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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Reports > 2006-2007 - 1st quarter (April 1st, 2006 to June 30th, 2006)
Disclosure of Contracts Over $10,000
Please select the Vendor Name for details.
2006-2007 - 1st quarter (April 1st, 2006 to June 30th, 2006)
Reports| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 129533 ONTARIO LTD. (2006-04-24, $14,980.00, 7042651) | Other professional services not otherwise specified | 2006-04-24 | $14,980.00 |
| 129533 ONTARIO LTD. (2006-05-01, $14,980.00, 7042653) | Other professional services not otherwise specified | 2006-05-01 | $14,980.00 |
| 1385324 ONTARIO INC. (2006-06-16, $14,766.00, 7300160030) | Computer services | 2006-06-16 | $14,766.00 |
| 2946271 CANADA INC. / TEXTUEL (2006-05-03, $10,699.98, 7042773) | Translation services | 2006-05-03 | $10,699.98 |
| 3783308 CANADA INC. (2006-05-08, $17,976.00, 7042797) | Other professional services not otherwise specified | 2006-05-08 | $17,976.00 |
| 3993469 CANADA INC. (2006-04-03, $99,510.00, 80001834) | Other professional services not otherwise specified | 2006-04-03 | $99,510.00 |
| ACADÉMIE DE FORMATION LINGUISTIQUES (2006-04-19, $21,120.00, 7042249) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-04-19 | $21,120.00 |
| ADECCO CANADA INC. (2006-04-01, $42,492.38, 7042419) | Other professional services not otherwise specified | 2006-04-01 | $42,492.38 |
| ADECCO CANADA INC. (2006-06-15, $16,581.66, 7043219) | Temporary help services | 2006-06-15 | $16,581.66 |
| ADECCO CANADA INC. (2006-04-24, $22,108.88, 7042748) | Temporary help services | 2006-04-24 | $22,108.88 |
| AGATHE PELLERIN (2006-06-26, $12,503.00) | Other transfer payments outside Canada | 2006-06-26 | $12,503.00 |
| AGGRIPINA MOSHA (2006-05-01, $30,000.00) | Other transfer payments outside Canada | 2006-05-01 | $30,000.00 |
| AGRODEV CANADA INC. (2006-05-29, $30,544.50, 7043076) | Purchase of services for development assistance | 2006-05-29 | $30,544.50 |
| ALTIS (2006-06-16, $60,879.66, 7043263) | Temporary help services | 2006-06-16 | $60,879.66 |
| ALTIS (2006-05-16, $30,181.38, 7042899) | Temporary help services | 2006-05-16 | $30,181.38 |
| ALTIS (2006-05-29, $17,513.76, 7043065) | Temporary help services | 2006-05-29 | $17,513.76 |
| ALTIS (2006-06-15, $20,278.62, 7043260) | Temporary help services | 2006-06-15 | $20,278.62 |
| ALTIS (2006-04-03, $45,506.73, 80001819) | Other professional services not otherwise specified | 2006-04-03 | $45,506.73 |
| AMADI, STELLA (2006-05-15, $15,312.70) | Other transfer payments outside Canada | 2006-05-15 | $15,312.70 |
| AMC CONSULTING GROUP INC. (2006-04-03, $14,980.00, 7042494) | Accounting and audit services | 2006-04-03 | $14,980.00 |
| ANDRES BLACKWELL (2006-05-15, $11,802.00) | Other transfer payments outside Canada | 2006-05-15 | $11,802.00 |
| ANDRÉ GENDRON (2006-04-04, $86,810.00) | Other transfer payments outside Canada | 2006-04-04 | $86,810.00 |
| ANIA WASILEWSKI COMMUNICATIONS (2006-05-30, $24,556.50, 7043073) | Other professional services not otherwise specified | 2006-05-30 | $24,556.50 |
| ANJO GLOBAL CONSULTING LTD. (2006-06-28, $14,840.00, 7043551) | Purchase of services for development assistance | 2006-06-28 | $14,840.00 |
| ANTHONY DESSOURCES (2006-06-12, $15,155.00) | Other transfer payments outside Canada | 2006-06-12 | $15,155.00 |
| ANYEBE, WILLIAM (2006-05-17, $13,461.49) | Other transfer payments outside Canada | 2006-05-17 | $13,461.49 |
| APOR INTERNATIONAL INCORPORÉE (2006-04-21, $90,436.40, 7042680) | Purchase of services for development assistance | 2006-04-21 | $90,436.40 |
| AQR MANAGEMENT SERVICES INC. (2006-04-04, $24,610.00, 7361951203) | Other professional services not otherwise specified | 2006-04-04 | $24,610.00 |
| ARACELY TREJOS (2006-05-03, $11,240.00) | Other transfer payments outside Canada | 2006-05-03 | $11,240.00 |
| ARINSO CANADA INC. (2006-05-05, $78,388.20, 7042759) | Training consultants | 2006-05-05 | $78,388.20 |
| ARTEMP PERSONNEL SERVICES LTD (2006-04-03, $11,748.60, 7042194) | Temporary help services | 2006-04-03 | $11,748.60 |
| ARTEMP PERSONNEL SERVICES LTD (2006-06-21, $19,260.00, 7043377) | Temporary help services | 2006-06-21 | $19,260.00 |
| ASOKAN BUSINESS INTERIORS (2006-06-20, $24,451.64, 80001917) | Office furniture and furnishings, incl parts | 2006-06-20 | $24,451.64 |
| ASOKAN BUSINESS INTERIORS (2006-06-01, $10,844.51, 80001903) | Office furniture and furnishings, incl parts | 2006-06-01 | $10,844.51 |
| ASSOCIATION OF UNIVERSITIES AND (2006-06-22, $14,606,928.64, 7043404) | Other Payments for Development Assistance to Foreign Countries | 2006-06-22 | $14,606,928.64 |
| ASTER KEBEDE (2006-04-01, $10,907.00) | Other transfer payments outside Canada | 2006-04-01 | $10,907.00 |
| ATTWATER, DAVID M. (2006-05-03, $22,470.00, 7042785) | Management consulting , except other depts or pro | 2006-05-03 | $22,470.00 |
| AUGUSTO GARCIA (2006-05-03, $13,960.00) | Other transfer payments outside Canada | 2006-05-03 | $13,960.00 |
| BANFIELD SEGUIN LTD (2006-05-18, $23,861.00, 7042949) | Engineering services not elsewhere specified | 2006-05-18 | $23,861.00 |
| BARBARA PERSONNEL INC. (2006-04-03, $25,680.00, 7042385) | Temporary help services | 2006-04-03 | $25,680.00 |
| BARBARA PERSONNEL INC. (2006-05-01, $21,069.64, 7042737) | Temporary help services | 2006-05-01 | $21,069.64 |
| BARBARA PERSONNEL INC. (2006-05-12, $34,723.64, 7041303) | Temporary help services | 2006-05-12 | $34,723.64 |
| BEAUDIN, JEAN (2006-04-07, $10,200.00, 7042526) | Other business services not elsewhere specified | 2006-04-07 | $10,200.00 |
| BERLITZ CANADA INC. (2006-04-21, $15,785.50, 7042323) | Training consultants | 2006-04-21 | $15,785.50 |
| BERLITZ CANADA INC. (2006-05-03, $10,523.66, 7042784) | Training consultants | 2006-05-03 | $10,523.66 |
| BERLITZ CANADA INC. (2006-06-20, $16,181.40, 7043345) | Training consultants | 2006-06-20 | $16,181.40 |
| BERNARD WOOD & ASSOCIATES (2006-04-24, $21,908.25, 7042697) | Other professional services not otherwise specified | 2006-04-24 | $21,908.25 |
| BÉRUBÉ, JACQUES (2006-06-05, $12,840.00, 7043099) | Other professional services not otherwise specified | 2006-06-05 | $12,840.00 |
| BHAVNANI, RAKHI P. (2006-05-15, $24,647.45, 7042749) | Other professional services not otherwise specified | 2006-05-15 | $24,647.45 |
| BKCI (2006-05-01, $24,893.55, 80001862) | Other professional services not otherwise specified | 2006-05-01 | $24,893.55 |
| BLUEBIRD TRANSPORATION SYSTEMS (2006-06-01, $11,770.00, 80001904) | Other professional services not otherwise specified | 2006-06-01 | $11,770.00 |
| BLUECAT NETWORKS INC. (2006-05-18, $39,040.02, 7361950190) | Computer equipment - large / medium - mainframe, mini | 2006-05-18 | $39,040.02 |
| BMCI CONSULTING INC. (2006-05-29, $38,306.00, 7043129) | Accounting and audit services | 2006-05-29 | $38,306.00 |
| BMCI CONSULTING INC. (2006-06-13, $99,322.75, 80001912) | Accounting and audit services | 2006-06-13 | $99,322.75 |
| BRAD MANN COMMUNICATION CONS. INC. (2006-06-22, $27,028.20, 7043378) | Other professional services not otherwise specified | 2006-06-22 | $27,028.20 |
| BRENT MOORE & ASSOCIATES INC. (2006-04-06, $95,372.76, 7364450340) | Purchase of services for development assistance | 2006-04-06 | $95,372.76 |
| BRIGDEN, TIFFANIE (2006-06-01, $14,038.40, 7043176) | Other professional services not otherwise specified | 2006-06-01 | $14,038.40 |
| BRUNELLE, RENÉE (2006-05-26, $10,794.35, 7042991) | Other professional services not otherwise specified | 2006-05-26 | $10,794.35 |
| BYTOWN CONSULTING (2006-06-09, $83,995.00, 90001102) | Management consulting , except other depts or pro | 2006-06-09 | $83,995.00 |
| CAC INTERNATIONAL (2006-06-09, $61,846.00, 7043343) | Management consulting , except other depts or pro | 2006-06-09 | $61,846.00 |
| CAC INTERNATIONAL (2006-04-21, $84,530.00, 7042782) | Management consulting , except other depts or pro | 2006-04-21 | $84,530.00 |
| CANADA JOB ONE (2006-05-17, $16,650.27, 7042976) | Temporary help services | 2006-05-17 | $16,650.27 |
| CANADA JOB ONE (2006-05-31, $87,633.00, 7043075) | Temporary help services | 2006-05-31 | $87,633.00 |
| CANADA POST CORPORATION (2006-06-13, $11,192.60, 80001911) | Postage and parcel post | 2006-06-13 | $11,192.60 |
| CANADIAN BUREAU FOR INTERNATIONAL (2006-06-22, $802,500.00, 7043194) | Payments for development assistance to Canadian non-government organizations | 2006-06-22 | $802,500.00 |
| CANADIAN CORPS COMMISSIONAIRES (2006-04-25, $16,050.00, 80001854) | Other business services not elsewhere specified | 2006-04-25 | $16,050.00 |
| CANADIAN CORPS COMMISSIONAIRES (2006-04-01, $505,466.18, 80001829) | Protection services | 2006-04-01 | $505,466.18 |
| CBCI TELECOM.COM (2006-05-08, $12,013.88, 80001876) | Data ( message / text, and computer ) communications | 2006-05-08 | $12,013.88 |
| CENTRE CANADIEN D'ÉTUDES ET DE (2006-04-03, $16,601.59, 7042444) | Training consultants | 2006-04-03 | $16,601.59 |
| CENTRE CANADIEN D'ÉTUDES ET DE (2006-06-06, $20,472.18, 7043163) | Training consultants | 2006-06-06 | $20,472.18 |
| CENTRE CANADIEN D'ÉTUDES ET DE (2006-06-12, $19,624.12, 7043223) | Training consultants | 2006-06-12 | $19,624.12 |
| CGI INC. (2006-06-12, $46,224.00, 7043216) | Training consultants | 2006-06-12 | $46,224.00 |
| CGI INFORMATION SYSTEMS & (2006-04-03, $141,967.60, 7042299) | Training consultants | 2006-04-03 | $141,967.60 |
| CGI INFORMATION SYSTEMS & (2006-04-03, $72,225.00, 7042296) | Other professional services not otherwise specified | 2006-04-03 | $72,225.00 |
| CGI INFORMATION SYSTEMS & (2006-04-03, $97,263.00, 7042301) | Training consultants | 2006-04-03 | $97,263.00 |
| CGI INFORMATION SYSTEMS & (2006-04-03, $143,513.75, 7042298) | Training consultants | 2006-04-03 | $143,513.75 |
| CGI INFORMATION SYSTEMS & (2006-05-25, $60,187.50, 7043002) | Training consultants | 2006-05-25 | $60,187.50 |
| CHAPMAN, DEBORAH (2006-06-30, $42,797.87, 7043452) | Management consulting , except other depts or pro | 2006-06-30 | $42,797.87 |
| CHEIKH THIAM (2006-05-27, $18,750.00) | Other transfer payments outside Canada | 2006-05-27 | $18,750.00 |
| CHRISTINE MBANGO (2006-04-01, $20,625.00) | Other transfer payments outside Canada | 2006-04-01 | $20,625.00 |
| CLA PERSONNEL (2006-04-07, $19,420.50, 7042523) | Temporary help services | 2006-04-07 | $19,420.50 |
| CLAUDE MONTAMBAULT (2006-06-11, $18,343.00) | Other transfer payments outside Canada | 2006-06-11 | $18,343.00 |
| COLLARD, REBECCA (2006-04-11, $10,125.00, 7042584) | Basic data communications services ( excluding enha | 2006-04-11 | $10,125.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-06-21, $16,050.00, 7043367) | Accounting and audit services | 2006-06-21 | $16,050.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-06-14, $10,700.00, 7043273) | Accounting and audit services | 2006-06-14 | $10,700.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-04-03, $21,400.00, 7042650) | Accounting and audit services | 2006-04-03 | $21,400.00 |
| COLLINS BARROW MANAGEMENT (2006-04-04, $39,590.00, 7042524) | Accounting and audit services | 2006-04-04 | $39,590.00 |
| COMBER & ASSOCIATES CONSULTING (2006-06-23, $12,305.00, 7043364) | Other professional services not otherwise specified | 2006-06-23 | $12,305.00 |
| CONSULTATION PAULINE BLAIS INC. (2006-05-17, $14,445.00, 7042954) | Accounting and audit services | 2006-05-17 | $14,445.00 |
| CONTROL RISKS GROUP LIMITED (2006-04-13, $24,161.00, 7042598) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-04-13 | $24,161.00 |
| COOPERAZIONE INTERNATIONALE ( COOPI INT ) (2006-04-01, $16,875.00) | Other transfer payments outside Canada | 2006-04-01 | $16,875.00 |
| CORADIX (2006-05-11, $17,077.20, 7042849) | Temporary help services | 2006-05-11 | $17,077.20 |
| CORADIX (2006-06-01, $89,987.00, 90001101) | Other professional services not otherwise specified | 2006-06-01 | $89,987.00 |
| COSSTICK, FRANCES (2006-05-13, $24,994.13, 7042828) | Other professional services not otherwise specified | 2006-05-13 | $24,994.13 |
| COURTEMANCHE, STEPHANE (2006-06-22, $24,610.00, 7043284) | Other professional services not otherwise specified | 2006-06-22 | $24,610.00 |
| COWATER INTERNATIONAL INC. (2006-05-04, $53,500.00, 7042800) | Purchase of services for development assistance | 2006-05-04 | $53,500.00 |
| COWATER INTERNATIONAL INC. (2006-06-16, $4,975,500.00, 7043230) | Purchase of services for development assistance | 2006-06-16 | $4,975,500.00 |
| COWATER INTERNATIONAL INC. (2006-06-08, $51,668.91, 7043197) | Purchase of services for development assistance | 2006-06-08 | $51,668.91 |
| COWATER INTERNATIONAL INC. (2006-06-06, $39,750.50, 7043244) | Purchase of services for development assistance | 2006-06-06 | $39,750.50 |
| CRELCEL MANAGEMENT INC. (2006-04-27, $35,016.14, 7042854) | Purchase of services for development assistance | 2006-04-27 | $35,016.14 |
| CRELCEL MANAGEMENT INC. (2006-05-16, $33,975.07, 7043010) | Purchase of services for development assistance | 2006-05-16 | $33,975.07 |
| CROSSTEC CORPORATION (2006-04-01, $11,081.66, 7361950300) | Computer equipment - hardware and software | 2006-04-01 | $11,081.66 |
| D'SOUZA-MUISE, LILLIAN (2006-05-04, $11,664.07, 7042777) | Other professional services not otherwise specified | 2006-05-04 | $11,664.07 |
| DADA INTERNATIONAL INC. (2006-05-09, $47,080.00, 7042888) | Management consulting , except other depts or pro | 2006-05-09 | $47,080.00 |
| DAGG, CHRISTOPHER J. (2006-06-08, $12,079.23, 7043100) | Other professional services not otherwise specified | 2006-06-08 | $12,079.23 |
| DANCOSE, JEAN (2006-05-17, $27,043.18, 7042894) | Purchase of services for development assistance | 2006-05-17 | $27,043.18 |
| DANIEL TAILLON (2006-05-22, $16,750.00) | Other transfer payments outside Canada | 2006-05-22 | $16,750.00 |
| DAPHNO NICOLAS (2006-04-01, $10,429.00) | Other transfer payments outside Canada | 2006-04-01 | $10,429.00 |
| DARE PERSONNEL INCORPORATED (2006-04-06, $24,783.88, 80001839) | Management consulting , except other depts or pro | 2006-04-06 | $24,783.88 |
| DARE PERSONNEL INCORPORATED (2006-06-05, $12,841.77, 7043177) | Temporary help services | 2006-06-05 | $12,841.77 |
| DE WINTER, ROGER (2006-04-10, $92,369.94, 7042567) | Purchase of services for development assistance | 2006-04-10 | $92,369.94 |
| DEBBIE MARION (2006-04-10, $18,388.00) | Other transfer payments outside Canada | 2006-04-10 | $18,388.00 |
| DENGU EBBIE (2006-05-23, $23,015.00) | Other transfer payments outside Canada | 2006-05-23 | $23,015.00 |
| DESSALEGN BEZABIH (2006-05-29, $16,060.00) | Other transfer payments outside Canada | 2006-05-29 | $16,060.00 |
| DEVELOPMENT WORKSHOP ANGOLA (2006-04-06, $25,152.00) | Other transfer payments outside Canada | 2006-04-06 | $25,152.00 |
| DHL INTERNATIONAL EXPRESS LTD. (2006-04-01, $16,050.00, 80001859) | Postage and parcel post | 2006-04-01 | $16,050.00 |
| DIAMIND TECHNOLOGIES INC. (2006-04-18, $24,717.00, 7361960010) | Information technology consultants | 2006-04-18 | $24,717.00 |
| DIAMIND TECHNOLOGIES INC. (2006-04-26, $58,261.50, 90001097) | Information technology consultants | 2006-04-26 | $58,261.50 |
| DISKEEPER CORPORATION (2006-05-25, $10,226.31, 7361960011) | Computer equipment - hardware and software | 2006-05-25 | $10,226.31 |
| DIVERSICOMM DATA SYSTEMS INC. (2006-05-03, $34,330.97, 80001871) | Computer equipment - large / medium - mainframe, mini | 2006-05-03 | $34,330.97 |
| DIWEBB ENTREPRISES LIMITED (2006-05-31, $21,400.00, 7043115) | Other professional services not otherwise specified | 2006-05-31 | $21,400.00 |
| DIXON ASSOCIATE MANAGEMENT (2006-04-03, $14,445.00, 7042328) | Other professional services not otherwise specified | 2006-04-03 | $14,445.00 |
| DLS TECHNOLOGY (2006-04-01, $13,839.68, 80001697) | Computer equipment - hardware and software | 2006-04-01 | $13,839.68 |
| DOUCET, CAROLE (2006-04-10, $14,937.20, 7042504) | Other professional services not otherwise specified | 2006-04-10 | $14,937.20 |
| DOUCET, CAROLE (2006-06-16, $14,712.50, 7043308) | Purchase of services for development assistance | 2006-06-16 | $14,712.50 |
| DR JOCELYN MASSIAH (2006-06-19, $10,500.00) | Other transfer payments outside Canada | 2006-06-19 | $10,500.00 |
| DUMONT, LOUISE (2006-05-12, $24,994.13, 7042825) | Other professional services not otherwise specified | 2006-05-12 | $24,994.13 |
| DYNAMEX CANADA CORP (2006-05-01, $17,173.50, 80001861) | Courier services | 2006-05-01 | $17,173.50 |
| DYNAMEX CANADA CORP (2006-06-28, $22,754.89, 90001103) | Courier services | 2006-06-28 | $22,754.89 |
| DYNAMEX CANADA CORP (2006-05-15, $21,466.88, 90001098) | Courier services | 2006-05-15 | $21,466.88 |
| E T JACKSON & ASSOCIATES LTD (2006-05-26, $55,773.75, 7043095) | Purchase of services for development assistance | 2006-05-26 | $55,773.75 |
| EDS INTER (2006-04-07, $38,300.65, 7042564) | Purchase of services for development assistance | 2006-04-07 | $38,300.65 |
| EDS INTER (2006-04-07, $32,201.65, 7042568) | Purchase of services for development assistance | 2006-04-07 | $32,201.65 |
| EMEBET KEBEDE (2006-04-28, $47,250.00) | Other transfer payments outside Canada | 2006-04-28 | $47,250.00 |
| ERNST & YOUNG LLP (2006-06-22, $21,400.00, 7043470) | Accounting and audit services | 2006-06-22 | $21,400.00 |
| ERNST & YOUNG LLP (2006-05-24, $19,260.00, 7043040) | Accounting and audit services | 2006-05-24 | $19,260.00 |
| ESTEVES, SUZAN (2006-06-01, $14,926.50, 7043169) | Purchase of services for development assistance | 2006-06-01 | $14,926.50 |
| EVALUAR AUDITORES (2006-06-25, $14,600.00) | Other transfer payments outside Canada | 2006-06-25 | $14,600.00 |
| EXCEL HUMAN RESOURCES INC. (2006-05-08, $29,638.73, 7042778) | Temporary help services | 2006-05-08 | $29,638.73 |
| EXCEL HUMAN RESOURCES INC. (2006-06-16, $18,975.52, 7042843) | Temporary help services | 2006-06-16 | $18,975.52 |
| EXCEL HUMAN RESOURCES INC. (2006-06-14, $48,152.41, 7043232) | Temporary help services | 2006-06-14 | $48,152.41 |
| EXCEL HUMAN RESOURCES INC. (2006-04-18, $22,919.40, 7042590) | Other professional services not otherwise specified | 2006-04-18 | $22,919.40 |
| EXCEL HUMAN RESOURCES INC. (2006-04-03, $12,807.90, 7042486) | Temporary help services | 2006-04-03 | $12,807.90 |
| EXCEL HUMAN RESOURCES INC. (2006-05-18, $11,705.27, 7042942) | Temporary help services | 2006-05-18 | $11,705.27 |
| EXCEL HUMAN RESOURCES INC. (2006-05-01, $18,461.35, 7042732) | Temporary help services | 2006-05-01 | $18,461.35 |
| EXCEL HUMAN RESOURCES INC. (2006-05-01, $28,904.45, 7042724) | Temporary help services | 2006-05-01 | $28,904.45 |
| EXCEL HUMAN RESOURCES INC. (2006-05-08, $15,470.60, 7042678) | Temporary help services | 2006-05-08 | $15,470.60 |
| EXCEL HUMAN RESOURCES INC. (2006-04-11, $13,257.30, 7042478) | Temporary help services | 2006-04-11 | $13,257.30 |
| EXCEL HUMAN RESOURCES INC. (2006-05-03, $19,073.82, 7042786) | Temporary help services | 2006-05-03 | $19,073.82 |
| EXCEL HUMAN RESOURCES INC. (2006-05-01, $30,778.69, 7042725) | Temporary help services | 2006-05-01 | $30,778.69 |
| EXCEL HUMAN RESOURCES INC. (2006-05-08, $29,638.73, 7042780) | Temporary help services | 2006-05-08 | $29,638.73 |
| EZENNE, OGOCHUKWU (2006-05-10, $10,216.19) | Other transfer payments outside Canada | 2006-05-10 | $10,216.19 |
| ÉCOLE NATIONALE D'ADMINISTRATION (2006-04-06, $50,000.00, 7042476) | Purchase of services for development assistance | 2006-04-06 | $50,000.00 |
| FACTIVA (2006-06-01, $75,000.00, 80001884) | Printed matter, incl. books, newspapers, pictures | 2006-06-01 | $75,000.00 |
| GALLANT, MARIELLE (2006-05-15, $14,685.75, 7043077) | Purchase of services for development assistance | 2006-05-15 | $14,685.75 |
| GALVIN, MELANIE (2006-04-03, $24,957.75, 7042415) | Other professional services not otherwise specified | 2006-04-03 | $24,957.75 |
| GARIBA, SULLEY (2006-04-01, $10,978.66) | Other transfer payments outside Canada | 2006-04-01 | $10,978.66 |
| GEORGE MURUMBA (2006-04-28, $79,737.52) | Other transfer payments outside Canada | 2006-04-28 | $79,737.52 |
| GEOSPATIAL INTERNATIONAL INC. (2006-06-13, $280,998.05, 7043085) | Purchase of services for development assistance | 2006-06-13 | $280,998.05 |
| GESTION DE PROJET LB INC. (2006-06-06, $49,187.90, 7043323) | Purchase of services for development assistance | 2006-06-06 | $49,187.90 |
| GESTION S K BOYER MANAGEMENT INC. (2006-05-31, $16,050.00, 7043116) | Other professional services not otherwise specified | 2006-05-31 | $16,050.00 |
| GESTION S K BOYER MANAGEMENT INC. (2006-05-31, $16,050.00, 7043113) | Other professional services not otherwise specified | 2006-05-31 | $16,050.00 |
| GÉRALD GERMAIN (2006-04-01, $15,155.00) | Other transfer payments outside Canada | 2006-04-01 | $15,155.00 |
| GHELATIA G / MICHAEL (2006-04-01, $11,341.00) | Other transfer payments outside Canada | 2006-04-01 | $11,341.00 |
| GILLES AUBERT (2006-04-03, $32,000.00) | Other transfer payments outside Canada | 2006-04-03 | $32,000.00 |
| GILMORE PRINTING SERVICES INC. (2006-06-15, $21,400.00, 7043240) | Printing services | 2006-06-15 | $21,400.00 |
| GOSS GILROY INC. (2006-06-13, $98,440.00, 7043192) | Other professional services not otherwise specified | 2006-06-13 | $98,440.00 |
| GREGORY BIBIOWSKY (2006-04-30, $18,564.00) | Other transfer payments outside Canada | 2006-04-30 | $18,564.00 |
| GUÉRIN, GLADYS C.A. (2006-05-31, $21,400.00, 7043114) | Other professional services not otherwise specified | 2006-05-31 | $21,400.00 |
| GULE AFRUZ MAHBUB PSU GENDER ADVISOR (2006-06-01, $48,066.00) | Other transfer payments outside Canada | 2006-06-01 | $48,066.00 |
| GUTTA TALE BUILDING CONTRACTOR (2006-06-05, $36,485.00) | Other transfer payments outside Canada | 2006-06-05 | $36,485.00 |
| HACKETT CONSULTING INC. (2006-05-02, $27,606.00, 80001864) | Other professional services not otherwise specified | 2006-05-02 | $27,606.00 |
| HAILEGEBRIELD ASHAGRE (2006-05-29, $12,430.00) | Other transfer payments outside Canada | 2006-05-29 | $12,430.00 |
| HASINA INAM GENDER FUND COORDINATOR (2006-06-01, $39,030.00) | Other transfer payments outside Canada | 2006-06-01 | $39,030.00 |
| HELEN TREVOR THOMAS CONSULTING LTD (2006-05-23, $24,404.56, 7042996) | Other professional services not otherwise specified | 2006-05-23 | $24,404.56 |
| HUMAN RESOURCE CAPITAL GROUP INC. (2006-06-27, $16,277.91, 7043461) | Temporary help services | 2006-06-27 | $16,277.91 |
| IBM CANADA LTD. (2006-04-01, $240,597.49, 7361905241) | Computer services | 2006-04-01 | $240,597.49 |
| IGBELINA-IGBOKWE, NKIRU (2006-05-01, $45,632.20) | Other transfer payments outside Canada | 2006-05-01 | $45,632.20 |
| IKON OFFICE SOLUTIONS - TECHNOLOGY (2006-04-03, $116,095.00, 90001096) | Information technology consultants | 2006-04-03 | $116,095.00 |
| INSTITUT CANADIEN DES LANGUES INC. (2006-04-13, $13,482.00, 7042627) | Training consultants | 2006-04-13 | $13,482.00 |
| INTERALIA (2006-04-12, $99,971.60, 7042621) | Management consulting , except other depts or pro | 2006-04-12 | $99,971.60 |
| INTERALIA (2006-06-09, $44,137.50, 7043344) | Management consulting , except other depts or pro | 2006-06-09 | $44,137.50 |
| INTERALIA (2006-04-12, $99,819.23, 7042620) | Management consulting , except other depts or pro | 2006-04-12 | $99,819.23 |
| IRIS ENVIRONMENTAL SYSTEMS INC. (2006-05-23, $99,296.00, 7043111) | Purchase of services for development assistance | 2006-05-23 | $99,296.00 |
| JAVIER FIGUEROA (2006-04-28, $15,000.00) | Other transfer payments outside Canada | 2006-04-28 | $15,000.00 |
| JEAN-CHRISTOPHE CUSSON (2006-04-03, $22,605.00) | Other transfer payments outside Canada | 2006-04-03 | $22,605.00 |
| JEAN HERBY LIGONDÉ (2006-04-01, $10,429.00) | Other transfer payments outside Canada | 2006-04-01 | $10,429.00 |
| JERUSALEM BERHANU (2006-04-01, $12,836.00) | Other transfer payments outside Canada | 2006-04-01 | $12,836.00 |
| JOHN A GILBERT & ASSOCIATES (2006-06-06, $17,334.00, 7042816) | Other professional services not otherwise specified | 2006-06-06 | $17,334.00 |
| JORGE FIGUERAO (2006-04-03, $15,000.00) | Other transfer payments outside Canada | 2006-04-03 | $15,000.00 |
| JOSEPH MARC JOSUÉ (2006-04-01, $70,054.00) | Other transfer payments outside Canada | 2006-04-01 | $70,054.00 |
| JOUBERT MANAGEMENT CONSULTING (2006-05-31, $24,962.03, 80001900) | Other professional services not otherwise specified | 2006-05-31 | $24,962.03 |
| JOUBERT MANAGEMENT CONSULTING (2006-05-16, $24,960.96, 80001880) | Other professional services not otherwise specified | 2006-05-16 | $24,960.96 |
| KARTINI INTERNATIONAL CONSULTING (2006-06-18, $19,901.50, 7043702) | Other professional services not otherwise specified | 2006-06-18 | $19,901.50 |
| KARTINI INTERNATIONAL CONSULTING (2006-06-30, $55,297.60, 7043482) | Other professional services not otherwise specified | 2006-06-30 | $55,297.60 |
| KATHARINA MBONNDOBARI-HARTLEB (2006-04-01, $24,000.00) | Other transfer payments outside Canada | 2006-04-01 | $24,000.00 |
| KPMG LLP (2006-04-07, $26,750.00, 7042756) | Accounting and audit services | 2006-04-07 | $26,750.00 |
| LAMONTAGNE, VERONIQUE (2006-06-08, $53,500.00, 7043112) | Purchase of services for development assistance | 2006-06-08 | $53,500.00 |
| LANOUX, JACQUES (2006-05-11, $35,791.50, 7042882) | Purchase of services for development assistance | 2006-05-11 | $35,791.50 |
| LAROCQUE, PIERRE (2006-06-16, $15,000.00, 7043398) | Purchase of services for development assistance | 2006-06-16 | $15,000.00 |
| LAROCQUE, PIERRE (2006-05-15, $14,594.80, 7043078) | Purchase of services for development assistance | 2006-05-15 | $14,594.80 |
| LAROCQUE, PIERRE (2006-06-23, $181,893.58, 7043411) | Purchase of services for development assistance | 2006-06-23 | $181,893.58 |
| LAURENCE, CHARLÈNE (2006-06-09, $14,605.50, 7043207) | Purchase of services for development assistance | 2006-06-09 | $14,605.50 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-04-12, $57,111.25, 7042660) | Other professional services not otherwise specified | 2006-04-12 | $57,111.25 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-06-29, $10,352.25, 7043478) | Management consulting , except other depts or pro | 2006-06-29 | $10,352.25 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-04-27, $98,193.90, 7042781) | Management consulting , except other depts or pro | 2006-04-27 | $98,193.90 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-06-07, $67,319.05, 7043154) | Purchase of services for development assistance | 2006-06-07 | $67,319.05 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-05-29, $28,749.83, 7042973) | Purchase of services for development assistance | 2006-05-29 | $28,749.83 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-04-18, $37,450.00, 7042661) | Purchase of services for development assistance | 2006-04-18 | $37,450.00 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-05-10, $77,546.11, 7042851) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-05-10 | $77,546.11 |
| LEADER ONE INC. (2006-06-23, $13,250.00, 7043570) | Other professional services not otherwise specified | 2006-06-23 | $13,250.00 |
| LEMOYNE, ROGER (2006-06-07, $14,873.00, 7043157) | Other business services not elsewhere specified | 2006-06-07 | $14,873.00 |
| LIGIA CALLEJAS (2006-05-03, $16,186.00) | Other transfer payments outside Canada | 2006-05-03 | $16,186.00 |
| LUCIA VASQUEZ (2006-04-03, $33,000.00) | Other transfer payments outside Canada | 2006-04-03 | $33,000.00 |
| LUKAC-ORANGE, INA (2006-06-05, $24,904.25, 7043140) | Other professional services not otherwise specified | 2006-06-05 | $24,904.25 |
| LYNN WHITEHOUSE (2006-04-01, $16,875.00) | Other transfer payments outside Canada | 2006-04-01 | $16,875.00 |
| M MEHDI REGRAGUI (2006-05-17, $10,157.96) | Other transfer payments outside Canada | 2006-05-17 | $10,157.96 |
| MAIRA CELSA BENAVIDEZ CAMPOS (2006-04-11, $16,300.00) | Other transfer payments outside Canada | 2006-04-11 | $16,300.00 |
| MALONE, MARY (2006-04-05, $26,510.13, 7042497) | Other professional services not otherwise specified | 2006-04-05 | $26,510.13 |
| MANPOWER (2006-04-01, $20,391.00, 7043074) | Temporary help services | 2006-04-01 | $20,391.00 |
| MARCIL LAVALLÉE (2006-05-05, $16,050.00, 7042801) | Accounting and audit services | 2006-05-05 | $16,050.00 |
| MARCIL LAVALLÉE (2006-06-20, $10,700.00, 7043432) | Accounting and audit services | 2006-06-20 | $10,700.00 |
| MARCIL LAVALLÉE (2006-05-05, $16,050.00, 7042811) | Accounting and audit services | 2006-05-05 | $16,050.00 |
| MARCOMM (2006-04-05, $18,725.00, 7042517) | Other business services not elsewhere specified | 2006-04-05 | $18,725.00 |
| MARCONDES, CLAUDIA (2006-05-30, $18,814.39, 7042988) | Other professional services not otherwise specified | 2006-05-30 | $18,814.39 |
| MARIER, FRANCINE (2006-06-07, $51,467.00, 7043195) | Purchase of services for development assistance | 2006-06-07 | $51,467.00 |
| MARIER, FRANCINE (2006-05-25, $16,585.00, 7043066) | Purchase of services for development assistance | 2006-05-25 | $16,585.00 |
| MATHISEN, STEIN V. (2006-06-06, $24,075.00, 7043060) | Purchase of services for development assistance | 2006-06-06 | $24,075.00 |
| MATIAS GUTIERREZ MOYANO (2006-04-11, $15,800.00) | Other transfer payments outside Canada | 2006-04-11 | $15,800.00 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2006-06-08, $18,317.06, 7043238) | Other professional services not otherwise specified | 2006-06-08 | $18,317.06 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2006-05-11, $11,186.85, 7042936) | Temporary help services | 2006-05-11 | $11,186.85 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2006-06-13, $83,007.42, 7043530) | Temporary help services | 2006-06-13 | $83,007.42 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2006-04-04, $21,667.50, 7042531) | Temporary help services | 2006-04-04 | $21,667.50 |
| MC COACH INFORMATICS INT'L INC. (2006-04-26, $45,903.00, 7042684) | Training consultants | 2006-04-26 | $45,903.00 |
| MC COACH INFORMATICS INT'L INC. (2006-06-01, $70,218.75, 7043128) | Training consultants | 2006-06-01 | $70,218.75 |
| MC COACH INFORMATICS INT'L INC. (2006-05-05, $53,526.75, 7043465) | Training consultants | 2006-05-05 | $53,526.75 |
| MC COACH INFORMATICS INT'L INC. (2006-05-05, $55,078.25, 7042763) | Training consultants | 2006-05-05 | $55,078.25 |
| MCCANN, BARBARA (2006-05-24, $24,679.55, 7042914) | Purchase of services for development assistance | 2006-05-24 | $24,679.55 |
| MCCOMBS, MICHELLE (2006-05-24, $24,575.76, 7042979) | Other professional services not otherwise specified | 2006-05-24 | $24,575.76 |
| MCCOMBS, MICHELLE (2006-05-31, $16,756.20, 7043117) | Other professional services not otherwise specified | 2006-05-31 | $16,756.20 |
| MCLEAN, DIANE ELIZABETH (2006-06-29, $29,692.50, 7043441) | Purchase of services for development assistance | 2006-06-29 | $29,692.50 |
| MENNONITE ECONOMIC DEV'T ASSOC. CDA (2006-06-29, $34,598.45, 7043332) | Other Payments for Development Assistance to Foreign Countries | 2006-06-29 | $34,598.45 |
| MERCEDES SALGADO (2006-05-03, $11,830.00) | Other transfer payments outside Canada | 2006-05-03 | $11,830.00 |
| METADATA CONSULTANTS INC. (2006-04-03, $20,319.30, 7361950341) | Other professional services not otherwise specified | 2006-04-03 | $20,319.30 |
| MICHEL GUILLEMETTE (2006-05-02, $10,142.00) | Other transfer payments outside Canada | 2006-05-02 | $10,142.00 |
| MICHEL GUILLEMETTE (2006-05-01, $39,291.00) | Other transfer payments outside Canada | 2006-05-01 | $39,291.00 |
| MIDPOINT INTERNATIONAL INC. (2006-06-01, $15,936.58, 7043132) | Office furniture and furnishings, incl parts | 2006-06-01 | $15,936.58 |
| MIREILLE TOTOBESSOLA BARBIER (2006-05-10, $15,000.00) | Other transfer payments outside Canada | 2006-05-10 | $15,000.00 |
| MIRVAT SALEM (2006-06-29, $12,138.00) | Other transfer payments outside Canada | 2006-06-29 | $12,138.00 |
| MLL MANAGEMENT CONSULTANTS (2006-04-10, $36,380.00, 7042581) | Accounting and audit services | 2006-04-10 | $36,380.00 |
| MLL MANAGEMENT CONSULTANTS (2006-05-01, $26,116.56, 7042792) | Accounting and audit services | 2006-05-01 | $26,116.56 |
| MLL MANAGEMENT CONSULTANTS (2006-06-07, $57,130.30, 7043191) | Accounting and audit services | 2006-06-07 | $57,130.30 |
| MME HANANE BENKHOUYA (2006-04-03, $15,478.80) | Other transfer payments outside Canada | 2006-04-03 | $15,478.80 |
| MME KHADIJA RAMRAM (2006-04-03, $21,177.57) | Other transfer payments outside Canada | 2006-04-03 | $21,177.57 |
| MME S BOUDEFFA (2006-04-14, $16,000.00) | Other transfer payments outside Canada | 2006-04-14 | $16,000.00 |
| MOHAMED KONARE (2006-04-19, $25,938.00) | Other transfer payments outside Canada | 2006-04-19 | $25,938.00 |
| MONEEZA WALJI (2006-06-14, $10,800.00) | Other transfer payments outside Canada | 2006-06-14 | $10,800.00 |
| MORRIS, JOHN F. (2006-04-12, $17,792.84, 7042605) | Other professional services not otherwise specified | 2006-04-12 | $17,792.84 |
| MOSAIC.NET INTERNATIONAL INC. (2006-04-21, $17,053.13, 7042673) | Training consultants | 2006-04-21 | $17,053.13 |
| MSC MAPLESOFT CONSULTING INC. (2006-06-01, $29,660.40, 7043121) | Temporary help services | 2006-06-01 | $29,660.40 |
| MSLI GP (2006-04-01, $82,510.00, 7361950242) | Computer services | 2006-04-01 | $82,510.00 |
| MUDERIS ABDULAHI MOHAMMED (2006-04-27, $42,700.00) | Other transfer payments outside Canada | 2006-04-27 | $42,700.00 |
| MUGAMBI KIAI (2006-05-16, $37,905.00) | Other transfer payments outside Canada | 2006-05-16 | $37,905.00 |
| MURSHED ABDEL LATIF (2006-05-15, $39,336.48) | Other transfer payments outside Canada | 2006-05-15 | $39,336.48 |
| NEOPOST (2006-05-23, $39,999.98, 80001889) | Postage and parcel post | 2006-05-23 | $39,999.98 |
| NISHA TECHNOLOGIES INC. (2006-04-21, $24,813.30, 80001849) | Computer equipment - large / medium - mainframe, mini | 2006-04-21 | $24,813.30 |
| NONKOSI SLATSHA (2006-06-29, $63,517.52) | Other transfer payments outside Canada | 2006-06-29 | $63,517.52 |
| NOVELL CANADA LTD (2006-04-01, $370,854.51, 7361950270) | Computer services | 2006-04-01 | $370,854.51 |
| NOVELL CANADA LTD (2006-04-03, $137,067.00, 7361950331) | Information technology consultants | 2006-04-03 | $137,067.00 |
| NSIBANDZE BONGIWE (2006-05-31, $32,523.00) | Other transfer payments outside Canada | 2006-05-31 | $32,523.00 |
| OAKRON CONSULTANTS INC. (2006-04-13, $14,980.00, 7042631) | Management consulting , except other depts or pro | 2006-04-13 | $14,980.00 |
| OFFICETEAM (2006-04-03, $24,639.96, 7042707) | Temporary help services | 2006-04-03 | $24,639.96 |
| OPA KAPIJIMPANGA (2006-06-01, $35,840.00) | Other transfer payments outside Canada | 2006-06-01 | $35,840.00 |
| ORACLE CORPORATION CANADA INC. (2006-04-01, $217,718.29, 7361950280) | Computer services | 2006-04-01 | $217,718.29 |
| OSCAR DJABADA KOALGA (2006-05-10, $30,000.00) | Other transfer payments outside Canada | 2006-05-10 | $30,000.00 |
| OUEDRAOGO HAMIDOU BENOÎT (2006-04-06, $38,000.00) | Other transfer payments outside Canada | 2006-04-06 | $38,000.00 |
| PACE, FIORE (2006-05-30, $24,994.13, 7042829) | Other professional services not otherwise specified | 2006-05-30 | $24,994.13 |
| PARADIGM POWERHOUSE GROUP LTD (2006-04-19, $48,822.27) | Other transfer payments outside Canada | 2006-04-19 | $48,822.27 |
| PARCELLES DU TEMPS-LAURIER BEAUDOIN (2006-04-12, $13,535.50, 7042608) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-04-12 | $13,535.50 |
| PARLIAMENTARY CENTRE (2006-05-30, $20,376.29, 7043081) | Purchase of services for development assistance | 2006-05-30 | $20,376.29 |
| PATAUDI, SHAHWAR (2006-04-04, $24,845.40, 7042373) | Other professional services not otherwise specified | 2006-04-04 | $24,845.40 |
| PATERSON, ISLA J (2006-05-12, $48,792.00, 7042911) | Purchase of services for development assistance | 2006-05-12 | $48,792.00 |
| PERSONNEL OUTAOUAIS INC. (2006-06-12, $11,074.50, 80001906) | Temporary help services | 2006-06-12 | $11,074.50 |
| PERSONNEL OUTAOUAIS INC. (2006-05-19, $23,312.63, 7042908) | Temporary help services | 2006-05-19 | $23,312.63 |
| PERSONNEL OUTAOUAIS INC. (2006-05-11, $22,470.00, 7042795) | Temporary help services | 2006-05-11 | $22,470.00 |
| PERSONNEL OUTAOUAIS INC. (2006-06-16, $17,655.00, 7043431) | Temporary help services | 2006-06-16 | $17,655.00 |
| PERSONNEL OUTAOUAIS INC. (2006-05-01, $20,202.94, 7042796) | Temporary help services | 2006-05-01 | $20,202.94 |
| PERSONNEL OUTAOUAIS INC. (2006-05-23, $23,272.50, 7042885) | Temporary help services | 2006-05-23 | $23,272.50 |
| PHILIPPE MWANZA (2006-04-01, $20,000.00) | Other transfer payments outside Canada | 2006-04-01 | $20,000.00 |
| PIERRE ALBERT COULÉBÉTOUBA (2006-05-29, $81,222.00) | Other transfer payments outside Canada | 2006-05-29 | $81,222.00 |
| PLAN:NET LIMITED (2006-05-30, $79,862.66, 7043083) | Other professional services not otherwise specified | 2006-05-30 | $79,862.66 |
| PLAN:NET LIMITED (2006-06-23, $24,182.00, 7043372) | Other professional services not otherwise specified | 2006-06-23 | $24,182.00 |
| POIRIER, DANIELLE (2006-05-30, $49,059.50, 7043097) | Management consulting , except other depts or pro | 2006-05-30 | $49,059.50 |
| POOHKAY, SANDRA (2006-06-30, $12,402.00, 7043526) | Management consulting , except other depts or pro | 2006-06-30 | $12,402.00 |
| PORTAGE PERSONNEL INC. (2006-05-01, $22,871.25, 7042736) | Temporary help services | 2006-05-01 | $22,871.25 |
| PORTELANCE RESEARCH & DEVELOPMENT (2006-04-05, $14,926.50, 7042505) | Other professional services not otherwise specified | 2006-04-05 | $14,926.50 |
| PRICEWATERHOUSECOOPERS LLP (2006-06-21, $16,050.00, 7043413) | Accounting and audit services | 2006-06-21 | $16,050.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-06-19, $24,877.50, 80001915) | Other professional services not otherwise specified | 2006-06-19 | $24,877.50 |
| PRICEWATERHOUSECOOPERS LLP (2006-06-15, $16,050.00, 7043384) | Accounting and audit services | 2006-06-15 | $16,050.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-04-21, $21,400.00, 7042788) | Accounting and audit services | 2006-04-21 | $21,400.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-06-14, $21,400.00, 7043269) | Accounting and audit services | 2006-06-14 | $21,400.00 |
| PUROLATOR COURIER LTD. (2006-04-04, $26,750.00, 80001879) | Postage and parcel post | 2006-04-04 | $26,750.00 |
| QAISER AYUB ( PAGE ACCOUNTANT ) (2006-05-25, $21,800.00) | Other transfer payments outside Canada | 2006-05-25 | $21,800.00 |
| QMR STAFFING SOLUTIONS INCORPORATED (2006-04-10, $15,015.85, 7042404) | Temporary help services | 2006-04-10 | $15,015.85 |
| QMR STAFFING SOLUTIONS INCORPORATED (2006-06-08, $88,973.64, 7043149) | Temporary help services | 2006-06-08 | $88,973.64 |
| QMR STAFFING SOLUTIONS INCORPORATED (2006-04-03, $29,682.59, 7040698) | Temporary help services | 2006-04-03 | $29,682.59 |
| QUANTUM MANAGEMENT SERVICES LTD. (2006-06-13, $22,686.68, 7043171) | Temporary help services | 2006-06-13 | $22,686.68 |
| QUANTUM MANAGEMENT SERVICES LTD. (2006-05-11, $17,077.20, 7042850) | Temporary help services | 2006-05-11 | $17,077.20 |
| QUINTET CONSULTING CORPORATION (2006-05-24, $20,651.00, 80001892) | Other professional services not otherwise specified | 2006-05-24 | $20,651.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-06-12, $10,700.00, 7043227) | Accounting and audit services | 2006-06-12 | $10,700.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-05-30, $21,400.00, 7043136) | Accounting and audit services | 2006-05-30 | $21,400.00 |
| RESULTS-BASED MANAGEMENT GROUP (2006-05-26, $253,590.00, 7042820) | Purchase of services for development assistance | 2006-05-26 | $253,590.00 |
| RÉMILLARD, M. PIERRE (2006-04-28, $25,000.00, 7042717) | Purchase of services for development assistance | 2006-04-28 | $25,000.00 |
| RICOH CANADA INC.- MISSISSAUGA (2006-05-01, $26,461.10, 80001842) | Rental of machinery, office furniture and fixture | 2006-05-01 | $26,461.10 |
| RIDEAU (2006-04-01, $32,100.00, 80001852) | Miscellaneous expenditures not elsewhere classifie | 2006-04-01 | $32,100.00 |
| ROCHON, CHRISTIANE (2006-04-25, $14,632.25, 7042855) | Purchase of services for development assistance | 2006-04-25 | $14,632.25 |
| RON HUGHES CONSULTING SERVICES (2006-06-02, $24,823.36, 7043139) | Purchase of services for development assistance | 2006-06-02 | $24,823.36 |
| RONIC SERVICES (2006-05-22, $25,254.00) | Other transfer payments outside Canada | 2006-05-22 | $25,254.00 |
| ROTHMAN, MARGOT (2006-04-03, $38,199.00, 7042538) | Purchase of services for development assistance | 2006-04-03 | $38,199.00 |
| SALAMA, HANA (2006-05-09, $11,400.00, 7042803) | Other professional services not otherwise specified | 2006-05-09 | $11,400.00 |
| SALOTTI, DOMINIC (2006-05-12, $24,994.13, 7042826) | Other professional services not otherwise specified | 2006-05-12 | $24,994.13 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-24, $42,265.00, 80001855) | Purchase of services for development assistance | 2006-04-24 | $42,265.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-03, $10,700.00, 80001856) | Accounting and audit services | 2006-04-03 | $10,700.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-26, $16,050.00, 80001865) | Accounting and audit services | 2006-04-26 | $16,050.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-05-03, $19,260.00, 80001870) | Accounting and audit services | 2006-05-03 | $19,260.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-12, $37,450.00, 80001841) | Accounting and audit services | 2006-04-12 | $37,450.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-05-03, $19,260.00, 80001868) | Accounting and audit services | 2006-05-03 | $19,260.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-26, $10,700.00, 80001866) | Accounting and audit services | 2006-04-26 | $10,700.00 |
| SCHALKWYK, JOHANNA (2006-04-24, $15,078.44, 7042599) | Other professional services not otherwise specified | 2006-04-24 | $15,078.44 |
| SCHNEIDER, FRANK (2006-06-06, $24,994.13, 7042830) | Other professional services not otherwise specified | 2006-06-06 | $24,994.13 |
| SCOTT, GORDON (2006-05-10, $24,994.13, 7042823) | Other professional services not otherwise specified | 2006-05-10 | $24,994.13 |
| SEBLEWONGEL DENEKE (2006-05-23, $24,200.00) | Other transfer payments outside Canada | 2006-05-23 | $24,200.00 |
| SERGE HOUETO (2006-04-19, $37,739.00) | Other transfer payments outside Canada | 2006-04-19 | $37,739.00 |
| SHERI BURK (2006-05-16, $13,626.00) | Other transfer payments outside Canada | 2006-05-16 | $13,626.00 |
| SHIMELS ASSEFA (2006-06-26, $33,000.00) | Other transfer payments outside Canada | 2006-06-26 | $33,000.00 |
| SHUKRI GHANEM (2006-04-05, $40,460.40) | Other transfer payments outside Canada | 2006-04-05 | $40,460.40 |
| SIBUÉ, SYLVIE (2006-05-05, $14,997.12, 7042806) | Other professional services not otherwise specified | 2006-05-05 | $14,997.12 |
| SIE, LAURA (2006-06-22, $14,980.00, 7043382) | Management consulting , except other depts or pro | 2006-06-22 | $14,980.00 |
| SIE, LAURA (2006-04-03, $14,980.00, 7042345) | Management consulting , except other depts or pro | 2006-04-03 | $14,980.00 |
| SNC LAVALIN PROFAC (2006-05-01, $25,474.03, 7042760) | Telecommunications equipment | 2006-05-01 | $25,474.03 |
| SNC LAVALIN PROFAC (2006-05-16, $16,050.00, 7042926) | Other equipment | 2006-05-16 | $16,050.00 |
| SNC LAVALIN PROFAC (2006-05-01, $10,700.00, 7042769) | Other equipment | 2006-05-01 | $10,700.00 |
| SOCOFEP INC. (2006-04-12, $14,819.50, 7042701) | Purchase of services for development assistance | 2006-04-12 | $14,819.50 |
| SOFTCHOICE CORPORATION (2006-04-01, $48,685.00, 7361950240) | Computer services | 2006-04-01 | $48,685.00 |
| SOLAR & RENEWABLE ENERGY RESOURCES LTD (2006-05-09, $14,652.29) | Other transfer payments outside Canada | 2006-05-09 | $14,652.29 |
| SOUTH AFRICA BUREAU OF STANDARDS (2006-06-01, $30,221.73) | Other transfer payments outside Canada | 2006-06-01 | $30,221.73 |
| SPEARHEAD MANAGEMENT CANADA (2006-04-05, $16,050.00, 7042622) | Accounting and audit services | 2006-04-05 | $16,050.00 |
| SPECS GROUPE MÉDIA INC. (2006-06-16, $14,445.00, 7043242) | Rental - other | 2006-06-16 | $14,445.00 |
| ST. JOSEPH PRINT GROUP (2006-06-05, $24,611.00, 7043084) | Printing services | 2006-06-05 | $24,611.00 |
| SYLVAIN ADOUA (2006-04-01, $10,730.00) | Other transfer payments outside Canada | 2006-04-01 | $10,730.00 |
| SYMANTEC CORPORATION (2006-04-01, $278,101.98, 7361950243) | Computer services | 2006-04-01 | $278,101.98 |
| TAFANGOMBE ELIAH (2006-06-05, $67,732.00) | Other transfer payments outside Canada | 2006-06-05 | $67,732.00 |
| TARGET 2000 LIMITED (2006-06-28, $10,272.00, 7043462) | Management consulting , except other depts or pro | 2006-06-28 | $10,272.00 |
| THIVIERGE, PIERRE (2006-04-28, $13,535.50, 7042696) | Other professional services not otherwise specified | 2006-04-28 | $13,535.50 |
| TSIGEREDA ROBI SHIMELIS (2006-06-19, $13,000.00) | Other transfer payments outside Canada | 2006-06-19 | $13,000.00 |
| UNIVERSALIA (2006-05-15, $13,910.00, 7043053) | Purchase of services for development assistance | 2006-05-15 | $13,910.00 |
| VAILLANCOURT, PIERRE (2006-06-23, $24,000.10, 7043424) | Purchase of services for development assistance | 2006-06-23 | $24,000.10 |
| VAILLANCOURT, PIERRE (2006-05-18, $26,268.50, 7043007) | Purchase of services for development assistance | 2006-05-18 | $26,268.50 |
| VAINIO MATTILA, ARJA, (2006-05-04, $14,980.00, 7042503) | Other professional services not otherwise specified | 2006-05-04 | $14,980.00 |
| VANDA MENDES RIBEIRO (2006-04-03, $60,000.00) | Other transfer payments outside Canada | 2006-04-03 | $60,000.00 |
| VIRGINIA GEORGALIS (2006-05-29, $13,560.00) | Other transfer payments outside Canada | 2006-05-29 | $13,560.00 |
| WEEKS, CINDY (2006-04-01, $20,300.30, 7042019) | Purchase of services for development assistance | 2006-04-01 | $20,300.30 |
| WELCH & COMPANY LLP (2006-06-23, $10,700.00, 7043445) | Accounting and audit services | 2006-06-23 | $10,700.00 |
| WELCH & COMPANY LLP (2006-04-03, $26,750.00, 7042652) | Accounting and audit services | 2006-04-03 | $26,750.00 |
| WHAT PUBLISHERS INC. (2006-06-29, $20,413.79, 7043141) | Printing services | 2006-06-29 | $20,413.79 |
| WORDSTRUCK COMMUNICATIONS (2006-04-05, $10,914.00, 7042516) | Other business services not elsewhere specified | 2006-04-05 | $10,914.00 |
| WORLD UNIVERSITY SERVICE OVERSEAS ( WUSC ) (2006-06-23, $20,265.00) | Other transfer payments outside Canada | 2006-06-23 | $20,265.00 |
| WUSC BOTSWANA (2006-04-01, $11,250.00) | Other transfer payments outside Canada | 2006-04-01 | $11,250.00 |
| YESHI H / MARIAM (2006-06-06, $40,700.00) | Other transfer payments outside Canada | 2006-06-06 | $40,700.00 |
| YULFITA RAHARDJO (2006-05-25, $49,553.00) | Other transfer payments outside Canada | 2006-05-25 | $49,553.00 |
| YVON GAUTHIER INFO-TRAINING (2006-04-01, $14,445.00, 7042361) | Other professional services not otherwise specified | 2006-04-01 | $14,445.00 |
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Date Modified: 2013-05-19
