Disclosure of Contracts: Foreign Affairs
2009-2010 - 3rd Quarter (2009-10-01 - 2009-12-31)
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 |
|---|---|---|---|
| 2009-12-31 | Game Developers Conference | 0491 Management consulting | $45,727.20 |
| 2009-12-31 | Teknion Furniture Systems (M) SDN B | 1246 Other furniture and fixtures including parts | $22,587.85 |
| 2009-12-30 | KONICA MINOLTA BUSINESS SOLUTIONS | 1239 Other office equipment and parts | $10,597.39 |
| 2009-12-30 | SSH Communications Security Inc. | 1228 Computer software | $21,961.29 |
| 2009-12-29 | Adirondack Information Management | 0813 Temporary help services | $142,443.00 |
| 2009-12-29 | Agilysys Inc. | 1229 Computer equipment parts | $16,623.73 |
| 2009-12-29 | BELL CANADA | 1229 Computer equipment parts | $15,089.55 |
| 2009-12-29 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 Rental of machinery, office furniture and fixtures and other equipment | $11,655.00 |
| 2009-12-29 | Ricoh Canada Inc. | 1225 Telecommunication equipment parts | $20,475.00 |
| 2009-12-29 | Ricoh Canada Inc. | 1225 Telecommunication equipment parts | $19,425.00 |
| 2009-12-29 | ROYAL INTERNATIONAL AZUKARIGUCHI | 1261 Road motor vehicles | $113,244.90 |
| 2009-12-29 | The AIM Group Inc. | 0813 Temporary help services | $142,443.00 |
| 2009-12-29 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $14,435.82 |
| 2009-12-27 | LAURIER BEAUDOIN | 0491 Management consulting | $24,570.00 |
| 2009-12-23 | GRAND & TOY | 1172 Office and stationers supplies | $95,763.15 |
| 2009-12-23 | HIRSCH ELECTRONICS CORPORATION | 1245 Safety and sanitation equipment and parts | $22,268.48 |
| 2009-12-23 | OTTAWA BUSINESS INTERIORS LTD | 1246 Other furniture and fixtures including parts | $15,315.30 |
| 2009-12-23 | Telus | 1134 Photographic or cinematography goods | $19,446.90 |
| 2009-12-23 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $88,274.34 |
| 2009-12-23 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $263,565.23 |
| 2009-12-23 | FLIGHT CARE VIP SERVICES INC | 0499 Other professional services not otherwise specified | (a) $306,645.36 |
| 2009-12-23 | Open Studio | 3259 Miscellaneous expenditures not elsewhere classified | $13,710.00 |
| 2009-12-23 | Personnel Force / Tech Force | 0813 Temporary help services | (a) $28,543.09 |
| 2009-12-23 | Personnel Force / Tech Force | 0813 Temporary help services | (a) $18,514.45 |
| 2009-12-22 | Agilysys Inc. | 1229 Computer equipment parts | $181,099.38 |
| 2009-12-22 | Birks & Mayors Inc. | 0352 Public relations services | $10,668.00 |
| 2009-12-22 | NIHON LIGHTING CO., LTD. | 1219 Other machinery and parts | $16,427.10 |
| 2009-12-22 | SINOPEC BEIJING OIL CO. LTD | 1124 Diesel fuel | $96,975.11 |
| 2009-12-22 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $30,848.91 |
| 2009-12-22 | The Bell Telephone Company of Canad | 0222 Enhanced telecommunications services | $45,404.65 |
| 2009-12-22 | Brainhunter (Ottawa) Inc. | 0491 Management consulting | (a) $145,661.35 |
| 2009-12-21 | ADRM Technology Consulting Group | 0813 Temporary help services | $25,219.69 |
| 2009-12-21 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $10,279.27 |
| 2009-12-21 | BJ RUIBOMEIJIA BUSINESS CO. LTD | 0665 Other equipment | $10,757.51 |
| 2009-12-21 | BKD ( Burke-Kennedy Doyle) | 1340 Office buildings | $11,697.15 |
| 2009-12-21 | Brougham Promotional Products | 0352 Public relations services | $11,445.00 |
| 2009-12-21 | Canadiana.org | 0472 Information technology consultants | $24,150.00 |
| 2009-12-21 | EATON POWER QUALITY CO. | 1245 Safety and sanitation equipment and parts | $10,122.00 |
| 2009-12-21 | EATON ELECTRICAL | 1242 Electric lighting, distribution and control equipment and parts | $12,600.00 |
| 2009-12-21 | Indo Office Solutions Pvt Ltd | 1246 Other furniture and fixtures including parts | $20,384.95 |
| 2009-12-21 | MCMAHON ARCHITECTS, INC. | 0630 Office buildings | $26,643.33 |
| 2009-12-21 | Ricoh Canada Inc. | 1225 Telecommunication equipment parts | $20,475.00 |
| 2009-12-21 | S.M.I. Support Measures Inc. | 1249 Other equipment and parts | $104,448.91 |
| 2009-12-21 | S.M.I. Support Measures Inc. | 1249 Other equipment and parts | $19,687.64 |
| 2009-12-21 | Sterling Export Corporation | 1239 Other office equipment and parts | $11,782.81 |
| 2009-12-21 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $97,020.00 |
| 2009-12-21 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $63,000.00 |
| 2009-12-21 | TRANS DRAGON IMP & EXP SVC CO | 0208 Employee relocation outside Canada and/or return | $10,254.22 |
| 2009-12-21 | TRM Technologies Inc | 0351 Communications professional services not elsewhere specified | $75,180.00 |
| 2009-12-21 | TRM Technologies Inc | 0351 Communications professional services not elsewhere specified | $75,180.00 |
| 2009-12-21 | JULIUS BERGER | 0630 Office buildings | $57,100.00 |
| 2009-12-18 | 3-point concepts GmbH | 0499 Other professional services not otherwise specified | $14,261.02 |
| 2009-12-18 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $20,696.47 |
| 2009-12-18 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $22,310.71 |
| 2009-12-18 | ISE INC. | 1246 Other furniture and fixtures including parts | $17,240.00 |
| 2009-12-18 | Nisha Technologies Inc | 1229 Computer equipment parts | $399,759.31 |
| 2009-12-18 | Nucraft Furniture Co. | 1246 Other furniture and fixtures including parts | $24,930.40 |
| 2009-12-18 | Trade Wins LLC | 0351 Communications professional services not elsewhere specified | $24,362.45 |
| 2009-12-18 | TVSD LDA | 1225 Telecommunication equipment parts | $11,974.08 |
| 2009-12-18 | Jennifer Kostuik Gallery | 3259 Miscellaneous expenditures not elsewhere classified | $13,600.00 |
| 2009-12-17 | Agilysys Inc. | 1229 Computer equipment parts | $11,197.66 |
| 2009-12-17 | Corporate Security Supply Ltd. | 0859 Other business services not elsewhere specified | $10,678.50 |
| 2009-12-17 | LIVING EDGE | 1246 Other furniture and fixtures including parts | $27,578.66 |
| 2009-12-17 | ON POWER SYSTEMS INC. | 1225 Telecommunication equipment parts | $24,239.25 |
| 2009-12-17 | Overseas Electronics | 1249 Other equipment and parts | $13,170.00 |
| 2009-12-17 | Sona Distributors | 1249 Other equipment and parts | $15,950.00 |
| 2009-12-17 | Sona Distributors | 1249 Other equipment and parts | $12,800.00 |
| 2009-12-17 | Sona Distributors | 1249 Other equipment and parts | $19,560.00 |
| 2009-12-17 | Wedecor | 0822 Hospitality | $20,160.00 |
| 2009-12-17 | ArTemp Personnel Services Inc. | 0813 Temporary help services | (a) $43,293.60 |
| 2009-12-17 | EDIGER, ROSALYN | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | (a) $31,492.47 |
| 2009-12-17 | SAMSON & ASSOCIES / ASSOCIATES | 0491 Management consulting | (a) $142,752.15 |
| 2009-12-16 | * AJILON CANADA | 0472 Information technology consultants | $24,948.00 |
| 2009-12-16 | Bureau Boutique Distribution | 0671 Other office equipment | $24,540.33 |
| 2009-12-16 | CBCI Telecom.com | 1229 Computer equipment parts | $12,271.56 |
| 2009-12-16 | Centre for Public Managment Inc. | 0491 Management consulting | $24,570.00 |
| 2009-12-16 | COMPUTER MEDIA GROUP | 1172 Office and stationers supplies | $28,902.30 |
| 2009-12-16 | DAY RISTOSERVICE S.P.A | 1173 House furnishing, excl. furniture | $24,290.12 |
| 2009-12-16 | GE ION TRACK LIMITED | 1245 Safety and sanitation equipment and parts | $24,645.25 |
| 2009-12-16 | Graybar Canada | 1219 Other machinery and parts | $12,495.00 |
| 2009-12-16 | Kipawa Sales & Services Inc. | 1246 Other furniture and fixtures including parts | $24,756.00 |
| 2009-12-16 | NOVA NETWORKS | 1172 Office and stationers supplies | $39,946.73 |
| 2009-12-16 | PublicInsite Web Analytics Inc. | 0472 Information technology consultants | $23,100.00 |
| 2009-12-16 | SIMEX DEFENCE INC. | 1245 Safety and sanitation equipment and parts | $50,049.52 |
| 2009-12-16 | Steelcase Canada Limited, | 1246 Other furniture and fixtures including parts | $24,915.03 |
| 2009-12-16 | THE GLOBAL GROUP | 1246 Other furniture and fixtures including parts | $13,953.21 |
| 2009-12-16 | Interplay Creative Media Inc. | 0446 Training consultants | (a) $20,120.00 |
| 2009-12-16 | Interplay Creative Media Inc. | 0446 Training consultants | (a) $20,120.00 |
| 2009-12-16 | Interplay Creative Media Inc. | 0446 Training consultants | (a) $20,120.00 |
| 2009-12-16 | Interplay Creative Media Inc. | 0446 Training consultants | (a) $20,120.00 |
| 2009-12-16 | VERITAAQ TECHNOLOGY HOUSE INC. | 0813 Temporary help services | (a) $93,450.00 |
| 2009-12-15 | * THE NORMAN PATERSON SCHOOL OF | 0491 Management consulting | $22,999.99 |
| 2009-12-15 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $17,218.08 |
| 2009-12-15 | Aeroinsight Inc. | 0491 Management consulting | $24,675.00 |
| 2009-12-15 | Armored Speciality Cars GmbH | 1261 Road motor vehicles | $2,246,468.00 |
| 2009-12-15 | BARBARA PERSONNEL INC. | 0813 Temporary help services | $13,609.05 |
| 2009-12-15 | BRANHAM GROUP INC. | 0491 Management consulting | $10,500.00 |
| 2009-12-15 | Bridge Technology Consulting | 0491 Management consulting | $12,075.00 |
| 2009-12-15 | GRAND & TOY | 1172 Office and stationers supplies | $39,312.00 |
| 2009-12-15 | Groupe d'Étude et de Recheche sur | 0491 Management consulting | $24,650.00 |
| 2009-12-15 | Le Groupe Dérives Urbaines Inc. | 0472 Information technology consultants | $15,750.00 |
| 2009-12-15 | Markant Office Furniture | 1246 Other furniture and fixtures including parts | $20,527.20 |
| 2009-12-15 | Markant Office Furniture | 1246 Other furniture and fixtures including parts | $23,758.80 |
| 2009-12-15 | Markant Office Furniture | 1246 Other furniture and fixtures including parts | $20,670.40 |
| 2009-12-15 | Mercer (Canada) Limited | 1228 Computer software | $10,735.20 |
| 2009-12-15 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $11,076.45 |
| 2009-12-15 | Open Storage Solutions | 1229 Computer equipment parts | $472,924.20 |
| 2009-12-15 | PAYSTATION INC. | 1245 Safety and sanitation equipment and parts | $16,149.00 |
| 2009-12-15 | PIA(K | 0491 Management consulting | $14,647.61 |
| 2009-12-15 | Systematix IT Solutions Inc. | 0472 Information technology consultants | $24,607.80 |
| 2009-12-15 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $105,000.00 |
| 2009-12-15 | The Westin Hotel | 0570 Rental - other | $10,605.00 |
| 2009-12-15 | TOYOTA KIRLOSKAR MOTOR PVT LTD. | 1261 Road motor vehicles | $29,593.08 |
| 2009-12-15 | WORK DYNAMICS TECHNOLOGIES INC. | 1228 Computer software | $78,513.75 |
| 2009-12-15 | AIRGENUITY INC. | 0499 Other professional services not otherwise specified | $43,986.00 |
| 2009-12-15 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $35,638.64 |
| 2009-12-15 | OTTAWA BUSINESS INTERIORS LTD | 0819 Non-professional personal service contracts not elsewhere specified | $13,085.00 |
| 2009-12-15 | Thrush Holmes Empire Inc. | 3259 Miscellaneous expenditures not elsewhere classified | $12,750.00 |
| 2009-12-14 | ALLIANCE FRANCAISE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,733.63 |
| 2009-12-14 | Arevco Lighting | 1246 Other furniture and fixtures including parts | $10,930.00 |
| 2009-12-14 | Cana Windows and Doors | 1246 Other furniture and fixtures including parts | $11,330.00 |
| 2009-12-14 | CLAUDE MERMIN | 0646 Residential buildings | $27,574.15 |
| 2009-12-14 | CULLIGAN ROMA SRL | 1246 Other furniture and fixtures including parts | $13,610.75 |
| 2009-12-14 | F & F Services | 1245 Safety and sanitation equipment and parts | $19,484.46 |
| 2009-12-14 | Fairmont Le Chateau Frontenac | 0570 Rental - other | $11,103.75 |
| 2009-12-14 | LiveWire Computer Solutions Inc. | 1229 Computer equipment parts | $22,289.40 |
| 2009-12-14 | Naly Management Consulting | 0491 Management consulting | $24,911.25 |
| 2009-12-14 | Nucraft Furniture Co. | 1246 Other furniture and fixtures including parts | $10,760.71 |
| 2009-12-14 | Research in Motion Limited | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $18,742.50 |
| 2009-12-14 | SAG | 1122 Gasoline | $20,352.71 |
| 2009-12-14 | SEDIB | 0630 Office buildings | $12,927.92 |
| 2009-12-14 | SNC Lavalin ProFac | 0491 Management consulting | $31,371.50 |
| 2009-12-14 | Terry Mooney | 0491 Management consulting | $25,714.50 |
| 2009-12-14 | Contract Furniture Source | 0630 Office buildings | $20,612.65 |
| 2009-12-11 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $23,052.00 |
| 2009-12-11 | INSCAPE | 1246 Other furniture and fixtures including parts | $24,125.45 |
| 2009-12-11 | Office Specialty | 1246 Other furniture and fixtures including parts | $22,157.00 |
| 2009-12-11 | PROMAXIS SYSTEMS INC. | 0813 Temporary help services | $18,852.75 |
| 2009-12-11 | Trier bak Slottet AS | 1246 Other furniture and fixtures including parts | $16,507.62 |
| 2009-12-11 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $23,825.00 |
| 2009-12-11 | B & H ARCHITECTS | 0421 Architectural services | $22,714.00 |
| 2009-12-10 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $63,163.28 |
| 2009-12-10 | CBCI Telecom.com | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $61,357.80 |
| 2009-12-10 | DA ZEN INTERNATIONAL CO., | 0351 Communications professional services not elsewhere specified | $10,427.68 |
| 2009-12-10 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $19,500.00 |
| 2009-12-10 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $24,462.90 |
| 2009-12-10 | NOVA NETWORKS | 1229 Computer equipment parts | $21,629.48 |
| 2009-12-10 | PRIMEX SECURITY SYSTEM LTD | 1249 Other equipment and parts | $108,410.03 |
| 2009-12-10 | PRINTERS PLUS | 1229 Computer equipment parts | $15,656.34 |
| 2009-12-10 | REAL MARBRE | 1246 Other furniture and fixtures including parts | $16,213.76 |
| 2009-12-10 | SOCIETE FRANCE-SOLS | 0630 Office buildings | $10,151.62 |
| 2009-12-10 | The Route Development Group | 0570 Rental - other | $57,377.10 |
| 2009-12-10 | Brent Moore & Associates Inc. | 0491 Management consulting | (a) $96,256.10 |
| 2009-12-09 | Brougham Specialty Advertising | 0352 Public relations services | $15,750.00 |
| 2009-12-09 | GROSVENOR CONTRACTS (LONDON) LTD, | 1246 Other furniture and fixtures including parts | $10,950.54 |
| 2009-12-09 | ITEX INC | 1229 Computer equipment parts | $12,776.72 |
| 2009-12-09 | KEILHAUER INDUSTRIES LTD | 1246 Other furniture and fixtures including parts | $14,938.00 |
| 2009-12-09 | NIENKAMPER - ICF | 1246 Other furniture and fixtures including parts | $10,360.00 |
| 2009-12-09 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $10,500.00 |
| 2009-12-09 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $15,668.73 |
| 2009-12-09 | The Bell Telephone Company of Canad | 1225 Telecommunication equipment parts | $10,721.97 |
| 2009-12-08 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $22,150.00 |
| 2009-12-08 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $11,075.00 |
| 2009-12-08 | Gardin Eksperten | 1246 Other furniture and fixtures including parts | $11,787.27 |
| 2009-12-08 | HEWLETT-PACKARD | 1229 Computer equipment parts | $22,246.20 |
| 2009-12-08 | IDN | 1219 Other machinery and parts | $20,030.86 |
| 2009-12-08 | LES ENTREPRISES MI-DI | 1246 Other furniture and fixtures including parts | $22,325.00 |
| 2009-12-08 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $12,317.00 |
| 2009-12-08 | TRUDEL HOME HARDWARE CO. LTD. | 1173 House furnishing, excl. furniture | $15,704.20 |
| 2009-12-08 | Brainhunter (Ottawa) Inc. | 0491 Management consulting | (a) $145,661.35 |
| 2009-12-07 | 176461 Canada Inc. | 0491 Management consulting | $20,475.00 |
| 2009-12-07 | ABCE Language School Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,127.50 |
| 2009-12-07 | Bam Utilities BV | 0630 Office buildings | $12,763.28 |
| 2009-12-07 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,240.00 |
| 2009-12-07 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $16,610.00 |
| 2009-12-07 | RBMG:a Div of 3186687 Canada Inc | 0491 Management consulting | $58,012.50 |
| 2009-12-07 | Systematix IT Solutions Inc. | 0472 Information technology consultants | $24,570.00 |
| 2009-12-07 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $207,900.00 |
| 2009-12-07 | Waterwood Communications | 0352 Public relations services | $20,790.00 |
| 2009-12-05 | M.M. Lynch Consultants | 0491 Management consulting | $63,210.00 |
| 2009-12-04 | DKC Associates / 3937186 Canada Inc | 1245 Safety and sanitation equipment and parts | $10,525.10 |
| 2009-12-04 | INTERNA FURNITURE | 1246 Other furniture and fixtures including parts | $20,711.25 |
| 2009-12-04 | ISE INC. | 1246 Other furniture and fixtures including parts | $10,382.80 |
| 2009-12-04 | KINGSDOWN OWEN & COMPANY LTD. | 1173 House furnishing, excl. furniture | $12,990.00 |
| 2009-12-04 | KOLEGRAM | 0499 Other professional services not otherwise specified | $14,640.00 |
| 2009-12-04 | MARIE-JOSEE THERRIEN | 0499 Other professional services not otherwise specified | $24,800.00 |
| 2009-12-03 | Crow Canyon Systems Inc. | 1228 Computer software | $13,281.25 |
| 2009-12-03 | GARTNER GROUP | 1228 Computer software | $25,515.00 |
| 2009-12-03 | GLS DEZIGN INC | 0352 Public relations services | $15,225.00 |
| 2009-12-03 | ITEX INC | 1226 Computer equipment - large/medium - mainframe, mini | $12,602.36 |
| 2009-12-03 | K6 Media Inc. | 0491 Management consulting | $24,780.00 |
| 2009-12-03 | Public Knowledge Canada | 0491 Management consulting | $24,990.00 |
| 2009-12-03 | Quest Software, Canada | 1228 Computer software | $13,340.25 |
| 2009-12-03 | SNC Lavalin ProFac | 0491 Management consulting | $11,835.06 |
| 2009-12-03 | SOFTCHOICE CORPORATION | 1228 Computer software | $43,375.50 |
| 2009-12-03 | WISE ENTERPRISES | 0208 Employee relocation outside Canada and/or return | $12,985.80 |
| 2009-12-02 | 1427433 ONTARIO INC | 0499 Other professional services not otherwise specified | $19,950.00 |
| 2009-12-02 | Fabricare Draperies inc. | 1246 Other furniture and fixtures including parts | $17,016.60 |
| 2009-12-02 | ISE INC. | 1246 Other furniture and fixtures including parts | $26,390.00 |
| 2009-12-02 | KNOLL NORTH AMERICA CORP | 1246 Other furniture and fixtures including parts | $24,485.97 |
| 2009-12-02 | PATHFINDERS SYSTEMS DESIGN | 1246 Other furniture and fixtures including parts | $15,166.86 |
| 2009-12-02 | Research in Motion Limited | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $16,828.35 |
| 2009-12-02 | Walmar Ventilation Products | 1249 Other equipment and parts | $12,421.00 |
| 2009-12-01 | BRUCARGO AIR FREIGHT SA | 0210 Transportation of things not elsewhere specified | $55,198.50 |
| 2009-12-01 | CAMESE | 0352 Public relations services | $10,500.00 |
| 2009-12-01 | DAN CIURIAK MR. | 0351 Communications professional services not elsewhere specified | $10,500.00 |
| 2009-12-01 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $13,440.00 |
| 2009-12-01 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $65,625.00 |
| 2009-12-01 | GSA Associates | 0491 Management consulting | $20,958.00 |
| 2009-12-01 | H & L MESSENGER INC. | 0213 Courier services | $99,750.00 |
| 2009-12-01 | HECTOR JAVIER ALAYZA TIJERO | 0859 Other business services not elsewhere specified | $11,132.78 |
| 2009-12-01 | HOTEL LOTTE | 0570 Rental - other | $23,980.54 |
| 2009-12-01 | INTERNATIONAL SOS HUAN YU (CHINA) L | 0448 Purchase of training packages and courses | $15,052.40 |
| 2009-12-01 | Lannick Contract Solutions Inc. | 0491 Management consulting | $24,688.13 |
| 2009-12-01 | LIFESTYLE PAINTING AUST P/L | 0646 Residential buildings | $15,685.19 |
| 2009-12-01 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $28,350.00 |
| 2009-12-01 | NANCY WARREN & ASSOCIATES | 0351 Communications professional services not elsewhere specified | $12,600.00 |
| 2009-12-01 | Nikrouzan Gharb | 1261 Road motor vehicles | $46,294.16 |
| 2009-12-01 | SERV PROFESIONALES DE LIMPIEZA SAC | 0811 Contracted building cleaning | $13,097.48 |
| 2009-12-01 | SOLACE CREATIONS | 0646 Residential buildings | $62,230.54 |
| 2009-12-01 | Solotech Multimedia Inc. | 0859 Other business services not elsewhere specified | $11,959.50 |
| 2009-12-01 | SUSTAINABLE INNOVATIONS, INC. | 0499 Other professional services not otherwise specified | $21,030.00 |
| 2009-12-01 | WILLS TRANSFER LTD. | 0859 Other business services not elsewhere specified | $78,750.00 |
| 2009-12-01 | Zoom Information Inc. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,730.00 |
| 2009-12-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $14,616.80 |
| 2009-11-30 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $12,805.83 |
| 2009-11-30 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $16,965.00 |
| 2009-11-30 | Dongbu Korea First Rent a Car Co. | 0540 Rental of motor and other vehicles | $21,255.46 |
| 2009-11-30 | GARTNER GROUP | 1228 Computer software | $71,715.00 |
| 2009-11-30 | HMWR TORONTO | 1246 Other furniture and fixtures including parts | $15,359.40 |
| 2009-11-30 | INTELEGIA | 0472 Information technology consultants | $24,885.00 |
| 2009-11-30 | Korean Air | 0210 Transportation of things not elsewhere specified | $14,736.00 |
| 2009-11-30 | Nisha Technologies Inc | 1229 Computer equipment parts | $397,127.50 |
| 2009-11-30 | PHOENIX STRATEGIC PERPECTIVES INC. | 0351 Communications professional services not elsewhere specified | $18,952.50 |
| 2009-11-30 | Russell H. Hillberry | 0341 Communications Research Services | $20,000.00 |
| 2009-11-30 | Sapphire Technologies Canada | 0472 Information technology consultants | $107,730.00 |
| 2009-11-30 | Steelcase Canada Limited, | 1246 Other furniture and fixtures including parts | $64,775.55 |
| 2009-11-30 | Steelcase Canada Limited, | 1246 Other furniture and fixtures including parts | $64,775.55 |
| 2009-11-30 | TOYOTA CAZIER SA | 1261 Road motor vehicles | $40,900.69 |
| 2009-11-30 | TOYOTA CAZIER SA | 1261 Road motor vehicles | $36,358.22 |
| 2009-11-30 | TOYOTA KIRLOSKAR MOTOR PVT LTD. | 1261 Road motor vehicles | $21,143.13 |
| 2009-11-30 | WITTEBRUG AUTOGROEP | 1261 Road motor vehicles | $50,084.36 |
| 2009-11-30 | BARBARA PERSONNEL INC. | 0813 Temporary help services | (a) $28,906.50 |
| 2009-11-30 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $15,668.73 |
| 2009-11-30 | SNC LAVALIN INC. | 0422 Engineering consultants - construction | $51,460.00 |
| 2009-11-29 | SOLVE PROJECTS | 0646 Residential buildings | $85,709.25 |
| 2009-11-27 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $16,157.10 |
| 2009-11-27 | Forest Communications Inc. | 1172 Office and stationers supplies | $11,676.00 |
| 2009-11-27 | HAUSER INDUSTRIES INC | 1246 Other furniture and fixtures including parts | $12,900.00 |
| 2009-11-27 | JAMIE GODIN | 0352 Public relations services | $24,937.50 |
| 2009-11-27 | M.M. Lynch Consultants | 0491 Management consulting | $25,284.00 |
| 2009-11-27 | MITSUBISHI ELECTRIC SYSTEM & SERVIC | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $37,706.20 |
| 2009-11-27 | PHASELOCK SYSTEMS INTL INC. | 1229 Computer equipment parts | $14,306.25 |
| 2009-11-27 | PRIME STRATEGIES INC. | 0491 Management consulting | $23,576.44 |
| 2009-11-27 | SPRINT COMPUTERS INC. | 1229 Computer equipment parts | $15,708.00 |
| 2009-11-27 | TEKNION FURNITURE SYS. LTD. | 1246 Other furniture and fixtures including parts | $17,106.81 |
| 2009-11-27 | TRACMAC ENGINEERING LTD | 1249 Other equipment and parts | $15,534.87 |
| 2009-11-27 | Tusch Seating Inc. | 1246 Other furniture and fixtures including parts | $24,266.00 |
| 2009-11-26 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $43,595.82 |
| 2009-11-26 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $24,230.54 |
| 2009-11-26 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $20,484.75 |
| 2009-11-26 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $21,170.85 |
| 2009-11-26 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $14,983.18 |
| 2009-11-26 | ATKINSON, HEATHER | 0351 Communications professional services not elsewhere specified | $10,500.00 |
| 2009-11-26 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $24,960.00 |
| 2009-11-26 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $12,080.00 |
| 2009-11-26 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $22,344.80 |
| 2009-11-26 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $18,590.00 |
| 2009-11-26 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $24,218.00 |
| 2009-11-26 | HEIN CHRISPIJN METAMORFOSE | 1173 House furnishing, excl. furniture | $11,612.65 |
| 2009-11-26 | INTASCO CORPORATION | 1172 Office and stationers supplies | $22,181.25 |
| 2009-11-26 | Kipawa Sales & Services Inc. | 1246 Other furniture and fixtures including parts | $24,324.77 |
| 2009-11-26 | MFI OFFICE SOLUTIONS LTD | 1239 Other office equipment and parts | $34,865.42 |
| 2009-11-26 | Office Specialty | 1246 Other furniture and fixtures including parts | $24,717.00 |
| 2009-11-26 | PAYSTATION INC. | 1245 Safety and sanitation equipment and parts | $24,223.50 |
| 2009-11-26 | PEUGEOT POLSKA SP ZOO | 1261 Road motor vehicles | $27,465.71 |
| 2009-11-26 | Research in Motion Limited | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $12,628.35 |
| 2009-11-26 | Teknion Roy and Breton | 1246 Other furniture and fixtures including parts | $37,588.08 |
| 2009-11-26 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $106,313.13 |
| 2009-11-26 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $59,618.79 |
| 2009-11-26 | WESTIN CHOSUN. | 0202 Travel - non-public servants | $116,259.00 |
| 2009-11-26 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $24,975.00 |
| 2009-11-26 | Azur Human Resources Ltd | 0813 Temporary help services | (a) $38,176.82 |
| 2009-11-26 | Com-Net Inc. | 0472 Information technology consultants | $19,900.00 |
| 2009-11-25 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $15,412.85 |
| 2009-11-25 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $29,551.60 |
| 2009-11-25 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $29,551.18 |
| 2009-11-25 | Circa Office Interiors Ltd. | 1246 Other furniture and fixtures including parts | $14,516.69 |
| 2009-11-25 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $14,055.60 |
| 2009-11-25 | SIMMONS CANADA INC. | 1246 Other furniture and fixtures including parts | $13,654.00 |
| 2009-11-25 | TOTEM OFFISOURCE INC. | 1172 Office and stationers supplies | $10,973.27 |
| 2009-11-25 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $134,568.00 |
| 2009-11-25 | Personnel Force / Tech Force | 0813 Temporary help services | (a) $32,130.00 |
| 2009-11-24 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $13,075.10 |
| 2009-11-24 | ANLEN DECORACÔES LTDA | 1246 Other furniture and fixtures including parts | $14,200.32 |
| 2009-11-24 | BRENTWOOD CLASSIC LIMITED | 1246 Other furniture and fixtures including parts | $12,960.00 |
| 2009-11-24 | Canadian Council on Africa | 0472 Information technology consultants | $24,990.00 |
| 2009-11-24 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,869.00 |
| 2009-11-24 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,869.00 |
| 2009-11-24 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,869.00 |
| 2009-11-24 | COCITAM | 1245 Safety and sanitation equipment and parts | $11,908.51 |
| 2009-11-24 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $16,604.37 |
| 2009-11-24 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $18,392.95 |
| 2009-11-24 | ID3 | 0301 Advertising services | $86,520.00 |
| 2009-11-24 | Leather Living Furniture Inc. | 1246 Other furniture and fixtures including parts | $14,175.00 |
| 2009-11-24 | M.C.T. SA GROUPE LDFS | 1249 Other equipment and parts | $14,532.48 |
| 2009-11-24 | MARTIN DONNELLY P/L | 0646 Residential buildings | $116,935.80 |
| 2009-11-24 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $16,400.00 |
| 2009-11-24 | MORI NAOYOSHI | 0665 Other equipment | $11,336.45 |
| 2009-11-24 | OTTAWA BUSINESS INTERIORS LTD | 1246 Other furniture and fixtures including parts | $24,710.14 |
| 2009-11-24 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,436.00 |
| 2009-11-24 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,436.00 |
| 2009-11-24 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,436.00 |
| 2009-11-24 | Ricoh Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,436.00 |
| 2009-11-24 | Sona Distributors | 1249 Other equipment and parts | $22,740.00 |
| 2009-11-24 | VOLKSWAGEN AG | 1261 Road motor vehicles | $37,493.50 |
| 2009-11-24 | COSSETTE COMMUNICATION INC. | 0491 Management consulting | (a) $33,852.00 |
| 2009-11-23 | Anritsu | 1249 Other equipment and parts | $189,887.25 |
| 2009-11-23 | ASHA ENTERPRISES (P) LTD | 0630 Office buildings | $11,190.97 |
| 2009-11-23 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-11-23 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $32,014.36 |
| 2009-11-23 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $27,756.71 |
| 2009-11-23 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $28,298.49 |
| 2009-11-23 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-11-23 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-11-23 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $24,850.00 |
| 2009-11-23 | GO MATIC SA | 0646 Residential buildings | $10,701.37 |
| 2009-11-23 | GO MATIC SA | 0646 Residential buildings | $14,628.92 |
| 2009-11-23 | GSA Associates | 0491 Management consulting | $24,281.25 |
| 2009-11-23 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $10,220.10 |
| 2009-11-23 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,173.56 |
| 2009-11-23 | Leather Craft Incorporation | 1246 Other furniture and fixtures including parts | $15,400.00 |
| 2009-11-23 | LES JEUNES JARDINIERS | 0859 Other business services not elsewhere specified | $14,628.92 |
| 2009-11-23 | MAGELLAN | 0491 Management consulting | $19,425.00 |
| 2009-11-23 | MAKHIJA & CO. | 0630 Office buildings | $10,172.75 |
| 2009-11-23 | Nisha Technologies Inc | 1229 Computer equipment parts | $399,299.81 |
| 2009-11-23 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $24,490.00 |
| 2009-11-23 | SAFE & SOUND | 0646 Residential buildings | $28,654.20 |
| 2009-11-21 | Bonita Communications | 0491 Management consulting | $24,937.50 |
| 2009-11-21 | ERIC SOLIS MARKETING LIMITED | 1249 Other equipment and parts | $13,412.96 |
| 2009-11-21 | TRACMAC ENGINEERING LTD | 1249 Other equipment and parts | $15,534.87 |
| 2009-11-20 | 3820840 Canada Inc. | 0491 Management consulting | $24,570.00 |
| 2009-11-20 | Asca Office Solutions | 1172 Office and stationers supplies | $112,770.00 |
| 2009-11-20 | Nisha Technologies Inc | 1229 Computer equipment parts | $397,127.50 |
| 2009-11-20 | Pixelera Inc. | 0221 Basic data communications services (excluding enhanced telecommunications services) | $24,675.00 |
| 2009-11-20 | SYLVAN UPHOLSTERY CO. LTD. | 1246 Other furniture and fixtures including parts | $23,155.00 |
| 2009-11-20 | F. MANSILLA y CIA., S.A. | 0630 Office buildings | (a) $25,296.76 |
| 2009-11-19 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $23,097.88 |
| 2009-11-19 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $15,282.00 |
| 2009-11-19 | BELL CANADA | 0670 Computer equipment - hardware and software | $13,136.36 |
| 2009-11-19 | BIN HAMOODAH TRADING | 1261 Road motor vehicles | $33,729.50 |
| 2009-11-19 | ELYTRA ENTERPRISES INC | 1228 Computer software | $11,952.36 |
| 2009-11-19 | ITEX INC | 1229 Computer equipment parts | $18,191.25 |
| 2009-11-19 | NORDLICHT Fachübersetzungen | 0494 Translation services | $17,434.11 |
| 2009-11-19 | Ricoh Canada Inc. | 1226 Computer equipment - large/medium - mainframe, mini | $20,475.00 |
| 2009-11-19 | Ricoh Canada Inc. | 1223 Image/video equipment | $20,475.00 |
| 2009-11-19 | SOFTCHOICE CORPORATION | 1228 Computer software | $18,013.80 |
| 2009-11-18 | COMMONWEALTH MOTORS P/L | 1261 Road motor vehicles | $23,259.24 |
| 2009-11-18 | COSSETTE COMMUNICATION INC. | 0301 Advertising services | $73,382.40 |
| 2009-11-18 | K) SIMUL INTERNATIONAL | 0493 Interpretation services | $19,735.93 |
| 2009-11-18 | PERCY CONCRETE AND DESIGN, INC. | 0646 Residential buildings | $20,665.49 |
| 2009-11-18 | RANDSTAD INTERIM | 0813 Temporary help services | $16,143.75 |
| 2009-11-18 | RICOH (THAILAND) LIMITED | 1239 Other office equipment and parts | $15,670.20 |
| 2009-11-18 | Systematix IT Solutions Inc. | 0472 Information technology consultants | $112,455.00 |
| 2009-11-18 | THE DOCUCENTRE LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $16,404.71 |
| 2009-11-18 | WESCO DISTRIBUTION - CANADA | 1242 Electric lighting, distribution and control equipment and parts | $12,876.51 |
| 2009-11-18 | AMBIENT LANDSCAPES LTD | 0859 Other business services not elsewhere specified | (a) $53,686.00 |
| 2009-11-17 | BIN HAMOODAH TRADING | 1261 Road motor vehicles | $33,729.50 |
| 2009-11-17 | Bygdøy Allé Interiør AS | 1246 Other furniture and fixtures including parts | $11,607.36 |
| 2009-11-17 | CONCEPT ADATECK Inc. | 1246 Other furniture and fixtures including parts | $15,335.00 |
| 2009-11-17 | COSTCO WHOLEASALE JAPAN (K DAIHYO T | 1249 Other equipment and parts | $10,670.53 |
| 2009-11-17 | F. MANSILLA y CIA., S.A. | 0630 Office buildings | $14,261.67 |
| 2009-11-17 | Graybar Canada | 1242 Electric lighting, distribution and control equipment and parts | $12,213.65 |
| 2009-11-17 | I-Service | 0646 Residential buildings | $12,484.81 |
| 2009-11-17 | ITEX INC | 1229 Computer equipment parts | $18,690.00 |
| 2009-11-17 | K) AVIC GROUP | 1249 Other equipment and parts | $16,745.30 |
| 2009-11-17 | ** CALIAN LTD. | 0813 Temporary help services | (a) $41,631.73 |
| 2009-11-17 | DIETER THIELE ELECTRICAL | 0619 Electric power installations | $25,869.00 |
| 2009-11-16 | ACTION PERSONNEL | 0813 Temporary help services | $28,743.75 |
| 2009-11-16 | Andrée Poulin | 0351 Communications professional services not elsewhere specified | $16,642.50 |
| 2009-11-16 | ARTAGE INTERNATIONAL | 1246 Other furniture and fixtures including parts | $16,000.00 |
| 2009-11-16 | BANK OF MONTREAL | 1228 Computer software | $13,156.91 |
| 2009-11-16 | DELL COMPUTER K) | 1226 Computer equipment - large/medium - mainframe, mini | $14,141.22 |
| 2009-11-16 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $31,694.46 |
| 2009-11-16 | HIRSCH ELECTRONICS CORPORATION | 1245 Safety and sanitation equipment and parts | $67,648.52 |
| 2009-11-16 | Inside Out Services LLC | 0859 Other business services not elsewhere specified | $37,274.96 |
| 2009-11-16 | PERSONNEL OUTAOUAIS ENR. | 0813 Temporary help services | $36,795.56 |
| 2009-11-16 | SAMSON & ASSOCIES / ASSOCIATES | 0813 Temporary help services | $52,552.50 |
| 2009-11-16 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $10,187.55 |
| 2009-11-16 | SINOPEC BEIJING OIL CO. LTD | 1124 Diesel fuel | $19,606.55 |
| 2009-11-16 | Watershed Information Technology | 0472 Information technology consultants | $15,540.00 |
| 2009-11-16 | EIH LIMITED - UNIT TRIDENT | 0202 Travel - non-public servants | (a) $136,326.00 |
| 2009-11-16 | S.H.61.Q.G - NOVOTEL PARIS TOUR EIFFEL | 0570 Rental - other | $13,820.00 |
| 2009-11-16 | STUDIO BLUE ARCHITECTS INC. | 0421 Architectural services | $56,515.40 |
| 2009-11-15 | HYATT REGENCY TRINIDAD | 0570 Rental - other | $43,296.35 |
| 2009-11-15 | LES JEUNES JARDINIERS | 0646 Residential buildings | $19,095.53 |
| 2009-11-15 | SOLVE PROJECTS | 0630 Office buildings | $11,195.03 |
| 2009-11-13 | ACTION RESPONSE | 1370 Residential buildings | $26,788.62 |
| 2009-11-13 | AFFINITY VIDEO PRODUCTIONS | 0491 Management consulting | $285,914.37 |
| 2009-11-13 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $19,020.00 |
| 2009-11-13 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $27,797.28 |
| 2009-11-13 | EXCEL MOTORS, S.A. | 1261 Road motor vehicles | $23,179.94 |
| 2009-11-13 | Steelcase Canada Limited, | 1246 Other furniture and fixtures including parts | $145,744.99 |
| 2009-11-12 | Carol-Ann Hart | 0491 Management consulting | $27,500.00 |
| 2009-11-12 | EIH LIMITED - UNIT TRIDENT | 0202 Travel - non-public servants | $84,500.54 |
| 2009-11-12 | HUNT PERSONNEL | 0813 Temporary help services | $18,309.38 |
| 2009-11-12 | KEILHAUER INDUSTRIES LTD | 1246 Other furniture and fixtures including parts | $24,504.00 |
| 2009-11-12 | MaxSys | 0813 Temporary help services | $14,796.26 |
| 2009-11-12 | Pols Aggregaten B.V. | 0630 Office buildings | $62,174.18 |
| 2009-11-12 | Sona Distributors | 1246 Other furniture and fixtures including parts | $11,550.00 |
| 2009-11-12 | TRM Technologies Inc | 0472 Information technology consultants | $136,500.00 |
| 2009-11-12 | Aube Consultants Ltd. | 0446 Training consultants | (a) $111,300.00 |
| 2009-11-11 | TATA MOTORS LIMITED | 1261 Road motor vehicles | $10,064.77 |
| 2009-11-10 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $15,928.00 |
| 2009-11-10 | Personnel Force / Tech Force | 0813 Temporary help services | $13,500.11 |
| 2009-11-10 | RUISLIP APPLIANCES LTD | 1249 Other equipment and parts | $19,011.95 |
| 2009-11-10 | Victor Brown Associates Corporation | 0491 Management consulting | $382,242.00 |
| 2009-11-09 | 3056058 Canada Inc. | 0813 Temporary help services | $11,321.42 |
| 2009-11-09 | Braendel Painting & Services, Inc. | 0646 Residential buildings | $12,652.80 |
| 2009-11-09 | Canadian Advanced Technology Allian | 0352 Public relations services | $10,000.00 |
| 2009-11-09 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $16,684.07 |
| 2009-11-09 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-11-09 | GE Inspection Technologies Canada | 1249 Other equipment and parts | $136,920.00 |
| 2009-11-09 | GRAND & TOY | 1172 Office and stationers supplies | $15,724.80 |
| 2009-11-09 | INDCO BUILDING SERVICES | 0630 Office buildings | $13,187.40 |
| 2009-11-09 | Interis Consulting Inc | 0499 Other professional services not otherwise specified | $20,475.00 |
| 2009-11-09 | JAB | 1246 Other furniture and fixtures including parts | $12,626.57 |
| 2009-11-09 | LION TOURIST SERVICES PTE LTD | 0540 Rental of motor and other vehicles | $37,208.54 |
| 2009-11-09 | MACKINNON-CHARLTON LTD | 0491 Management consulting | $24,937.50 |
| 2009-11-09 | Mr. Joseph Sterritt | 0491 Management consulting | $10,395.00 |
| 2009-11-09 | PALAZZO DECORATION | 1246 Other furniture and fixtures including parts | $12,844.72 |
| 2009-11-09 | POSTAGE BY PHONE-PITNEY BOWES LTD | 0212 Postage and parcel post | $12,730.76 |
| 2009-11-09 | Y) KEYAKI KENSETSU DAIHYO MOTOKI | 0630 Office buildings | $16,487.80 |
| 2009-11-09 | MORRISON HERSHFIELD | 0420 Engineering services not elsewhere specified | $57,225.00 |
| 2009-11-07 | ARCH CONTRACTING CO. | 0646 Residential buildings | $65,530.01 |
| 2009-11-07 | ARCH CONTRACTING CO. | 0646 Residential buildings | $10,194.64 |
| 2009-11-06 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $33,453.00 |
| 2009-11-06 | EXCEL HUMAN RESOURCES | 0472 Information technology consultants | $26,240.03 |
| 2009-11-05 | CBCI Telecom.com | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $12,271.56 |
| 2009-11-05 | CBCI Telecom.com | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $12,271.56 |
| 2009-11-05 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $22,396.50 |
| 2009-11-05 | HMWR TORONTO | 1246 Other furniture and fixtures including parts | $15,359.40 |
| 2009-11-05 | JARVIS, JENNIFER | 0351 Communications professional services not elsewhere specified | $15,750.00 |
| 2009-11-05 | KALLOO'S | 0540 Rental of motor and other vehicles | $60,107.84 |
| 2009-11-05 | TZANAKIS DIMITRIOS | 0202 Travel - non-public servants | $61,269.52 |
| 2009-11-04 | Avenue Industrial Supply Co. Ltd. | 1246 Other furniture and fixtures including parts | $23,954.36 |
| 2009-11-04 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $49,000.61 |
| 2009-11-04 | HUET DEMENAGEMENTS | 0208 Employee relocation outside Canada and/or return | $22,497.91 |
| 2009-11-04 | HUNT PERSONNEL | 0813 Temporary help services | $10,439.18 |
| 2009-11-04 | ICD SECURITY SOLUTIONS | 0640 Buildings and/or installations for telecommunications, computers and/or electronic/automated office systems | $23,346.75 |
| 2009-11-04 | JOHN HAROLD CURRIE | 0446 Training consultants | $16,458.75 |
| 2009-11-04 | PAYSTATION INC. | 1245 Safety and sanitation equipment and parts | $10,489.50 |
| 2009-11-03 | Crites & Riddell BASICS | 1172 Office and stationers supplies | $55,308.75 |
| 2009-11-03 | OTTAWA BUSINESS INTERIORS LTD | 1246 Other furniture and fixtures including parts | $10,264.81 |
| 2009-11-03 | PRINTERS PLUS | 1172 Office and stationers supplies | $12,835.28 |
| 2009-11-03 | SECURIPOINT S.A. | 1249 Other equipment and parts | $34,385.16 |
| 2009-11-03 | SHAVER BUSINESS PRODUCTS | 1172 Office and stationers supplies | $23,054.85 |
| 2009-11-03 | SHERATON TOWERS SINGAPORE | 0822 Hospitality | $184,496.42 |
| 2009-11-03 | Calian Ltd | 0813 Temporary help services | (a) $46,983.04 |
| 2009-11-02 | 6755933 Canada Ltd. | 0491 Management consulting | $14,437.50 |
| 2009-11-02 | Auto Veleslavin Car | 1261 Road motor vehicles | $43,561.00 |
| 2009-11-02 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $15,330.00 |
| 2009-11-02 | Brougham Specialty Advertising | 1229 Computer equipment parts | $21,111.30 |
| 2009-11-02 | CHARRON HUMAN RESOURCES INC. | 0491 Management consulting | $19,746.90 |
| 2009-11-02 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | $62,475.00 |
| 2009-11-02 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-11-02 | Explan Co. Ltd. | 0570 Rental - other | $17,953.07 |
| 2009-11-02 | FIRA DE BARCELONE | 0570 Rental - other | $56,529.86 |
| 2009-11-02 | Forensic Data Recovery Inc. | 1249 Other equipment and parts | $24,990.00 |
| 2009-11-02 | IE Market Research | 0494 Translation services | $21,446.65 |
| 2009-11-02 | ITM INSTRUMENTS INC | 1245 Safety and sanitation equipment and parts | $17,211.39 |
| 2009-11-02 | JULIE MCKAY | 0813 Temporary help services | $14,260.00 |
| 2009-11-02 | RODA BB MOTOR SDN BHD | 1261 Road motor vehicles | $30,962.46 |
| 2009-11-02 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $107,100.00 |
| 2009-11-02 | ThinkWrap Solutions Inc. | 0491 Management consulting | $25,586.93 |
| 2009-11-02 | Paul H. Chapin | 0491 Management consulting | (a) $53,550.00 |
| 2009-11-02 | SJM Consulting | 0499 Other professional services not otherwise specified | (a) $42,131.25 |
| 2009-11-01 | Bronwyn H. Hall | 0491 Management consulting | $19,102.88 |
| 2009-11-01 | UNIVERSITY OF MASSACHUSETTS-MTTC | 0301 Advertising services | $10,368.00 |
| 2009-10-30 | Allermuir Ltd. | 1246 Other furniture and fixtures including parts | $10,071.10 |
| 2009-10-30 | Center on Global Counterterrorism | 0491 Management consulting | $12,389.21 |
| 2009-10-30 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $38,040.00 |
| 2009-10-30 | Global Upholstery Co. Inc. | 1246 Other furniture and fixtures including parts | $14,905.34 |
| 2009-10-30 | QUEEN'S LANDING INN | 0570 Rental - other | $83,304.75 |
| 2009-10-29 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $38,013.83 |
| 2009-10-29 | Horizons Engineering & Contracting | 0646 Residential buildings | $32,661.66 |
| 2009-10-29 | ITEX INC | 1229 Computer equipment parts | $12,776.72 |
| 2009-10-29 | ITEX INC | 1229 Computer equipment parts | $19,897.50 |
| 2009-10-29 | Philip M. MacKinnon | 0491 Management consulting | $15,120.00 |
| 2009-10-29 | Plan L | 1246 Other furniture and fixtures including parts | $18,520.00 |
| 2009-10-29 | PRINTERS PLUS | 1229 Computer equipment parts | $17,577.00 |
| 2009-10-29 | Spirit Staffing | 0813 Temporary help services | $18,596.42 |
| 2009-10-29 | The AIM Group Inc. | 0813 Temporary help services | $207,900.00 |
| 2009-10-28 | ELECTRO CARE SERVICE | 0670 Computer equipment - hardware and software | $11,153.74 |
| 2009-10-28 | IMP Solutions | 0472 Information technology consultants | $24,822.00 |
| 2009-10-28 | MSC MapleSoft Consulting Inc. | 0472 Information technology consultants | $251,580.00 |
| 2009-10-28 | Personnel Force / Tech Force | 0813 Temporary help services | $15,151.50 |
| 2009-10-28 | PRINTERS PLUS | 1229 Computer equipment parts | $10,647.26 |
| 2009-10-28 | R.A. Malatest and Associates | 0491 Management consulting | $23,546.25 |
| 2009-10-28 | Sona Distributors | 1249 Other equipment and parts | $10,200.00 |
| 2009-10-28 | Sona Distributors | 1249 Other equipment and parts | $16,840.00 |
| 2009-10-28 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $84,000.00 |
| 2009-10-28 | YASH PLUMBING ENGINEERS | 0646 Residential buildings | $56,803.94 |
| 2009-10-28 | Adirondack Technologies | 0859 Other business services not elsewhere specified | $24,927.00 |
| 2009-10-28 | Lan2Wan Internet Services | 0221 Basic data communications services (excluding enhanced telecommunications services) | (a) $20,530.62 |
| 2009-10-27 | LAMPSA HELLENIC HOTELS S.A. | 0570 Rental - other | $150,255.05 |
| 2009-10-27 | BUREAU FLORE | 0646 Residential buildings | $11,751.00 |
| 2009-10-27 | SAMSON & ASSOCIES / ASSOCIATES | 0491 Management consulting | (a) $142,752.15 |
| 2009-10-26 | Agilysys Inc. | 1229 Computer equipment parts | $183,033.54 |
| 2009-10-26 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,812.00 |
| 2009-10-26 | CAPITAL OFFICE INTERIORS | 1246 Other furniture and fixtures including parts | $22,956.34 |
| 2009-10-26 | Emcon Emanation Control Ltd | 1226 Computer equipment - large/medium - mainframe, mini | $85,876.35 |
| 2009-10-26 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-10-26 | GEARHEAD INC. | 1249 Other equipment and parts | $17,939.58 |
| 2009-10-26 | KONICA MINOLTA BUSINESS SOLUTIONS | 1249 Other equipment and parts | $26,258.31 |
| 2009-10-26 | MaxSys | 0813 Temporary help services | $19,399.28 |
| 2009-10-26 | McCarthys Office Furniture | 1246 Other furniture and fixtures including parts | $19,130.39 |
| 2009-10-26 | PAYSTATION INC. | 1245 Safety and sanitation equipment and parts | $10,489.50 |
| 2009-10-26 | POMPIDOU DORVAL | 0646 Residential buildings | $18,944.38 |
| 2009-10-26 | VISIONTEC (2008) Ltd | 1249 Other equipment and parts | $21,892.50 |
| 2009-10-26 | CICA BURKINA/CFAO | 1261 Road motor vehicles | $39,260.70 |
| 2009-10-25 | CONVERSART Consulting | 0446 Training consultants | $13,702.50 |
| 2009-10-23 | Alliance Numérique | 0352 Public relations services | $10,500.00 |
| 2009-10-23 | AMBIENT LANDSCAPES LTD | 0646 Residential buildings | $63,910.00 |
| 2009-10-23 | Association "Reconfiss" | 0422 Engineering consultants - construction | $16,906.49 |
| 2009-10-23 | CAPITAL OFFICE INTERIORS | 1246 Other furniture and fixtures including parts | $24,183.90 |
| 2009-10-23 | HIRSCH ELECTRONICS CORPORATION | 1245 Safety and sanitation equipment and parts | $12,956.74 |
| 2009-10-23 | IBM Global Business Services | 0472 Information technology consultants | $24,543.75 |
| 2009-10-23 | PRINTERS PLUS | 1229 Computer equipment parts | $18,773.06 |
| 2009-10-23 | Shout Marketing & Media Relations | 0491 Management consulting | $14,775.58 |
| 2009-10-23 | JULIAN SMITH & ASSOCIATES ARCHITECT | 0421 Architectural services | $23,200.00 |
| 2009-10-22 | ANIXTER CANADA | 1219 Other machinery and parts | $12,878.25 |
| 2009-10-22 | COOLRITE | 0656 Heating, air-conditioning and refrigeration equipment | $11,676.91 |
| 2009-10-22 | Emcon Emanation Control Ltd | 1229 Computer equipment parts | $23,388.75 |
| 2009-10-22 | TALK-A-PHONE CO. | 1245 Safety and sanitation equipment and parts | $10,360.92 |
| 2009-10-22 | YI KAN INFO. TECHNOLOGY DEVELOPMENT | 1245 Safety and sanitation equipment and parts | $11,232.20 |
| 2009-10-22 | Contract Furniture Source | 0630 Office buildings | $15,080.00 |
| 2009-10-22 | Contract Furniture Source | 0630 Office buildings | $24,040.00 |
| 2009-10-21 | 1019837 Ontario Inc. OP. | 0813 Temporary help services | $12,474.00 |
| 2009-10-21 | ALLIANCE PERSONNEL INC. | 0813 Temporary help services | $91,976.72 |
| 2009-10-21 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $45,503.74 |
| 2009-10-21 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $19,965.00 |
| 2009-10-21 | Frédérique Tsaï-Klassen | 0491 Management consulting | $23,250.00 |
| 2009-10-21 | GENERAL MOTORS OF CANADA LTD. | 0210 Transportation of things not elsewhere specified | $17,602.00 |
| 2009-10-21 | RAM Telecom | 1229 Computer equipment parts | $39,761.95 |
| 2009-10-21 | T-Mobile | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $12,329.46 |
| 2009-10-20 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $17,664.00 |
| 2009-10-20 | CAMBRIA ASSOCIATES LTD. | 0446 Training consultants | $84,840.00 |
| 2009-10-20 | Plan L | 1246 Other furniture and fixtures including parts | $14,886.00 |
| 2009-10-19 | CONTRETRON INC. | 1249 Other equipment and parts | $21,627.78 |
| 2009-10-19 | CONTRETRON INC. | 1249 Other equipment and parts | $20,875.61 |
| 2009-10-19 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 Information technology consultants | $183,487.50 |
| 2009-10-19 | De Armond Management Ltd | 0491 Management consulting | $16,537.50 |
| 2009-10-19 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,264.00 |
| 2009-10-19 | Ecole de Langues Eagle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,160.00 |
| 2009-10-19 | EXCEL HUMAN RESOURCES | 0446 Training consultants | $71,757.00 |
| 2009-10-19 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,000.68 |
| 2009-10-19 | LES ENTREPRISES MI-DI INC | 1246 Other furniture and fixtures including parts | $22,828.00 |
| 2009-10-19 | MaxSys | 0813 Temporary help services | $15,531.07 |
| 2009-10-19 | The Quebec City Conference | 0570 Rental - other | $23,520.00 |
| 2009-10-19 | Signals Communication Systems | 0630 Office buildings | (a) $54,630.55 |
| 2009-10-17 | Centre d'Entreprises et | 0352 Public relations services | $20,000.00 |
| 2009-10-16 | CLITEC S.A. | 0811 Contracted building cleaning | $36,856.61 |
| 2009-10-16 | Eco Design | 0630 Office buildings | $16,384.84 |
| 2009-10-16 | Mermaid by 2846713 Canada Inc. | 1219 Other machinery and parts | $10,000.00 |
| 2009-10-16 | MICROSOFT CANADA CO. | 1228 Computer software | $218,022.00 |
| 2009-10-16 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $11,076.45 |
| 2009-10-16 | Sun Jin Engineering | 0646 Residential buildings | $18,406.00 |
| 2009-10-15 | ALEJANDRO ABIUSSO | 0630 Office buildings | $18,237.09 |
| 2009-10-15 | Alliance Corporation | 1221 Voice communications equipment | $14,277.14 |
| 2009-10-15 | BELL CANADA | 1226 Computer equipment - large/medium - mainframe, mini | $15,212.07 |
| 2009-10-15 | DELOITTE & TOUCHE LLP | 0491 Management consulting | $97,018.75 |
| 2009-10-15 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $18,100.00 |
| 2009-10-15 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $14,795.55 |
| 2009-10-15 | IBM CANADA LTD. | 1228 Computer software | $303,573.96 |
| 2009-10-15 | PENGUIN BUSINESS SYSTEMS | 1246 Other furniture and fixtures including parts | $20,954.47 |
| 2009-10-15 | QUADRAPLEX DESIGNS & | 1246 Other furniture and fixtures including parts | $23,525.00 |
| 2009-10-15 | Quest Software, Canada | 1228 Computer software | $17,992.30 |
| 2009-10-15 | Ricoh Canada Inc. | 1229 Computer equipment parts | $19,425.00 |
| 2009-10-15 | Ricoh Canada Inc. | 1223 Image/video equipment | $20,475.00 |
| 2009-10-15 | WORK DYNAMICS TECHNOLOGIES INC. | 0472 Information technology consultants | $24,570.00 |
| 2009-10-14 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $16,155.00 |
| 2009-10-14 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $24,984.00 |
| 2009-10-14 | Cohen & Cohen Full-Line Interiors | 1246 Other furniture and fixtures including parts | $15,984.08 |
| 2009-10-14 | DAY RISTOSERVICE S.P.A | 1173 House furnishing, excl. furniture | $24,240.50 |
| 2009-10-14 | Emcon Emanation Control Ltd | 1225 Telecommunication equipment parts | $23,388.75 |
| 2009-10-14 | NATIONAL PRINTERS INC. | 0321 Printing services | $38,997.00 |
| 2009-10-14 | Ricoh Canada Inc. | 1226 Computer equipment - large/medium - mainframe, mini | $20,475.00 |
| 2009-10-14 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $20,600.00 |
| 2009-10-14 | Hoffmann-La Roche Limited | 1132 Pharmaceutical and other medicinal products | $84,549.15 |
| 2009-10-13 | ACIPA | 1172 Office and stationers supplies | $10,647.20 |
| 2009-10-13 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $28,966.97 |
| 2009-10-13 | Baldwin Audio Visual Inc. | 1134 Photographic or cinematography goods | $44,444.68 |
| 2009-10-13 | DIGITAL SECURITY | 1224 Digital communications equipment for integrated voice, data (message/text, and computer) or image/video communications | $37,584.63 |
| 2009-10-13 | DODA INT'L CARGO TRANSPORTATION CO. | 0208 Employee relocation outside Canada and/or return | $14,439.34 |
| 2009-10-13 | EXCEL HUMAN RESOURCES | 0491 Management consulting | $284,274.40 |
| 2009-10-13 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-10-13 | Karl Bright & Mariani | 0352 Public relations services | $21,473.75 |
| 2009-10-13 | NORTEL NETWORKS | 1225 Telecommunication equipment parts | $160,956.60 |
| 2009-10-13 | Spirit Staffing | 0813 Temporary help services | (a) $29,184.44 |
| 2009-10-12 | Ecole de Langues La Cite Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,360.00 |
| 2009-10-12 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-10-11 | GE ION TRACK LIMITED | 1219 Other machinery and parts | $10,902.97 |
| 2009-10-09 | GLOBAL VISION | 0491 Management consulting | $21,000.00 |
| 2009-10-09 | HOTMA STAND E ARQUITETURA | 0331 Exposition services | $53,114.07 |
| 2009-10-09 | RMG ASSOCIATES, LLC | 0499 Other professional services not otherwise specified | $21,098.00 |
| 2009-10-09 | Canadian Security Training | 0499 Other professional services not otherwise specified | (a) $16,563.49 |
| 2009-10-09 | Canadian Security Training | 0499 Other professional services not otherwise specified | (a) $16,563.49 |
| 2009-10-09 | Canadian Security Training | 0499 Other professional services not otherwise specified | (a) $16,563.49 |
| 2009-10-08 | ** CALIAN LTD. | 0813 Temporary help services | $18,852.75 |
| 2009-10-08 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $23,017.03 |
| 2009-10-08 | APEX INDUSTRIES INC | 1245 Safety and sanitation equipment and parts | $10,490.00 |
| 2009-10-08 | HILTON TRINIDAD & CONFERENCE CENTRE | 0570 Rental - other | $26,655.76 |
| 2009-10-08 | Oracle Corporation Canada Inc. | 1228 Computer software | $16,238.34 |
| 2009-10-08 | Shield Surveillance Equipment and | 1249 Other equipment and parts | $22,995.00 |
| 2009-10-08 | Ana Neaves | 0499 Other professional services not otherwise specified | (a) $26,076.54 |
| 2009-10-08 | HUNT PERSONNEL | 0813 Temporary help services | $15,868.12 |
| 2009-10-08 | SOPAR | 0646 Residential buildings | $34,663.00 |
| 2009-10-07 | ADAPTEK SYSTEMS INC. | 1228 Computer software | $15,256.50 |
| 2009-10-07 | Asokan Business Interiors | 1246 Other furniture and fixtures including parts | $24,023.80 |
| 2009-10-07 | Canadian Council on Africa | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $15,750.00 |
| 2009-10-07 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $13,843.83 |
| 2009-10-07 | Cyberklix | 1229 Computer equipment parts | $20,120.63 |
| 2009-10-07 | EMC RAYMOND | 1219 Other machinery and parts | $92,877.76 |
| 2009-10-07 | EMC RAYMOND | 1219 Other machinery and parts | $114,905.02 |
| 2009-10-07 | Lamphong Sengvilay Enr. | 0491 Management consulting | $24,600.00 |
| 2009-10-07 | Mercer (Canada) Limited | 0491 Management consulting | $24,150.00 |
| 2009-10-07 | NIKKEI BP | 0331 Exposition services | $21,101.40 |
| 2009-10-07 | Personnel Force / Tech Force | 0813 Temporary help services | $16,261.88 |
| 2009-10-07 | S.I. Systems Ltd. | 0472 Information technology consultants | $104,737.50 |
| 2009-10-07 | SAP CANADA INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $32,866.32 |
| 2009-10-07 | Teknion Furniture System Ltd | 0859 Other business services not elsewhere specified | $15,214.50 |
| 2009-10-07 | THE WESTIN BAYSHORE VANCOUVER | 0822 Hospitality | $126,624.75 |
| 2009-10-06 | ANTONIO SANTOS MACHADO, ARQUITECTOS | 0421 Architectural services | $17,030.20 |
| 2009-10-06 | BMC SOFTWARE CANADA | 1228 Computer software | $34,669.64 |
| 2009-10-06 | CAMBRIA ASSOCIATES LTD. | 0446 Training consultants | $96,442.50 |
| 2009-10-06 | ChemInfo Services Inc. | 0499 Other professional services not otherwise specified | $10,500.00 |
| 2009-10-06 | Cyberklix | 1228 Computer software | $29,106.00 |
| 2009-10-06 | Cyberklix | 1228 Computer software | $46,777.50 |
| 2009-10-06 | DELL COMPUTER CORPORATION | 1229 Computer equipment parts | $389,134.31 |
| 2009-10-06 | FMC Professionals Inc. | 0491 Management consulting | $135,883.13 |
| 2009-10-06 | G.E.T. LANDSCAPED | 0646 Residential buildings | $17,314.13 |
| 2009-10-06 | Griffin Transportation Services Inc | 0822 Hospitality | $10,059.34 |
| 2009-10-06 | ICF Group Inc. | 1246 Other furniture and fixtures including parts | $11,670.00 |
| 2009-10-06 | NEW PACIFIC LIMOSINE SERVICE INC | 0822 Hospitality | $22,782.76 |
| 2009-10-06 | NTOPE DANNIEL | 0646 Residential buildings | $14,980.44 |
| 2009-10-06 | PRODOMO | 0646 Residential buildings | $12,412.63 |
| 2009-10-05 | ACTION PERSONNEL | 0813 Temporary help services | $10,532.03 |
| 2009-10-05 | Bayou Design Studios | 0491 Management consulting | $10,500.00 |
| 2009-10-05 | C.A. PARADIS CO. LTD | 1246 Other furniture and fixtures including parts | $23,140.00 |
| 2009-10-05 | Collin C. Reaney Consulting | 0446 Training consultants | $24,465.00 |
| 2009-10-05 | CONNELLY BUSINESS EX. INC. | 0491 Management consulting | $27,090.00 |
| 2009-10-05 | Conxemar | 0570 Rental - other | $11,289.18 |
| 2009-10-05 | CORT | 0533 Rental of machinery, office furniture and fixtures and other equipment | $10,593.83 |
| 2009-10-05 | Exel Global Logistics (Canada) Inc. | 0210 Transportation of things not elsewhere specified | $35,000.00 |
| 2009-10-05 | JL Strategies Inc. | 0491 Management consulting | $41,160.00 |
| 2009-10-05 | Kingsford Consulting Inc. | 0499 Other professional services not otherwise specified | $23,625.00 |
| 2009-10-05 | Moccu GmbH & Co. KG | 0670 Computer equipment - hardware and software | $41,550.01 |
| 2009-10-05 | NIENKAMPER - ICF | 1246 Other furniture and fixtures including parts | $15,105.00 |
| 2009-10-05 | Presentation Services Audio Visual | 0332 Audio-visual services | $18,481.63 |
| 2009-10-05 | QUINTET CONSULTING CORPORATION | 0491 Management consulting | $46,061.30 |
| 2009-10-05 | SOFTCHOICE CORPORATION | 1228 Computer software | $10,407.60 |
| 2009-10-05 | SOMOS CONSULTING GROUP LIMITED | 0813 Temporary help services | $129,146.78 |
| 2009-10-05 | Sona Distributors | 1249 Other equipment and parts | $14,991.00 |
| 2009-10-05 | RME SERVICES LTD, | 0630 Office buildings | $55,974.00 |
| 2009-10-05 | THE AIM GROUP | 0813 Temporary help services | $28,000.00 |
| 2009-10-03 | MANHATTAN 46TH STREET ASSOCIATES | 0570 Rental - other | $36,299.25 |
| 2009-10-02 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $24,880.00 |
| 2009-10-02 | Prof. Merette Marcel | 0446 Training consultants | $24,150.00 |
| 2009-10-01 | 2e2 TRAINING LTD | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,547.75 |
| 2009-10-01 | AQUAMIST LIMITED | 0703 Sewer and water | $29,862.47 |
| 2009-10-01 | Capra International Inc. | 0491 Management consulting | $228,062.60 |
| 2009-10-01 | DEMENAGEMENT OUTAOUAIS INC. | 0208 Employee relocation outside Canada and/or return | $12,447.21 |
| 2009-10-01 | DR. JAMES G. YOUNG | 0446 Training consultants | $36,330.00 |
| 2009-10-01 | ENERGY TEAM (UK) LTD | 0491 Management consulting | $27,271.95 |
| 2009-10-01 | ENGINEERING & TRADING G. SERVICES | 1249 Other equipment and parts | $12,423.84 |
| 2009-10-01 | Fujitec America Inc. | 0630 Office buildings | $139,854.23 |
| 2009-10-01 | GUSTAV GRAUER RAUMGESTALTUNG | 1246 Other furniture and fixtures including parts | $29,649.31 |
| 2009-10-01 | IMAP Data Inc. | 0473 Information Technology & Telecom Consultants | $805,924.50 |
| 2009-10-01 | Lichthaus Mösch GmbH & CO.KG | 1246 Other furniture and fixtures including parts | $11,014.03 |
| 2009-10-01 | Maya Consultants Limited | 0352 Public relations services | $26,116.56 |
| 2009-10-01 | PROJECT PLOUGHSHARES | 0491 Management consulting | $15,750.00 |
| 2009-10-01 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $122,850.00 |
| 2009-10-01 | Victor Martín-Calero Costales | 0570 Rental - other | $18,073.15 |
| 2009-10-01 | Villageois | 1246 Other furniture and fixtures including parts | $18,650.00 |
| 2009-10-01 | VIVERO LOS INKAS S.A. | 0859 Other business services not elsewhere specified | $14,439.22 |
| 2009-10-01 | AQUATECH INTERNATIONAL | 0499 Other professional services not otherwise specified | $45,675.00 |
| 2009-10-01 | AQUATECH INTERNATIONAL | 0499 Other professional services not otherwise specified | $43,575.00 |
| 2009-10-01 | AQUATECH INTERNATIONAL | 0499 Other professional services not otherwise specified | $46,725.00 |
| 2009-10-01 | BLACK AND MCDONALD LTD. | 0701 Electricity | $112,000.00 |
| 2009-10-01 | HOTEL DE CRILLON | 0570 Rental - other | $26,990.00 |
