Disclosure of Contracts: Foreign Affairs
2010-2011 - 1st Quarter (2010-04-01 - 2010-06-30)
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 |
|---|---|---|---|
| 2010-05-23 | * Brewster Charter Services | 0540 Rental of motor and other vehicles | $16,333.80 |
| 2010-06-16 | * CGI INFORMATION SYSTEMS & | 0472 Information technology consultants | (a) $7,198,410.00 |
| 2010-05-25 | * Dr. David T. Fung | 0491 Management consulting | $13,545.00 |
| 2010-04-01 | * PUROLATOR COURIER LTD | 0213 Courier services | $13,125.00 |
| 2010-06-27 | 5th Element Events | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,782.50 |
| 2010-06-16 | 6422055 CANADA INC. | 0472 Information technology consultants | $23,625.00 |
| 2010-04-23 | 9089-4288 Québec Inc. - SAVM | 0499 Other professional services not otherwise specified | (a) $124,655.55 |
| 2010-04-01 | A & P MAINTENANCE SERVICES PTE LTD | 0811 Contracted building cleaning | $28,287.05 |
| 2010-06-18 | A.L.S. | 0859 Other business services not elsewhere specified | $38,253.00 |
| 2010-06-07 | ABCE Language School Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,640.00 |
| 2010-06-07 | ABCE Language School Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | (a) $34,877.50 |
| 2010-06-07 | ABCE Language School Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | (a) $51,509.50 |
| 2010-04-01 | ABDULLA KALLADATH | 0859 Other business services not elsewhere specified | $12,769.92 |
| 2010-05-25 | ABIGAIL DUBINIECKI | 0446 Training consultants | $24,000.00 |
| 2010-05-28 | Aboriginal Printing Corporation | 0321 Printing services | $45,937.50 |
| 2010-04-15 | Aboriginal Printing Corporation | 0321 Printing services | $17,578.13 |
| 2010-04-01 | Aboriginal Printing Corporation | 0321 Printing services | $11,370.72 |
| 2010-04-19 | Académie de Formation Linguistique | 0446 Training consultants | $13,860.00 |
| 2010-04-01 | ACCOR SERVICES ITALIA S.R.L. | 0321 Printing services | $20,726.49 |
| 2010-06-22 | ACTION PERSONNEL | 0813 Temporary help services | $49,283.80 |
| 2010-05-11 | ACTION PERSONNEL | 0813 Temporary help services | $62,866.13 |
| 2010-04-19 | AD MENUISERIE | 0646 Residential buildings | $11,180.93 |
| 2010-04-01 | ADECCO Employment Services Ltd | 0472 Information technology consultants | $102,060.00 |
| 2010-04-29 | Ademat | 0646 Residential buildings | $14,177.28 |
| 2010-06-22 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $24,858.06 |
| 2010-04-22 | Adirondack Technologies | 1246 Other furniture and fixtures including parts | $22,727.46 |
| 2010-04-01 | Adriana C. Aguilar Velazquez | 0859 Other business services not elsewhere specified | $16,770.50 |
| 2010-05-12 | ADRM Technology Consulting Group | 0813 Temporary help services | $23,128.88 |
| 2010-04-29 | ADRM Technology Consulting Group | 0813 Temporary help services | $27,494.78 |
| 2010-05-05 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $24,982.35 |
| 2010-05-03 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $24,983.75 |
| 2010-04-28 | Advanced Business Interiors | 1246 Other furniture and fixtures including parts | $24,998.53 |
| 2010-04-26 | AES LABORATORIES PVT.LTD | 0859 Other business services not elsewhere specified | $14,296.20 |
| 2010-06-14 | Agilysys | 1229 Computer equipment parts | $88,375.32 |
| 2010-06-14 | Agilysys | 1229 Computer equipment parts | $10,342.08 |
| 2010-06-14 | Agilysys | 1229 Computer equipment parts | $30,576.22 |
| 2010-06-14 | Agilysys | 1229 Computer equipment parts | $16,070.42 |
| 2010-06-07 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $51,550.14 |
| 2010-05-19 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $12,047.78 |
| 2010-05-18 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $52,034.15 |
| 2010-05-18 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $23,556.71 |
| 2010-05-10 | Agilysys | 1226 Computer equipment - large/medium - mainframe, mini | $11,576.71 |
| 2010-04-05 | AHM Technology Corporation | 0472 Information technology consultants | $24,150.00 |
| 2010-04-23 | Air Nunavut Ltd | 0540 Rental of motor and other vehicles | $56,620.20 |
| 2010-04-12 | AJALT(ASSOCIATION FOR JAPANESE LANG | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $43,281.22 |
| 2010-05-01 | ALGA CLEAN | 0811 Contracted building cleaning | $10,127.76 |
| 2010-05-09 | Aline Marie Brault | 0491 Management consulting | $24,412.50 |
| 2010-05-14 | ALL CONTINENT TRANSPORT LTD. | 0859 Other business services not elsewhere specified | $17,546.85 |
| 2010-05-05 | Allemuir | 1246 Other furniture and fixtures including parts | $10,594.80 |
| 2010-04-01 | ALLIANCE FRANCAISE DE PEKIN | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,737.25 |
| 2010-06-04 | ALLIANCE PERSONNEL INC. | 0472 Information technology consultants | $15,990.19 |
| 2010-04-01 | ALLIED HEALTHCARE GROUP LTD | 0499 Other professional services not otherwise specified | $20,001.42 |
| 2010-06-03 | ALLURE FERMETURES | 0630 Office buildings | $20,487.46 |
| 2010-06-23 | AltisSPR | 0472 Information technology consultants | $68,232.78 |
| 2010-04-26 | AltisSPR | 0813 Temporary help services | $175,392.00 |
| 2010-04-06 | AltisSPR | 0813 Temporary help services | $25,465.18 |
| 2010-04-01 | AltisSPR | 0813 Temporary help services | $85,958.07 |
| 2010-04-01 | AltisSPR | 0813 Temporary help services | $55,119.49 |
| 2010-04-01 | AltisSPR | 0813 Temporary help services | $26,184.38 |
| 2010-04-01 | AltisSPR | 0813 Temporary help services | $62,937.00 |
| 2010-04-01 | AltisSPR | 0813 Temporary help services | $169,486.22 |
| 2010-06-24 | AMBIENT LANDSCAPES LTD | 0859 Other business services not elsewhere specified | $26,585.08 |
| 2010-04-01 | Ambiente del Valle de Mexico, | 0656 Heating, air-conditioning and refrigeration equipment | $10,125.40 |
| 2010-06-24 | American Eagles Airlines | 0540 Rental of motor and other vehicles | $10,500.00 |
| 2010-06-14 | American Lebanese Language Center | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,893.66 |
| 2010-05-03 | AMJ CAMPBELL VAN LINES | 0859 Other business services not elsewhere specified | $1,186,012.80 |
| 2010-04-01 | AMS FACIL.MANAG. MONOPROSOPI E.P.E. | 0811 Contracted building cleaning | $33,469.35 |
| 2010-04-01 | ANASTASIJA RIDAJEVA | 0454 Paramedical personnel | $20,519.73 |
| 2010-04-11 | ANDRE DESLOGES | 0491 Management consulting | $17,800.00 |
| 2010-06-22 | ANDREA CARTER | 0451 Other health services not elsewhere specified | $15,600.00 |
| 2010-04-01 | Andrée Poulin | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-05-01 | ANDREW BALFOUR PHOTOGRAPHY | 0859 Other business services not elsewhere specified | $13,650.00 |
| 2010-05-12 | Anishinabeg Communications | 0352 Public relations services | $22,671.61 |
| 2010-06-30 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | (a) $28,849.98 |
| 2010-06-03 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | $45,150.00 |
| 2010-06-01 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | $262,500.00 |
| 2010-05-10 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | (a) $21,037.28 |
| 2010-05-04 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | $116,919.47 |
| 2010-05-04 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | $10,518.64 |
| 2010-05-04 | AON REED STENHOUSE INC. | 0859 Other business services not elsewhere specified | $14,424.99 |
| 2010-05-31 | AP Industries | 1246 Other furniture and fixtures including parts | $14,495.00 |
| 2010-06-15 | APCO AIRCON | 0646 Residential buildings | $13,310.10 |
| 2010-04-08 | AQUALIS | 0811 Contracted building cleaning | (a) $166,400.56 |
| 2010-04-30 | ARAB CONSULTANTS BUREAU | 0491 Management consulting | $380,214.00 |
| 2010-06-14 | ARCHIPROMENAGER | 1246 Other furniture and fixtures including parts | $14,741.71 |
| 2010-04-01 | ARCHITETTO STEFANO BARDI | 0421 Architectural services | $28,480.00 |
| 2010-04-14 | AREL LTD. | 0656 Heating, air-conditioning and refrigeration equipment | $13,998.15 |
| 2010-05-17 | Arevco Lighting | 1246 Other furniture and fixtures including parts | $10,299.84 |
| 2010-06-27 | Around the Table | 0822 Hospitality | $11,103.75 |
| 2010-06-18 | Around the Table | 0570 Rental - other | $12,131.44 |
| 2010-06-30 | ARTAGE INTERNATIONAL | 1246 Other furniture and fixtures including parts | $14,240.00 |
| 2010-06-09 | ARTAGE INTERNATIONAL | 1246 Other furniture and fixtures including parts | $12,360.00 |
| 2010-05-18 | ARTAGE INTERNATIONAL | 1246 Other furniture and fixtures including parts | $16,000.00 |
| 2010-05-05 | Asokan Business Interiors | 1246 Other furniture and fixtures including parts | $24,892.71 |
| 2010-05-03 | Asokan Business Interiors | 1246 Other furniture and fixtures including parts | $24,998.24 |
| 2010-04-28 | Asokan Business Interiors | 1246 Other furniture and fixtures including parts | $24,994.86 |
| 2010-04-01 | ATKINSON, HEATHER | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-05-17 | AU FORUM DU BATIMENT | 0630 Office buildings | $11,819.97 |
| 2010-05-01 | Aube Consultants Ltd. | 0491 Management consulting | $13,860.00 |
| 2010-04-01 | Aug.Larsen AS | 0646 Residential buildings | $10,740.00 |
| 2010-04-07 | Aurora Village | 0540 Rental of motor and other vehicles | $15,233.43 |
| 2010-06-07 | AURUM CO. | 1246 Other furniture and fixtures including parts | $10,106.49 |
| 2010-05-10 | AUTOMOTIVE PARTS MANUFACTURERS' | 0352 Public relations services | $10,500.00 |
| 2010-06-24 | Avotus Corporation | 1228 Computer software | $24,675.00 |
| 2010-04-19 | AVW-Telav Inc. | 0332 Audio-visual services | $21,139.89 |
| 2010-05-19 | AYM CLEAN, S.A. DE C.V. | 0811 Contracted building cleaning | $15,753.86 |
| 2010-05-30 | AYUNTAMIENTO DE JEREZ | 0570 Rental - other | $11,339.78 |
| 2010-05-17 | Azur Human Resources Ltd | 0813 Temporary help services | $21,413.70 |
| 2010-04-01 | BAFING S.A.C | 0630 Office buildings | $21,397.18 |
| 2010-05-10 | Bang Marketing | 0321 Printing services | $14,542.50 |
| 2010-04-22 | BARBARA SANDILANDS | 0446 Training consultants | (a) $223,303.50 |
| 2010-05-25 | BARRILUX DESIGN | 0630 Office buildings | $19,119.08 |
| 2010-05-28 | BARRYMORE FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $26,160.17 |
| 2010-04-16 | BELL CANADA | 0227 Other communications services | $21,000.00 |
| 2010-04-01 | BENGA MANPOWER SERVICES | 0811 Contracted building cleaning | $21,601.01 |
| 2010-05-17 | Berlitz Canada Inc. | 0351 Communications professional services not elsewhere specified | $26,231.52 |
| 2010-06-25 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $22,150.00 |
| 2010-06-03 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $12,080.00 |
| 2010-05-03 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $24,860.00 |
| 2010-04-22 | BERMEX INTERNATIONAL INC. | 1246 Other furniture and fixtures including parts | $23,225.00 |
| 2010-05-06 | BERNARDO MAINTENANCE SERVICES | 0630 Office buildings | $24,938.10 |
| 2010-04-22 | BigboXX.com Limited | 1172 Office and stationers supplies | $15,400.80 |
| 2010-04-01 | BINS (NAIROBI) SERVICES LTD | 0705 Waste Disposal | $14,657.19 |
| 2010-06-03 | BIRIBIN LIMOUSINES | 0540 Rental of motor and other vehicles | $19,401.00 |
| 2010-04-01 | BIZ SOUNDS | 0332 Audio-visual services | $60,404.25 |
| 2010-05-20 | BJ NUANHUA SHANGMAO ZHONGXIN CO. | 1246 Other furniture and fixtures including parts | $15,704.30 |
| 2010-06-16 | BLITZ-BLANK REINIGUNG | 0811 Contracted building cleaning | $44,216.78 |
| 2010-06-01 | BLITZ-BLANK REINIGUNG | 0811 Contracted building cleaning | $15,406.48 |
| 2010-05-05 | BluePrint Software Systems Inc. | 1228 Computer software | $16,408.88 |
| 2010-06-22 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $22,150.00 |
| 2010-06-04 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $20,430.00 |
| 2010-06-04 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $19,242.00 |
| 2010-06-02 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $17,888.00 |
| 2010-06-01 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $14,715.00 |
| 2010-06-01 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $21,525.00 |
| 2010-05-21 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $10,505.00 |
| 2010-04-26 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $17,175.00 |
| 2010-04-22 | BOGDON & GROSS FURNITURE COMPANY | 1246 Other furniture and fixtures including parts | $21,752.00 |
| 2010-04-01 | Bonnie Callies | 0811 Contracted building cleaning | $10,632.96 |
| 2010-06-04 | Bostonian Executive Suites | 0201 Travel - public servants | $29,635.20 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $20,938.49 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-04-20 | BOYD MOVING & STORAGE LTD. | 0859 Other business services not elsewhere specified | $21,000.00 |
| 2010-06-09 | BRADDA PRINTING SERVICES INC. | 0822 Hospitality | $24,723.30 |
| 2010-06-28 | Brainhunter (Ottawa) Inc. | 0813 Temporary help services | (a) $40,753.13 |
| 2010-06-22 | Brainhunter (Ottawa) Inc. | 0813 Temporary help services | (a) $56,770.88 |
| 2010-04-12 | Brainhunter (Ottawa) Inc. | 0813 Temporary help services | $153,798.75 |
| 2010-04-07 | Brandon Holliday | 0499 Other professional services not otherwise specified | $40,000.00 |
| 2010-05-15 | BRAZIL/CDA CHAMBER OF COMMERCE | 0352 Public relations services | $10,500.00 |
| 2010-04-15 | BRENTWOOD CLASSIC LIMITED | 1246 Other furniture and fixtures including parts | $10,350.00 |
| 2010-04-01 | Bridie Fitzpatrick, | 0811 Contracted building cleaning | $41,803.69 |
| 2010-05-05 | BRONSON CONSULTING GROUP | 0351 Communications professional services not elsewhere specified | $19,195.31 |
| 2010-05-03 | Brougham Specialty Advertising | 0352 Public relations services | $15,358.35 |
| 2010-06-04 | BRYMARK PROMOTIONS | 0352 Public relations services | $15,293.25 |
| 2010-05-27 | BRYMARK PROMOTIONS | 0352 Public relations services | $15,293.25 |
| 2010-05-19 | BRYMARK PROMOTIONS | 0352 Public relations services | $51,601.20 |
| 2010-05-12 | BRYMARK PROMOTIONS | 0352 Public relations services | $11,488.26 |
| 2010-05-11 | BRYMARK PROMOTIONS | 0352 Public relations services | $31,500.00 |
| 2010-06-08 | BRYMARK PROMOTIONS INC. | 3259 Miscellaneous expenditures not elsewhere classified | $15,480.21 |
| 2010-04-21 | BUGATTI DESIGN INC. | 1249 Other equipment and parts | $12,510.00 |
| 2010-04-13 | BUGATTI DESIGN INC. | 1246 Other furniture and fixtures including parts | $13,950.00 |
| 2010-06-01 | Bullfrog Power | 0491 Management consulting | $18,528.93 |
| 2010-05-12 | BUREAU FLORE / JND PLANTES | 0859 Other business services not elsewhere specified | (a) $61,393.04 |
| 2010-06-23 | BURTON'S LIMOUSINE SERVICE LTD | 0822 Hospitality | $12,941.26 |
| 2010-05-30 | BURTON'S LIMOUSINE SERVICE LTD | 0822 Hospitality | $11,319.00 |
| 2010-06-09 | C.A. PARADIS CO. LTD. | 1173 House furnishing, excl. furniture | $18,328.90 |
| 2010-05-10 | C.I.G.C. SERVICES CONSEILS INC. | 0494 Translation services | $16,800.00 |
| 2010-06-09 | Cache Consulting Corporation | 0472 Information technology consultants | $262,500.00 |
| 2010-05-13 | Cache Consulting Corporation | 0499 Other professional services not otherwise specified | $52,500.00 |
| 2010-04-12 | CALIAN | 0472 Information technology consultants | $155,452.50 |
| 2010-06-16 | Calian Ltd | 0813 Temporary help services | (a) $51,561.14 |
| 2010-06-10 | Calian Ltd | 0813 Temporary help services | (a) $64,614.38 |
| 2010-06-09 | Calian Ltd | 0813 Temporary help services | (a) $62,894.48 |
| 2010-05-05 | Calian Ltd | 0813 Temporary help services | (a) $62,348.74 |
| 2010-05-03 | Calian Ltd | 0813 Temporary help services | $24,531.73 |
| 2010-04-12 | Calian Ltd | 0813 Temporary help services | (a) $48,016.24 |
| 2010-06-11 | CAMBRIA ASSOCIATES LTD. | 0446 Training consultants | (a) $82,158.20 |
| 2010-05-03 | CAMBRIA ASSOCIATES LTD. | 0446 Training consultants | $24,690.00 |
| 2010-04-09 | CAMBRIA ASSOCIATES LTD. | 0446 Training consultants | (a) $80,898.20 |
| 2010-04-26 | Campbell Bus Lines Ltd | 0540 Rental of motor and other vehicles | $17,640.00 |
| 2010-04-21 | Campbell Moving Systems | 0208 Employee relocation outside Canada and/or return | $173,742.53 |
| 2010-04-01 | CANADIAN BANK NOTE COMPANY LTD. | 0321 Printing services | $55,125.00 |
| 2010-05-14 | CANADIAN CONTRACT LEATHERS INC | 0352 Public relations services | $19,897.50 |
| 2010-05-14 | CANADIAN CONTRACT LEATHERS INC | 0352 Public relations services | $24,885.00 |
| 2010-05-10 | CANADIAN COOPERATION OFFICE | 0859 Other business services not elsewhere specified | $30,000.00 |
| 2010-06-11 | Canadian North | 0822 Hospitality | $14,175.00 |
| 2010-06-30 | Canon Canada Inc. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $13,221.00 |
| 2010-04-23 | Canon Deutschland GmbH | 0533 Rental of machinery, office furniture and fixtures and other equipment | $38,624.49 |
| 2010-05-24 | CANTON SUPPLIES ENTERPRISES | 0859 Other business services not elsewhere specified | $13,387.32 |
| 2010-05-03 | CAPITAL OFFICE INTERIORS | 1246 Other furniture and fixtures including parts | $24,290.64 |
| 2010-05-10 | CARRIER CORPORATION | 0656 Heating, air-conditioning and refrigeration equipment | $23,937.13 |
| 2010-04-06 | Carthago | 0859 Other business services not elsewhere specified | $10,661.51 |
| 2010-04-01 | Carthago | 0859 Other business services not elsewhere specified | $16,059.07 |
| 2010-04-01 | Carthago | 0859 Other business services not elsewhere specified | $10,729.42 |
| 2010-06-22 | CATALOGUE D'OGIR | 1172 Office and stationers supplies | $21,034.90 |
| 2010-05-12 | CC Visual Communications Inc. | 0491 Management consulting | $17,850.00 |
| 2010-04-01 | CDE Consortium des Entreprises du | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $15,551.20 |
| 2010-06-21 | CECIL SICARD | 0499 Other professional services not otherwise specified | $15,435.00 |
| 2010-06-29 | Centre de langues internationales | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,554.28 |
| 2010-06-21 | Chambre Canadienne Allemande | 0331 Exposition services | $16,348.54 |
| 2010-06-15 | CHAUFFAGE ET ENTRETIEN SA | 0422 Engineering consultants - construction | $224,095.74 |
| 2010-04-01 | CHRISTEL CLOETE | 0451 Other health services not elsewhere specified | $24,570.00 |
| 2010-06-15 | Circa Office Interiors Ltd. | 1246 Other furniture and fixtures including parts | $24,589.66 |
| 2010-05-06 | Citrix Systems Inc. | 1228 Computer software | $18,792.02 |
| 2010-04-01 | CITY HOPPER LTD | 0201 Travel - public servants | $12,176.48 |
| 2010-06-23 | CITY OF WESTMINSTER | 0705 Waste Disposal | $25,594.80 |
| 2010-06-21 | Club Piscine Fitness | 1246 Other furniture and fixtures including parts | $10,859.55 |
| 2010-06-29 | Cohen & Cohen Full-Line Interiors | 0819 Non-professional personal service contracts not elsewhere specified | $21,431.00 |
| 2010-06-25 | Cohen & Cohen Full-Line Interiors | 1246 Other furniture and fixtures including parts | $24,612.30 |
| 2010-05-03 | Cohen & Cohen Full-Line Interiors | 1246 Other furniture and fixtures including parts | $11,375.82 |
| 2010-05-03 | Cohen & Cohen Full-Line Interiors | 1246 Other furniture and fixtures including parts | $24,990.28 |
| 2010-06-28 | Comercio e Integracion Agropecuaria | 0859 Other business services not elsewhere specified | $55,000.00 |
| 2010-04-01 | COMMUNICATIONS DELPHIS | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-06-03 | COMNET | 0472 Information technology consultants | $149,900.00 |
| 2010-04-01 | Comptoir Frigorifique du Burkina | 0646 Residential buildings | $13,627.12 |
| 2010-05-13 | CONCEPT ADATECK Inc. | 1246 Other furniture and fixtures including parts | $15,585.00 |
| 2010-05-26 | Congo Surveillance | 1223 Image/video equipment | $27,918.92 |
| 2010-06-23 | Contemporary Furniture Rentals | 0533 Rental of machinery, office furniture and fixtures and other equipment | $23,961.00 |
| 2010-06-14 | Contract Community | 0472 Information technology consultants | $60,375.00 |
| 2010-06-30 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $10,028.36 |
| 2010-06-09 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $21,711.44 |
| 2010-04-22 | Contract Furniture Source | 1246 Other furniture and fixtures including parts | $24,846.93 |
| 2010-04-11 | Contract Furniture Source | 0819 Non-professional personal service contracts not elsewhere specified | $21,194.00 |
| 2010-06-17 | COPEM Consulting Inc. | 0491 Management consulting | $22,603.25 |
| 2010-05-17 | COPEM Consulting Inc. | 0491 Management consulting | $10,565.63 |
| 2010-04-12 | COPEM Consulting Inc. | 0491 Management consulting | $24,150.00 |
| 2010-04-22 | CORPORACION GONZALEZ Y ASOCIADOS | 0811 Contracted building cleaning | $14,170.64 |
| 2010-04-21 | CORPORACION GONZALEZ Y ASOCIADOS | 0859 Other business services not elsewhere specified | $11,295.76 |
| 2010-04-01 | CORPUS DAISY | 0451 Other health services not elsewhere specified | $22,880.00 |
| 2010-04-21 | Crown Relocations | 0208 Employee relocation outside Canada and/or return | $86,100.00 |
| 2010-06-28 | CROWN WORLDWIDE K) | 0208 Employee relocation outside Canada and/or return | $13,699.93 |
| 2010-05-21 | Cunningham Contracting Inc. | 0646 Residential buildings | $11,328.86 |
| 2010-04-15 | CVE Inc | 0491 Management consulting | $24,995.01 |
| 2010-05-05 | D.E. SYSTEMS LTD. | 0521 Rental of data (message/text and computer) communications equipment | $504,000.00 |
| 2010-05-21 | DARE Human Resources Corp. | 0813 Temporary help services | (a) $23,443.10 |
| 2010-05-03 | DAVIS LANGDON & SEAH JAPAN | 0499 Other professional services not otherwise specified | $15,000.00 |
| 2010-04-06 | Deerhurst Resort | 0201 Travel - public servants | $59,458.35 |
| 2010-06-15 | DELOITTE & TOUCHE LLP | 0499 Other professional services not otherwise specified | $19,425.00 |
| 2010-04-01 | Delphia Consulting | 0472 Information technology consultants | $26,208.80 |
| 2010-04-01 | Delphia Consulting | 0472 Information technology consultants | $10,269.00 |
| 2010-05-11 | Delsuites Inc. | 0201 Travel - public servants | $446,578.65 |
| 2010-04-09 | Dennis Hewlett Make Poverty History | 0491 Management consulting | $24,511.62 |
| 2010-06-01 | Denplan Ltd | 0451 Other health services not elsewhere specified | $22,598.64 |
| 2010-04-01 | DENSAN CONSULTANTS LTD | 0351 Communications professional services not elsewhere specified | $15,750.00 |
| 2010-06-30 | Diane Brousseau & Associates Inc. | 0491 Management consulting | $24,921.00 |
| 2010-06-03 | Diane Labrie | 0491 Management consulting | $21,089.25 |
| 2010-04-19 | DIETER THIELE ELECTRICAL | 0619 Electric power installations | $13,378.00 |
| 2010-05-10 | Dietiker Switzerland Inc. | 1246 Other furniture and fixtures including parts | $13,120.00 |
| 2010-04-19 | Diligens Inc. | 0351 Communications professional services not elsewhere specified | $17,062.50 |
| 2010-06-29 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $19,020.00 |
| 2010-06-04 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $21,544.00 |
| 2010-06-03 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $16,128.00 |
| 2010-05-19 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $23,964.00 |
| 2010-04-21 | DINE-ART FURNITURE INC. | 1246 Other furniture and fixtures including parts | $21,390.00 |
| 2010-04-01 | Dolomite Networks Corporation | 0472 Information technology consultants | $24,150.00 |
| 2010-06-23 | Domeyer Einrichtungen & Einbauküche | 0646 Residential buildings | $17,679.96 |
| 2010-05-28 | Duck Young Engineering | 0656 Heating, air-conditioning and refrigeration equipment | $17,520.00 |
| 2010-06-30 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $20,285.00 |
| 2010-06-24 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $18,100.00 |
| 2010-05-18 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $15,495.00 |
| 2010-05-18 | DURHAM FURNITURE INC. | 1246 Other furniture and fixtures including parts | $14,625.00 |
| 2010-04-01 | EAST AFRICAN ELEVATOR COMPANY LTD | 0630 Office buildings | $14,539.14 |
| 2010-06-30 | ECORIMAR IMPRIANTI | 1370 Residential buildings | $284,500.00 |
| 2010-04-01 | Edelman, Daniel J. Inc | 0351 Communications professional services not elsewhere specified | $238,240.80 |
| 2010-05-03 | EDIGER, ROSALYN | 1115 Miscellaneous food, food materials and food preparations, including beverages and tobacco | (a) $97,957.71 |
| 2010-04-01 | EDILBERTO MANVEL AICARDI MEDINA | 0656 Heating, air-conditioning and refrigeration equipment | $15,619.10 |
| 2010-04-01 | ELECTRO SAUDI SERVICES LIMITED | 0811 Contracted building cleaning | $31,861.77 |
| 2010-04-01 | ELECTRONIC LIBRARY INC. | 0226 Data communications services (including all non-voice telecommunications services) | $16,857.00 |
| 2010-06-16 | EMC RAYMOND | 0640 Buildings and/or installations for telecommunications, computers and/or electronic/automated office systems | $15,304.80 |
| 2010-04-15 | EMC RAYMOND | 0640 Buildings and/or installations for telecommunications, computers and/or electronic/automated office systems | $19,582.12 |
| 2010-06-23 | Emcon Emanation Control Ltd | 1225 Telecommunication equipment parts | $18,984.00 |
| 2010-05-06 | Emerion | 0472 Information technology consultants | $158,760.00 |
| 2010-05-10 | Emily Murtha | 0491 Management consulting | $18,362.40 |
| 2010-04-26 | ENOMALY Inc. | 0491 Management consulting | $15,750.00 |
| 2010-04-01 | Enterprise Rent-a-Car Canada | 0540 Rental of motor and other vehicles | $254,100.00 |
| 2010-06-22 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $37,148.71 |
| 2010-06-21 | EXCEL HUMAN RESOURCES | 0472 Information technology consultants | $15,356.25 |
| 2010-06-17 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $37,255.45 |
| 2010-06-09 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $27,769.22 |
| 2010-06-02 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $24,278.95 |
| 2010-05-26 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $24,503.65 |
| 2010-05-19 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $24,537.36 |
| 2010-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $24,582.30 |
| 2010-05-10 | EXCEL HUMAN RESOURCES | 0472 Information technology consultants | $51,975.00 |
| 2010-04-14 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $24,627.24 |
| 2010-04-07 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $24,851.94 |
| 2010-04-06 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | (a) $14,066.27 |
| 2010-04-23 | EXCELENCIA EN LIMPIEZA CAAL | 0811 Contracted building cleaning | $77,864.26 |
| 2010-04-01 | Excelente oficina y servicio, | 0646 Residential buildings | $18,311.45 |
| 2010-06-08 | Excellence RHR Consultation Inc. | 0491 Management consulting | (a) $36,819.60 |
| 2010-06-30 | EXHIBITIONS INDIA PVT LTD | 0859 Other business services not elsewhere specified | $10,923.84 |
| 2010-05-03 | F.K. CROSS MEDIA CONSULTANTS | 0491 Management consulting | $11,819.43 |
| 2010-05-03 | F.K. CROSS MEDIA CONSULTANTS | 0491 Management consulting | $12,550.13 |
| 2010-05-31 | FAIRMONT CHATEAU LAURIER | 0822 Hospitality | $56,670.13 |
| 2010-04-25 | FAIRMONT CHATEAU LAURIER | 0570 Rental - other | $24,875.00 |
| 2010-05-20 | FAIRMONT ROYAL YORK | 0201 Travel - public servants | $12,335.51 |
| 2010-04-01 | Federal Express Canada Ltd. | 0213 Courier services | $64,826.49 |
| 2010-04-01 | FEM-CARE | 0705 Waste Disposal | $11,382.29 |
| 2010-04-15 | FERRETTI INTERIORS | 1246 Other furniture and fixtures including parts | $21,080.00 |
| 2010-05-17 | First Class Language Training | 0491 Management consulting | $15,802.50 |
| 2010-04-19 | FOKOU ZOGNOU Alexandre | 0709 Other public utility services | $11,570.00 |
| 2010-05-31 | Forest Communications Inc. | 1172 Office and stationers supplies | $11,046.00 |
| 2010-06-24 | Four Seasons Aviation | 0540 Rental of motor and other vehicles | $13,571.26 |
| 2010-05-03 | FOX TRANSLATIONS LTD. | 0494 Translation services | $10,500.00 |
| 2010-06-16 | FoxRed Consulting Inc. & | 0472 Information technology consultants | $56,175.00 |
| 2010-04-20 | FRANCISCO CHOC | 0811 Contracted building cleaning | $25,752.65 |
| 2010-06-10 | Frank's Commercial & Home Services | 0646 Residential buildings | $15,841.44 |
| 2010-06-30 | FREEMAN DECORATING LIMITED | 0331 Exposition services | $1,653,750.00 |
| 2010-04-26 | FROLING'S SCHOONMAAKBEDRIJF BV | 0811 Contracted building cleaning | $29,914.74 |
| 2010-04-01 | GARBAGE DISPOSAL | 0705 Waste Disposal | $12,289.33 |
| 2010-04-14 | GEDDES REFRIGERATION LTD | 0656 Heating, air-conditioning and refrigeration equipment | $10,601.56 |
| 2010-04-30 | GENIVAR | 0423 Engineering consultants - other | $2,000,000.00 |
| 2010-06-27 | GH Johnson's Trading Company Ltd | 0822 Hospitality | $10,735.73 |
| 2010-04-01 | Gilles E. Boutin | 0422 Engineering consultants - construction | $16,500.00 |
| 2010-06-09 | GILMORE PRINTING SERVICES INC. | 0321 Printing services | $21,000.00 |
| 2010-05-05 | GINA SHAKESPEARE | 0859 Other business services not elsewhere specified | $12,114.99 |
| 2010-05-04 | Global Advantage Consulting | 0491 Management consulting | $24,937.50 |
| 2010-05-12 | Global Alliance Worldwide | 0822 Hospitality | $10,230.61 |
| 2010-04-20 | Global Alliance Worldwide | 0540 Rental of motor and other vehicles | $13,198.50 |
| 2010-04-19 | Global Alliance Worldwide | 0540 Rental of motor and other vehicles | $17,265.15 |
| 2010-06-29 | Global Upholstery Co. Inc. | 1246 Other furniture and fixtures including parts | $10,994.90 |
| 2010-04-01 | Godon Patrick | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-04-21 | GOSS GILROY INC. | 0491 Management consulting | $14,700.00 |
| 2010-06-10 | Grafica Promotion And Print Inc. | 1172 Office and stationers supplies | $24,853.50 |
| 2010-06-15 | GRAND & TOY | 1172 Office and stationers supplies | $20,404.10 |
| 2010-04-01 | GRAND & TOY | 1172 Office and stationers supplies | $50,000.00 |
| 2010-04-12 | Graybar Canada | 1242 Electric lighting, distribution and control equipment and parts | $12,989.85 |
| 2010-05-06 | GRAYBRIDGE INTERNATIONAL | 0351 Communications professional services not elsewhere specified | (a) $11,505,170.26 |
| 2010-05-06 | Gresham House Inc. | 1246 Other furniture and fixtures including parts | $24,340.00 |
| 2010-06-01 | GRUPO CITYARQ SA DE CV | 0630 Office buildings | $153,201.21 |
| 2010-05-30 | GRUPO ESCATO,S.A. DE C.V. | 0859 Other business services not elsewhere specified | $33,526.61 |
| 2010-05-11 | GSA Associates | 0491 Management consulting | $10,497.90 |
| 2010-04-15 | GSI International Consulting Group | 0813 Temporary help services | $314,992.13 |
| 2010-04-01 | GSI International Consulting Group | 0813 Temporary help services | $183,015.00 |
| 2010-04-01 | H & L MESSENGER INC. | 0201 Travel - public servants | $84,750.00 |
| 2010-06-19 | Hampton Inn and Suites by Hilton | 0201 Travel - public servants | $42,588.00 |
| 2010-06-29 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | (a) $29,460.33 |
| 2010-05-13 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $10,737.09 |
| 2010-04-01 | HART, WILLIAM | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-05-07 | HARYALI | 0859 Other business services not elsewhere specified | $13,624.91 |
| 2010-04-21 | HATIMI ENGINEERING WORKS | 0630 Office buildings | $13,152.50 |
| 2010-06-11 | HAWORTH LTD. | 1246 Other furniture and fixtures including parts | $59,904.79 |
| 2010-06-01 | Hay Group Limited | 0491 Management consulting | $23,740.50 |
| 2010-06-11 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $22,767.76 |
| 2010-06-11 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $24,732.99 |
| 2010-06-01 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $23,487.78 |
| 2010-05-06 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $69,302.10 |
| 2010-04-12 | Herman Miller Canada Inc- FGC | 1246 Other furniture and fixtures including parts | $82,647.61 |
| 2010-04-19 | Hewlett-Packard (Canada) Co. | 1228 Computer software | $62,713.35 |
| 2010-06-30 | HILTI (CANADA) LIMITED | 1219 Other machinery and parts | $21,136.98 |
| 2010-05-03 | Hilton Lac Lemay | 0491 Management consulting | $23,100.00 |
| 2010-06-10 | HIRSCH ELECTRONICS CORPORATION | 1245 Safety and sanitation equipment and parts | $18,724.31 |
| 2010-06-28 | HMWR TORONTO | 1246 Other furniture and fixtures including parts | $14,866.73 |
| 2010-04-01 | HOME & GARDEN CARE LTD | 0859 Other business services not elsewhere specified | $22,243.46 |
| 2010-04-07 | Hot Docs | 0352 Public relations services | $10,500.00 |
| 2010-05-04 | Hôtel Le Germain | 0201 Travel - public servants | $13,693.66 |
| 2010-06-21 | HOVEY INDUSTRIES LTD. | 1172 Office and stationers supplies | $11,550.00 |
| 2010-06-09 | HSM Americas Inc. | 0491 Management consulting | $88,332.00 |
| 2010-04-30 | Human Capital Inc. | 0491 Management consulting | $16,380.00 |
| 2010-05-25 | HUMAN POTENTIAL CONSULTANTS INC | 0446 Training consultants | $12,768.00 |
| 2010-04-14 | Hunter McGill | 0491 Management consulting | $24,688.65 |
| 2010-05-27 | HYATT REGENCY LONDON - THE | 0201 Travel - public servants | $87,786.62 |
| 2010-05-09 | I.S.T.S. Simultaneous | 0332 Audio-visual services | $15,935.85 |
| 2010-05-27 | Ian Martin Ltd. | 0351 Communications professional services not elsewhere specified | $10,500.00 |
| 2010-06-07 | IBISKA TELECOM | 0472 Information technology consultants | $105,000.00 |
| 2010-04-28 | IBM CANADA LTD. | 0472 Information technology consultants | $601,482.00 |
| 2010-06-09 | IceCulture Inc. | 0499 Other professional services not otherwise specified | $17,377.51 |
| 2010-06-15 | ICL Institut Canadien de Langues | 0491 Management consulting | $11,707.20 |
| 2010-06-11 | ID3 | 0301 Advertising services | (a) $103,391.40 |
| 2010-05-18 | IDN | 1219 Other machinery and parts | $19,236.91 |
| 2010-05-13 | IDN | 1219 Other machinery and parts | $29,258.80 |
| 2010-04-21 | IE Market Research | 0491 Management consulting | (a) $228,799.75 |
| 2010-05-03 | in2workplaces | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,031.00 |
| 2010-04-01 | INDCO BUILDING SERVICES | 0630 Office buildings | $11,329.16 |
| 2010-04-26 | INFRES METHODEX LTD. | 0671 Other office equipment | $14,245.21 |
| 2010-06-11 | INNOVATION INSIGHT | 0341 Communications Research Services | $10,422.00 |
| 2010-06-22 | INSCAPE | 1246 Other furniture and fixtures including parts | $24,038.32 |
| 2010-06-09 | INSCAPE | 1246 Other furniture and fixtures including parts | $24,258.00 |
| 2010-05-05 | INSCAPE | 1246 Other furniture and fixtures including parts | $24,626.70 |
| 2010-04-28 | INSCAPE | 1246 Other furniture and fixtures including parts | $23,875.65 |
| 2010-06-28 | Interactive Audio Visual Inc. | 1134 Photographic or cinematography goods | $30,558.08 |
| 2010-06-28 | Interactive Audio Visual Inc. | 1134 Photographic or cinematography goods | $15,265.12 |
| 2010-05-25 | Interactive Audio Visual Inc. | 1134 Photographic or cinematography goods | $11,623.08 |
| 2010-05-01 | Interchange Public Affairs | 0341 Communications Research Services | $24,806.25 |
| 2010-04-24 | Interdean.Interconex, España | 0210 Transportation of things not elsewhere specified | $24,701.27 |
| 2010-06-30 | Interis Consulting Inc | 0491 Management consulting | (a) $36,855.00 |
| 2010-06-14 | Interis Consulting Inc | 0351 Communications professional services not elsewhere specified | $20,475.00 |
| 2010-05-10 | INTERLANGUES LANGUAGE SCHOOL | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,200.00 |
| 2010-05-04 | International Council for Canadian | 0351 Communications professional services not elsewhere specified | (a) $1,049,905.26 |
| 2010-05-15 | INTERPRAXIS CONSULTING | 0341 Communications Research Services | $24,944.85 |
| 2010-05-03 | INTERSPEC FURNITURE SOLUTIONS INC. | 1246 Other furniture and fixtures including parts | $11,106.00 |
| 2010-05-05 | INT'L INSTITUTE FOR SUSTAINABLE | 0491 Management consulting | $14,822.85 |
| 2010-06-10 | IPSS Inc. | 1228 Computer software | $19,094.25 |
| 2010-04-23 | iQom Business Services GmbH | 0226 Data communications services (including all non-voice telecommunications services) | $12,844.98 |
| 2010-04-09 | IronGate Server Management | 0670 Computer equipment - hardware and software | $10,409.65 |
| 2010-05-06 | ISE INC. | 1246 Other furniture and fixtures including parts | $35,370.00 |
| 2010-05-06 | ISE INC. | 1246 Other furniture and fixtures including parts | $21,793.95 |
| 2010-04-01 | ISS ISLAND | 0811 Contracted building cleaning | $33,968.74 |
| 2010-05-17 | IT/Net Ottawa Inc. | 0472 Information technology consultants | $189,000.00 |
| 2010-06-29 | ITEX INC | 1229 Computer equipment parts | $20,209.32 |
| 2010-06-28 | J.L. RICHARDS & ASSOCIATES LIMITED | 0423 Engineering consultants - other | $103,500.00 |
| 2010-05-04 | JA Media Services | 0227 Other communications services | (a) $66,240.48 |
| 2010-04-01 | JANE ADAMS | 0859 Other business services not elsewhere specified | $18,569.28 |
| 2010-04-01 | JARVIS, JENNIFER | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-06-01 | JAVIER FIGUEROA | 0491 Management consulting | $15,000.00 |
| 2010-06-10 | JC FLOORCOVERING COMPANY INC. | 0630 Office buildings | $36,422.21 |
| 2010-04-12 | JEAN-LUC LEBLANC | 0446 Training consultants | $24,990.00 |
| 2010-05-12 | Jennie Phillips | 0446 Training consultants | $22,050.00 |
| 2010-05-10 | Jette Natasha | 0351 Communications professional services not elsewhere specified | $24,727.50 |
| 2010-04-09 | JL RICHARDS & ASSOCIATES LTD | 0421 Architectural services | $93,250.00 |
| 2010-04-30 | JL Strategies Inc. | 0446 Training consultants | $20,317.50 |
| 2010-05-28 | JOHN ALAN'S CAR SERVICE | 0540 Rental of motor and other vehicles | $54,589.32 |
| 2010-05-25 | John Mayne | 0491 Management consulting | $22,050.00 |
| 2010-04-26 | JOHNSON CONTROLS(I)PVT.LTD. | 0671 Other office equipment | $12,937.08 |
| 2010-05-11 | JONES LANG WOOTTON | 0852 Real Estate services | $12,490.00 |
| 2010-04-09 | JULIAN SMITH & ASSOCIATES ARCHITECT | 0421 Architectural services | $35,000.00 |
| 2010-04-01 | JUSTINE BUKABAU BIKUMA | 0452 Welfare services | $16,016.00 |
| 2010-04-29 | K-Colour Graphics Inc. | 0321 Printing services | $15,043.82 |
| 2010-06-11 | KEILHAUER INDUSTRIES LTD | 1246 Other furniture and fixtures including parts | $11,520.00 |
| 2010-05-04 | KEILHAUER INDUSTRIES LTD | 1246 Other furniture and fixtures including parts | $21,625.00 |
| 2010-05-05 | KHADER SALEH KHADER | 0499 Other professional services not otherwise specified | $35,572.11 |
| 2010-05-11 | King-Yonge Suites Inc. | 0201 Travel - public servants | $596,925.00 |
| 2010-05-03 | Kipawa Sales & Services Inc. | 1246 Other furniture and fixtures including parts | $24,820.00 |
| 2010-04-13 | KNOLL NORTH AMERICA CORP | 1246 Other furniture and fixtures including parts | $24,096.93 |
| 2010-04-19 | Knowledge Circle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,500.00 |
| 2010-06-16 | Knut Kløve AS | 0646 Residential buildings | $13,109.25 |
| 2010-06-24 | Koelnmesse Service GmbH | 0570 Rental - other | $35,277.85 |
| 2010-06-24 | Koelnmesse Service GmbH | 0859 Other business services not elsewhere specified | $13,799.12 |
| 2010-04-29 | Korson Furniture Imports Inc. | 1246 Other furniture and fixtures including parts | $11,838.00 |
| 2010-06-09 | KRAVET FURNITURE BASICS | 1246 Other furniture and fixtures including parts | $11,252.50 |
| 2010-05-13 | KREPS-DILLEMUTH GMBH | 0646 Residential buildings | $10,815.12 |
| 2010-05-05 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $16,538.00 |
| 2010-05-04 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $24,308.00 |
| 2010-05-03 | KRUG FURNITURE INC. | 1246 Other furniture and fixtures including parts | $22,876.00 |
| 2010-04-01 | KUKBO VINA | 0422 Engineering consultants - construction | $127,830.00 |
| 2010-06-01 | La Jardinière Ennour | 0859 Other business services not elsewhere specified | $18,335.90 |
| 2010-05-03 | Labor Tek Personnel Services Ltd. | 0813 Temporary help services | $12,322.28 |
| 2010-04-07 | Labortek Safety Training Inc. | 0813 Temporary help services | (a) $17,415.83 |
| 2010-04-14 | Lan2Wan Internet Services | 0221 Basic data communications services (excluding enhanced telecommunications services) | (a) $30,595.95 |
| 2010-04-01 | LANCRENON-OUHSINE ELISABETH | 0451 Other health services not elsewhere specified | $23,296.00 |
| 2010-04-23 | Language Testing International Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,120.00 |
| 2010-06-30 | Lannick Contract Solutions Inc. | 0813 Temporary help services | $120,750.00 |
| 2010-06-02 | LAURIER BEAUDOIN | 0491 Management consulting | $24,858.75 |
| 2010-05-06 | Leather Craft Incorporation | 1246 Other furniture and fixtures including parts | $12,950.00 |
| 2010-04-15 | Leather Living Furniture Inc. | 1246 Other furniture and fixtures including parts | $13,155.00 |
| 2010-04-01 | Leduc Bus Lines Lt?e | 0540 Rental of motor and other vehicles | $10,111.50 |
| 2010-06-01 | LEGIS-ARTE | 0811 Contracted building cleaning | $14,826.59 |
| 2010-04-01 | LES COMMUNICATIONS ATRIUM | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-06-25 | LES ENTREPRISES MI-DI INC | 1246 Other furniture and fixtures including parts | $23,850.00 |
| 2010-04-01 | Les Jardins Wyma | 0859 Other business services not elsewhere specified | $13,548.51 |
| 2010-06-08 | LES JEUNES JARDINIERS | 0859 Other business services not elsewhere specified | $11,534.33 |
| 2010-04-01 | LES JEUNES JARDINIERS | 0859 Other business services not elsewhere specified | $35,506.44 |
| 2010-04-01 | LES JEUNES JARDINIERS | 0859 Other business services not elsewhere specified | (a) $51,271.50 |
| 2010-04-14 | Les traductions H.D. | 0494 Translation services | (a) $27,446.63 |
| 2010-06-17 | Life Sciences Conference Group LLC | 0821 Membership fees | $20,654.00 |
| 2010-06-24 | Lipman Still Pictures | 0499 Other professional services not otherwise specified | $18,976.79 |
| 2010-05-19 | Lord Cultural Resources | 0491 Management consulting | $1,982,426.25 |
| 2010-06-11 | Lowe-Martin | 0321 Printing services | $50,505.00 |
| 2010-04-01 | LYRECO | 1172 Office and stationers supplies | $17,005.00 |
| 2010-04-01 | Lyreco (Canada) Inc. | 1172 Office and stationers supplies | $26,250.00 |
| 2010-04-14 | MACHA GLAS- UND | 0811 Contracted building cleaning | $10,096.49 |
| 2010-05-24 | MACIEJ SUDRA | 0201 Travel - public servants | $15,700.50 |
| 2010-04-20 | MAGNUS CHEMICALS LTD. | 0499 Other professional services not otherwise specified | $14,500.00 |
| 2010-06-01 | MAHONEY JASON | 1340 Office buildings | $17,000.00 |
| 2010-05-04 | MAIDS Kft. | 0811 Contracted building cleaning | $15,028.20 |
| 2010-04-19 | MAKHIJA & CO. | 0630 Office buildings | $44,413.53 |
| 2010-04-15 | MAPLE LEAF/Simona Sajko s.p. | 0859 Other business services not elsewhere specified | $30,850.38 |
| 2010-05-20 | Marie-Évé Bérubé | 0491 Management consulting | $24,015.60 |
| 2010-06-07 | Marks, Thomas Architects, INC | 0630 Office buildings | $37,948.16 |
| 2010-04-01 | Marthe Lemery | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-04-14 | MARY ELIZABETH BLESSING | 0451 Other health services not elsewhere specified | $13,291.20 |
| 2010-06-14 | Mary Gooderham | 0499 Other professional services not otherwise specified | $20,790.00 |
| 2010-05-10 | Mascen Consultants Inc. | 0341 Communications Research Services | $24,675.00 |
| 2010-06-08 | MAXOURIS S. NIKOLAOS | 0859 Other business services not elsewhere specified | $11,184.80 |
| 2010-06-16 | MaxSys | 0813 Temporary help services | $25,767.01 |
| 2010-05-12 | MaxSys | 0813 Temporary help services | $21,829.50 |
| 2010-05-24 | Maya Consultants Limited | 0859 Other business services not elsewhere specified | $13,279.64 |
| 2010-05-03 | MBO (Mobilier de Bureau de | 1246 Other furniture and fixtures including parts | $24,981.76 |
| 2010-06-23 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $18,610.00 |
| 2010-06-03 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $12,650.00 |
| 2010-04-28 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $15,255.00 |
| 2010-04-23 | McGregor Furniture Company Limited | 1246 Other furniture and fixtures including parts | $13,250.00 |
| 2010-04-20 | MCIS Multilingual Community | 0493 Interpretation services | $19,676.42 |
| 2010-04-01 | MEDIA Q INC. | 0227 Other communications services | $110,250.00 |
| 2010-04-27 | Meiko (Asia) Techcentre Pvt. Ltd. | 1249 Other equipment and parts | $11,904.03 |
| 2010-05-10 | MELISSA LOPEZ CASTILLO | 0630 Office buildings | $12,000.00 |
| 2010-05-28 | MERIDIEN MONTPARNASSE | 0202 Travel - non-public servants | $46,711.14 |
| 2010-06-07 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $174,300.00 |
| 2010-04-22 | MESSA COMPUTING Inc. | 0472 Information technology consultants | $70,455.00 |
| 2010-06-21 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $10,664.50 |
| 2010-06-18 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $10,492.30 |
| 2010-06-17 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $11,991.20 |
| 2010-06-17 | METROPOLITAN DECORATORS LIMITED | 0646 Residential buildings | $11,991.20 |
| 2010-06-23 | Metropolitan Movers | 0499 Other professional services not otherwise specified | $25,200.00 |
| 2010-05-03 | MHPM PROJECT MANAGERS INC. | 0630 Office buildings | $24,000.00 |
| 2010-06-07 | MICHAEL MOUCHABEK | 0646 Residential buildings | $61,054.50 |
| 2010-04-01 | MICHEL FORAND | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-06-22 | Microsoft Canada Co | 1228 Computer software | $222,600.00 |
| 2010-04-08 | MICROSOFT CANADA CO. | 1228 Computer software | $38,178.00 |
| 2010-06-10 | MIKOR METAL PRODUCTS INC | 1245 Safety and sanitation equipment and parts | $11,276.48 |
| 2010-04-01 | MINELLI ENGINEERING LIMITED | 0656 Heating, air-conditioning and refrigeration equipment | (a) $20,218.34 |
| 2010-05-31 | Mireille Klett | 0472 Information technology consultants | $20,527.50 |
| 2010-04-20 | MIRZAI MAINTENEACE COMPANY | 0656 Heating, air-conditioning and refrigeration equipment | $12,317.70 |
| 2010-06-24 | MITEL NETWORKS CORPORATION | 1225 Telecommunication equipment parts | $10,401.31 |
| 2010-05-05 | MITEL NETWORKS CORPORATION | 1225 Telecommunication equipment parts | $23,672.26 |
| 2010-04-01 | MITSUBISHIDENKI BIRU TECHNO SERVICE | 0646 Residential buildings | $19,291.27 |
| 2010-06-01 | MITSUI REAL ESTATE SALES CO. LTD | 0852 Real Estate services | $20,000.00 |
| 2010-04-26 | MODERN CAR | 0540 Rental of motor and other vehicles | $38,721.20 |
| 2010-06-01 | MOHD FATAHA BIN MAIDEEN | 0859 Other business services not elsewhere specified | $16,079.70 |
| 2010-05-01 | Moked Emun LTD. | 0499 Other professional services not otherwise specified | $12,699.21 |
| 2010-05-07 | MORGANS GROUP | 0811 Contracted building cleaning | $19,215.04 |
| 2010-04-15 | Motivaction Solutions Inc. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,107.50 |
| 2010-04-01 | MRT INVEST A/S | 0213 Courier services | $19,466.25 |
| 2010-06-10 | MSC MapleSoft Consulting Inc. | 0813 Temporary help services | $56,291.82 |
| 2010-06-07 | MSC MapleSoft Consulting Inc. | 0472 Information technology consultants | $136,080.00 |
| 2010-05-26 | MSC MapleSoft Consulting Inc. | 1229 Computer equipment parts | $24,110.56 |
| 2010-04-01 | MSC MapleSoft Consulting Inc. | 0472 Information technology consultants | $212,520.00 |
| 2010-05-04 | MUNK CENTRE FOR INTERNATIONAL | 0491 Management consulting | $15,267.02 |
| 2010-05-06 | MZ-MED Monika Zimna | 0451 Other health services not elsewhere specified | $11,863.80 |
| 2010-04-01 | N & V GENERAL SERVICES, INC. | 0811 Contracted building cleaning | $21,261.49 |
| 2010-04-01 | NANCY WARREN & ASSOCIATES | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-05-13 | National Motor Coach Systems Ltd. | 0540 Rental of motor and other vehicles | $14,224.36 |
| 2010-06-02 | NATIONAL PRINTERS INC. | 0321 Printing services | $19,372.50 |
| 2010-05-31 | NAV CANADA | 0499 Other professional services not otherwise specified | $43,040.55 |
| 2010-04-01 | NB&C ASOCIADOS S.A.C. | 0665 Other equipment | $39,177.18 |
| 2010-04-15 | NEACOM | 0471 Telecommunications Consultants | $112,900.00 |
| 2010-05-07 | Nedlaw Living Walls | 0499 Other professional services not otherwise specified | $277,980.00 |
| 2010-05-25 | Net Electric Limited | 1172 Office and stationers supplies | $262,500.00 |
| 2010-05-31 | Nicolas Parker | 0491 Management consulting | $11,610.00 |
| 2010-06-22 | NIENKAMPER - ICF | 1246 Other furniture and fixtures including parts | $24,858.06 |
| 2010-06-23 | Nisha Technologies Inc | 1229 Computer equipment parts | $199,773.00 |
| 2010-06-07 | Nisha Technologies Inc | 1226 Computer equipment - large/medium - mainframe, mini | $13,783.77 |
| 2010-05-14 | Nisha Technologies Inc | 1229 Computer equipment parts | $399,803.51 |
| 2010-06-08 | Nortek's Manufacturing & Repair | 0665 Other equipment | $10,500.00 |
| 2010-04-06 | North Central Office Technologies | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,785.00 |
| 2010-05-06 | NOVA SCOTIAN CRYSTAL | 1173 House furnishing, excl. furniture | $22,358.49 |
| 2010-04-14 | NOVA SCOTIAN CRYSTAL | 1246 Other furniture and fixtures including parts | $20,259.00 |
| 2010-06-11 | Nucraft Furniture Co. | 1246 Other furniture and fixtures including parts | $19,207.33 |
| 2010-04-23 | Océ-Deutschland GmbH | 0533 Rental of machinery, office furniture and fixtures and other equipment | $12,684.49 |
| 2010-06-22 | Office Specialty | 1246 Other furniture and fixtures including parts | $23,438.44 |
| 2010-05-05 | Office Specialty | 1246 Other furniture and fixtures including parts | $24,577.65 |
| 2010-05-05 | Office Specialty | 1246 Other furniture and fixtures including parts | $65,558.15 |
| 2010-04-28 | Office Specialty | 1246 Other furniture and fixtures including parts | $24,621.30 |
| 2010-04-01 | OLAYINKA SOMIDE | 0454 Paramedical personnel | $21,089.72 |
| 2010-05-17 | OLSON ENTERPRISE | 1246 Other furniture and fixtures including parts | $20,000.00 |
| 2010-04-26 | OMNIUM Service | 0701 Electricity | $14,730.00 |
| 2010-04-01 | OMNIUM Service | 0701 Electricity | $10,520.00 |
| 2010-06-22 | ON POWER SYSTEMS INC. | 1229 Computer equipment parts | $24,239.25 |
| 2010-04-01 | ONESOURCE INFORMATION SERVICES | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $25,641.50 |
| 2010-06-01 | Ontario Aerospace Council | 0491 Management consulting | $11,550.00 |
| 2010-04-08 | Oracle Corporation Canada Inc. | 1228 Computer software | $305,854.94 |
| 2010-06-01 | OTIS Elevator Co LTD | 0630 Office buildings | $22,338.00 |
| 2010-04-26 | OTIS ELEVATOR CO.(I) LTD. | 0671 Other office equipment | $12,928.58 |
| 2010-06-11 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $24,129.11 |
| 2010-06-01 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $21,931.51 |
| 2010-05-03 | OTTAWA BUSINESS INTERIORS (OBI) | 1246 Other furniture and fixtures including parts | $24,872.04 |
| 2010-04-15 | Ottawa Centre for Research and | 0499 Other professional services not otherwise specified | $10,500.00 |
| 2010-06-24 | Overseas Electronics | 1246 Other furniture and fixtures including parts | $11,170.00 |
| 2010-06-07 | Pamela Leblanc | 0491 Management consulting | $14,700.00 |
| 2010-06-17 | Panalpina Inc. | 0208 Employee relocation outside Canada and/or return | $17,554.00 |
| 2010-05-31 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $14,450.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-27 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-23 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-16 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $54,447.83 |
| 2010-04-09 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-02 | Panalpina Inc. | 0210 Transportation of things not elsewhere specified | $40,000.00 |
| 2010-04-23 | PANALPINA WELTTRANSPORT GmbH | 0210 Transportation of things not elsewhere specified | $15,581.00 |
| 2010-06-29 | Parcelles du Temps | 0446 Training consultants | (a) $133,980.00 |
| 2010-04-30 | Parcelles du Temps | 0446 Training consultants | (a) $73,605.00 |
| 2010-05-13 | PARKWAY VAN LINES DIV OF PVL | 0208 Employee relocation outside Canada and/or return | $128,440.20 |
| 2010-06-29 | PATHFINDERS SYSTEMS DESIGN | 0819 Non-professional personal service contracts not elsewhere specified | $23,479.08 |
| 2010-04-01 | PAUME-MAILLET | 0646 Residential buildings | $13,996.08 |
| 2010-06-09 | Peacebuild | 0491 Management consulting | $24,965.85 |
| 2010-04-01 | PEPINIERES DE TERVUREN | 0859 Other business services not elsewhere specified | $11,306.00 |
| 2010-04-01 | PEPINIERES DE TERVUREN | 0859 Other business services not elsewhere specified | $12,146.94 |
| 2010-06-18 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $13,050.00 |
| 2010-06-03 | PERRI Fine Furniture | 1246 Other furniture and fixtures including parts | $18,470.00 |
| 2010-04-01 | PERSO MENSAJERIA METROPOLITANA, | 0213 Courier services | $22,873.34 |
| 2010-05-25 | Personnel Force / Tech Force | 0813 Temporary help services | $13,650.00 |
| 2010-05-10 | PERSONNEL OUTAOUAIS ENR. | 0813 Temporary help services | (a) $102,791.49 |
| 2010-04-29 | PERSONNEL OUTAOUAIS ENR. | 0813 Temporary help services | (a) $67,514.99 |
| 2010-04-28 | PERSONNEL OUTAOUAIS ENR. | 0813 Temporary help services | (a) $67,443.15 |
| 2010-04-13 | PERSONNEL OUTAOUAIS ENR. | 0813 Temporary help services | (a) $64,201.85 |
| 2010-04-13 | PERSONNEL OUTAOUAIS ENR. | 0813 Temporary help services | (a) $67,422.62 |
| 2010-05-18 | PERSPECTIVE MARKETING INC. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $15,645.00 |
| 2010-05-01 | PETER JONES | 0491 Management consulting | $24,937.50 |
| 2010-04-26 | PEVRECAM | 0709 Other public utility services | $15,260.00 |
| 2010-04-19 | PEVRECAM | 0709 Other public utility services | $10,520.00 |
| 2010-06-28 | PICO INTERNATIONAL LTD | 0570 Rental - other | $14,026.36 |
| 2010-04-15 | Pitney Bowes Canada Ltd. | 0570 Rental - other | $48,735.76 |
| 2010-05-05 | PLANO CONTRUCTION INC. | 0630 Office buildings | $1,000,000.00 |
| 2010-06-24 | Planting, S.L. | 0811 Contracted building cleaning | $23,898.27 |
| 2010-06-03 | POWERLINK | 0630 Office buildings | $43,082.59 |
| 2010-06-23 | Presentation Services Audio Visual | 0491 Management consulting | $12,680.85 |
| 2010-05-27 | Prestige Flooring | 1173 House furnishing, excl. furniture | $24,713.68 |
| 2010-05-26 | PRINTERS PLUS | 1229 Computer equipment parts | $12,519.05 |
| 2010-04-30 | PRINTERS PLUS | 1229 Computer equipment parts | $14,796.60 |
| 2010-05-07 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $12,221.34 |
| 2010-05-05 | PRISMATIQUE DESIGNS LIMITED | 1246 Other furniture and fixtures including parts | $23,692.88 |
| 2010-05-10 | PROLOGIC SYSTEMS LTD. | 0472 Information technology consultants | $29,734.43 |
| 2010-04-23 | PROLOGIC SYSTEMS LTD. | 0813 Temporary help services | $31,185.00 |
| 2010-04-01 | PUROLATOR COURIER LTD. | 0213 Courier services | $26,250.00 |
| 2010-04-01 | Purolator Freight | 0213 Courier services | $26,250.00 |
| 2010-04-15 | QUADRAPLEX DESIGNS & | 1340 Office buildings | $13,853.15 |
| 2010-04-19 | QUICK MECHANICAL AND ELECTRICAL | 0656 Heating, air-conditioning and refrigeration equipment | $16,303.24 |
| 2010-05-05 | Quick Messenger service | 0213 Courier services | $18,375.00 |
| 2010-06-16 | R. NICHOLLS DISTRIBUTORS INC. | 1151 Uniforms | $13,182.10 |
| 2010-05-10 | R.O.E. Logistics Inc. | 0210 Transportation of things not elsewhere specified | $23,000.00 |
| 2010-04-19 | R.O.E. Logistics Inc. | 0210 Transportation of things not elsewhere specified | $20,725.00 |
| 2010-05-17 | RANK-XEROX | 0671 Other office equipment | $19,123.50 |
| 2010-04-01 | RAUL JESUS DOBLADO LOPEZ | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,160.45 |
| 2010-06-14 | REA Envirohealth International | 0422 Engineering consultants - construction | $19,667.09 |
| 2010-04-16 | Reboot Communications Ltd. | 0499 Other professional services not otherwise specified | $10,500.00 |
| 2010-04-13 | REGUS BUSINESS CENTRES | 0859 Other business services not elsewhere specified | $10,637.95 |
| 2010-04-01 | REILIMPA | 0630 Office buildings | $13,257.60 |
| 2010-06-17 | RELIANCE GENERAL INSURANCE COMPANY | 0173 Employer contribution to other pension programs including Judges Act | $155,926.44 |
| 2010-06-07 | Reseau de Transport de la Capitale | 0540 Rental of motor and other vehicles | $41,383.65 |
| 2010-05-11 | Residence Inn By Marriott | 0201 Travel - public servants | $373,571.10 |
| 2010-05-11 | RICOH BELGIUM S.A. | 0533 Rental of machinery, office furniture and fixtures and other equipment | (a) $15,457.18 |
| 2010-05-26 | ROBERT HALF TECHNOLOGY | 0813 Temporary help services | $15,592.50 |
| 2010-04-01 | ROGERS OTTAWA LIMITED | 0227 Other communications services | $138,022.47 |
| 2010-04-16 | Rogers Telecom Inc. | 0227 Other communications services | $11,628.75 |
| 2010-06-11 | RØHNE OG SELMER A/S ENSJØ | 1261 Road motor vehicles | $33,617.67 |
| 2010-04-01 | Roll Call, Inc. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $69,306.61 |
| 2010-05-19 | ROOTS Canada | 3259 Miscellaneous expenditures not elsewhere classified | $26,129.25 |
| 2010-05-25 | Royal Canadian Pacific | 0540 Rental of motor and other vehicles | $25,200.00 |
| 2010-04-28 | ROYAL ONTARIO MUSEUM | 0570 Rental - other | $36,775.50 |
| 2010-04-01 | Ruben Tristan Rosas | 0811 Contracted building cleaning | $12,816.96 |
| 2010-04-01 | RYO YAKUSHIJI | 0499 Other professional services not otherwise specified | $59,435.28 |
| 2010-06-02 | S.I. Systems Ltd. | 0472 Information technology consultants | $228,690.00 |
| 2010-05-06 | S.I. Systems Ltd. | 0473 Information Technology & Telecom Consultants | $357,234.16 |
| 2010-04-01 | S.I. Systems Ltd. | 0472 Information technology consultants | $91,088.55 |
| 2010-06-01 | SAKR ENGINEERING-USD | 0630 Office buildings | $69,695.50 |
| 2010-05-31 | Salem Abu Zeid | 0499 Other professional services not otherwise specified | $19,091.52 |
| 2010-04-01 | SAMIA FERJANI | 0811 Contracted building cleaning | $13,841.35 |
| 2010-06-08 | SAMSON & ASSOCIES / ASSOCIATES | 0491 Management consulting | (a) $164,566.58 |
| 2010-06-01 | SAMSON & ASSOCIES / ASSOCIATES | 0491 Management consulting | $16,542.38 |
| 2010-06-01 | SAMSON & ASSOCIES / ASSOCIATES | 0491 Management consulting | (a) $158,612.55 |
| 2010-05-03 | SAMSON & ASSOCIES / ASSOCIATES | 0491 Management consulting | $13,525.25 |
| 2010-04-15 | SAMSON & ASSOCIES / ASSOCIATES | 0491 Management consulting | $24,924.38 |
| 2010-06-24 | SAP CANADA INC. | 1228 Computer software | $13,246.80 |
| 2010-04-28 | Sapphire Technologies Canada | 0472 Information technology consultants | $199,500.00 |
| 2010-04-01 | SAUDI TKT | 0630 Office buildings | $72,098.00 |
| 2010-06-01 | SCHINDLER ELEVATOR CO LTD | 0630 Office buildings | $33,945.00 |
| 2010-04-09 | SCHOORL HOVENIERSBEDRIJF | 0859 Other business services not elsewhere specified | $44,322.23 |
| 2010-05-10 | Scotscape | 0630 Office buildings | $29,589.92 |
| 2010-04-01 | Scott Nebel | 0499 Other professional services not otherwise specified | $10,400.00 |
| 2010-04-16 | SDV LOGISTICS (CANADA) INC. | 0210 Transportation of things not elsewhere specified | $21,493.50 |
| 2010-05-17 | Securit Records Management | 1229 Computer equipment parts | $10,500.00 |
| 2010-04-01 | Securit Records Management | 0859 Other business services not elsewhere specified | $12,600.00 |
| 2010-04-01 | SERV PROFESIONALES DE LIMPIEZA SAC | 0811 Contracted building cleaning | $137,647.70 |
| 2010-05-29 | SERVICE EXPERTS LIMITED | 0630 Office buildings | $14,091.44 |
| 2010-05-18 | SERVICE FIRST AIRCON PVT LTD | 0671 Other office equipment | $23,159.57 |
| 2010-05-03 | Shona Corporate Services (P) Ltd. | 0811 Contracted building cleaning | $18,062.11 |
| 2010-06-01 | Siemens Limited Korea | 0630 Office buildings | $37,054.80 |
| 2010-06-21 | SIERRA SYSTEMS | 0499 Other professional services not otherwise specified | $22,890.00 |
| 2010-06-18 | SILVANA PAGLIA | 0630 Office buildings | $16,283.80 |
| 2010-05-01 | Simoneau, Michelle | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,120.00 |
| 2010-06-24 | SkyService AirLines Inc. | 0540 Rental of motor and other vehicles | $13,650.00 |
| 2010-04-20 | SL+A INTERNATIONAL ASIA | 0422 Engineering consultants - construction | $1,937,160.00 |
| 2010-06-01 | SNOWHITE-SYP | 0811 Contracted building cleaning | $125,452.80 |
| 2010-04-01 | SO.T.E.MA sarl | 0646 Residential buildings | $10,404.29 |
| 2010-04-01 | SOCIETE NIARE FROID | 0656 Heating, air-conditioning and refrigeration equipment | $54,307.81 |
| 2010-05-14 | SOFTCHOICE CORPORATION | 1228 Computer software | $13,702.50 |
| 2010-06-14 | Sofyan General Contractor | 0646 Residential buildings | $15,266.99 |
| 2010-06-21 | Sona Distributors | 1249 Other equipment and parts | $15,363.50 |
| 2010-05-20 | Sona Distributors | 1242 Electric lighting, distribution and control equipment and parts | $21,150.00 |
| 2010-05-19 | SOO WAN LAN | 0811 Contracted building cleaning | (a) $100,804.14 |
| 2010-05-05 | SOUTH HOUSE EXCHANGE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,819.25 |
| 2010-05-03 | SPECS AUDIO | 0491 Management consulting | $11,786.25 |
| 2010-05-25 | Spirit Staffing | 0813 Temporary help services | $26,326.52 |
| 2010-05-17 | Spirit Staffing | 0813 Temporary help services | $12,115.66 |
| 2010-05-24 | SPRUCE MEADOWS | 0570 Rental - other | $192,143.44 |
| 2010-06-02 | St. John Ambulance Federal District | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $37,800.00 |
| 2010-05-03 | St. Joseph Digital Solutions | 0321 Printing services | $909,591.90 |
| 2010-06-10 | ST. JOSEPH PRINT GROUP INC. | 0321 Printing services | $48,877.50 |
| 2010-05-12 | ST. JOSEPH PRINT GROUP INC. | 0321 Printing services | $26,250.00 |
| 2010-04-15 | ST. JOSEPH PRINT GROUP INC. | 0321 Printing services | $10,492.22 |
| 2010-06-25 | St. Michaels College Library | 0570 Rental - other | $19,685.93 |
| 2010-05-04 | STAPLES BUSINESS DEPOT | 1172 Office and stationers supplies | $26,250.00 |
| 2010-06-04 | Steelcase Canada Limited, | 1246 Other furniture and fixtures including parts | $116,595.99 |
| 2010-04-14 | STRATHY MARKETING | 3259 Miscellaneous expenditures not elsewhere classified | $17,322.90 |
| 2010-04-14 | SUPER PEOPLE JANITORIAL SERVICE | 0811 Contracted building cleaning | $23,197.66 |
| 2010-06-22 | SYBASE CANADA LIMITED | 1228 Computer software | $28,985.36 |
| 2010-06-02 | SYLVAIN COULOMBE | 0472 Information technology consultants | $20,973.75 |
| 2010-06-07 | Systematix IT Solutions Inc. | 0813 Temporary help services | (a) $60,952.50 |
| 2010-05-26 | Systematix IT Solutions Inc. | 0813 Temporary help services | (a) $41,107.50 |
| 2010-04-23 | SYSTEMSCOPE | 0472 Information technology consultants | $99,750.00 |
| 2010-06-25 | TAB Canada | 1226 Computer equipment - large/medium - mainframe, mini | $10,372.27 |
| 2010-06-17 | TAB Canada | 1226 Computer equipment - large/medium - mainframe, mini | $24,893.61 |
| 2010-05-03 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $29,921.53 |
| 2010-04-21 | TAB Products of Canada Ltd. | 1246 Other furniture and fixtures including parts | $10,107.45 |
| 2010-06-01 | TAÏS | 0705 Waste Disposal | $43,355.78 |
| 2010-06-01 | TAIYO KENSETSU (K | 0646 Residential buildings | $22,484.00 |
| 2010-04-19 | Tata Communication (Canada) | 0227 Other communications services | $18,900.00 |
| 2010-05-15 | Taylor Manufacturing Industries | 0499 Other professional services not otherwise specified | $1,050,000.00 |
| 2010-05-17 | The 500 Staffing Services Inc. | 0813 Temporary help services | $63,945.00 |
| 2010-05-14 | THE AGA KHAN HOSPITAL | 0451 Other health services not elsewhere specified | $32,787.88 |
| 2010-06-17 | THE AIM GROUP | 0813 Temporary help services | $45,327.79 |
| 2010-06-16 | THE AIM GROUP | 0813 Temporary help services | $45,341.11 |
| 2010-06-02 | THE AIM GROUP | 0813 Temporary help services | $34,526.99 |
| 2010-05-18 | The AIM Group Inc. | 0813 Temporary help services | $42,076.25 |
| 2010-05-12 | The AIM Group Inc. | 0813 Temporary help services | $66,688.81 |
| 2010-05-10 | The AIM Group Inc. | 0472 Information technology consultants | $26,318.25 |
| 2010-06-29 | The Bell Telephone Company of Canad | 1228 Computer software | $70,989.21 |
| 2010-06-21 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $44,809.93 |
| 2010-06-21 | The Bell Telephone Company of Canad | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $26,250.00 |
| 2010-06-17 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $12,544.91 |
| 2010-06-17 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $20,443.50 |
| 2010-06-15 | The Bell Telephone Company of Canad | 0499 Other professional services not otherwise specified | $1,304,801.42 |
| 2010-06-04 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $61,004.79 |
| 2010-06-03 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $68,250.00 |
| 2010-05-31 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $187,762.06 |
| 2010-05-28 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $127,518.31 |
| 2010-05-26 | The Bell Telephone Company of Canad | 1226 Computer equipment - large/medium - mainframe, mini | $16,364.86 |
| 2010-05-26 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $655,384.61 |
| 2010-05-20 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $207,900.00 |
| 2010-05-06 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $258,510.00 |
| 2010-05-06 | The Bell Telephone Company of Canad | 0472 Information technology consultants | $226,338.00 |
| 2010-04-15 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $107,620.24 |
| 2010-04-15 | The Bell Telephone Company of Canad | 1229 Computer equipment parts | $23,542.37 |
| 2010-04-01 | The Bell Telephone Company of Canad | 0499 Other professional services not otherwise specified | $105,178.50 |
| 2010-05-06 | The Centre for Trade Policy and Law | 0491 Management consulting | $23,625.00 |
| 2010-04-13 | The Fairmont Chateau Whistler | 0201 Travel - public servants | $42,448.55 |
| 2010-06-21 | The Mosaic Institute | 0491 Management consulting | $23,891.89 |
| 2010-06-22 | The Pollack Group | 0813 Temporary help services | (a) $340,375.50 |
| 2010-04-12 | The Pollack Group | 0813 Temporary help services | (a) $128,331.00 |
| 2010-04-01 | THE REALLY USEFUL LANDSCAPE CO. | 0859 Other business services not elsewhere specified | $33,609.96 |
| 2010-06-15 | THE WESTIN BAYSHORE VANCOUVER | 0570 Rental - other | (a) $153,931.21 |
| 2010-06-15 | THE WESTIN BAYSHORE VANCOUVER | 0570 Rental - other | (a) $153,931.21 |
| 2010-04-26 | THE WESTIN BAYSHORE VANCOUVER | 0570 Rental - other | (a) $52,502.10 |
| 2010-06-22 | THE WESTIN HARBOUR CASTLE | 0491 Management consulting | $138,432.68 |
| 2010-06-23 | The Westin Hotel | 0822 Hospitality | $14,879.28 |
| 2010-05-06 | The Westin Hotel | 0201 Travel - public servants | $12,020.40 |
| 2010-04-01 | The Written Word Communications Co. | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-04-26 | THERESA BASON | 0499 Other professional services not otherwise specified | $14,622.47 |
| 2010-04-01 | THYSSENKRUPP ELEVADORES SAC | 0665 Other equipment | $53,163.88 |
| 2010-05-20 | Tiger Direct.ca Inc. | 1229 Computer equipment parts | $16,406.93 |
| 2010-04-22 | Tippet-Richardson Ltd | 0208 Employee relocation outside Canada and/or return | $227,208.60 |
| 2010-06-03 | TNS CANADIAN FACTS INC. | 0472 Information technology consultants | $12,180.00 |
| 2010-04-01 | TNT Express (Canada) Ltd T46259 | 0213 Courier services | $12,600.00 |
| 2010-04-20 | Toppazzini and Lee Consullting | 0491 Management consulting | $21,000.00 |
| 2010-06-30 | Toronto International Film Festival | 0491 Management consulting | $10,500.00 |
| 2010-04-22 | TORONTO TOURS LTD. | 0540 Rental of motor and other vehicles | $2,971,271.10 |
| 2010-05-14 | TOSHIBA CARRIER CORP | 1249 Other equipment and parts | $20,300.28 |
| 2010-06-08 | Toyota Canada Inc. | 1261 Road motor vehicles | $32,986.60 |
| 2010-06-10 | TOYOTA TRINIDAD AND TOBAGO LTD | 1261 Road motor vehicles | $22,620.79 |
| 2010-05-05 | TPG TECHNOLOGY | 0473 Information Technology & Telecom Consultants | $185,329.04 |
| 2010-05-26 | Trading Outsourcing Consulting S.A. | 0499 Other professional services not otherwise specified | $13,161.46 |
| 2010-05-01 | TRAINING & CONSULTING NETWORK | 0491 Management consulting | $15,750.00 |
| 2010-04-01 | Trust | 0210 Transportation of things not elsewhere specified | $17,005.00 |
| 2010-05-07 | Tsamakda-Mooseder, Paulina | 0811 Contracted building cleaning | $10,261.02 |
| 2010-05-05 | Tusch Seating International | 1246 Other furniture and fixtures including parts | $24,266.00 |
| 2010-05-09 | U-BIX CORPORATION | 0533 Rental of machinery, office furniture and fixtures and other equipment | $17,751.39 |
| 2010-04-01 | UNIV.PROF.DDR.ARMIN PRINZ | 0453 Physicians and surgeons | $21,785.53 |
| 2010-05-04 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $41,737.50 |
| 2010-06-11 | Villageois | 1246 Other furniture and fixtures including parts | $18,650.00 |
| 2010-04-01 | Vocus Inc. | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $21,381.09 |
| 2010-04-08 | Volkswagen Aktiengesellschaft | 1261 Road motor vehicles | $67,300.74 |
| 2010-06-18 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $17,515.00 |
| 2010-06-03 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $17,170.00 |
| 2010-05-31 | WEST FURNITURE CO. LTD. | 1246 Other furniture and fixtures including parts | $15,895.00 |
| 2010-04-01 | WHITNEY, JANE | 0351 Communications professional services not elsewhere specified | $24,990.00 |
| 2010-05-05 | WHITTINGTON FURNITURE MFG | 1246 Other furniture and fixtures including parts | $23,498.40 |
| 2010-05-07 | WILLS TRANSFER LIMITED | 0859 Other business services not elsewhere specified | $38,083.91 |
| 2010-04-01 | WILLS TRANSFER LTD. | 0859 Other business services not elsewhere specified | $105,000.00 |
| 2010-04-22 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0208 Employee relocation outside Canada and/or return | $34,440.00 |
| 2010-04-21 | WILLS TRANSFER LTD-COMMERCIAL DIV | 0859 Other business services not elsewhere specified | $57,750.00 |
| 2010-04-01 | WJ BUSINESS PARTNER AS | 1172 Office and stationers supplies | $13,845.83 |
| 2010-06-07 | XPV Capital Corp. | 0491 Management consulting | $22,575.00 |
| 2010-04-01 | Y)CLAM | 0499 Other professional services not otherwise specified | $59,435.28 |
| 2010-06-14 | YEUNG CHEUNG CO | 0646 Residential buildings | $34,354.90 |
| 2010-04-08 | Yiagadeesen Samy | 0446 Training consultants | $14,700.00 |
| 2010-04-01 | YIT Austria GmbH | 0656 Heating, air-conditioning and refrigeration equipment | $36,789.26 |
| 2010-04-26 | YOMIURI AGENCY CO., LTD. | 0499 Other professional services not otherwise specified | $21,938.41 |
| 2010-06-01 | YU)DOMORE | 0646 Residential buildings | $28,054.35 |
| 2010-04-27 | YVES ROCHON | 0499 Other professional services not otherwise specified | $26,150.00 |
| 2010-06-18 | ZADAR CONSTRUCCIONES LIMITADA | 0630 Office buildings | $32,037.68 |
| 2010-06-09 | ZIEGLER | 0208 Employee relocation outside Canada and/or return | $63,550.00 |
| 2010-04-01 | ZINOVKINA TATIANA | 0811 Contracted building cleaning | $13,675.51 |
| 2010-05-18 | Zsuzsanna Liko Visual | 0311 Publishing services | $14,490.00 |
| 2010-06-28 | Zylog Systems Ottawa Ltd | 0813 Temporary help services | $16,017.75 |
| 2010-06-28 | Zylog Systems Ottawa Ltd | 0491 Management consulting | (a) $35,896.52 |
| 2010-04-26 | Zylog Systems Ottawa Ltd | 0491 Management consulting | $24,633.00 |
