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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Reports > 2005-2006 - 4th quarter (January 1st, 2006 to March 31st, 2006)
Disclosure of Contracts Over $10,000
Please select the Vendor Name for details.
2005-2006 - 4th quarter (January 1st, 2006 to March 31st, 2006)
Reports| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 168446 CANADA INC. (2006-01-24, $24,610.00, 80001683) | Management consulting | 2006-01-24 | $24,610.00 |
| 2946271 CANADA INC. / TEXTUEL (2006-02-22, $11,967.74, 7041635) | Translation services | 2006-02-22 | $11,967.74 |
| A BETTER PERSPECTIVE (2006-01-19, $24,075.00, 7040986) | Other professional services not otherwise specified | 2006-01-19 | $24,075.00 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2006-01-03, $22,020.60, 7040865) | Temporary help services | 2006-01-03 | $22,020.60 |
| ADALID ARRATIA (2006-01-17, $75,000.00) | Other transfer payments outside Canada | 2006-01-17 | $75,000.00 |
| AGRITEAM CANADA (2006-01-19, $9,256,965.89, 7041087) | Purchase of services for development assistance | 2006-01-19 | $9,256,965.89 |
| AGRITEAM CANADA (2006-02-17, $96,417.01, 7041531) | Purchase of services for development assistance | 2006-02-17 | $96,417.01 |
| AHMED MOHAMMED (2006-03-01, $28,000.00) | Other transfer payments outside Canada | 2006-03-01 | $28,000.00 |
| AL HUSSARY GENERAL CONTRACTOR (2006-01-30, $17,038.93) | Other transfer payments outside Canada | 2006-01-30 | $17,038.93 |
| ALFRED OJWANG (2006-01-11, $77,292.00) | Other transfer payments outside Canada | 2006-01-11 | $77,292.00 |
| ALLARD, R.P. (2006-02-14, $14,445.00, 7041500) | Other professional services not otherwise specified | 2006-02-14 | $14,445.00 |
| ALTIS (2006-03-27, $39,205.90, 7042339) | Temporary help services | 2006-03-27 | $39,205.90 |
| ALTIS (2006-02-20, $31,157.76, 7041614) | Other professional services not otherwise specified | 2006-02-20 | $31,157.76 |
| ALTIS (2006-02-17, $14,614.32, 7041541) | Temporary help services | 2006-02-17 | $14,614.32 |
| ALTIS (2006-03-29, $33,416.50, 7042341) | Temporary help services | 2006-03-29 | $33,416.50 |
| ALTIS (2006-01-24, $10,462.67, 7041134) | Temporary help services | 2006-01-24 | $10,462.67 |
| ALTIS (2006-02-13, $43,142.40, 7041431) | Other business services not elsewhere specified | 2006-02-13 | $43,142.40 |
| AMENAGEMENT GRANRIVE INCORPOREE (2006-01-12, $12,688.06, 7041055) | Other business services not elsewhere specified | 2006-01-12 | $12,688.06 |
| AMENAGEMENT GRANRIVE INCORPOREE (2006-02-24, $39,547.86, 7041658) | Other business services not elsewhere specified | 2006-02-24 | $39,547.86 |
| AMENAGEMENT GRANRIVE INCORPOREE (2006-01-31, $17,543.19, 7041311) | Other business services not elsewhere specified | 2006-01-31 | $17,543.19 |
| AMENAGEMENT GRANRIVE INCORPOREE (2006-01-19, $10,875.48, 7041182) | Other business services not elsewhere specified | 2006-01-19 | $10,875.48 |
| ANDRÉ GENDRON (2006-01-03, $49,772.70) | Other transfer payments outside Canada | 2006-01-03 | $49,772.70 |
| ANGELHOEVE ASSOCIATES INC. (2006-03-29, $330,099.45, 7042354) | Purchase of services for development assistance | 2006-03-29 | $330,099.45 |
| ANIA WASILEWSKI COMMUNICATIONS (2006-03-20, $14,926.50, 7042040) | Other professional services not otherwise specified | 2006-03-20 | $14,926.50 |
| ANWER, ALI (2006-02-02, $36,808.00, 7041407) | Purchase of services for development assistance | 2006-02-02 | $36,808.00 |
| APPIAN CONSULTING INC. (2006-03-29, $13,375.00, 7041986) | Other professional services not otherwise specified | 2006-03-29 | $13,375.00 |
| APS - ANTIAN PROFESSIONAL SERVICES (2006-03-08, $24,075.00, 7041853) | Other equipment and parts | 2006-03-08 | $24,075.00 |
| ARCON CONSTRUCTION (2006-03-29, $107,600.00) | Other transfer payments outside Canada | 2006-03-29 | $107,600.00 |
| ARNONI, MICHAEL (2006-02-06, $24,904.26, 7041338) | Other professional services not otherwise specified | 2006-02-06 | $24,904.26 |
| ARTEMP PERSONNEL SERVICES LTD (2006-01-03, $12,095.28, 7040833) | Temporary help services | 2006-01-03 | $12,095.28 |
| ARTEMP PERSONNEL SERVICES LTD (2006-03-23, $48,150.00, 80001822) | Temporary help services | 2006-03-23 | $48,150.00 |
| ASOKAN BUSINESS INTERIORS (2006-03-08, $24,475.18, 80001792) | Office furniture and furnishings, incl parts | 2006-03-08 | $24,475.18 |
| ASOKAN BUSINESS INTERIORS (2006-03-08, $24,354.91, 80001788) | Office furniture and furnishings, incl parts | 2006-03-08 | $24,354.91 |
| ASOKAN BUSINESS INTERIORS (2006-03-15, $12,514.72, 80001812) | Office furniture and furnishings, incl parts | 2006-03-15 | $12,514.72 |
| ASOKAN BUSINESS INTERIORS (2006-02-16, $12,514.72, 80001723) | Office furniture and furnishings, incl parts | 2006-02-16 | $12,514.72 |
| ASOKAN BUSINESS INTERIORS (2006-03-08, $24,201.26, 80001791) | Office furniture and furnishings, incl parts | 2006-03-08 | $24,201.26 |
| ASOKAN BUSINESS INTERIORS (2006-03-06, $15,643.40, 80001778) | Office furniture and furnishings, incl parts | 2006-03-06 | $15,643.40 |
| ATTIYA HIDAYAT (2006-03-29, $54,263.36, 2006-04) | Other transfer payments outside Canada | 2006-03-29 | $54,263.36 |
| AZUR RESSOURCES HUMAINES LTÉE (2006-01-30, $19,973.27, 7041429) | Temporary help services | 2006-01-30 | $19,973.27 |
| BABBIE, LARA (2006-03-20, $23,540.00, 7042047) | Other professional services not otherwise specified | 2006-03-20 | $23,540.00 |
| BAJARD, THORA (2006-02-18, $15,223.96, 7041504) | Purchase of services for development assistance | 2006-02-18 | $15,223.96 |
| BARBARA PERSONNEL INC. (2006-01-30, $16,792.58, 7041303) | Temporary help services | 2006-01-30 | $16,792.58 |
| BARBARA PERSONNEL INC. (2006-01-03, $12,349.51, 7040828) | Temporary help services | 2006-01-03 | $12,349.51 |
| BARBARA PERSONNEL INC. (2006-01-16, $19,609.09, 7041298) | Temporary help services | 2006-01-16 | $19,609.09 |
| BARBARA PERSONNEL INC. (2006-01-18, $15,276.93, 7041145) | Temporary help services | 2006-01-18 | $15,276.93 |
| BARBARA PERSONNEL INC. (2006-02-01, $27,830.70, 7041495) | Temporary help services | 2006-02-01 | $27,830.70 |
| BARBARA PERSONNEL INC. (2006-01-23, $20,323.56, 7041207) | Temporary help services | 2006-01-23 | $20,323.56 |
| BARNABUS TRUST (2006-03-09, $140,000.00) | Other transfer payments outside Canada | 2006-03-09 | $140,000.00 |
| BERHANU ASSEFA (2006-02-02, $41,600.00) | Other transfer payments outside Canada | 2006-02-02 | $41,600.00 |
| BERNARD WOOD & ASSOCIATES (2006-01-20, $17,526.60, 7041200) | Other professional services not otherwise specified | 2006-01-20 | $17,526.60 |
| BIRCHALL & NORTHEY (2006-02-08, $14,980.00, 7041318) | Other professional services not otherwise specified | 2006-02-08 | $14,980.00 |
| BISSONNETTE, ALAIN (2006-03-24, $26,304.88, 7042175) | Purchase of services for development assistance | 2006-03-24 | $26,304.88 |
| BKCI (2006-02-08, $12,622.52, 80001711) | Other business services not elsewhere specified | 2006-02-08 | $12,622.52 |
| BKCI (2006-01-13, $24,999.27, 80001665) | Other professional services not otherwise specified | 2006-01-13 | $24,999.27 |
| BKCI (2006-02-03, $20,945.25, 80001701) | Other business services not elsewhere specified | 2006-02-03 | $20,945.25 |
| BLACK, MARIAN E (2006-02-06, $24,866.80, 7041336) | Other professional services not otherwise specified | 2006-02-06 | $24,866.80 |
| BLECK HENRICE (2006-02-01, $52,000.00) | Other transfer payments outside Canada | 2006-02-01 | $52,000.00 |
| BMCI CONSULTING INC. (2006-01-30, $52,563.75, 80001707) | Accounting and audit services | 2006-01-30 | $52,563.75 |
| BOUDREAU, BERNARD LOUIS (2006-02-27, $222,285.02, 7041607) | Purchase of services for development assistance | 2006-02-27 | $222,285.02 |
| BOUDREAU, BERNARD LOUIS (2006-01-11, $107,410.01, 7040978) | Purchase of services for development assistance | 2006-01-11 | $107,410.01 |
| BOYD, BRIAN (2006-03-03, $24,396.00, 7041675) | Other professional services not otherwise specified | 2006-03-03 | $24,396.00 |
| BRÉHIMA BERIDOGO (2006-01-08, $11,413.00) | Other transfer payments outside Canada | 2006-01-08 | $11,413.00 |
| BRIGDEN, TIFFANIE (2006-01-10, $13,161.00, 7041233) | Purchase of services for development assistance | 2006-01-10 | $13,161.00 |
| BRIGDEN, TIFFANIE (2006-03-28, $14,038.40, 7042510) | Management consulting | 2006-03-28 | $14,038.40 |
| BUSINESS OBJECTS CANADA INC. (2006-01-01, $64,200.00, 7361950110) | Computer equipment - hardware and software | 2006-01-01 | $64,200.00 |
| C ET G CONSULTTINGGROUP (2006-03-07, $28,219.10) | Other transfer payments outside Canada | 2006-03-07 | $28,219.10 |
| CAC INTERNATIONAL (2006-02-15, $41,258.13, 7041812) | Purchase of services for development assistance | 2006-02-15 | $41,258.13 |
| CAC INTERNATIONAL (2006-02-15, $42,532.50, 7041497) | Other professional services not otherwise specified | 2006-02-15 | $42,532.50 |
| CAC INTERNATIONAL (2006-03-31, $31,565.00, 7042340) | Other professional services not otherwise specified | 2006-03-31 | $31,565.00 |
| CAC INTERNATIONAL (2006-01-25, $51,360.00, 7042200) | Purchase of services for development assistance | 2006-01-25 | $51,360.00 |
| CADIEUX, JEAN-CLAUDE (2006-02-17, $98,065.50, 7041522) | Purchase of services for development assistance | 2006-02-17 | $98,065.50 |
| CANADA JOB ONE (2006-03-16, $52,763.18, 7042124) | Accounting and audit services | 2006-03-16 | $52,763.18 |
| CANADIAN SOCIETY FOR INTERNATIONAL (2006-02-02, $7,490,000.00, 7041334) | Purchase of services for development assistance | 2006-02-02 | $7,490,000.00 |
| CAROLE ANNE PRETORIUS (2006-01-18, $38,340.00) | Other transfer payments outside Canada | 2006-01-18 | $38,340.00 |
| CASCADES FINE PAPERS GROUP INC. (2006-03-06, $10,320.15, 80001777) | Paper and Paperboard | 2006-03-06 | $10,320.15 |
| CBCI TELECOM.COM (2006-01-26, $28,935.99, 80001686) | Other equipment and parts | 2006-01-26 | $28,935.99 |
| CEDROM-SNI INC. (2006-03-14, $44,437.10, 80001772) | Computer equipment - hardware and software | 2006-03-14 | $44,437.10 |
| CENTRE FOR HEALTH POLICY (2006-03-09, $200,000.00) | Other transfer payments outside Canada | 2006-03-09 | $200,000.00 |
| CIGC SERVICES CONSEILS INC. (2006-03-31, $14,980.03, 7041772) | Other professional services not otherwise specified | 2006-03-31 | $14,980.03 |
| CLAIRE COUTIN (2006-01-19, $35,000.00) | Other transfer payments outside Canada | 2006-01-19 | $35,000.00 |
| CLEMENTS, DOUGLAS JOHN (2006-01-03, $472,195.29, 7040714) | Purchase of services for development assistance | 2006-01-03 | $472,195.29 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-02-27, $20,865.00, 7041719) | Accounting and audit services | 2006-02-27 | $20,865.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-03-28, $21,400.00, 7042267) | Accounting and audit services | 2006-03-28 | $21,400.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-03-28, $26,750.00, 7042305) | Accounting and audit services | 2006-03-28 | $26,750.00 |
| COMMUNITY AIDS RESPONSE (2006-03-14, $100,000.00) | Other transfer payments outside Canada | 2006-03-14 | $100,000.00 |
| COMMUNITY HEALTH MEDIA TRUST (2006-02-27, $200,000.00) | Other transfer payments outside Canada | 2006-02-27 | $200,000.00 |
| CONSORTIUM CECI / EUMC / FPGL / SACO (2006-02-06, $91,020.62, 7041367) | Purchase of services for development assistance | 2006-02-06 | $91,020.62 |
| COOPER, JANE (2006-01-30, $14,980.00, 7041268) | Other professional services not otherwise specified | 2006-01-30 | $14,980.00 |
| COPEM CONSULTING INC. (2006-02-27, $14,124.00, 80001748) | Management consulting | 2006-02-27 | $14,124.00 |
| CORADIX (2006-01-23, $83,593.75, 90001091) | Information technology consultants | 2006-01-23 | $83,593.75 |
| CORADIX (2006-01-17, $337,852.50, 90001090) | Other professional services not otherwise specified | 2006-01-17 | $337,852.50 |
| COURTEMANCHE, STEPHANE (2006-02-03, $24,342.50, 7041358) | Purchase of services for development assistance | 2006-02-03 | $24,342.50 |
| COWATER INTERNATIONAL INC. (2006-03-08, $29,724.60, 7041824) | Other professional services not otherwise specified | 2006-03-08 | $29,724.60 |
| CURRICULUM SERVICES CANADA (2006-03-06, $14,980.00, 7041482) | Purchase of services for development assistance | 2006-03-06 | $14,980.00 |
| DADA INTERNATIONAL INC. (2006-01-24, $53,366.25, 7041258) | Management consulting | 2006-01-24 | $53,366.25 |
| DAN TURNER CREATIVE INC. (2006-01-23, $13,910.00, 7041197) | Other professional services not otherwise specified | 2006-01-23 | $13,910.00 |
| DANIDA (2006-03-03, $100,000.00) | Other transfer payments outside Canada | 2006-03-03 | $100,000.00 |
| DASAH, BERNARD (2006-03-07, $10,833.75, 7042477) | Management consulting | 2006-03-07 | $10,833.75 |
| DAVID PATTERSON AND ASSOCIATES (2006-03-09, $25,874.74, 7041997) | Purchase of services for development assistance | 2006-03-09 | $25,874.74 |
| DE WINTER, ROGER (2006-03-29, $55,931.68, 7042358) | Purchase of services for development assistance | 2006-03-29 | $55,931.68 |
| DEBORAH MEKONNEN (2006-01-16, $30,400.00) | Other transfer payments outside Canada | 2006-01-16 | $30,400.00 |
| DELOITTE & TOUCHE (2006-03-10, $24,429.17, 7041895) | Management consulting | 2006-03-10 | $24,429.17 |
| DERIBE TEGEGNE (2006-03-01, $16,000.00) | Other transfer payments outside Canada | 2006-03-01 | $16,000.00 |
| DHL INTERNATIONAL EXPRESS LTD. (2006-01-23, $14,453.74, 80001682) | Postage and parcel post | 2006-01-23 | $14,453.74 |
| DIAMIND TECHNOLOGIES INC. (2006-01-03, $24,904.25, 90001089) | Information technology consultants | 2006-01-03 | $24,904.25 |
| DIAMIND TECHNOLOGIES INC. (2006-03-20, $12,843.48, 7361950330) | Information technology consultants | 2006-03-20 | $12,843.48 |
| DINIS LUIS JUIZO (2006-02-28, $14,000.00) | Other transfer payments outside Canada | 2006-02-28 | $14,000.00 |
| DOUCET, CAROLE (2006-03-31, $23,459.75, 7042467) | Other professional services not otherwise specified | 2006-03-31 | $23,459.75 |
| DOUCET, CAROLE (2006-02-15, $24,975.65, 7041591) | Purchase of services for development assistance | 2006-02-15 | $24,975.65 |
| DUCHARME, PHILIPPE (2006-02-10, $14,612.13, 7041466) | Other professional services not otherwise specified | 2006-02-10 | $14,612.13 |
| DUNLOP, MARGARET V. (2006-03-03, $14,445.00, 7041420) | Other professional services not otherwise specified | 2006-03-03 | $14,445.00 |
| DUPUIS, PAUL (2006-02-22, $36,487.00, 7041728) | Accounting and audit services | 2006-02-22 | $36,487.00 |
| D. BRENT PARFITT CONSULTING LTD. (2006-03-08, $26,750.00, 7041732) | Purchase of services for development assistance | 2006-03-08 | $26,750.00 |
| E T JACKSON & ASSOCIATES LTD (2006-01-20, $14,552.00, 7040962) | Other professional services not otherwise specified | 2006-01-20 | $14,552.00 |
| E T JACKSON & ASSOCIATES LTD (2006-03-16, $79,340.50, 7042011) | Purchase of services for development assistance | 2006-03-16 | $79,340.50 |
| E T JACKSON & ASSOCIATES LTD (2006-01-18, $39,368.51, 7041205) | Purchase of services for development assistance | 2006-01-18 | $39,368.51 |
| EARNEST YOUNG (2006-03-07, $15,161.66) | Other transfer payments outside Canada | 2006-03-07 | $15,161.66 |
| EARNEST YOUNG (2006-03-07, $12,993.31) | Other transfer payments outside Canada | 2006-03-07 | $12,993.31 |
| EARNEST YOUNG (2006-03-13, $15,000.00) | Other transfer payments outside Canada | 2006-03-13 | $15,000.00 |
| ECONOTEC INC. CONSULTANTS (2006-02-06, $24,256.90, 7041721) | Purchase of services for development assistance | 2006-02-06 | $24,256.90 |
| ECONOTEC INC. CONSULTANTS (2006-03-14, $52,943.60, 7042303) | Purchase of services for development assistance | 2006-03-14 | $52,943.60 |
| EKHUPOLENI MENTAL HEALTH AND TRAUMA CENTRE (2006-02-27, $165,000.00) | Other transfer payments outside Canada | 2006-02-27 | $165,000.00 |
| EKOS RESEARCH ASSOCIATES INC. (2006-01-18, $22,701.12, 7041320) | Purchase of services for development assistance | 2006-01-18 | $22,701.12 |
| ELIQUO TRAINING & DEVELOPMENT (2006-03-15, $14,445.00, 7041998) | Information technology consultants | 2006-03-15 | $14,445.00 |
| ERNST & YOUNG LLP (2006-03-28, $26,750.00, 7042319) | Accounting and audit services | 2006-03-28 | $26,750.00 |
| ERNST & YOUNG LLP (2006-03-30, $26,750.00, 7042391) | Accounting and audit services | 2006-03-30 | $26,750.00 |
| ERNST & YOUNG LLP (2006-03-29, $21,400.00, 7042336) | Accounting and audit services | 2006-03-29 | $21,400.00 |
| ERNST & YOUNG LLP (2006-02-27, $26,750.00, 7041744) | Accounting and audit services | 2006-02-27 | $26,750.00 |
| ERNST & YOUNG LLP (2006-02-27, $12,840.00, 7041746) | Accounting and audit services | 2006-02-27 | $12,840.00 |
| ESTEVES, SUZAN (2006-01-03, $14,445.00, 7041048) | Purchase of services for development assistance | 2006-01-03 | $14,445.00 |
| ESTIFANOS ZEWDIE BUILDING CONTRACTOR (2006-02-13, $18,325.56) | Other transfer payments outside Canada | 2006-02-13 | $18,325.56 |
| EXCEL HUMAN RESOURCES INC. (2006-01-09, $26,281.88, 7040785) | Temporary help services | 2006-01-09 | $26,281.88 |
| EXCEL HUMAN RESOURCES INC. (2006-01-03, $15,344.65, 7041448) | Temporary help services | 2006-01-03 | $15,344.65 |
| EXCEL HUMAN RESOURCES INC. (2006-03-21, $13,910.55, 7042053) | Temporary help services | 2006-03-21 | $13,910.55 |
| EXCEL HUMAN RESOURCES INC. (2006-02-28, $18,810.60, 7041696) | Temporary help services | 2006-02-28 | $18,810.60 |
| EXCEL HUMAN RESOURCES INC. (2006-01-13, $16,585.01, 7041202) | Temporary help services | 2006-01-13 | $16,585.01 |
| EXCEL HUMAN RESOURCES INC. (2006-02-22, $24,889.86, 7041621) | Temporary help services | 2006-02-22 | $24,889.86 |
| EXCEL HUMAN RESOURCES INC. (2006-01-19, $17,454.38, 7041201) | Temporary help services | 2006-01-19 | $17,454.38 |
| EXCEL HUMAN RESOURCES INC. (2006-01-24, $11,360.83, 7041252) | Temporary help services | 2006-01-24 | $11,360.83 |
| EXCEL HUMAN RESOURCES INC. (2006-02-13, $12,249.36, 7041461) | Temporary help services | 2006-02-13 | $12,249.36 |
| ÉVALUATION PERSONNEL SÉLECTION (2006-02-15, $44,913.25, 80001717) | Other professional services not otherwise specified | 2006-02-15 | $44,913.25 |
| FAREED ARTHUR (2006-03-31, $31,336.00) | Other transfer payments outside Canada | 2006-03-31 | $31,336.00 |
| FESTIVAL PROMOTIONS (2006-03-07, $22,063.40, 7041813) | Printing services | 2006-03-07 | $22,063.40 |
| FORMANEK, ALEXANDRA SACHA (2006-03-27, $18,200.00, 7042071) | Other professional services not otherwise specified | 2006-03-27 | $18,200.00 |
| FOUDUCK GROUP (2006-02-20, $10,580.00, 7041579) | Other professional services not otherwise specified | 2006-02-20 | $10,580.00 |
| FREE STATE DEPT OF EDUCATION (2006-03-14, $200,000.00) | Other transfer payments outside Canada | 2006-03-14 | $200,000.00 |
| FRICK, LUCIA (2006-01-20, $104,999.10, 7041192) | Purchase of services for development assistance | 2006-01-20 | $104,999.10 |
| FULCRUM CONSULTANTS INC. (2006-02-28, $24,999.48, 7041907) | Purchase of services for development assistance | 2006-02-28 | $24,999.48 |
| GABRIEL LABÃO DAVA (2006-03-31, $98,000.00) | Other transfer payments outside Canada | 2006-03-31 | $98,000.00 |
| GAGNON, GÉRARD (2006-02-09, $14,766.00, 7041164) | Purchase of services for development assistance | 2006-02-09 | $14,766.00 |
| GANDER, CATHERINE (2006-01-16, $12,476.20, 7041072) | Other professional services not otherwise specified | 2006-01-16 | $12,476.20 |
| GAZIZ SHOTANOV (2006-03-21, $26,115.00) | Other transfer payments outside Canada | 2006-03-21 | $26,115.00 |
| GERVAIS, SAMUEL (2006-03-03, $13,963.50, 7041749) | Other business services not elsewhere specified | 2006-03-03 | $13,963.50 |
| GESTION DE PROJET LB INC. (2006-02-24, $49,985.05, 7041766) | Purchase of services for development assistance | 2006-02-24 | $49,985.05 |
| GESTION DE PROJET LB INC. (2006-03-28, $49,985.05, 7042309) | Purchase of services for development assistance | 2006-03-28 | $49,985.05 |
| GETAHUN TAFESSE (2006-03-01, $35,000.00) | Other transfer payments outside Canada | 2006-03-01 | $35,000.00 |
| GHISLAINE DEKE (2006-03-01, $13,962.00) | Other transfer payments outside Canada | 2006-03-01 | $13,962.00 |
| GILBERT, FRANCOIS (2006-03-15, $14,605.50, 7041759) | Other professional services not otherwise specified | 2006-03-15 | $14,605.50 |
| GRACE BUNYI (2006-03-09, $15,450.34) | Other transfer payments outside Canada | 2006-03-09 | $15,450.34 |
| GROUPE AGÉCO (2006-02-06, $90,492.04, 7041095) | Purchase of services for development assistance | 2006-02-06 | $90,492.04 |
| GROUPE PIVOT DROITS ET CITOYEN, DES FEMMES (2006-01-19, $23,676.00) | Other transfer payments outside Canada | 2006-01-19 | $23,676.00 |
| HATCHER ROBERTS, JANET (2006-03-17, $24,567.20, 7041996) | Purchase of services for development assistance | 2006-03-17 | $24,567.20 |
| HELEN TREVOR THOMAS CONSULTING LTD (2006-02-17, $45,986.46, 7041450) | Purchase of services for development assistance | 2006-02-17 | $45,986.46 |
| HERLAND TEJERINA (2006-03-03, $65,440.00) | Other transfer payments outside Canada | 2006-03-03 | $65,440.00 |
| HEWLETT-PACKARD (2006-03-07, $140,550.92, 7361950282) | Computer equipment - large / medium - mainframe, mini | 2006-03-07 | $140,550.92 |
| HOLLOHAN, LORI (2006-01-24, $14,712.50, 7041211) | Other professional services not otherwise specified | 2006-01-24 | $14,712.50 |
| HOLLOHAN, LORI (2006-02-14, $14,712.50, 7041456) | Other professional services not otherwise specified | 2006-02-14 | $14,712.50 |
| HOLONICS DATA MANAGEMENT (2006-01-30, $45,261.00, 90001092) | Other professional services not otherwise specified | 2006-01-30 | $45,261.00 |
| HOWARD, VERONICA (2006-03-30, $14,527.34, 7042125) | Other professional services not otherwise specified | 2006-03-30 | $14,527.34 |
| HUMAIRA IBRAHIM (2006-03-20, $35,225.52, 2006-02) | Other transfer payments outside Canada | 2006-03-20 | $35,225.52 |
| HUMAN RESOURCE CAPITAL GROUP INC. (2006-03-30, $18,877.61, 7042432) | Temporary help services | 2006-03-30 | $18,877.61 |
| HUMENIUK, MYRON (2006-03-30, $98,499.92, 7041980) | Purchase of services for development assistance | 2006-03-30 | $98,499.92 |
| IBM CANADA LTD. (2006-02-28, $36,425.89, 90001095) | Information technology consultants | 2006-02-28 | $36,425.89 |
| IEZZI RAYMOND IEZZI CONSULTANTS (2006-03-28, $25,000.55, 7042330) | Purchase of services for development assistance | 2006-03-28 | $25,000.55 |
| IKON OFFICE SOLUTIONS - TECHNOLOGY (2006-02-13, $10,700.00, 7361952901) | Computer services | 2006-02-13 | $10,700.00 |
| INKSATER, KIMBERLY (2006-02-03, $24,289.00, 7041348) | Other professional services not otherwise specified | 2006-02-03 | $24,289.00 |
| INNOVAR GROUPE CONSEIL (2006-02-07, $97,905.00, 7041265) | Purchase of services for development assistance | 2006-02-07 | $97,905.00 |
| INSIGHT (2006-02-06, $49,690.80, 80001704) | Computer equipment - large / medium - mainframe, mini | 2006-02-06 | $49,690.80 |
| INSIGHT (2006-02-24, $11,331.30, 80001753) | Computer equipment - large / medium - mainframe, mini | 2006-02-24 | $11,331.30 |
| INSPIRIT INNOVATION CIRCLES (2006-03-31, $47,888.00) | Other transfer payments outside Canada | 2006-03-31 | $47,888.00 |
| INSTITUT CANADIEN DES LANGUES INC. (2006-02-27, $13,482.00, 7041527) | Other professional services not otherwise specified | 2006-02-27 | $13,482.00 |
| INSTITUTE ON GOVERNANCE (2006-02-08, $20,865.00, 7041390) | Other professional services not otherwise specified | 2006-02-08 | $20,865.00 |
| INTERALIA (2006-03-15, $60,794.89, 7041701) | Other professional services not otherwise specified | 2006-03-15 | $60,794.89 |
| INTERALIA (2006-03-29, $25,938.94, 7042351) | Purchase of services for development assistance | 2006-03-29 | $25,938.94 |
| INTERALIA (2006-02-02, $45,590.56, 7041409) | Purchase of services for development assistance | 2006-02-02 | $45,590.56 |
| INTERALIA (2006-01-27, $41,502.25, 7041281) | Training consultants | 2006-01-27 | $41,502.25 |
| INTERALIA (2006-02-09, $58,975.19, 7041587) | Purchase of services for development assistance | 2006-02-09 | $58,975.19 |
| INTERALIA (2006-03-17, $99,998.99, 7041825) | Other professional services not otherwise specified | 2006-03-17 | $99,998.99 |
| INTERNATIONAL DEVELOPMENT (2006-03-31, $47,101.23, 7042462) | Purchase of services for development assistance | 2006-03-31 | $47,101.23 |
| INTERNATIONAL INSTITUTE FOR (2006-03-01, $13,375.00, 7041702) | Other professional services not otherwise specified | 2006-03-01 | $13,375.00 |
| IQBAL RAHMAN (2006-03-22, $16,500.00) | Other transfer payments outside Canada | 2006-03-22 | $16,500.00 |
| IRONGATE SERVER MANAGEMENT & (2006-02-23, $24,484.06, 80001746) | Computer equipment - hardware and software | 2006-02-23 | $24,484.06 |
| ITEX (2006-02-24, $11,331.30, 80001754) | Computer equipment - large / medium - mainframe, mini | 2006-02-24 | $11,331.30 |
| JACQUELINE ODUOL (2006-02-17, $10,265.00) | Other transfer payments outside Canada | 2006-02-17 | $10,265.00 |
| JALAL, SYLVIA (2006-02-21, $19,260.00, 7041508) | Other professional services not otherwise specified | 2006-02-21 | $19,260.00 |
| JIM FREEDMAN CONSULTING AND WRITING (2006-01-25, $27,555.43, 7041146) | Other professional services not otherwise specified | 2006-01-25 | $27,555.43 |
| JOHANNES LEBEDE (2006-03-01, $50,000.00) | Other transfer payments outside Canada | 2006-03-01 | $50,000.00 |
| JOHN MASON (2006-03-31, $14,676.00) | Other transfer payments outside Canada | 2006-03-31 | $14,676.00 |
| JOUBERT MANAGEMENT CONSULTING (2006-02-23, $13,347.18, 80001716) | Other professional services not otherwise specified | 2006-02-23 | $13,347.18 |
| JOYCELEN MASSIAH (2006-03-01, $12,000.00) | Other transfer payments outside Canada | 2006-03-01 | $12,000.00 |
| JULIETTE CHATEAUNEUF (2006-03-30, $38,059.00) | Other transfer payments outside Canada | 2006-03-30 | $38,059.00 |
| KAMBITES, SARAH (2006-03-06, $12,000.00, 7041577) | Purchase of services for development assistance | 2006-03-06 | $12,000.00 |
| KARTINI INTERNATIONAL CONSULTING (2006-02-08, $41,783.50, 7041460) | Purchase of services for development assistance | 2006-02-08 | $41,783.50 |
| KARTINI INTERNATIONAL CONSULTING (2006-03-09, $28,526.20, 7041859) | Purchase of services for development assistance | 2006-03-09 | $28,526.20 |
| KARTINI INTERNATIONAL CONSULTING (2006-02-22, $21,400.00, 7041250) | Other professional services not otherwise specified | 2006-02-22 | $21,400.00 |
| KATHLEEN MORRISON & ASSOCIATES INC. (2006-01-24, $12,840.00, 7041151) | Other professional services not otherwise specified | 2006-01-24 | $12,840.00 |
| KAYEMBE, NDIA-BINTU (2006-03-29, $14,980.00, 7042190) | Purchase of services for development assistance | 2006-03-29 | $14,980.00 |
| KERFOOT, CAROL (2006-02-21, $13,662.83, 7041598) | Purchase of services for development assistance | 2006-02-21 | $13,662.83 |
| KPMG LLP (2006-03-09, $29,264.50, 7041876) | Accounting and audit services | 2006-03-09 | $29,264.50 |
| KPMG LLP (2006-03-30, $26,750.00, 7042395) | Accounting and audit services | 2006-03-30 | $26,750.00 |
| KPMG LLP (2006-01-31, $12,840.00, 7041350) | Accounting and audit services | 2006-01-31 | $12,840.00 |
| KPMG LLP (2006-01-09, $24,816.51, 7040991) | Accounting and audit services | 2006-01-09 | $24,816.51 |
| KPMG LLP (2006-02-14, $10,700.00, 7041652) | Accounting and audit services | 2006-02-14 | $10,700.00 |
| LAILUN NAHAR EKRAM (2006-03-15, $12,883.00) | Other transfer payments outside Canada | 2006-03-15 | $12,883.00 |
| LAMHAIDI NADIA (2006-03-20, $16,299.40) | Other transfer payments outside Canada | 2006-03-20 | $16,299.40 |
| LAMONTAGNE, VERONIQUE (2006-03-24, $37,306.41, 7041909) | Other professional services not otherwise specified | 2006-03-24 | $37,306.41 |
| LANDMARK DECISIONS INC. (2006-03-01, $13,102.15, 7041694) | Other professional services not otherwise specified | 2006-03-01 | $13,102.15 |
| LAPOINTE, LOUISE (2006-03-21, $42,836.00, 7041979) | Other professional services not otherwise specified | 2006-03-21 | $42,836.00 |
| LATOUCHE, DANIEL (2006-03-14, $341,062.50, 7041686) | Purchase of services for development assistance | 2006-03-14 | $341,062.50 |
| LATULIPPE, JEAN-GUY (2006-02-20, $17,178.32, 7041507) | Other professional services not otherwise specified | 2006-02-20 | $17,178.32 |
| LAURENCE, CHARLÈNE (2006-03-13, $14,980.00, 7041760) | Other professional services not otherwise specified | 2006-03-13 | $14,980.00 |
| LAZO, LUCITA (2006-01-16, $15,107.00) | Other transfer payments outside Canada | 2006-01-16 | $15,107.00 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-01-03, $13,599.70, 7040968) | Training consultants | 2006-01-03 | $13,599.70 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-03-13, $61,557.10, 7042182) | Other professional services not otherwise specified | 2006-03-13 | $61,557.10 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-03-30, $38,054.55, 7042400) | Purchase of services for development assistance | 2006-03-30 | $38,054.55 |
| LEADER ONE INC. (2006-02-23, $12,415.08, 7041723) | Purchase of services for development assistance | 2006-02-23 | $12,415.08 |
| LEROUX, LOUISE (2006-03-10, $10,165.00, 7041969) | Management consulting | 2006-03-10 | $10,165.00 |
| LÉVESQUE, JO ANN (2006-03-06, $14,980.00, 7041444) | Purchase of services for development assistance | 2006-03-06 | $14,980.00 |
| LINDORES, DOUGLAS (2006-03-15, $99,991.50, 7041963) | Other Payments for Development Assistance to Foreign | 2006-03-15 | $99,991.50 |
| LIPSETT, BARRY (2006-03-31, $24,610.00, 7042381) | Other professional services not otherwise specified | 2006-03-31 | $24,610.00 |
| LONGO & ASSOCIATES LTD. (2006-02-27, $10,432.50, 80001758) | Other professional services not otherwise specified | 2006-02-27 | $10,432.50 |
| LUC GILBERT (2006-02-22, $30,000.00) | Other transfer payments outside Canada | 2006-02-22 | $30,000.00 |
| LUKAC-ORANGE, INA (2006-02-03, $24,904.25, 7041324) | Other professional services not otherwise specified | 2006-02-03 | $24,904.25 |
| MAHUBE HIV / AIDS HEALING AND CARE CENTRE (2006-02-17, $90,000.00) | Other transfer payments outside Canada | 2006-02-17 | $90,000.00 |
| MALO, REAL (2006-03-30, $14,712.50, 7042148) | Purchase of services for development assistance | 2006-03-30 | $14,712.50 |
| MAP CONSULT (2006-02-09, $19,992.00) | Other transfer payments outside Canada | 2006-02-09 | $19,992.00 |
| MAQ CONSULTING (2006-01-10, $10,840.82) | Other transfer payments outside Canada | 2006-01-10 | $10,840.82 |
| MARCIL LAVALLÉE (2006-03-30, $26,750.00, 7042399) | Accounting and audit services | 2006-03-30 | $26,750.00 |
| MARGARITA CONCEPCION PUERTO GOMEZ (2006-02-01, $42,150.00) | Other transfer payments outside Canada | 2006-02-01 | $42,150.00 |
| MARTINA FORS (2006-01-25, $13,600.00) | Other transfer payments outside Canada | 2006-01-25 | $13,600.00 |
| MARTIN, LOUISETTE (2006-02-15, $310,029.29, 7041327) | Purchase of services for development assistance | 2006-02-15 | $310,029.29 |
| MASISI INTERNATIONAL CONSULTING (2006-02-22, $24,084.63, 7041552) | Other professional services not otherwise specified | 2006-02-22 | $24,084.63 |
| MATHIAS, IRENE (2006-03-31, $14,445.00, 7042492) | Other professional services not otherwise specified | 2006-03-31 | $14,445.00 |
| MAVIS NATHOO (2006-03-15, $81,940.00) | Other transfer payments outside Canada | 2006-03-15 | $81,940.00 |
| MA. CARLA ALZUGARAY (2006-01-19, $13,640.00) | Other transfer payments outside Canada | 2006-01-19 | $13,640.00 |
| MC COACH INFORMATICS INT'L INC. (2006-03-13, $65,484.00, 7041836) | Training consultants | 2006-03-13 | $65,484.00 |
| MC COACH INFORMATICS INT'L INC. (2006-03-27, $26,375.50, 7042057) | Training consultants | 2006-03-27 | $26,375.50 |
| MC COACH INFORMATICS INT'L INC. (2006-02-14, $46,451.38, 7041369) | Training consultants | 2006-02-14 | $46,451.38 |
| MCCOMBS, MICHELLE (2006-02-27, $13,860.78, 7041549) | Other professional services not otherwise specified | 2006-02-27 | $13,860.78 |
| MD. SARIATULLAH (2006-03-01, $32,000.00) | Other transfer payments outside Canada | 2006-03-01 | $32,000.00 |
| MGD INC. (2006-01-04, $11,513.20, 7040572) | Engineering services not elsewhere specified | 2006-01-04 | $11,513.20 |
| MIKE VIGRASS (2006-01-01, $25,000.00) | Other transfer payments outside Canada | 2006-01-01 | $25,000.00 |
| MIRA NASRAWI (2006-03-01, $45,768.00) | Other transfer payments outside Canada | 2006-03-01 | $45,768.00 |
| MLL MANAGEMENT CONSULTANTS (2006-02-01, $68,480.00, 7041158) | Accounting and audit services | 2006-02-01 | $68,480.00 |
| MM LYNCH CONSULTANTS INTERNATIONAL (2006-01-26, $10,015.20, 7041274) | Purchase of services for development assistance | 2006-01-26 | $10,015.20 |
| MMORGAN CONSULTING (2006-03-01, $49,755.00, 7041699) | Purchase of services for development assistance | 2006-03-01 | $49,755.00 |
| MORRIS, PHEDRA MOON (2006-01-20, $24,941.71, 7041187) | Other professional services not otherwise specified | 2006-01-20 | $24,941.71 |
| MOSAIC.NET INTERNATIONAL INC. (2006-03-31, $71,794.65, 7042416) | Purchase of services for development assistance | 2006-03-31 | $71,794.65 |
| MOSAIC.NET INTERNATIONAL INC. (2006-02-09, $29,128.61, 7041403) | Purchase of services for development assistance | 2006-02-09 | $29,128.61 |
| MOUTAWAKKIL ABDELHAK (2006-03-01, $50,000.00) | Other transfer payments outside Canada | 2006-03-01 | $50,000.00 |
| MURRAY, KATRINA (2006-02-03, $14,980.00, 7041365) | Purchase of services for development assistance | 2006-02-03 | $14,980.00 |
| MURSHED ABDEL LATIF (2006-01-15, $40,429.00) | Other transfer payments outside Canada | 2006-01-15 | $40,429.00 |
| MYRLINE AMAZAN (2006-02-22, $108,000.00) | Other transfer payments outside Canada | 2006-02-22 | $108,000.00 |
| M.S. BASADUR AND ASSOCIATES INC. (2006-01-06, $14,552.00, 7040982) | Other professional services not otherwise specified | 2006-01-06 | $14,552.00 |
| NEGOCOM INTL. (2006-03-29, $49,369.80, 7042378) | Purchase of services for development assistance | 2006-03-29 | $49,369.80 |
| NEXINNOVATIONS (2006-02-06, $49,690.80, 80001705) | Computer equipment - large / medium - mainframe, mini | 2006-02-06 | $49,690.80 |
| NEXINNOVATIONS (2006-02-24, $398,567.72, 7361950281) | Computer equipment - large / medium - mainframe, mini | 2006-02-24 | $398,567.72 |
| NEXINNOVATIONS (2006-03-02, $12,739.04, 80001770) | Computer equipment - hardware and software | 2006-03-02 | $12,739.04 |
| NISHA TECHNOLOGIES INC. (2006-02-15, $162,190.60, 80001719) | Computer equipment - large / medium - mainframe, mini | 2006-02-15 | $162,190.60 |
| NORTH WEST DEPT OF EDUCATION (2006-03-09, $75,000.00) | Other transfer payments outside Canada | 2006-03-09 | $75,000.00 |
| NORTHERN MICRO INC. (2006-02-23, $170,577.26, 80001745) | Computer equipment - large / medium - mainframe, mini | 2006-02-23 | $170,577.26 |
| OM VIDEO (2006-01-26, $13,797.00, 80001685) | Other equipment and parts | 2006-01-26 | $13,797.00 |
| ORLANDO ERNESTO JALANE (2006-02-28, $14,000.00) | Other transfer payments outside Canada | 2006-02-28 | $14,000.00 |
| OTTAWA SECURITY SERVICE (2006-03-06, $64,200.45, 7041693) | Other professional services not otherwise specified | 2006-03-06 | $64,200.45 |
| PARCELLES DU TEMPS-LAURIER BEAUDOIN (2006-01-13, $13,535.50, 7041023) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-01-13 | $13,535.50 |
| PARTICIPATION INITIATIVES INC. (2006-03-10, $24,999.48, 7041906) | Purchase of services for development assistance | 2006-03-10 | $24,999.48 |
| PATERSON, ISLA J (2006-01-26, $20,614.79, 7041267) | Other professional services not otherwise specified | 2006-01-26 | $20,614.79 |
| PATERSON, ISLA J (2006-01-27, $41,600.00, 7041263) | Other professional services not otherwise specified | 2006-01-27 | $41,600.00 |
| PERSONNEL OUTAOUAIS INC. (2006-03-13, $10,432.51, 7041886) | Other professional services not otherwise specified | 2006-03-13 | $10,432.51 |
| PERSONNEL OUTAOUAIS INC. (2006-01-19, $19,564.95, 7041120) | Temporary help services | 2006-01-19 | $19,564.95 |
| PERSONNEL OUTAOUAIS INC. (2006-02-20, $18,912.79, 7041720) | Temporary help services | 2006-02-20 | $18,912.79 |
| PERSONNEL OUTAOUAIS INC. (2006-02-27, $17,863.65, 7041729) | Temporary help services | 2006-02-27 | $17,863.65 |
| PETER KILLICK (2006-03-01, $49,960.00) | Other transfer payments outside Canada | 2006-03-01 | $49,960.00 |
| PETRIE, JIM (2006-02-06, $23,644.00, 7041289) | Other professional services not otherwise specified | 2006-02-06 | $23,644.00 |
| PLANACT (2006-02-21, $200,000.00) | Other transfer payments outside Canada | 2006-02-21 | $200,000.00 |
| PLAN:NET LIMITED (2006-02-07, $51,748.22, 7041382) | Other professional services not otherwise specified | 2006-02-07 | $51,748.22 |
| PLAN:NET LIMITED (2006-03-29, $56,100.10, 7042096) | Other professional services not otherwise specified | 2006-03-29 | $56,100.10 |
| POIRIER, DANIELLE (2006-02-17, $21,910.87, 7041445) | Other professional services not otherwise specified | 2006-02-17 | $21,910.87 |
| POLICY RESEARCH INTERNATIONAL INC. (2006-01-26, $14,980.00, 7041269) | Other professional services not otherwise specified | 2006-01-26 | $14,980.00 |
| POOHKAY, SANDRA (2006-02-13, $14,819.50, 7041487) | Management consulting | 2006-02-13 | $14,819.50 |
| PORTAGE PERSONNEL INC. (2006-01-16, $14,106.36, 7041039) | Temporary help services | 2006-01-16 | $14,106.36 |
| PORTELANCE RESEARCH & DEVELOPMENT (2006-02-14, $14,445.00, 7041459) | Translation services | 2006-02-14 | $14,445.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-07, $29,378.38, 7041828) | Accounting and audit services | 2006-03-07 | $29,378.38 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-31, $26,750.00, 7042457) | Accounting and audit services | 2006-03-31 | $26,750.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-16, $16,050.00, 7042164) | Accounting and audit services | 2006-03-16 | $16,050.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-01-03, $12,840.00, 7041001) | Accounting and audit services | 2006-01-03 | $12,840.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-24, $10,700.00, 7042174) | Accounting and audit services | 2006-03-24 | $10,700.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-24, $16,050.00, 7042177) | Accounting and audit services | 2006-03-24 | $16,050.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-01-03, $12,840.00, 7040999) | Accounting and audit services | 2006-01-03 | $12,840.00 |
| PROFAC FACILITIES MANAGEMENT (2006-01-19, $41,907.35, 7041181) | Other business services not elsewhere specified | 2006-01-19 | $41,907.35 |
| PROFAC FACILITIES MANAGEMENT (2006-03-15, $10,272.00, 7041970) | Other business services not elsewhere specified | 2006-03-15 | $10,272.00 |
| PROFAC FACILITIES MANAGEMENT (2006-01-19, $12,204.23, 7041183) | Other business services not elsewhere specified | 2006-01-19 | $12,204.23 |
| PROJECT LITERACY (2006-02-27, $200,000.00) | Other transfer payments outside Canada | 2006-02-27 | $200,000.00 |
| PRUNEAU, DIANE (2006-02-17, $85,493.00, 7041521) | Purchase of services for development assistance | 2006-02-17 | $85,493.00 |
| QUANTUM MANAGEMENT SERVICES LTD. (2006-02-03, $18,099.85, 7041341) | Temporary help services | 2006-02-03 | $18,099.85 |
| RAFUSE, ELISE A (2006-03-29, $14,526.32, 7042108) | Other professional services not otherwise specified | 2006-03-29 | $14,526.32 |
| RAFUSE, ELISE A (2006-03-29, $13,491.63, 7042252) | Other professional services not otherwise specified | 2006-03-29 | $13,491.63 |
| RAHEL WUBSHET (2006-03-01, $37,800.00) | Other transfer payments outside Canada | 2006-03-01 | $37,800.00 |
| RAWAN ISSA (2006-02-01, $55,440.00) | Other transfer payments outside Canada | 2006-02-01 | $55,440.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-02-27, $21,400.01, 7041741) | Accounting and audit services | 2006-02-27 | $21,400.01 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-01-16, $43,301.83, 7041346) | Accounting and audit services | 2006-01-16 | $43,301.83 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-03-29, $26,750.00, 7042331) | Accounting and audit services | 2006-03-29 | $26,750.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-01-17, $21,400.00, 7041340) | Accounting and audit services | 2006-01-17 | $21,400.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-02-27, $31,955.55, 7041709) | Accounting and audit services | 2006-02-27 | $31,955.55 |
| RESULTS-BASED MANAGEMENT GROUP (2006-03-10, $77,396.06, 7041913) | Purchase of services for development assistance | 2006-03-10 | $77,396.06 |
| RESULTS-BASED MANAGEMENT GROUP (2006-02-27, $40,600.19, 7042480) | Other professional services not otherwise specified | 2006-02-27 | $40,600.19 |
| RICOH CANADA INC.- MISSISSAUGA (2006-03-22, $10,700.00, 7346150320) | Other equipment and parts | 2006-03-22 | $10,700.00 |
| RICOH CANADA INC.- MISSISSAUGA (2006-02-01, $13,184.54, 80001659) | Rental of machinery, office furniture and fixture | 2006-02-01 | $13,184.54 |
| RICOH CANADA INC.- MISSISSAUGA (2006-02-01, $51,855.16, 80001570) | Rental of machinery, office furniture and fixture | 2006-02-01 | $51,855.16 |
| RM SOFT (2006-03-13, $10,700.00, 7041922) | Other professional services not otherwise specified | 2006-03-13 | $10,700.00 |
| ROBERT FOOTE (2006-03-31, $50,000.00) | Other transfer payments outside Canada | 2006-03-31 | $50,000.00 |
| ROCHON, CHRISTIANE (2006-03-10, $14,498.50, 7041958) | Purchase of services for development assistance | 2006-03-10 | $14,498.50 |
| RODRIGUEZ, FAINULA (2006-03-30, $14,445.00, 7042407) | Purchase of services for development assistance | 2006-03-30 | $14,445.00 |
| ROOFTOPS CANADA FOUNDATION INC. (2006-03-07, $36,000.00) | Other transfer payments outside Canada | 2006-03-07 | $36,000.00 |
| ROTHMAN, MARGOT (2006-01-09, $24,984.50, 7040871) | Other professional services not otherwise specified | 2006-01-09 | $24,984.50 |
| RURAL HEALTH CARE (2006-03-14, $100,000.00) | Other transfer payments outside Canada | 2006-03-14 | $100,000.00 |
| SABINE MANIGAT (2006-03-30, $138,000.00) | Other transfer payments outside Canada | 2006-03-30 | $138,000.00 |
| SAMA KHALIL (2006-01-12, $66,574.00) | Other transfer payments outside Canada | 2006-01-12 | $66,574.00 |
| SAP CANADA INC. (2006-02-28, $11,584.74, 90001094) | Information technology consultants | 2006-02-28 | $11,584.74 |
| SCHALKWYK, JOHANNA (2006-03-16, $24,603.58, 7041957) | Purchase of services for development assistance | 2006-03-16 | $24,603.58 |
| SECURE TECHNOLOGIES INTERNATIONAL (2006-02-23, $97,658.90, 80001750) | Computer equipment - large / medium - mainframe, mini | 2006-02-23 | $97,658.90 |
| SHAGUFTA JEELANI (2006-03-20, $27,027.26, 2006-03) | Other transfer payments outside Canada | 2006-03-20 | $27,027.26 |
| SOFTCHOICE CORPORATION (2006-03-30, $30,764.64, 80001832) | Computer equipment - hardware and software | 2006-03-30 | $30,764.64 |
| SOFTCHOICE CORPORATION (2006-03-14, $15,736.20, 80001808) | Computer equipment - hardware and software | 2006-03-14 | $15,736.20 |
| SOFTCHOICE CORPORATION (2006-02-15, $11,513.20, 80001720) | Computer equipment - hardware and software | 2006-02-15 | $11,513.20 |
| SOFTCHOICE CORPORATION (2006-02-14, $14,394.07, 80001715) | Computer equipment - hardware and software | 2006-02-14 | $14,394.07 |
| SOFTCHOICE CORPORATION (2006-01-30, $10,361.88, 80001688) | Computer equipment - hardware and software | 2006-01-30 | $10,361.88 |
| SOLAR SOLUTIONS (2006-02-06, $350,349.00, 7041385) | Purchase of goods for development assistance | 2006-02-06 | $350,349.00 |
| SOPHIE OMORO (2006-03-20, $21,396.00) | Other transfer payments outside Canada | 2006-03-20 | $21,396.00 |
| SOS CHILDREN'S VILLAGE (2006-02-27, $120,000.00) | Other transfer payments outside Canada | 2006-02-27 | $120,000.00 |
| SPEARHEAD MANAGEMENT CANADA (2006-02-13, $24,075.00, 90001093) | Other professional services not otherwise specified | 2006-02-13 | $24,075.00 |
| SPEARHEAD MANAGEMENT CANADA (2006-02-01, $68,480.00, 7041159) | Accounting and audit services | 2006-02-01 | $68,480.00 |
| SPEARHEAD MANAGEMENT CANADA (2006-03-31, $26,750.00, 7042465) | Accounting and audit services | 2006-03-31 | $26,750.00 |
| SPECS AUDIO (2006-03-14, $20,897.10, 80001805) | Other equipment and parts | 2006-03-14 | $20,897.10 |
| SPECS AUDIO (2006-03-09, $12,953.31, 80001800) | Other equipment and parts | 2006-03-09 | $12,953.31 |
| SPHERION WORKFORCE ARCHITECTS (2006-01-24, $13,178.66, 7041253) | Temporary help services | 2006-01-24 | $13,178.66 |
| SPHERION WORKFORCE ARCHITECTS (2006-01-30, $20,062.50, 7041242) | Temporary help services | 2006-01-30 | $20,062.50 |
| STEELCASE CANADA LTD. (2006-03-09, $15,245.90, 80001796) | Office furniture and furnishings, incl parts | 2006-03-09 | $15,245.90 |
| STEELCASE CANADA LTD. (2006-02-22, $23,214.44, 80001740) | Office furniture and furnishings, incl parts | 2006-02-22 | $23,214.44 |
| STEELCASE CANADA LTD. (2006-02-28, $24,574.07, 80001765) | Office furniture and furnishings, incl parts | 2006-02-28 | $24,574.07 |
| STEELCASE CANADA LTD. (2006-02-22, $16,370.03, 80001741) | Office furniture and furnishings, incl parts | 2006-02-22 | $16,370.03 |
| STEELCASE CANADA LTD. (2006-03-09, $24,831.49, 80001799) | Office furniture and furnishings, incl parts | 2006-03-09 | $24,831.49 |
| STEELCASE CANADA LTD. (2006-02-21, $24,895.48, 80001735) | Office furniture and furnishings, incl parts | 2006-02-21 | $24,895.48 |
| STEELCASE CANADA LTD. (2006-02-21, $24,831.49, 80001733) | Office furniture and furnishings, incl parts | 2006-02-21 | $24,831.49 |
| STEELCASE CANADA LTD. (2006-02-28, $24,275.30, 80001767) | Office furniture and furnishings, incl parts | 2006-02-28 | $24,275.30 |
| STEELCASE CANADA LTD. (2006-02-22, $24,970.29, 80001744) | Office furniture and furnishings, incl parts | 2006-02-22 | $24,970.29 |
| STEELCASE CANADA LTD. (2006-02-28, $24,011.00, 80001764) | Office furniture and furnishings, incl parts | 2006-02-28 | $24,011.00 |
| STEELCASE CANADA LTD. (2006-03-09, $16,219.15, 80001798) | Office furniture and furnishings, incl parts | 2006-03-09 | $16,219.15 |
| STEELCASE CANADA LTD. (2006-03-09, $24,275.30, 80001797) | Office furniture and furnishings, incl parts | 2006-03-09 | $24,275.30 |
| STEELCASE CANADA LTD. (2006-02-22, $24,968.32, 80001742) | Office furniture and furnishings, incl parts | 2006-02-22 | $24,968.32 |
| STEELCASE CANADA LTD. (2006-02-28, $24,275.30, 80001766) | Office furniture and furnishings, incl parts | 2006-02-28 | $24,275.30 |
| STEELCASE CANADA LTD. (2006-02-22, $24,831.49, 80001743) | Office furniture and furnishings, incl parts | 2006-02-22 | $24,831.49 |
| STILES ASSOCIATES INC. (2006-01-24, $49,969.00, 7041241) | Other professional services not otherwise specified | 2006-01-24 | $49,969.00 |
| STRATEGIC VISIONS (2006-03-08, $13,642.50, 7041677) | Other professional services not otherwise specified | 2006-03-08 | $13,642.50 |
| STRATOS INC. (2006-02-10, $27,511.84, 7041349) | Other professional services not otherwise specified | 2006-02-10 | $27,511.84 |
| STUART, HENDRIKA ( RIEKY ) (2006-03-31, $24,075.00, 7042452) | Purchase of services for development assistance | 2006-03-31 | $24,075.00 |
| SUSSEX CIRCLE (2006-01-04, $19,260.00, 7040926) | Other professional services not otherwise specified | 2006-01-04 | $19,260.00 |
| SZACHANSKI, DANUTA (2006-02-24, $14,677.19, 7041498) | Other professional services not otherwise specified | 2006-02-24 | $14,677.19 |
| SZACHANSKI, DANUTA (2006-03-07, $15,000.17, 7041823) | Other professional services not otherwise specified | 2006-03-07 | $15,000.17 |
| SZACHANSKI, DANUTA (2006-02-13, $14,676.12, 7041455) | Other professional services not otherwise specified | 2006-02-13 | $14,676.12 |
| TAF MANAGER - PIET POTGIETER (2006-02-01, $56,000.00) | Other transfer payments outside Canada | 2006-02-01 | $56,000.00 |
| TAMENE TIRUNEH (2006-03-01, $44,600.00) | Other transfer payments outside Canada | 2006-03-01 | $44,600.00 |
| TAYLOR MEEHAN, SUSAN (2006-02-10, $11,984.00, 7041440) | Other professional services not otherwise specified | 2006-02-10 | $11,984.00 |
| TEBA DEVELOPMENT (2006-02-21, $200,000.00) | Other transfer payments outside Canada | 2006-02-21 | $200,000.00 |
| TEITLEBAUM, ALBERT (2006-01-20, $14,552.00, 7041331) | Accounting and audit services | 2006-01-20 | $14,552.00 |
| THE ASIATIC SOCIETY (2006-03-05, $11,976.00) | Other transfer payments outside Canada | 2006-03-05 | $11,976.00 |
| THE CORPORATE EXECUTIVE BOARD (2006-03-31, $43,092.00, 7042506) | Other professional services not otherwise specified | 2006-03-31 | $43,092.00 |
| THE GINGER GROUP ENTERPRISES LTD. (2006-02-03, $14,712.50, 7041328) | Other professional services not otherwise specified | 2006-02-03 | $14,712.50 |
| THE MOTHERS PROGRAMME (2006-02-28, $200,000.00) | Other transfer payments outside Canada | 2006-02-28 | $200,000.00 |
| THE TOTAL GLOBAL OFFICE (2006-02-27, $22,833.72, 80001760) | Office furniture and furnishings, incl parts | 2006-02-27 | $22,833.72 |
| THE TOTAL GLOBAL OFFICE (2006-03-08, $15,270.61, 80001785) | Office furniture and furnishings, incl parts | 2006-03-08 | $15,270.61 |
| THOYOYANDOU VICTIM EMPOWERMENT TRUST (2006-03-09, $200,000.00) | Other transfer payments outside Canada | 2006-03-09 | $200,000.00 |
| TOWERA LUHANGA (2006-03-01, $34,857.00) | Other transfer payments outside Canada | 2006-03-01 | $34,857.00 |
| TPG TECHNOLOGY CONSULTING LTD. (2006-01-19, $12,037.50, 7361952601) | Computer services | 2006-01-19 | $12,037.50 |
| TREVOR O. SPENCE (2006-03-02, $36,000.00) | Other transfer payments outside Canada | 2006-03-02 | $36,000.00 |
| TREVORROW LTD. (2006-02-15, $49,220.00, 7041988) | Purchase of services for development assistance | 2006-02-15 | $49,220.00 |
| TRM TECHNOLOGIES INC (2006-01-03, $24,609.46, 7040794) | Temporary help services | 2006-01-03 | $24,609.46 |
| UBUNTU EDUCATION FUND (2006-03-02, $95,000.00) | Other transfer payments outside Canada | 2006-03-02 | $95,000.00 |
| UCT LAW, RACE AND GENDER UNIT (2006-03-09, $200,000.00) | Other transfer payments outside Canada | 2006-03-09 | $200,000.00 |
| UNIAUTO (2006-03-24, $24,000.00) | Other transfer payments outside Canada | 2006-03-24 | $24,000.00 |
| UNIFIED VOICE AND DATA INC. (2006-03-02, $24,075.00, 7346150220) | Computer equipment - large / medium - mainframe, mini | 2006-03-02 | $24,075.00 |
| UNITED NETWORK LTD. (2006-01-24, $17,261.00) | Other transfer payments outside Canada | 2006-01-24 | $17,261.00 |
| UNIVERSAL PRINT GROUP ( PTY ) LTD. (2006-01-13, $3,176,204.57, 7040916) | Purchase of services for development assistance | 2006-01-13 | $3,176,204.57 |
| UNIVERSALIA (2006-02-08, $163,586.95, 7041070) | Purchase of services for development assistance | 2006-02-08 | $163,586.95 |
| VAILLANCOURT, PIERRE (2006-03-09, $14,980.00, 7041939) | Purchase of services for development assistance | 2006-03-09 | $14,980.00 |
| VISUAL PLANNING CORPORATION (2006-03-14, $25,020.88, 80001806) | Other equipment and parts | 2006-03-14 | $25,020.88 |
| WELCH & COMPANY LLP (2006-01-23, $26,750.00, 7041325) | Accounting and audit services | 2006-01-23 | $26,750.00 |
| WELCH & COMPANY LLP (2006-01-23, $16,050.00, 7041332) | Accounting and audit services | 2006-01-23 | $16,050.00 |
| WELCH & COMPANY LLP (2006-03-28, $10,700.00, 7042285) | Accounting and audit services | 2006-03-28 | $10,700.00 |
| WELCH & COMPANY LLP (2006-03-31, $26,750.00, 7042470) | Accounting and audit services | 2006-03-31 | $26,750.00 |
| WHAT PUBLISHERS INC. (2006-03-03, $16,627.80, 7041756) | Miscellaneous manufactured articles | 2006-03-03 | $16,627.80 |
| WOJCIECHOWSKA-SHIBUYA, MARISHA (2006-02-07, $12,198.00, 7041271) | Other professional services not otherwise specified | 2006-02-07 | $12,198.00 |
| WOJCIECHOWSKA-SHIBUYA, MARISHA (2006-02-07, $12,840.00, 7041275) | Other professional services not otherwise specified | 2006-02-07 | $12,840.00 |
| WOMEN ON FARMS (2006-02-17, $150,000.00) | Other transfer payments outside Canada | 2006-02-17 | $150,000.00 |
| XEROX CANADA (2006-02-21, $24,717.00, 7361950291) | Computer equipment - large / medium - mainframe, mini | 2006-02-21 | $24,717.00 |
| XWAVE SOLUTIONS INC. (2006-03-16, $14,449.75, 80001814) | Computer equipment - hardware and software | 2006-03-16 | $14,449.75 |
| YAW AMOYAW-OSEI (2006-02-06, $15,500.00) | Other transfer payments outside Canada | 2006-02-06 | $15,500.00 |
| ZAKIK FADOUA (2006-03-28, $13,791.80) | Other transfer payments outside Canada | 2006-03-28 | $13,791.80 |
| ZOUNDI SIBIRI JEAN (2006-01-03, $12,000.00) | Other transfer payments outside Canada | 2006-01-03 | $12,000.00 |
| ZUSSMAN, JULIANNE (2006-03-31, $10,700.00, 7042469) | Other professional services not otherwise specified | 2006-03-31 | $10,700.00 |
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Date Modified: 2013-05-24
