $43,598.61 |
| 2009-06-15 | Catania Construction Incorp. | 0646 Residential buildings | $42,976.88 |
| 2009-06-15 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | $353,850.00 |
| 2009-06-15 | GSI International Consulting Group | 0813 Temporary help services | $47,439.00 |
| 2009-06-15 | HICHAM BADRAN | 0813 Temporary help services | $16,866.00 |
| 2009-06-15 | IBISKA TELECOM | 0472 Information technology consultants | $100,800.00 |
| 2009-06-15 | LANGEDER Christoph KG | 0646 Residential buildings | $60,656.07 |
| 2009-06-15 | PABLO ROJAS | 0630 Office buildings | $10,210.90 |
| 2009-06-15 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $10,400.00 |
| 2009-06-15 | PLBPE | 0331 Exposition services | $34,782.76 |
| 2009-06-15 | RIDEAU STRATEGY CONSULTANTS LTD | 0499 Other professional services not otherwise specified | $24,516.45 |
| 2009-06-15 | The 500 Staffing Services Inc. | 0813 Temporary help services | $22,502.58 |
| 2009-06-15 | THE ASSOCIATES GROUP OF COMPANIES | 0472 Information technology consultants | $23,492.70 |
| 2009-06-15 | The Bell Telephone Company of Canad | 0221 Basic data communications services (excluding enhanced telecommunications services) | $76,382.00 |
| 2009-06-15 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $99,330.00 |
| 2009-06-15 | The Canadian Council of the | 0352 Public relations services | $10,500.00 |
| 2009-06-15 | TOKYO BATTERY K) | 1225 Telecommunication equipment parts | $12,044.15 |
| 2009-06-15 | XAVIER AGUILERA GUZMAN | 0630 Office buildings | $20,000.00 |
| 2009-06-15 | DITACO INTERNATIONAL TRADE & CONTRACTING | 0646 Residential buildings | $1,285,023.00 |
| 2009-06-13 | Advanced Business Interiors | 0819 Non-professional personal service contracts not elsewhere specified | $29,743.00 |
| 2009-06-12 | Avenue Rug Inc. | 1246 Other furniture and fixtures including parts | $15,475.00 |
| 2009-06-12 | CBCI Telcom | 1229 Computer equipment parts | $45,738.00 |
| 2009-06-12 | HP Canada | 1225 Telecommunication equipment parts | $23,458.05 |
| 2009-06-12 | The AIM Group Inc. | 0813 Temporary help services | $30,212.70 |
| 2009-06-11 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $17,846.70 |
| 2009-06-11 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $18,220.12 |
| 2009-06-11 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $24,687.18 |
| 2009-06-11 | Avotus Corporation | 1228 Computer software | $24,675.00 |
| 2009-06-11 | CBCI Telcom | 0221 Basic data communications services (excluding enhanced telecommunications services) | $24,543.12 |
| 2009-06-11 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $13,661.90 |
| 2009-06-11 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $22,823.00 |
| 2009-06-11 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $24,497.49 |
| 2009-06-11 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $18,100.00 |
| 2009-06-11 | FORD MOTOR COMPANY OF CANADA | 1261 Road motor vehicles | $29,592.00 |
| 2009-06-11 | GARTNER GROUP | 1228 Computer software | $27,597.51 |
| 2009-06-11 | JAB ANSTOETZ | 1246 Other furniture and fixtures including parts | $14,709.36 |
| 2009-06-11 | NIENKAMPER - ICF | 1246 Other furniture and fixtures including parts | $12,190.00 |
| 2009-06-11 | Ricoh Canada Inc. | 1229 Computer equipment parts | $19,425.00 |
| 2009-06-11 | Ricoh Canada Inc. | 1229 Computer equipment parts | $20,149.50 |
| 2009-06-11 | S.N.G. SALVATORE NALDI GROUP SRL | 0570 Rental - other | $119,865.38 |
| 2009-06-11 | SNC Lavalin ProFac | 0630 Office buildings | $10,317.20 |
| 2009-06-11 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $13,620.18 |
| 2009-06-11 | KEILHAUER INDUSTRIES LTD | 1246 Other furniture and fixtures including parts | $19,740.00 |
| 2009-06-10 | BELL CANADA | 0669 Telecommunications equipment | $19,043.30 |
| 2009-06-10 | EXCEL HUMAN RESOURCES | 0472 Information technology consultants | $20,790.00 |
| 2009-06-10 | HUMAN POTENTIAL CONSULTANTS INC | 0491 Management consulting | $22,965.08 |
| 2009-06-10 | ITALTILE | 0646 Residential buildings | $22,076.89 |
| 2009-06-10 | ITEX INC | 1229 Computer equipment parts | $12,285.00 |
| 2009-06-10 | JAMUYA PLUMBING & DRAINAGE SERVICES | 0646 Residential buildings | $15,046.75 |
| 2009-06-10 | KEILHAUER INDUSTRIES LTD | 1246 Other furniture and fixtures including parts | $16,822.50 |
| 2009-06-10 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $13,248.00 |
| 2009-06-10 | PP DOME | 0646 Residential buildings | $10,029.06 |
| 2009-06-10 | PRINTERS PLUS | 1229 Computer equipment parts | $10,647.26 |
| 2009-06-10 | SCOLA | 0446 Training consultants | $21,144.60 |
| 2009-06-10 | SNC Lavalin ProFac | 0630 Office buildings | $30,210.00 |
| 2009-06-10 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $24,491.25 |
| 2009-06-10 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0859 Other business services not elsewhere specified | $78,750.00 |
| 2009-06-10 | DESSAU INC. | 0491 Management consulting | $75,000.00 |
| 2009-06-10 | EMC RAYMOND | 0202 Travel - non-public servants | $10,832.34 |
| 2009-06-09 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | $946,345.85 |
| 2009-06-09 | ISE INC. | 1246 Other furniture and fixtures including parts | $21,011.32 |
| 2009-06-09 | KEILHAUER INDUSTRIES LTD | 1246 Other furniture and fixtures including parts | $20,901.60 |
| 2009-06-09 | LAURIER BEAUDOIN | 0446 Training consultants | $15,015.00 |
| 2009-06-09 | Contract Furniture Source | 0421 Architectural services | $14,740.19 |
| 2009-06-09 | MARSHALL & MURRAY INC | 0499 Other professional services not otherwise specified | $13,200.00 |
| 2009-06-08 | ASSOCIATED SERVICES | 0646 Residential buildings | $47,833.13 |
| 2009-06-08 | Brainhunter (Ottawa) Inc. | 0491 Management consulting | $145,661.36 |
| 2009-06-08 | C.L.A. PERSONNEL | 0813 Temporary help services | $20,244.26 |
| 2009-06-08 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $18,270.00 |
| 2009-06-08 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $18,270.00 |
| 2009-06-08 | Diligens Inc. | 0472 Information technology consultants | $24,097.50 |
| 2009-06-08 | MARIO GODBOUT DESIGN | 0311 Publishing services | $24,937.50 |
| 2009-06-08 | Spearhead | 0813 Temporary help services | $63,000.00 |
| 2009-06-08 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $28,894.16 |
| 2009-06-08 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $35,087.05 |
| 2009-06-08 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $65,625.00 |
| 2009-06-08 | ALTIS HUMAN RESOUCE | 0813 Temporary help services | $21,303.00 |
| 2009-06-08 | Tornatech Inc | 0420 Engineering services not elsewhere specified | $14,464.00 |
| 2009-06-05 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $18,622.06 |
| 2009-06-05 | Deloitte Inc. | 0472 Information technology consultants | $24,990.00 |
| 2009-06-05 | HYATT REGENCY MIAMI | 0822 Hospitality | $13,658.33 |
| 2009-06-05 | International Experts BMT Mexico | 0859 Other business services not elsewhere specified | $11,000.00 |
| 2009-06-05 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,947.00 |
| 2009-06-05 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $22,809.00 |
| 2009-06-05 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $24,028.69 |
| 2009-06-05 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $20,568.00 |
| 2009-06-05 | TEKNION FURNITURE SYS. LTD. | 1246 Other furniture and fixtures including parts | $45,998.28 |
| 2009-06-05 | ARQUIMYST & INGENIERIA CORPORATIVA DE LA RIVIERA | 0630 Office buildings | $204,927.00 |
| 2009-06-05 | PINCHIN ENVIRONMENTAL LTD | 0430 Scientific services | $25,105.00 |
| 2009-06-04 | * St-Joseph Print Group Inc. | 0321 Printing services | $21,580.65 |
| 2009-06-04 | ANTENOR JEAN-BAPTISTE | 0646 Residential buildings | $10,601.88 |
| 2009-06-04 | Asokan Business Interiors | 1246 Other furniture and fixtures including parts | $14,965.03 |
| 2009-06-04 | ATI srl | 0634 Commercial buildings | $10,069.42 |
| 2009-06-04 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,960.00 |
| 2009-06-04 | CANADIAN GEOGRAPHIC ENTERPRISES | 0454 Paramedical personnel | $23,000.00 |
| 2009-06-04 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,832.00 |
| 2009-06-04 | IPSS Inc. | 1228 Computer software | $10,904.25 |
| 2009-06-04 | JLM FURNITURE | 1246 Other furniture and fixtures including parts | $14,791.00 |
| 2009-06-04 | Leather Craft Incorporation | 1246 Other furniture and fixtures including parts | $15,320.00 |
| 2009-06-04 | MIKADE | 1246 Other furniture and fixtures including parts | $24,725.00 |
| 2009-06-04 | Mr. David Petrasek | 0491 Management consulting | $15,750.00 |
| 2009-06-04 | Paul H. Chapin | 0491 Management consulting | $22,312.50 |
| 2009-06-04 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $13,814.00 |
| 2009-06-04 | Sean McCool | 0491 Management consulting | $11,760.00 |
| 2009-06-04 | SIMMONS CANADA INC. | 1246 Other furniture and fixtures including parts | $13,388.00 |
| 2009-06-04 | Sona Distributors | 1246 Other furniture and fixtures including parts | $20,868.00 |
| 2009-06-04 | Teknion Roy and Breton | 1246 Other furniture and fixtures including parts | $75,346.15 |
| 2009-06-04 | THE EAST COAST FITOUT COMPANY | 0646 Residential buildings | $17,734.00 |
| 2009-06-04 | WELLY DESIGN AND CONTRACTING | 0630 Office buildings | $160,405.00 |
| 2009-06-03 | Arsenal Ltd | 0630 Office buildings | $74,472.97 |
| 2009-06-03 | Bonita Communications | 0352 Public relations services | $41,580.00 |
| 2009-06-03 | BRENTWOOD CLASSIC LIMITED | 1246 Other furniture and fixtures including parts | $17,524.00 |
| 2009-06-03 | Canadian Advanced Technology Allian | 0352 Public relations services | $20,000.00 |
| 2009-06-03 | CONCEPT ADATECK Inc. | 1246 Other furniture and fixtures including parts | $15,335.00 |
| 2009-06-03 | COSSETTE COMMUNICATION INC. | 0301 Advertising services | $12,558.00 |
| 2009-06-03 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $24,630.00 |
| 2009-06-03 | Leather Living Furniture Inc. | 1246 Other furniture and fixtures including parts | $10,775.00 |
| 2009-06-03 | NEDCO | 1225 Telecommunication equipment parts | $15,364.39 |
| 2009-06-03 | PACIFIC SAFETY PRODUCTS INC | 1151 Uniforms | $15,640.80 |
| 2009-06-03 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $23,430.00 |
| 2009-06-03 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $24,998.00 |
| 2009-06-02 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $15,471.23 |
| 2009-06-02 | Brown Jordan Company | 1246 Other furniture and fixtures including parts | $23,852.47 |
| 2009-06-02 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $21,766.00 |
| 2009-06-02 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $12,250.00 |
| 2009-06-02 | MICROSOFT CORPORATION | 1228 Computer software | $236,512.50 |
| 2009-06-02 | PERSONNEL FORCE | 0813 Temporary help services | $61,740.01 |
| 2009-06-01 | AIR CONDITIONING & REFRIGERATION SA | 0656 Heating, air-conditioning and refrigeration equipment | $14,271.90 |
| 2009-06-01 | BRAZIL/CDA CHAMBER OF COMMERCE | 0352 Public relations services | $10,500.00 |
| 2009-06-01 | BRUCARGO AIR FREIGHT SA | 0210 Transportation of things not elsewhere specified | $16,598.82 |
| 2009-06-01 | BT CONFERENCING VIDEO, INC. | 1249 Other equipment and parts | $16,422.90 |
| 2009-06-01 | BUGATTI DESIGN INC. | 1246 Other furniture and fixtures including parts | $12,900.00 |
| 2009-06-01 | Carla Santos | 0813 Temporary help services | $13,299.59 |
| 2009-06-01 | COSSETTE COMMUNICATION INC. | 0301 Advertising services | $123,827.25 |
| 2009-06-01 | Denplan Ltd | 0451 Other health services not elsewhere specified | $21,865.26 |
| 2009-06-01 | Diligens Inc. | 0351 Communications professional services not elsewhere specified | $21,157.50 |
| 2009-06-01 | Edelman, Daniel J. Inc | 0351 Communications professional services not elsewhere specified | $102,081.21 |
| 2009-06-01 | ELECTRO SAUDI SERVICES LIMITED | 0811 Contracted building cleaning | $34,075.89 |
| 2009-06-01 | European Union Chamber of | 0352 Public relations services | $10,500.00 |
| 2009-06-01 | Federal Express Canada Ltd. | 0213 Courier services | $12,600.00 |
| 2009-06-01 | Global Advantage Consulting | 0491 Management consulting | $199,332.00 |
| 2009-06-01 | HIJAZI ELEC & AC EST. | 0630 Office buildings | $20,520.78 |
| 2009-06-01 | Joyous Creations | 0819 Non-professional personal service contracts not elsewhere specified | $21,103.20 |
| 2009-06-01 | LD MOBILITE CONCEPT SARL | 0540 Rental of motor and other vehicles | $97,080.83 |
| 2009-06-01 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $23,462.25 |
| 2009-06-01 | MOHD FATAHA BIN MAIDEEN | 0859 Other business services not elsewhere specified | $16,449.30 |
| 2009-06-01 | OBAL EST. | 0630 Office buildings | $20,759.90 |
| 2009-06-01 | SOHO'S HOSPITALITY GROUP | 0822 Hospitality | $12,180.05 |
| 2009-06-01 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $23,979.38 |
| 2009-06-01 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $258,510.00 |
| 2009-06-01 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $266,280.00 |
| 2009-06-01 | Wireless Industry Partnership | 0491 Management consulting | $17,850.00 |
| 2009-06-01 | CEYLINCO INSURANCE COMPANY LTD. | 0174 Employer contribution to hospital and medical plans | $28,275.00 |
| 2009-06-01 | DELTA MEDIA INCORPORATED | 0351 Communications professional services not elsewhere specified | $100,000.00 |
| 2009-06-01 | DURABOND PRODUCTS LTD. | 1340 Office buildings | $1,993,130.00 |
| 2009-06-01 | GILLES LAJOIE | 0499 Other professional services not otherwise specified | $80,000.00 |
| 2009-06-01 | KENNETH KIRKEY | 0491 Management consulting | $118,125.00 |
| 2009-06-01 | NIELSON SYSTEMS | 0422 Engineering consultants - construction | $39,600.00 |
| 2009-06-01 | QMR Staffing Solutions Inc. | 0491 Management consulting | $71,392.86 |
| 2009-06-01 | QMR Staffing Solutions Inc. | 0491 Management consulting | $71,392.86 |
| 2009-05-29 | * CONCEPT ADATECK INC | 1246 Other furniture and fixtures including parts | $10,690.00 |
| 2009-05-29 | AMIRAUTE HOTEL | 0570 Rental - other | $87,946.87 |
| 2009-05-29 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $11,011.00 |
| 2009-05-29 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $10,650.00 |
| 2009-05-29 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $19,020.00 |
| 2009-05-29 | HOTEL ALMORIA | 0570 Rental - other | $26,583.41 |
| 2009-05-29 | NICHOLAS KEKKAS | 0499 Other professional services not otherwise specified | $152,302.00 |
| 2009-05-29 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $15,000.00 |
| 2009-05-28 | ABANS LTD | 1249 Other equipment and parts | $14,403.62 |
| 2009-05-28 | BERNARDO MAINTENANCE SERVICES | 0811 Contracted building cleaning | $35,388.25 |
| 2009-05-28 | Business Information Group | 1228 Computer software | $11,240.51 |
| 2009-05-28 | C.M.I. GENERAL CONTRACTORS | 0630 Office buildings | $32,347.50 |
| 2009-05-28 | EURO APPLIANCES SA CC | 0646 Residential buildings | $65,497.65 |
| 2009-05-28 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $24,500.00 |
| 2009-05-28 | KOWA BUILD TAKEDA AKIO | 0646 Residential buildings | $20,354.40 |
| 2009-05-28 | LIVING-ARCHITECTS LTD | 0646 Residential buildings | $11,860.42 |
| 2009-05-28 | MSC MapleSoft Consulting Inc. | 0472 Information technology consultants | $285,975.00 |
| 2009-05-28 | Olivus Incorporated | 0446 Training consultants | $37,480.80 |
| 2009-05-28 | PHASELOCK SYSTEMS INTL INC. | 1228 Computer software | $10,610.28 |
| 2009-05-28 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $21,120.00 |
| 2009-05-27 | AltisSPR | 0813 Temporary help services | $22,529.36 |
| 2009-05-27 | ArTemp Personnel Services Inc. | 0491 Management consulting | $21,000.00 |
| 2009-05-27 | Artopex | 1246 Other furniture and fixtures including parts | $12,680.33 |
| 2009-05-27 | Canada Job One | 0813 Temporary help services | $24,365.25 |
| 2009-05-27 | Daniel M. Mysak | 0491 Management consulting | $74,809.35 |
| 2009-05-27 | Diligens Inc. | 0472 Information technology consultants | $24,990.00 |
| 2009-05-27 | KAWASHIMA TEXTILES INTERIOR CO., LT | 0646 Residential buildings | $22,115.55 |
| 2009-05-27 | Stratos | 0222 Enhanced telecommunications services | $13,552.91 |
| 2009-05-27 | Stratos | 0222 Enhanced telecommunications services | $13,961.20 |
| 2009-05-27 | U-BIX CORPORATION | 0533 Rental of machinery, office furniture and fixtures and other equipment | $33,408.65 |
| 2009-05-27 | Welch & Rushe Inc | 0630 Office buildings | $10,035.67 |
| 2009-05-26 | EXPOGRAPHIQ | 0331 Exposition services | $11,550.00 |
| 2009-05-26 | LA DOGARESSA CATERING | 0822 Hospitality | $10,314.98 |
| 2009-05-26 | PHILIPPINE-SUNDT | 1340 Office buildings | $46,881.06 |
| 2009-05-26 | Summit Insight LLC | 0446 Training consultants | $41,612.04 |
| 2009-05-26 | Black & Mcdonald | 0499 Other professional services not otherwise specified | $23,000.00 |
| 2009-05-26 | ZTD Project Management Inc. | 0491 Management consulting | $75,000.00 |
| 2009-05-25 | A B M | 0859 Other business services not elsewhere specified | $10,613.76 |
| 2009-05-25 | CITY HOPPER LTD | 0201 Travel - public servants | $36,736.80 |
| 2009-05-25 | Clean and Polish - Mid Atlantic | 0811 Contracted building cleaning | $49,307.82 |
| 2009-05-25 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | $14,700.00 |
| 2009-05-25 | Emerion | 0472 Information technology consultants | $24,519.60 |
| 2009-05-25 | FAIRMONT CHATEAU LAURIER | 0570 Rental - other | $11,124.43 |
| 2009-05-25 | Interis Consulting Inc | 0491 Management consulting | $49,087.50 |
| 2009-05-25 | Interis Consulting Inc | 0491 Management consulting | $66,106.69 |
| 2009-05-25 | MaxSys | 0472 Information technology consultants | $32,319.00 |
| 2009-05-25 | Mermaid by 2846713 Canada Inc. | 1249 Other equipment and parts | $12,428.80 |
| 2009-05-25 | MR. AUBREY MORANTZ | 0499 Other professional services not otherwise specified | $24,675.00 |
| 2009-05-25 | PARTNERSHIP AFRICA CANADA | 0491 Management consulting | $24,990.74 |
| 2009-05-25 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,372.00 |
| 2009-05-25 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,372.00 |
| 2009-05-25 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,372.00 |
| 2009-05-25 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,372.00 |
| 2009-05-25 | The Mosaic Institute | 0499 Other professional services not otherwise specified | $23,415.00 |
| 2009-05-25 | Tri-Co Group Inc. | 0321 Printing services | $19,934.25 |
| 2009-05-25 | TRUDEL HOME HARDWARE CO. LTD. | 1173 House furnishing, excl. furniture | $15,704.20 |
| 2009-05-25 | WaveFront Acceleration | 0491 Management consulting | $15,750.00 |
| 2009-05-25 | 7023022 CANADA INC. | 0499 Other professional services not otherwise specified | $50,000.00 |
| 2009-05-25 | JACQUELINE HUCKER | 0491 Management consulting | $12,500.00 |
| 2009-05-22 | Access 2 Networks Inc. | 1228 Computer software | $12,138.00 |
| 2009-05-22 | DEHEN / DEMESVAR HENRY | 0646 Residential buildings | $32,660.90 |
| 2009-05-22 | GILMORE PRINTING SERVICES INC. | 0321 Printing services | $30,626.40 |
| 2009-05-22 | GS NETWORKS | 1226 Computer equipment - large/medium - mainframe, mini | $17,849.58 |
| 2009-05-22 | HUNTER DOUGLAS | 1173 House furnishing, excl. furniture | $18,372.12 |
| 2009-05-22 | IBM Global Business Services | 0472 Information technology consultants | $17,325.00 |
| 2009-05-22 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $15,000.00 |
| 2009-05-22 | TOWER CONTRACTING CORP. | 0630 Office buildings | $17,827.20 |
| 2009-05-22 | WILLIAM SWITZER & ASSOCIATES | 1246 Other furniture and fixtures including parts | $16,469.10 |
| 2009-05-21 | BigboXX.com Limited | 1172 Office and stationers supplies | $13,447.00 |
| 2009-05-21 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $29,250.00 |
| 2009-05-21 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $23,388.75 |
| 2009-05-21 | Hewlett-Packard (Canada) Co. | 0665 Other equipment | $62,713.35 |
| 2009-05-21 | IMPRIMERIES TRANSCONTINENTAL | 0321 Printing services | $37,855.65 |
| 2009-05-20 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $20,940.00 |
| 2009-05-20 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,508.00 |
| 2009-05-20 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $18,904.80 |
| 2009-05-19 | 1019837 Ontario Inc. OP. | 0813 Temporary help services | $17,471.16 |
| 2009-05-19 | Adirondack Technologies | 0859 Other business services not elsewhere specified | $24,129.00 |
| 2009-05-19 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $24,866.40 |
| 2009-05-19 | Aeroinsight Inc. | 0491 Management consulting | $19,976.25 |
| 2009-05-19 | Asokan Business Interiors | 1246 Other furniture and fixtures including parts | $24,866.37 |
| 2009-05-19 | Canada Job One | 0813 Temporary help services | $18,191.25 |
| 2009-05-19 | DARE Human Resources Corp. | 0813 Temporary help services | $19,158.56 |
| 2009-05-19 | DigNet Group | 0813 Temporary help services | $16,024.84 |
| 2009-05-19 | ÉCOLE DE LANGUES DE L'ESTRIE INC. | 0446 Training consultants | $11,279.10 |
| 2009-05-19 | HOME MADE | 1172 Office and stationers supplies | $11,456.54 |
| 2009-05-19 | MBO (Mobilier de Bureau de | 1246 Other furniture and fixtures including parts | $14,559.45 |
| 2009-05-19 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $25,000.00 |
| 2009-05-19 | PHL MONARCH CONNECTION INC. | 0491 Management consulting | $10,206.00 |
| 2009-05-19 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $22,971.50 |
| 2009-05-19 | WESCO DISTRIBUTION - CANADA | 1242 Electric lighting, distribution and control equipment and parts | $14,937.50 |
| 2009-05-18 | Fox Consulting Ltd. | 0352 Public relations services | $14,700.00 |
| 2009-05-18 | Maya Consultants Ltd. | 0822 Hospitality | $14,396.20 |
| 2009-05-18 | SUNCOKRET | 0811 Contracted building cleaning | $21,692.81 |
| 2009-05-18 | TOKYO TOYOPET K) | 1261 Road motor vehicles | $32,062.97 |
| 2009-05-15 | ADRIAN CURRY | 0311 Publishing services | $12,669.58 |
| 2009-05-15 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $87,412.50 |
| 2009-05-15 | BUREAU FLORE / JND PLANTES | 0859 Other business services not elsewhere specified | $38,831.30 |
| 2009-05-15 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,064.00 |
| 2009-05-15 | ICWE GMBH | 1179 Miscellaneous manufactured articles | $10,591.15 |
| 2009-05-15 | OMNITEK ENGINEERING | 0646 Residential buildings | $36,220.08 |
| 2009-05-14 | 1019837 Ontario Inc. OP. | 0813 Temporary help services | $18,128.72 |
| 2009-05-14 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $24,860.00 |
| 2009-05-14 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $18,128.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $23,179.16 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2009-05-14 | HOVEY INDUSTRIES LTD. | 1172 Office and stationers supplies | $11,550.00 |
| 2009-05-14 | IDN | 1219 Other machinery and parts | $24,309.08 |
| 2009-05-14 | LES ENTREPRISES MI-DI INC | 1246 Other furniture and fixtures including parts | $22,704.00 |
| 2009-05-14 | PERSONNEL FORCE | 0813 Temporary help services | $16,183.13 |
| 2009-05-14 | PERSONNEL FORCE | 0813 Temporary help services | $35,831.25 |
| 2009-05-14 | Pleno Verde S.R.L. | 0646 Residential buildings | $11,279.86 |
| 2009-05-14 | TAIYO KENSETSU (K | 0646 Residential buildings | $17,350.50 |
| 2009-05-14 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,990.00 |
| 2009-05-14 | XAVIER AGUILERA GUZMAN | 0630 Office buildings | $23,968.59 |
| 2009-05-14 | BOYD MOVING STORAGE LTD. | 0859 Other business services not elsewhere specified | $29,015.87 |
| 2009-05-14 | Oproma Inc. | 0499 Other professional services not otherwise specified | $75,000.00 |
| 2009-05-13 | 1019837 Ontario Inc. OP. | 0813 Temporary help services | $31,408.28 |
| 2009-05-13 | ALL CONTINENT TRANSPORT LTD. | 0859 Other business services not elsewhere specified | $25,021.68 |
| 2009-05-13 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $19,051.20 |
| 2009-05-13 | Culbertson Company of Va., Inc. | 0630 Office buildings | $93,112.01 |
| 2009-05-13 | ESSKAY MANAGEMENT SERVICES, | 0665 Other equipment | $15,148.62 |
| 2009-05-13 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $30,326.55 |
| 2009-05-13 | JOHN A HART (CARPET) LTD | 0646 Residential buildings | $11,672.84 |
| 2009-05-13 | Matthew Sean Paradis | 0491 Management consulting | $20,971.78 |
| 2009-05-13 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $16,159.50 |
| 2009-05-13 | ACA CONSTRUCCION Y SUPERVISION, S.A. DE C.V | 0421 Architectural services | $46,179.00 |
| 2009-05-13 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $14,137.50 |
| 2009-05-13 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $34,582.50 |
| 2009-05-13 | THE PEOPLE BANK | 0813 Temporary help services | $37,563.75 |
| 2009-05-12 | First Class Language Training | 0446 Training consultants | $10,339.35 |
| 2009-05-12 | Fusion | 0446 Training consultants | $23,670.30 |
| 2009-05-12 | IBM CANADA LTD. | 1228 Computer software | $171,406.70 |
| 2009-05-12 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $15,950.00 |
| 2009-05-12 | Prime Strategies | 0570 Rental - other | $167,009.99 |
| 2009-05-12 | WPP Group Canada Communication Ltd | 0301 Advertising services | $136,615.50 |
| 2009-05-12 | JACQUELING VISCHER | 0813 Temporary help services | $11,250.00 |
| 2009-05-11 | Agilysys Inc. | 1229 Computer equipment parts | $22,995.71 |
| 2009-05-11 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $62,842.50 |
| 2009-05-11 | Canadian Dithcley Foundation Board | 0491 Management consulting | $23,920.00 |
| 2009-05-11 | DAIKIN AIRCONDITIONING INDIA | 0671 Other office equipment | $10,302.71 |
| 2009-05-11 | GOOD HOUSE KEEPING | 0811 Contracted building cleaning | $180,627.66 |
| 2009-05-11 | HARYALI | 0859 Other business services not elsewhere specified | $290,462.20 |
| 2009-05-11 | I.C.E.M. IMPRESA COSTRUZIONI EDILI | 0570 Rental - other | $352,135.99 |
| 2009-05-11 | I.C.E.M. IMPRESA COSTRUZIONI EDILI | 0570 Rental - other | $61,651.81 |
| 2009-05-11 | INFRES METHODEX LTD. | 0671 Other office equipment | $13,848.21 |
| 2009-05-11 | K) JTB CARGO | 0210 Transportation of things not elsewhere specified | $12,161.09 |
| 2009-05-11 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $14,682.34 |
| 2009-05-11 | QMR Staffing Solutions Inc. | 0401 Accounting and audit services | $72,000.00 |
| 2009-05-11 | QMR Staffing Solutions Inc. | 0813 Temporary help services | $76,002.00 |
| 2009-05-11 | THE PEOPLE BANK | 0813 Temporary help services | $22,950.00 |
| 2009-05-11 | THE PEOPLE BANK | 0813 Temporary help services | $62,243.00 |
| 2009-05-11 | THE PEOPLE BANK | 0499 Other professional services not otherwise specified | $78,120.00 |
| 2009-05-11 | THE PEOPLE BANK | 0813 Temporary help services | $72,188.00 |
| 2009-05-08 | SCHOORL HOVENIERSBEDRIJF | 0859 Other business services not elsewhere specified | $51,320.24 |
| 2009-05-08 | TOYOTA JIDOSHA K) | 1261 Road motor vehicles | $39,406.06 |
| 2009-05-07 | BOUDJELIDA ABDELHALIM | 0453 Physicians and surgeons | $12,607.46 |
| 2009-05-07 | C.I.G.C. SERVICES CONSEILS INC. | 0494 Translation services | $12,860.40 |
| 2009-05-07 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $18,270.00 |
| 2009-05-07 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $18,270.00 |
| 2009-05-07 | ITEX INC | 1229 Computer equipment parts | $23,115.75 |
| 2009-05-07 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $11,932.00 |
| 2009-05-07 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $92,268.75 |
| 2009-05-07 | PRINTERS PLUS | 1229 Computer equipment parts | $12,776.72 |
| 2009-05-07 | RICOH JAPAN K.K. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $195,800.88 |
| 2009-05-07 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $10,127.78 |
| 2009-05-07 | THE PEOPLE BANK | 0472 Information technology consultants | $10,735.20 |
| 2009-05-06 | ACKLANDS-GRAINGER INC. | 1171 Medical supplies, etc. | $30,949.80 |
| 2009-05-06 | AJILON CANADA | 0472 Information technology consultants | $74,844.00 |
| 2009-05-06 | Diane Boyce | 0446 Training consultants | $13,230.00 |
| 2009-05-06 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-05-06 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-05-06 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-05-06 | JOHN B. HAY | 0491 Management consulting | $22,609.34 |
| 2009-05-06 | La Bande à Paul | 0331 Exposition services | $13,650.00 |
| 2009-05-06 | Markant Office Furniture | 1246 Other furniture and fixtures including parts | $19,487.60 |
| 2009-05-06 | Markant Office Furniture | 1246 Other furniture and fixtures including parts | $24,948.80 |
| 2009-05-06 | SERVICADET STOCKEL | 1173 House furnishing, excl. furniture | $13,501.75 |
| 2009-05-05 | Agilysys Inc. | 1229 Computer equipment parts | $13,378.25 |
| 2009-05-05 | BJ RUIBOMEIJIA BUSINESS CO. LTD | 1249 Other equipment and parts | $111,365.78 |
| 2009-05-05 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $10,395.00 |
| 2009-05-05 | Fairmont Winnipeg | 0822 Hospitality | $15,324.75 |
| 2009-05-05 | J-M PELLERIN CONSULTANT INC. | 0446 Training consultants | $15,015.00 |
| 2009-05-05 | OTIS ELEVATOR CO.(I) LTD. | 0671 Other office equipment | $12,224.43 |
| 2009-05-05 | Ricoh Canada Inc. | 1225 Telecommunication equipment parts | $14,252.88 |
| 2009-05-05 | The Bell Telephone Company of Canad | 1228 Computer software | $37,376.64 |
| 2009-05-04 | Agilysys Inc. | 1229 Computer equipment parts | $47,405.30 |
| 2009-05-04 | Corporate Press Inc. | 0321 Printing services | $15,598.83 |
| 2009-05-04 | ECOWORKS CONSULTING | 0499 Other professional services not otherwise specified | $13,125.00 |
| 2009-05-04 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-05-04 | GOSS GILROY INC. | 0491 Management consulting | $17,666.25 |
| 2009-05-04 | Laporte, Jordana | 0499 Other professional services not otherwise specified | $11,195.10 |
| 2009-05-04 | Manpower Services (Ontario) Ltd | 0813 Temporary help services | $26,964.00 |
| 2009-05-04 | Manpower Services (Ontario) Ltd | 0813 Temporary help services | $26,964.00 |
| 2009-05-04 | Newson & Associates Marcom Services | 0446 Training consultants | $24,215.63 |
| 2009-05-04 | RedR Canada | 0446 Training consultants | $24,900.00 |
| 2009-05-04 | DRAKE International Inc | 0813 Temporary help services | $39,217.50 |
| 2009-05-04 | THE PEOPLE BANK | 0813 Temporary help services | $50,430.00 |
| 2009-05-03 | MIRZAI MAINTENEACE COMPANY | 0656 Heating, air-conditioning and refrigeration equipment | $13,847.33 |
| 2009-05-01 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $16,210.00 |
| 2009-05-01 | Brainhunter (Ottawa) Inc. | 0472 Information technology consultants | $67,355.40 |
| 2009-05-01 | Brendan W. Green | 0499 Other professional services not otherwise specified | $15,760.50 |
| 2009-05-01 | Calian Ltd | 0472 Information technology consultants | $55,467.30 |
| 2009-05-01 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $10,650.00 |
| 2009-05-01 | Gansen Lindsay Design Consultants | 0499 Other professional services not otherwise specified | $18,900.00 |
| 2009-05-01 | H & L MESSENGERS INC. | 0213 Courier services | $36,750.00 |
| 2009-05-01 | JOHANNA GINA REIMERS | 0811 Contracted building cleaning | $46,519.79 |
| 2009-05-01 | KONICA MINOLTA BUS SOL | 0533 Rental of machinery, office furniture and fixtures and other equipment | $11,932.97 |
| 2009-05-01 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $135,929.85 |
| 2009-05-01 | MSC MapleSoft Consulting Inc. | 0472 Information technology consultants | $126,648.90 |
| 2009-05-01 | MSC MapleSoft Consulting Inc. | 0472 Information technology consultants | $158,025.00 |
| 2009-05-01 | Nisha Technologies Inc | 0472 Information technology consultants | $58,800.00 |
| 2009-05-01 | Nisha Technologies Inc | 1229 Computer equipment parts | $168,243.08 |
| 2009-05-01 | Nisha Technologies Inc | 1229 Computer equipment parts | $392,567.18 |
| 2009-05-01 | Nisha Technologies Inc | 1229 Computer equipment parts | $392,567.18 |
| 2009-05-01 | Nisha Technologies Inc | 1229 Computer equipment parts | $392,567.18 |
| 2009-05-01 | ROBERT HALF TECHNOLOGY | 0472 Information technology consultants | $69,457.50 |
| 2009-05-01 | SNC Lavalin ProFac | 0630 Office buildings | $20,755.81 |
| 2009-05-01 | Sona Distributors | 1249 Other equipment and parts | $10,685.00 |
| 2009-05-01 | Steelcase Canada Limited, | 1246 Other furniture and fixtures including parts | $33,826.46 |
| 2009-05-01 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $52,368.75 |
| 2009-05-01 | Gregg Protection Services Inc. | 0491 Management consulting | $2,840,250.00 |
| 2009-04-30 | ALLSEATING CORPORATION | 1246 Other furniture and fixtures including parts | $17,469.06 |
| 2009-04-30 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $129,694.00 |
| 2009-04-30 | BARBARA SANDILANDS | 0446 Training consultants | $24,570.00 |
| 2009-04-30 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $17,715.00 |
| 2009-04-30 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $16,400.00 |
| 2009-04-30 | R. NICHOLLS DISTRIBUTORS INC. | 1151 Uniforms | $18,470.20 |
| 2009-04-30 | Radisson SAS Hotel, SAS Royal Hotel | 0570 Rental - other | $22,781.92 |
| 2009-04-30 | SNC Lavalin ProFac | 0630 Office buildings | $17,949.96 |
| 2009-04-30 | JA Media Services | 0227 Other communications services | (a) $18,990.48 |
| 2009-04-30 | KEARNS MANCINI ARCH. | 0421 Architectural services | $311,190.00 |
| 2009-04-29 | Agilysys Inc. | 1229 Computer equipment parts | $14,607.39 |
| 2009-04-29 | AP Industries | 1246 Other furniture and fixtures including parts | $30,150.00 |
| 2009-04-29 | COMMONWEALTH EDISON CORP. | 0701 Electricity | $15,305.22 |
| 2009-04-29 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $22,770.42 |
| 2009-04-29 | Dansens hus | 0822 Hospitality | $44,923.92 |
| 2009-04-29 | HIRSCH ELECTRONICS CORPORATION | 1219 Other machinery and parts | $15,336.66 |
| 2009-04-29 | MR HOSSEIN KAZEMI | 0646 Residential buildings | $36,828.00 |
| 2009-04-29 | PACIFIC SAFETY PRODUCTS INC | 1151 Uniforms | $23,325.51 |
| 2009-04-29 | Research in Motion Limited | 1226 Computer equipment - large/medium - mainframe, mini | $24,020.85 |
| 2009-04-29 | Teknion Furniture System Ltd | 1246 Other furniture and fixtures including parts | $76,039.47 |
| 2009-04-29 | Teknion Roy and Breton | 1246 Other furniture and fixtures including parts | $11,553.33 |
| 2009-04-29 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $20,505.43 |
| 2009-04-29 | THE PEOPLE BANK | 0813 Temporary help services | $23,382.45 |
| 2009-04-29 | Trade Partnership Worldwide, LLC | 0351 Communications professional services not elsewhere specified | $21,985.25 |
| 2009-04-28 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $11,991.00 |
| 2009-04-28 | Burkhardt Leitner Constructiv Inc. | 0859 Other business services not elsewhere specified | $24,985.93 |
| 2009-04-28 | Cyberklix | 1229 Computer equipment parts | $17,989.86 |
| 2009-04-28 | KINGSDOWN OWEN & COMPANY LTD. | 1173 House furnishing, excl. furniture | $11,040.00 |
| 2009-04-28 | RISK MANAGEMENT INITIATIVES LTD | 0499 Other professional services not otherwise specified | $14,576.40 |
| 2009-04-28 | SUPER PEOPLE JANITORIAL SERVICE | 0811 Contracted building cleaning | $49,073.78 |
| 2009-04-28 | We Design Build | 0646 Residential buildings | $11,870.86 |
| 2009-04-27 | ALTEX | 1246 Other furniture and fixtures including parts | $11,268.97 |
| 2009-04-27 | Empowered Networks Inc. | 1228 Computer software | $11,140.86 |
| 2009-04-27 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-04-27 | Four Seasons Resort Whistler | 0570 Rental - other | $29,022.00 |
| 2009-04-27 | Global Advantage Consulting | 0499 Other professional services not otherwise specified | $24,675.00 |
| 2009-04-27 | HIRSCH ELECTRONICS CORPORATION | 1245 Safety and sanitation equipment and parts | $22,591.35 |
| 2009-04-27 | iQom Business Services GmbH | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $10,662.76 |
| 2009-04-27 | JL Strategies Inc. | 0446 Training consultants | $11,025.00 |
| 2009-04-27 | MaxSys | 0813 Temporary help services | $27,286.40 |
| 2009-04-27 | Sarginson-Wallace Media Specialists | 0341 Communications Research Services | $12,147.00 |
| 2009-04-27 | Securit Records Management | 1229 Computer equipment parts | $15,750.00 |
| 2009-04-27 | Reich + Petch Architects Inc. | 0422 Engineering consultants - construction | $3,300,000.00 |
| 2009-04-27 | URBAN CONTRACTORS | 1339 Other engineering works | $2,409,289.00 |
| 2009-04-26 | Grand Hotel Drriftsselskap AS | 0570 Rental - other | $95,581.77 |
| 2009-04-25 | GOSS GILROY INC. | 0491 Management consulting | $59,535.00 |
| 2009-04-25 | OMT LIMOUSINE/OSLO MAXI TAXI AS | 0540 Rental of motor and other vehicles | $34,408.87 |
| 2009-04-25 | Radisson SAS Hotel, SAS Royal Hotel | 0570 Rental - other | $19,356.28 |
| 2009-04-24 | Burkhardt Leitner Constructiv Inc. | 1249 Other equipment and parts | $62,685.00 |
| 2009-04-24 | EXCEL HUMAN RESOURCES | 0472 Information technology consultants | $20,790.00 |
| 2009-04-24 | Hampton Inn Ottawa & Conference Cen | 0822 Hospitality | $76,358.45 |
| 2009-04-24 | MD CONSULTANCY ARCHITECTS | 0630 Office buildings | $23,855.65 |
| 2009-04-24 | Scotscape | 0859 Other business services not elsewhere specified | $31,941.47 |
| 2009-04-24 | Charles-Philippe David | 0446 Training consultants | (a) $31,920.00 |
| 2009-04-24 | Charles-Philippe David | 0446 Training consultants | (a) $42,000.00 |
| 2009-04-23 | BARBARA SANDILANDS | 0446 Training consultants | $14,175.00 |
| 2009-04-23 | Jeffrey Narraway | 0491 Management consulting | $13,379.63 |
| 2009-04-23 | Muhammad Abdul Ghafoor | 0491 Management consulting | $50,600.00 |
| 2009-04-23 | Ogilvy Montreal Inc. | 0301 Advertising services | $99,999.99 |
| 2009-04-23 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $19,936.82 |
| 2009-04-23 | SPECTRUM TRADING | 1172 Office and stationers supplies | $15,955.20 |
| 2009-04-22 | A - ONE AUTO SERVICES LTD | 1263 Road motor vehicles parts | $12,737.28 |
| 2009-04-22 | ACOPA | 0656 Heating, air-conditioning and refrigeration equipment | $10,913.26 |
| 2009-04-22 | BERNHARD WOODWORK, LTD. | 0646 Residential buildings | $15,348.82 |
| 2009-04-22 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $24,776.00 |
| 2009-04-22 | CORPORACION GONZALEZ Y ASOCIADOS | 0811 Contracted building cleaning | $15,622.11 |
| 2009-04-22 | Jeffrey S. Klenk | 0446 Training consultants | $19,920.00 |
| 2009-04-22 | L'école de langue la Cité Inc. | 0446 Training consultants | $45,009.00 |
| 2009-04-22 | Lexis Nexis Canada | 0491 Management consulting | $13,734.00 |
| 2009-04-22 | Novi inzhiniringovi tehnologii | 0570 Rental - other | $1,066,530.10 |
| 2009-04-22 | PRINTERS PLUS | 1226 Computer equipment - large/medium - mainframe, mini | $17,923.50 |
| 2009-04-22 | THE BUSINESS LINE INC. | 1246 Other furniture and fixtures including parts | $12,180.00 |
| 2009-04-21 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $38,074.05 |
| 2009-04-21 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $10,153.44 |
| 2009-04-21 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $27,123.60 |
| 2009-04-21 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $108,494.40 |
| 2009-04-21 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $21,972.00 |
| 2009-04-21 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,624.00 |
| 2009-04-21 | EMC RAYMOND | 0669 Telecommunications equipment | $12,915.00 |
| 2009-04-21 | HMWR TORONTO | 1246 Other furniture and fixtures including parts | $19,217.63 |
| 2009-04-21 | LARTA Institute | 0499 Other professional services not otherwise specified | $14,612.40 |
| 2009-04-21 | MAIDS Kft. | 0811 Contracted building cleaning | $18,208.80 |
| 2009-04-21 | MAPLE LEAF/Simona Sajko s.p. | 0859 Other business services not elsewhere specified | $15,727.14 |
| 2009-04-21 | Privacy-Assured Inc. | 1228 Computer software | $19,845.00 |
| 2009-04-21 | THE PEOPLE BANK | 0813 Temporary help services | $11,694.38 |
| 2009-04-21 | WILLS TRANSFER LTD. | 0859 Other business services not elsewhere specified | $64,050.00 |
| 2009-04-20 | Azur Human Resources Ltd | 0813 Temporary help services | $26,778.96 |
| 2009-04-20 | Bang Marketing | 0351 Communications professional services not elsewhere specified | $24,937.50 |
| 2009-04-20 | Ecole de Langues La Cite Inc. | 0446 Training consultants | $11,439.00 |
| 2009-04-20 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-04-20 | Human Capital Inc. | 0446 Training consultants | $22,758.75 |
| 2009-04-20 | IT/Net Ottawa Inc. | 0472 Information technology consultants | $28,381.50 |
| 2009-04-20 | KRAVET FABRICS CANADA | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $10,860.80 |
| 2009-04-20 | OTTAWA BUSINESS INTERIORS LTD | 1246 Other furniture and fixtures including parts | $19,217.63 |
| 2009-04-17 | Brezina Martin | 0813 Temporary help services | $11,813.62 |
| 2009-04-17 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $17,671.50 |
| 2009-04-17 | KTI KANATEK TEC | 1226 Computer equipment - large/medium - mainframe, mini | $11,760.00 |
| 2009-04-17 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $12,395.00 |
| 2009-04-17 | BELL CANADA | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $21,000.00 |
| 2009-04-17 | Tata Communication (Canada) | 0227 Other communications services | $18,900.00 |
| 2009-04-16 | EPSILON TEST SERVICES LTD., | 0630 Office buildings | $22,758.90 |
| 2009-04-16 | LOWE-MARTIN COMPANY INC. | 0321 Printing services | $15,461.25 |
| 2009-04-16 | NUMERICABLE | 0221 Basic data communications services (excluding enhanced telecommunications services) | $10,744.87 |
| 2009-04-16 | Robert Half Canada Inc. | 0813 Temporary help services | $11,768.00 |
| 2009-04-16 | TANDUS CANADA LIMITED | 1246 Other furniture and fixtures including parts | $17,174.31 |
| 2009-04-16 | Teknion Furniture System Ltd | 1246 Other furniture and fixtures including parts | $77,717.77 |
| 2009-04-16 | THE ASSOCIATES GROUP OF COMPANIES | 0813 Temporary help services | $20,283.01 |
| 2009-04-16 | Wiltshire Consulting Inc. | 0491 Management consulting | $18,900.00 |
| 2009-04-15 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $16,303.00 |
| 2009-04-15 | Hewlett-Packard (Canada) Co. | 1229 Computer equipment parts | $24,150.00 |
| 2009-04-14 | 1310018 Ontario Inc. | 0813 Temporary help services | $24,806.25 |
| 2009-04-14 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $25,729.83 |
| 2009-04-14 | EPSI ÉVALUATION PERSONNEL SÉLECTION | 0813 Temporary help services | $23,892.75 |
| 2009-04-14 | HYATT REGENCY TRINIDAD | 0570 Rental - other | $54,482.23 |
| 2009-04-14 | IDN | 1245 Safety and sanitation equipment and parts | $17,000.06 |
| 2009-04-14 | IPSS Inc. | 1228 Computer software | $22,554.00 |
| 2009-04-14 | Leader One Inc. | 0491 Management consulting | $24,360.00 |
| 2009-04-14 | LLOYS ENTREPRISES/JEAN HERVE BOULAY | 0646 Residential buildings | $35,076.97 |
| 2009-04-14 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $11,535.00 |
| 2009-04-14 | S.A.Kelly Management Consulting Ltd | 0491 Management consulting | $10,080.00 |
| 2009-04-14 | Sandra Macpherson | 0491 Management consulting | $22,050.00 |
| 2009-04-14 | Teknion Furniture System Ltd | 1246 Other furniture and fixtures including parts | $11,101.63 |
| 2009-04-14 | UMAMI SOLUSTIONS LIMITED | 0499 Other professional services not otherwise specified | $16,256.16 |
| 2009-04-13 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-04-13 | WendyKennedy.com Inc. | 0446 Training consultants | $51,975.00 |
| 2009-04-09 | ACART | 0311 Publishing services | $28,581.00 |
| 2009-04-09 | CANADA POST INTERNATIONAL LTD. | 0212 Postage and parcel post | $19,404.00 |
| 2009-04-09 | DANIELA MELO | 0811 Contracted building cleaning | $15,798.00 |
| 2009-04-09 | Ergo Interier | 1246 Other furniture and fixtures including parts | $13,313.49 |
| 2009-04-09 | CONSTRUCTION OUTFITTERS INTERNATIONAL | 1340 Office buildings | $7,757,000.00 |
| 2009-04-08 | PHASELOCK SYSTEMS INTL INC. | 1226 Computer equipment - large/medium - mainframe, mini | $18,987.26 |
| 2009-04-08 | LEXIS NEXIS BENELUX | 1228 Computer software | $12,552.00 |
| 2009-04-07 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | $18,021.21 |
| 2009-04-07 | CORRECTIONAL SERVICES OF CANADA | 0859 Other business services not elsewhere specified | $53,237.10 |
| 2009-04-07 | Hotel Palace Praha | 0570 Rental - other | $127,226.83 |
| 2009-04-06 | DARE Human Resources Corp. | 0813 Temporary help services | $23,970.71 |
| 2009-04-06 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,624.00 |
| 2009-04-06 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-04-06 | INTERLANGUES LANGUAGE SCHOOL | 0472 Information technology consultants | $10,584.00 |
| 2009-04-06 | LUBEX S.A. | 0646 Residential buildings | $30,774.50 |
| 2009-04-06 | PRICEWATERHOUSE COOPERS | 0499 Other professional services not otherwise specified | $14,217.00 |
| 2009-04-06 | JILL BIESENTHAL | 0491 Management consulting | $23,940.00 |
| 2009-04-06 | THE PEOPLE BANK | 0813 Temporary help services | $61,655.00 |
| 2009-04-03 | AREAA CONSTRUCTION | 1339 Other engineering works | $363,203.00 |
| 2009-04-02 | Biotechnology Industry Organization | 0499 Other professional services not otherwise specified | $87,941.00 |
| 2009-04-01 | AIR CONDITIONING ENGINEERING SERVIC | 0630 Office buildings | $21,267.38 |
| 2009-04-01 | ALLIED HEALTHCARE GROUP LTD | 0451 Other health services not elsewhere specified | $71,957.94 |
| 2009-04-01 | AREL LTD. | 0656 Heating, air-conditioning and refrigeration equipment | $19,203.29 |
| 2009-04-01 | Beijing Guanghe Scientific | 0656 Heating, air-conditioning and refrigeration equipment | $41,100.00 |
| 2009-04-01 | Calefaccion, Aire Acondicionado y | 0656 Heating, air-conditioning and refrigeration equipment | $13,893.49 |
| 2009-04-01 | CALLKEY | 0222 Enhanced telecommunications services | $12,917.73 |
| 2009-04-01 | CANTON SUPPLIES ENTERPRISES | 0859 Other business services not elsewhere specified | $13,217.40 |
| 2009-04-01 | CARLUCCI FRANCO | 0859 Other business services not elsewhere specified | $23,393.54 |
| 2009-04-01 | CARRIER CORPORATION | 0630 Office buildings | $11,964.63 |
| 2009-04-01 | CHRISTEL CLOETE | 0453 Physicians and surgeons | $24,570.00 |
| 2009-04-01 | CIANI MARIA PIA | 0811 Contracted building cleaning | $24,782.12 |
| 2009-04-01 | COSSETTE COMMUNICATION INC. | 0491 Management consulting | $14,905.80 |
| 2009-04-01 | EASTERN REAL ESTATE CO., LTD. | 0811 Contracted building cleaning | $549,798.40 |
| 2009-04-01 | ERDENESAIKHAN DASHDONDOG | 0813 Temporary help services | $10,756.80 |
| 2009-04-01 | ETS HOUSING MAINTENANCE | 0665 Other equipment | $17,334.00 |
| 2009-04-01 | EVELYNE GILBERT | 0446 Training consultants | $17,057.16 |
| 2009-04-01 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $25,000.00 |
| 2009-04-01 | Federal Express Canada Ltd. | 0213 Courier services | $52,500.00 |
| 2009-04-01 | GARBAGE DISPOSAL | 0705 Waste Disposal | $20,025.70 |
| 2009-04-01 | GERALD NYAMUPACHITU | 0813 Temporary help services | $24,995.82 |
| 2009-04-01 | GSI International Consulting Group | 0813 Temporary help services | $50,128.63 |
| 2009-04-01 | H & L MESSENGERS INC. | 0213 Courier services | $36,750.00 |
| 2009-04-01 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $27,168.76 |
| 2009-04-01 | HOME & GARDEN CARE LTD | 0859 Other business services not elsewhere specified | $33,640.80 |
| 2009-04-01 | IFAL | 0446 Training consultants | $18,017.78 |
| 2009-04-01 | ISS ISLAND | 0811 Contracted building cleaning | $16,864.93 |
| 2009-04-01 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,294.00 |
| 2009-04-01 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $24,946.95 |
| 2009-04-01 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,136.00 |
| 2009-04-01 | LANCRENON-OUHSINE ELISABETH | 0453 Physicians and surgeons | $22,284.04 |
| 2009-04-01 | Leonardo Martinez Vega | 0494 Translation services | $30,378.95 |
| 2009-04-01 | Les Communications Multi-Data | 0494 Translation services | $21,000.00 |
| 2009-04-01 | Les traductions H.D. | 0494 Translation services | $21,000.00 |
| 2009-04-01 | Mass High Tech | 0499 Other professional services not otherwise specified | $13,930.80 |
| 2009-04-01 | MITSUBISHIDENKI BIRU TECHNO SERVICE | 0646 Residential buildings | $19,848.97 |
| 2009-04-01 | MORGANS GROUP | 0811 Contracted building cleaning | $26,044.76 |
| 2009-04-01 | Parcelles du Temps | 0446 Training consultants | $49,040.00 |
| 2009-04-01 | Perry Newman | 0859 Other business services not elsewhere specified | $45,927.79 |
| 2009-04-01 | PERSO MENSAJERIA METROPOLITANA, | 0213 Courier services | $14,558.07 |
| 2009-04-01 | PITNEY BOWES | 0499 Other professional services not otherwise specified | $31,185.00 |
| 2009-04-01 | Purolator Courier Ltd | 0213 Courier services | $18,900.00 |
| 2009-04-01 | SCHULTE LESTRADEN | 0630 Office buildings | $16,810.88 |
| 2009-04-01 | SEARCH FOR COMMON GROUND | 0813 Temporary help services | $14,915.85 |
| 2009-04-01 | Securit Records Management | 0859 Other business services not elsewhere specified | $10,500.00 |
| 2009-04-01 | SOHA HAGE | 0446 Training consultants | $19,167.77 |
| 2009-04-01 | SOLUCIONES INTEGRALES EN LIMPIEZA | 0811 Contracted building cleaning | $47,053.25 |
| 2009-04-01 | Stephen Boyd | 0491 Management consulting | $14,700.00 |
| 2009-04-01 | TECNOPLUS S.A. DE C.V. | 0671 Other office equipment | $13,506.28 |
| 2009-04-01 | THE PEOPLE BANK | 0813 Temporary help services | $88,971.75 |
| 2009-04-01 | TNT Express (Canada) Ltd T46259 | 0213 Courier services | $68,250.00 |
| 2009-04-01 | Trading Outsourcing Consulting S.A. | 0813 Temporary help services | $16,163.00 |
| 2009-04-01 | TRANE. S.A. DE C.V. | 0630 Office buildings | $13,532.99 |
| 2009-04-01 | UNIRISC | 0208 Employee relocation outside Canada and/or return | $786,831.75 |
| 2009-04-01 | UNIV.PROF.DDR.ARMIN PRINZ | 0453 Physicians and surgeons | $24,960.40 |
| 2009-04-01 | WILLS TRANSFER LTD. | 0859 Other business services not elsewhere specified | $52,500.00 |
| 2009-04-01 | XEROX CANADA LTD | 0533 Rental of machinery, office furniture and fixtures and other equipment | $37,422.00 |
| 2009-04-01 | ARQUITECTA GONZALEZ | 0421 Architectural services | $58,000.00 |
| 2009-04-01 | CURRIE & BROWN (JAPAN) LTD. | 0499 Other professional services not otherwise specified | $26,250.00 |
| 2009-04-01 | NEACOM | 0471 Telecommunications Consultants | $68,800.00 |
| 2009-04-01 | S.V.P. SA | 0221 Basic data communications services (excluding enhanced telecommunications services) | $14,686.00 |
