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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Reports > 2008-2009 - 4th quarter (January 1st, 2009 to March 31st, 2009)
Disclosure of Contracts Over $10,000
Please select the Vendor Name for details.
2008-2009 - 4th quarter (January 1st, 2009 to March 31st, 2009)
Reports| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 175213 Canada Inc. ( Samson & Associés / Associates ) (2009-03-03, $12,989.98, 7050450) | Accounting and audit services | 2009-03-03 | $12,989.98 |
| 175213 Canada Inc. ( Samson & Associés / Associates ) (2009-01-27, $21,000.00, 7052317) | Accounting and audit services | 2009-01-27 | $21,000.00 |
| 3993469 CANADA INC. (2009-02-25, $15,834.00, 80003173) | Other professional services not otherwise specified | 2009-02-25 | $15,834.00 |
| 4358244 Canada Inc. ( BURA Solutions ) (2009-03-03, $32,700.26, 80003238) | Computer equipment - large / medium - mainframe, mini | 2009-03-03 | $32,700.26 |
| A BETTER PERSPECTIVE (2009-02-23, $13,356.00, 7049144) | Management consulting | 2009-02-23 | $13,356.00 |
| Ace Professional Lock Service Ltd. (2009-03-20, $18,093.70, 7040848) | Other equipment | 2009-03-20 | $18,093.70 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2009-03-17, $16,433.16, 7050927) | Temporary help services | 2009-03-17 | $16,433.16 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2009-01-12, $44,523.68, 7052233) | Temporary help services | 2009-01-12 | $44,523.68 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2009-03-17, $32,479.66, 7051023) | Temporary help services | 2009-03-17 | $32,479.66 |
| ADJI DANYA D.HAKIM (2009-02-03, $26,500.00) | Other transfer payments outside Canada | 2009-02-03 | $26,500.00 |
| ADVANCED BUSINESS INTERIORS (2009-02-27, $24,843.00, 80003228) | Office furniture and furnishings, incl parts | 2009-02-27 | $24,843.00 |
| AIM Group Inc. (2009-03-02, $11,812.50, 7052567) | Management consulting | 2009-03-02 | $11,812.50 |
| AIM Group Inc. (2009-03-02, $13,964.51, 7052558) | Management consulting | 2009-03-02 | $13,964.51 |
| AJILON CONSULTING (2009-02-23, $51,773.40, 90001183) | Information technology consultants | 2009-02-23 | $51,773.40 |
| AJILON CONSULTING (2009-01-22, $17,577.00, 80003168) | Management consulting | 2009-01-22 | $17,577.00 |
| AJILON CONSULTING (2009-02-23, $16,443.00, 80003208) | Other professional services not otherwise specified | 2009-02-23 | $16,443.00 |
| ALAIN PÉRICARD (2009-01-28, $35,500.00, 09.09-17) | Other transfer payments outside Canada | 2009-01-28 | $35,500.00 |
| Alcalde, Patricia (2009-01-06, $24,937.50, 7052163) | Other professional services not otherwise specified | 2009-01-06 | $24,937.50 |
| Alik International Commodities Inc. (2009-01-27, $29,400.00, 7052314) | Purchase of services for development assistance | 2009-01-27 | $29,400.00 |
| Altis Human Resources ( Ottawa ) Inc. (2009-01-30, $31,173.59, 7052326) | Temporary help services | 2009-01-30 | $31,173.59 |
| Altis Human Resources ( Ottawa ) Inc. (2009-03-30, $35,853.70, 7052747) | Temporary help services | 2009-03-30 | $35,853.70 |
| Altis Human Resources ( Ottawa ) Inc. (2009-01-19, $45,360.00, 7052241) | Temporary help services | 2009-01-19 | $45,360.00 |
| Altis Human Resources ( Ottawa ) Inc. (2009-02-16, $39,048.23, 7052439) | Temporary help services | 2009-02-16 | $39,048.23 |
| Altis Human Resources ( Ottawa ) Inc. (2009-02-03, $11,542.79, 7052357) | Management consulting | 2009-02-03 | $11,542.79 |
| Altis Human Resources ( Ottawa ) Inc. (2009-01-06, $33,584.51, 7052115) | Management consulting | 2009-01-06 | $33,584.51 |
| Altis Human Resources ( Ottawa ) Inc. (2009-03-05, $40,540.82, 7051748) | Temporary help services | 2009-03-05 | $40,540.82 |
| Altis Human Resources ( Ottawa ) Inc. (2009-03-25, $26,774.45, 7051976) | Management consulting | 2009-03-25 | $26,774.45 |
| Altis Human Resources ( Ottawa ) Inc. (2009-03-23, $67,570.11, 7052735) | Temporary help services | 2009-03-23 | $67,570.11 |
| Altis Human Resources ( Ottawa ) Inc. (2009-01-14, $11,736.90, 7052236) | Management consulting | 2009-01-14 | $11,736.90 |
| Altis Human Resources ( Ottawa ) Inc. (2009-02-25, $15,014.16, 7052526) | Temporary help services | 2009-02-25 | $15,014.16 |
| Altis Human Resources ( Ottawa ) Inc. (2009-03-09, $33,874.71, 7052631) | Temporary help services | 2009-03-09 | $33,874.71 |
| Altis Human Resources ( Ottawa ) Inc. (2009-01-07, $47,891.50, 7052190) | Management consulting | 2009-01-07 | $47,891.50 |
| Altis Human Resources ( Ottawa ) Inc. (2009-01-19, $52,758.30, 7052246) | Temporary help services | 2009-01-19 | $52,758.30 |
| Altis Human Resources ( Ottawa ) Inc. (2009-01-28, $12,474.00, 7052355) | Management consulting | 2009-01-28 | $12,474.00 |
| Altis Human Resources ( Ottawa ) Inc. (2009-02-13, $13,497.44, 7052436) | Management consulting | 2009-02-13 | $13,497.44 |
| Altis Human Resources ( Ottawa ) Inc. (2009-02-24, $64,085.18, 7052247) | Temporary help services | 2009-02-24 | $64,085.18 |
| Altis Human Resources ( Ottawa ) Inc. (2009-03-02, $52,494.76, 80003226) | Temporary help services | 2009-03-02 | $52,494.76 |
| Altis Human Resources ( Ottawa ) Inc. (2009-01-19, $21,955.11, 7052247) | Temporary help services | 2009-01-19 | $21,955.11 |
| Altis Human Resources ( Ottawa ) Inc. (2009-03-17, $72,883.52, 7052748) | Management consulting | 2009-03-17 | $72,883.52 |
| Altis Human Resources ( Ottawa ) Inc. (2009-03-18, $21,049.51, 7052690) | Management consulting | 2009-03-18 | $21,049.51 |
| AMEC Earth and Environmental (2009-03-02, $327,854.10, 7052564) | Purchase of services for development assistance | 2009-03-02 | $327,854.10 |
| ANDERSON, DONALD B (2009-03-13, $12,600.00, 7052647) | Other professional services not otherwise specified | 2009-03-13 | $12,600.00 |
| ANDREW BLACKWELL (2009-03-02, $34,798.00) | Other transfer payments outside Canada | 2009-03-02 | $34,798.00 |
| ANGELHOEVE ASSOCIATES INC. (2009-01-12, $37,855.00, 7052300) | Payments for development assistance to Canadian non-government organizations | 2009-01-12 | $37,855.00 |
| Ant & Bee Corporation (2009-03-16, $33,468.75, 90001202) | Other professional services not otherwise specified | 2009-03-16 | $33,468.75 |
| ANWER, ALI (2009-03-26, $51,576.00, 7052686) | Purchase of services for development assistance | 2009-03-26 | $51,576.00 |
| ARTEMP PERSONNEL SERVICES LTD (2009-03-16, $45,000.00, 7052669) | Temporary help services | 2009-03-16 | $45,000.00 |
| ARTEMP PERSONNEL SERVICES LTD (2009-03-12, $39,246.92, 7051760) | Temporary help services | 2009-03-12 | $39,246.92 |
| ASOKAN BUSINESS INTERIORS (2009-02-25, $24,853.50, 80003219) | Office furniture and furnishings, incl parts | 2009-02-25 | $24,853.50 |
| ASOKAN BUSINESS INTERIORS (2009-03-05, $80,284.49, 80003248) | Office furniture and furnishings, incl parts | 2009-03-05 | $80,284.49 |
| ASOKAN BUSINESS INTERIORS (2009-02-26, $24,825.70, 80003223) | Office furniture and furnishings, incl parts | 2009-02-26 | $24,825.70 |
| ASOKAN BUSINESS INTERIORS (2009-02-27, $24,843.00, 80003227) | Office furniture and furnishings, incl parts | 2009-02-27 | $24,843.00 |
| ASOKAN BUSINESS INTERIORS (2009-03-03, $15,174.18, 80003241) | Office furniture and furnishings, incl parts | 2009-03-03 | $15,174.18 |
| Association of Universities and Colleges of Canada (2009-03-01, $39,414,907.68, 7052396) | Other Payments for Development Assistance to Foreign Countries | 2009-03-01 | $39,414,907.68 |
| Association of Universities and Colleges of Canada (2009-02-16, $838,010.15, 7043404) | Other Payments for Development Assistance to Foreign | 2009-02-16 | $838,010.15 |
| AUDET, JULES (2009-02-11, $157,049.55, 7049858) | Purchase of services for development assistance | 2009-02-11 | $157,049.55 |
| AUDET, JULES (2009-03-12, $14,752.50, 7052418) | Purchase of services for development assistance | 2009-03-12 | $14,752.50 |
| AZUR RESSOURCES HUMAINES LTÉE (2009-01-30, $88,983.56, 7052359) | Temporary help services | 2009-01-30 | $88,983.56 |
| B D M K Consultants Inc. (2009-02-23, $27,300.00, 90001188) | Information technology consultants | 2009-02-23 | $27,300.00 |
| Babatunde Ahonsi (2009-03-04, $56,108.39) | Other transfer payments outside Canada | 2009-03-04 | $56,108.39 |
| Bailey, Bruce Morgan (2009-03-18, $38,031.00, 7052734) | Purchase of services for development assistance | 2009-03-18 | $38,031.00 |
| Bailey, Bruce Morgan (2009-02-12, $20,334.30, 7052425) | Other professional services not otherwise specified | 2009-02-12 | $20,334.30 |
| BAJARD, THORA (2009-03-12, $14,939.40, 7052467) | Purchase of services for development assistance | 2009-03-12 | $14,939.40 |
| BARBARA PERSONNEL INC. (2009-03-31, $31,028.29, 7051372) | Management consulting | 2009-03-31 | $31,028.29 |
| BARBARA PERSONNEL INC. (2009-03-24, $14,102.16, 7052408) | Temporary help services | 2009-03-24 | $14,102.16 |
| BARBARA PERSONNEL INC. (2009-03-24, $12,977.61, 7052318) | Temporary help services | 2009-03-24 | $12,977.61 |
| BARBARA PERSONNEL INC. (2009-01-21, $16,917.86, 7052263) | Temporary help services | 2009-01-21 | $16,917.86 |
| BARBARA PERSONNEL INC. (2009-01-26, $16,632.00, 7052276) | Temporary help services | 2009-01-26 | $16,632.00 |
| Baser, Heather (2009-02-10, $16,380.00, 7052416) | Other professional services not otherwise specified | 2009-02-10 | $16,380.00 |
| BAYARDO FRANCISCO OVIEDO (2009-01-21, $11,933.00) | Other transfer payments outside Canada | 2009-01-21 | $11,933.00 |
| BEN NABLIA, SAHBI (2009-01-28, $45,423.00, 7052288) | Purchase of services for development assistance | 2009-01-28 | $45,423.00 |
| BERLITZ CANADA INC. (2009-02-16, $13,867.35, 7052427) | Training consultants | 2009-02-16 | $13,867.35 |
| BMC Software Canada Inc. (2009-03-25, $66,480.94, 7361980084) | Computer services | 2009-03-25 | $66,480.94 |
| BOTAZI ROBERTO ANGELO (2009-02-01, $40,000.00) | Other transfer payments outside Canada | 2009-02-01 | $40,000.00 |
| BOUDREAU, BERNARD LOUIS (2009-02-25, $22,725.36, 7052521) | Other professional services not otherwise specified | 2009-02-25 | $22,725.36 |
| BRAINHUNTER ( OTTAWA ) INC. (2009-02-05, $10,237.50, 7051371) | Management consulting | 2009-02-05 | $10,237.50 |
| BRISSON & DOYON HR CONSULTING (2009-03-09, $14,700.00, 7052680) | Other professional services not otherwise specified | 2009-03-09 | $14,700.00 |
| Brondesbury Group (2009-02-09, $13,650.00, 7052369) | Other professional services not otherwise specified | 2009-02-09 | $13,650.00 |
| Byron, Gabriela (2009-03-23, $68,283.81, 7052725) | Purchase of services for development assistance | 2009-03-23 | $68,283.81 |
| C M S Human Resouces Consultants (2009-01-05, $28,350.00, 80003157) | Management consulting | 2009-01-05 | $28,350.00 |
| CAC International (2009-01-08, $34,912.50, 7052185) | Management consulting | 2009-01-08 | $34,912.50 |
| Calian (2009-02-24, $21,367.50, 7052504) | Information technology consultants | 2009-02-24 | $21,367.50 |
| CANADIAN NITRO MICROSYSTEMS (2009-03-19, $10,863.30, 80003286) | Computer equipment - large / medium - mainframe, mini | 2009-03-19 | $10,863.30 |
| CANADIAN NITRO MICROSYSTEMS (2009-02-12, $10,007.15, 80003189) | Computer equipment - large / medium - mainframe, mini | 2009-02-12 | $10,007.15 |
| CANADIAN NITRO MICROSYSTEMS (2009-03-19, $24,780.00, 80003285) | Computer equipment - large / medium - mainframe, mini | 2009-03-19 | $24,780.00 |
| CANADIAN NITRO MICROSYSTEMS (2009-03-16, $122,692.50, 7361980099) | Computer equipment - large / medium - mainframe, mini | 2009-03-16 | $122,692.50 |
| CANADIAN NITRO MICROSYSTEMS (2009-03-16, $16,716.00, 80003274) | Computer equipment - large / medium - mainframe, mini | 2009-03-16 | $16,716.00 |
| CARE Canada (2009-02-03, $1,060,000.00, 7045593) | Purchase of services for development assistance | 2009-02-03 | $1,060,000.00 |
| Carter, John A. (2009-02-19, $60,060.00, 7052453) | Purchase of services for development assistance | 2009-02-19 | $60,060.00 |
| CEDROM-SNI INC. (2009-01-02, $36,840.50, 7361980070) | Computer services | 2009-01-02 | $36,840.50 |
| CÉRAC Inc. (2009-02-10, $109,038.35, 7029154) | Purchase of services for development assistance | 2009-02-10 | $109,038.35 |
| CÉRAC Inc. (2009-01-09, $35,955.47, 7052196) | Other professional services not otherwise specified | 2009-01-09 | $35,955.47 |
| CÉRAC Inc. (2009-02-17, $53,283.03, 7052438) | Purchase of services for development assistance | 2009-02-17 | $53,283.03 |
| CGI Information Systems & Management Consultants Inc. (2009-03-20, $28,980.00, 7051022) | Information technology consultants | 2009-03-20 | $28,980.00 |
| CGI Information Systems & Management Consultants Inc. (2009-02-09, $23,887.50, 7052410) | Management consulting | 2009-02-09 | $23,887.50 |
| CGI Information Systems & Management Consultants Inc. (2009-03-09, $39,690.00, 7052596) | Information technology consultants | 2009-03-09 | $39,690.00 |
| CGI Information Systems & Management Consultants Inc. (2009-03-09, $39,690.00, 7052595) | Information technology consultants | 2009-03-09 | $39,690.00 |
| CISTEL TECHNOLOGY INC. (2009-03-26, $58,010.80, 7052786) | Temporary help services | 2009-03-26 | $58,010.80 |
| CISTEL TECHNOLOGY INC. (2009-02-23, $100,579.50, 90001196) | Other professional services not otherwise specified | 2009-02-23 | $100,579.50 |
| Citrix Systems Inc. (2009-01-21, $116,090.16, 7361980061) | Computer equipment - hardware and software | 2009-01-21 | $116,090.16 |
| CLA PERSONNEL (2009-03-23, $17,580.94, 7052746) | Temporary help services | 2009-03-23 | $17,580.94 |
| CLARKE, ROSEMARY (2009-03-09, $11,812.50, 7052616) | Management consulting | 2009-03-09 | $11,812.50 |
| COGNOS INCORPORATED (2009-01-15, $30,432.21, 7361940001) | Computer equipment - hardware and software | 2009-01-15 | $30,432.21 |
| COGNOS INCORPORATED (2009-01-30, $21,995.00, 7361970091) | Computer equipment - hardware and software | 2009-01-30 | $21,995.00 |
| Conexsys Communications Limited (2009-03-16, $67,157.41, 7361980082) | Computer equipment - hardware and software | 2009-03-16 | $67,157.41 |
| Contract Community Inc. (2009-02-11, $14,899.50, 7052382) | Temporary help services | 2009-02-11 | $14,899.50 |
| CONVERSART CONSULTING LTD. (2009-01-06, $24,570.00, 80003160) | Other professional services not otherwise specified | 2009-01-06 | $24,570.00 |
| CORADIX (2009-01-30, $15,435.00, 90001190) | Other professional services not otherwise specified | 2009-01-30 | $15,435.00 |
| CORADIX (2009-02-17, $18,376.32, 7052463) | Management consulting | 2009-02-17 | $18,376.32 |
| CORADIX (2009-03-18, $110,187.00, 90001203) | Computer services | 2009-03-18 | $110,187.00 |
| Coredge Software Incorporated (2009-03-25, $58,674.00, 7361970200) | Computer equipment - hardware and software | 2009-03-25 | $58,674.00 |
| Cowater International Inc. (2009-01-15, $14,865.28, 7052202) | Management consulting | 2009-01-15 | $14,865.28 |
| Cowater International Inc. (2009-03-03, $19,460.70, 7052583) | Purchase of services for development assistance | 2009-03-03 | $19,460.70 |
| Crown Agents Nigeria Limited (2009-03-20, $44,216.04) | Other transfer payments outside Canada | 2009-03-20 | $44,216.04 |
| Cyberklix Inc. (2009-03-09, $38,472.00, 7052373) | Training consultants | 2009-03-09 | $38,472.00 |
| Cygnos Corporation (2009-03-09, $38,955.00, 90001200) | Other professional services not otherwise specified | 2009-03-09 | $38,955.00 |
| DADA International Inc. (2009-01-05, $50,465.10, 7052119) | Other professional services not otherwise specified | 2009-01-05 | $50,465.10 |
| DADA International Inc. (2009-03-04, $47,251.59, 7052457) | Other professional services not otherwise specified | 2009-03-04 | $47,251.59 |
| Dallaire, Louis (2009-03-18, $22,995.00, 7052958) | Purchase of services for development assistance | 2009-03-18 | $22,995.00 |
| DAMA Consulting Services Limited (2009-01-07, $37,275.00, 80003073) | Training consultants | 2009-01-07 | $37,275.00 |
| Dandurand, Candice (2009-03-31, $14,212.80, 7052007) | Other professional services not otherwise specified | 2009-03-31 | $14,212.80 |
| Dare Personnel Incorporated (2009-02-27, $14,277.38, 7052546) | Temporary help services | 2009-02-27 | $14,277.38 |
| DAVID SWAYZE & ASSOCIATES INC. (2009-02-26, $36,815.62, 7050396) | Other professional services not otherwise specified | 2009-02-26 | $36,815.62 |
| DE WINTER, ROGER (2009-01-15, $14,910.00, 7052249) | Purchase of services for development assistance | 2009-01-15 | $14,910.00 |
| Del Degan, Massé et Associés Inc. (2009-01-09, $36,750.00, 7052217) | Purchase of services for development assistance | 2009-01-09 | $36,750.00 |
| Deloitte & Touche (2009-01-15, $11,445.00, 7050635) | Accounting and audit services | 2009-01-15 | $11,445.00 |
| Delta Partners Inc. (2009-03-09, $21,000.00, 80003221) | Management consulting | 2009-03-09 | $21,000.00 |
| DONALD LOUIS (2009-02-26, $21,217.00, 2009-51) | Other transfer payments outside Canada | 2009-02-26 | $21,217.00 |
| Durand, Kathy (2009-03-27, $24,150.00, 7052843) | Other professional services not otherwise specified | 2009-03-27 | $24,150.00 |
| E T Jackson & Associates Ltd. (2009-02-11, $105,106.78, 7052348) | Purchase of services for development assistance | 2009-02-11 | $105,106.78 |
| E T Jackson & Associates Ltd. (2009-02-02, $59,445.98, 7052283) | Other professional services not otherwise specified | 2009-02-02 | $59,445.98 |
| ECONOMIST INTELLIGENCE UNIT( USA ) (2009-03-24, $14,445.45, 7361980100) | Printed matter, incl. books, newspapers, pictures | 2009-03-24 | $14,445.45 |
| ECONOMIST INTELLIGENCE UNIT( USA ) (2009-03-05, $10,523.85, 7361980085) | Printed matter, incl. books, newspapers, pictures | 2009-03-05 | $10,523.85 |
| Econotec Inc. (2009-03-16, $45,358.98, 7052366) | Purchase of services for development assistance | 2009-03-16 | $45,358.98 |
| Elytra Enterprises Inc. (2009-03-09, $10,500.00, 90001199) | Management consulting | 2009-03-09 | $10,500.00 |
| EMC Corporation of Canada (2009-03-27, $77,896.98, 7361908112) | Computer equipment - hardware and software | 2009-03-27 | $77,896.98 |
| Emmanuel Malangalilia (2009-02-27, $18,819.40, 2009-19) | Other transfer payments outside Canada | 2009-02-27 | $18,819.40 |
| ENVIRONICS RESEARCH GROUP LTD. (2009-02-02, $13,177.50, 7052351) | Other professional services not otherwise specified | 2009-02-02 | $13,177.50 |
| ERNST & YOUNG LLP (2009-03-18, $21,698.93, 7049160) | Accounting and audit services | 2009-03-18 | $21,698.93 |
| ERNST & YOUNG LLP (2009-03-18, $22,034.53, 7050693) | Accounting and audit services | 2009-03-18 | $22,034.53 |
| ERNST & YOUNG LLP (2009-03-19, $10,041.60, 7051010) | Accounting and audit services | 2009-03-19 | $10,041.60 |
| ETIENNE RUSAMIRA (2009-02-19, $38,800.00, 08.09-23) | Other transfer payments outside Canada | 2009-02-19 | $38,800.00 |
| EXCEL HUMAN RESOURCES INC. (2009-03-20, $13,755.66, 7050159) | Temporary help services | 2009-03-20 | $13,755.66 |
| EXCEL HUMAN RESOURCES INC. (2009-01-05, $17,660.79, 7052144) | Temporary help services | 2009-01-05 | $17,660.79 |
| EXCEL HUMAN RESOURCES INC. (2009-02-02, $24,936.35, 7052267) | Temporary help services | 2009-02-02 | $24,936.35 |
| EXCEL HUMAN RESOURCES INC. (2009-03-25, $39,855.63, 7051507) | Temporary help services | 2009-03-25 | $39,855.63 |
| EXCEL HUMAN RESOURCES INC. (2009-03-09, $37,800.00, 90001201) | Computer services | 2009-03-09 | $37,800.00 |
| EXCEL HUMAN RESOURCES INC. (2009-02-09, $21,261.73, 7052375) | Temporary help services | 2009-02-09 | $21,261.73 |
| EXCEL HUMAN RESOURCES INC. (2009-03-30, $11,410.88, 7052791) | Temporary help services | 2009-03-30 | $11,410.88 |
| EXCEL HUMAN RESOURCES INC. (2009-03-17, $30,214.41, 7050024) | Temporary help services | 2009-03-17 | $30,214.41 |
| EXCEL HUMAN RESOURCES INC. (2009-02-16, $31,104.94, 7052407) | Temporary help services | 2009-02-16 | $31,104.94 |
| EXCEL HUMAN RESOURCES INC. (2009-03-11, $17,524.24, 7052232) | Temporary help services | 2009-03-11 | $17,524.24 |
| EXCEL HUMAN RESOURCES INC. (2009-01-22, $21,261.73, 7052327) | Temporary help services | 2009-01-22 | $21,261.73 |
| EXCEL HUMAN RESOURCES INC. (2009-01-16, $20,342.59, 7050995) | Temporary help services | 2009-01-16 | $20,342.59 |
| EXCEL HUMAN RESOURCES INC. (2009-03-19, $35,868.81, 90001197) | Other professional services not otherwise specified | 2009-03-19 | $35,868.81 |
| EXCEL HUMAN RESOURCES INC. (2009-01-12, $24,001.04, 7052227) | Temporary help services | 2009-01-12 | $24,001.04 |
| EXCEL HUMAN RESOURCES INC. (2009-02-18, $18,553.50, 7052384) | Temporary help services | 2009-02-18 | $18,553.50 |
| EXCEL HUMAN RESOURCES INC. (2009-02-27, $2,066.82, 7051382) | Temporary help services | 2009-02-27 | $2,066.82 |
| EXCEL HUMAN RESOURCES INC. (2009-01-06, $17,659.69, 7049623) | Temporary help services | 2009-01-06 | $17,659.69 |
| EXCEL HUMAN RESOURCES INC. (2009-02-23, $17,293.50, 90001197) | Other professional services not otherwise specified | 2009-02-23 | $17,293.50 |
| EXCEL HUMAN RESOURCES INC. (2009-01-12, $15,874.90, 7052232) | Temporary help services | 2009-01-12 | $15,874.90 |
| EXCEL HUMAN RESOURCES INC. (2009-03-26, $12,359.82, 7052227) | Temporary help services | 2009-03-26 | $12,359.82 |
| EXCEL HUMAN RESOURCES INC. (2009-01-19, $11,172.00, 7051387) | Temporary help services | 2009-01-19 | $11,172.00 |
| EXCEL HUMAN RESOURCES INC. (2009-03-05, $36,758.61, 7051598) | Temporary help services | 2009-03-05 | $36,758.61 |
| EXCEL HUMAN RESOURCES INC. (2009-01-19, $11,097.45, 7052252) | Temporary help services | 2009-01-19 | $11,097.45 |
| EXCEL HUMAN RESOURCES INC. (2009-01-19, $7,261.81, 7051385) | Temporary help services | 2009-01-19 | $7,261.81 |
| EXCEL HUMAN RESOURCES INC. (2009-03-02, $20,948.68, 7052589) | Temporary help services | 2009-03-02 | $20,948.68 |
| EXCEL HUMAN RESOURCES INC. (2009-02-02, $17,616.48, 7052337) | Temporary help services | 2009-02-02 | $17,616.48 |
| ÉTUDE ÉCONOMIQUE CONSEIL INC. (2009-02-09, $49,995.75, 7052368) | Purchase of services for development assistance | 2009-02-09 | $49,995.75 |
| ÉVALUATION PERSONNEL SÉLECTION (2009-03-16, $21,220.50, 80003136) | Other professional services not otherwise specified | 2009-03-16 | $21,220.50 |
| FERRAZZI, GABRIELE (2009-01-20, $79,857.11, 7052313) | Purchase of services for development assistance | 2009-01-20 | $79,857.11 |
| FINEWORKS (2009-01-05, $24,675.00, 7052181) | Other professional services not otherwise specified | 2009-01-05 | $24,675.00 |
| FIRME BENJAMIN-JADOTTE (2009-02-01, $21,575.00, 2008-55) | Other transfer payments outside Canada | 2009-02-01 | $21,575.00 |
| FIRME GENINOV (2009-02-23, $370,000.00, 2008-56) | Other transfer payments outside Canada | 2009-02-23 | $370,000.00 |
| FOUDUCK GROUP (2009-02-27, $19,226.16, 7052552) | Other professional services not otherwise specified | 2009-02-27 | $19,226.16 |
| Gallant, Marielle (2009-02-12, $13,676.25, 7052434) | Other professional services not otherwise specified | 2009-02-12 | $13,676.25 |
| GARRY A. COMBER (2009-02-17, $99,958.23, 7052465) | Purchase of services for development assistance | 2009-02-17 | $99,958.23 |
| GARY BREEN AND ASSOCIATES (2009-01-19, $24,806.26, 7052216) | Other professional services not otherwise specified | 2009-01-19 | $24,806.26 |
| George Nana Sam Cann (2009-03-26, $15,043.00) | Other transfer payments outside Canada | 2009-03-26 | $15,043.00 |
| GESTION DE PROJET LB INC. (2009-01-05, $34,811.08, 7052150) | Purchase of services for development assistance | 2009-01-05 | $34,811.08 |
| Gestion Ralas, Inc. (2009-01-29, $24,630.91, 7052308) | Purchase of services for development assistance | 2009-01-29 | $24,630.91 |
| Gestion Ralas, Inc. (2009-01-16, $49,669.73, 7052231) | Purchase of services for development assistance | 2009-01-16 | $49,669.73 |
| Gestion S.K. Boyer Management Inc. (2009-01-05, $10,500.00, 7052220) | Accounting and audit services | 2009-01-05 | $10,500.00 |
| Gestion S.K. Boyer Management Inc. (2009-01-05, $10,500.00, 7052219) | Accounting and audit services | 2009-01-05 | $10,500.00 |
| Global Economics (2009-03-20, $49,959.00, 7052527) | Purchase of services for development assistance | 2009-03-20 | $49,959.00 |
| GOSS GILROY INC. (2009-03-31, $51,952.49, 7052854) | Other professional services not otherwise specified | 2009-03-31 | $51,952.49 |
| GOSS GILROY INC. (2009-02-27, $47,250.00, 7052489) | Payments for development assistance to Canadian non-government organizations | 2009-02-27 | $47,250.00 |
| Grand & Toy Limited (2009-03-17, $15,863.40, 80003275) | Paper and Paperboard | 2009-03-17 | $15,863.40 |
| Grand & Toy Limited (2009-03-25, $15,863.40, 80003292) | Paper and Paperboard | 2009-03-25 | $15,863.40 |
| GRH - Ressources Humaines (2009-01-23, $164,221.16, 7050550) | Management consulting | 2009-01-23 | $164,221.16 |
| Groupe-conseil Interalia S.E.N.C. (2009-02-18, $39,937.58, 7052455) | Other professional services not otherwise specified | 2009-02-18 | $39,937.58 |
| Groupe-conseil Interalia S.E.N.C. (2009-03-04, $69,925.80, 7052503) | Other professional services not otherwise specified | 2009-03-04 | $69,925.80 |
| GROUPE CONSULTATION CCISD ET MIR (2009-02-24, $2,406,686.34, 7024608) | Purchase of services for development assistance | 2009-02-24 | $2,406,686.34 |
| GROUPE POLIQUIN-WAKEFIELD GROUP (2009-03-20, $13,755.00, 7052764) | Other professional services not otherwise specified | 2009-03-20 | $13,755.00 |
| Guérin, Gladys C.A. (2009-01-05, $26,250.00, 7052221) | Accounting and audit services | 2009-01-05 | $26,250.00 |
| HENRY DANIEL VAVAL (2009-01-01, $64,018.00, 2008-17M1) | Other transfer payments outside Canada | 2009-01-01 | $64,018.00 |
| HUGUES Y. ÉMIL CAYSAC (2009-03-25, $46,750.00, 08.09-27) | Other transfer payments outside Canada | 2009-03-25 | $46,750.00 |
| Human Resource Capital Group Inc. (2009-02-16, $19,188.23, 7052446) | Temporary help services | 2009-02-16 | $19,188.23 |
| Human Resource Capital Group Inc. (2009-01-15, $33,960.94, 7052209) | Temporary help services | 2009-01-15 | $33,960.94 |
| IBM CANADA LTD. (2009-03-31, $43,833.83, 7361980123) | Computer equipment - hardware and software | 2009-03-31 | $43,833.83 |
| IBM Canada Ltd. (2009-02-10, $2,521,996.60, 7046322) | Purchase of services for development assistance | 2009-02-10 | $2,521,996.60 |
| INSTITUT CANADIEN DES LANGUES INC. (2009-03-05, $13,230.00, 7052602) | Training consultants | 2009-03-05 | $13,230.00 |
| Intelligence Research Limited (2009-02-25, $12,223.36, 7361980088) | Printed matter, incl. books, newspapers, pictures | 2009-02-25 | $12,223.36 |
| International Development Management Advisory Group Inc. (2009-02-04, $11,447.35, 7052361) | Other professional services not otherwise specified | 2009-02-04 | $11,447.35 |
| IPSS Inc. (2009-01-19, $22,312.50, 90001192) | Other professional services not otherwise specified | 2009-01-19 | $22,312.50 |
| IPSS Inc. (2009-02-20, $16,286.55, 7361980092) | Computer equipment - large / medium - mainframe, mini | 2009-02-20 | $16,286.55 |
| Jacqueline Obando (2009-03-05, $41,000.00) | 2009-03-05 | $41,000.00 | |
| Jalal, Sylvia (2009-02-10, $13,018.95, 7049471) | Other professional services not otherwise specified | 2009-02-10 | $13,018.95 |
| JEAN CLAUDE JEAN (2009-02-13, $13,390.00) | Other transfer payments outside Canada | 2009-02-13 | $13,390.00 |
| JOUBERT MANAGEMENT CONSULTING (2009-01-22, $12,096.00, 80003171) | Other professional services not otherwise specified | 2009-01-22 | $12,096.00 |
| JOUBERT MANAGEMENT CONSULTING (2009-01-21, $11,229.75, 80003166) | Other professional services not otherwise specified | 2009-01-21 | $11,229.75 |
| JOUBERT MANAGEMENT CONSULTING (2009-02-09, $17,218.96, 80003182) | Other professional services not otherwise specified | 2009-02-09 | $17,218.96 |
| JUAN ALAMO (2009-03-02, $30,950.00) | Other transfer payments outside Canada | 2009-03-02 | $30,950.00 |
| KARTINI INTERNATIONAL CONSULTING (2009-02-03, $32,920.49, 7052347) | Purchase of services for development assistance | 2009-02-03 | $32,920.49 |
| KARTINI INTERNATIONAL CONSULTING (2009-01-06, $28,738.58, 7052200) | Other professional services not otherwise specified | 2009-01-06 | $28,738.58 |
| Kirouac Stratégie Globale en Management (2009-03-05, $82,765.20, 7052575) | Purchase of services for development assistance | 2009-03-05 | $82,765.20 |
| KPMG LLP (2009-01-26, $14,605.50, 7051015) | Accounting and audit services | 2009-01-26 | $14,605.50 |
| KSJ Baird and Associates (2009-01-21, $14,755.13, 7052285) | Purchase of services for development assistance | 2009-01-21 | $14,755.13 |
| KSR Network Consulting Inc (2009-03-20, $43,155.01, 90001191) | Computer services | 2009-03-20 | $43,155.01 |
| KSR Network Consulting Inc (2009-01-07, $32,366.25, 90001191) | Computer services | 2009-01-07 | $32,366.25 |
| LAMONTAGNE, VERONIQUE (2009-03-10, $85,150.84, 7052588) | Purchase of services for development assistance | 2009-03-10 | $85,150.84 |
| Lapointe, Louise (2009-01-28, $84,945.00, 7052201) | Purchase of services for development assistance | 2009-01-28 | $84,945.00 |
| Larocque, Pierre (2009-01-30, $137,787.27, 7052354) | Purchase of services for development assistance | 2009-01-30 | $137,787.27 |
| LATOUCHE, DANIEL (2009-02-05, $17,020.50, 7052387) | Purchase of services for development assistance | 2009-02-05 | $17,020.50 |
| Laura Campbell (2009-03-01, $36,000.00, C-08/09-680) | Other transfer payments outside Canada | 2009-03-01 | $36,000.00 |
| Le Conseil des Relations (2009-03-24, $15,000.00, 7052752) | Other professional services not otherwise specified | 2009-03-24 | $15,000.00 |
| Le Groupe Conseil Baastel Ltée (2009-01-16, $74,088.84, 7052237) | Other professional services not otherwise specified | 2009-01-16 | $74,088.84 |
| Le Groupe Conseil Baastel Ltée (2009-03-05, $99,671.25, 7052551) | Purchase of services for development assistance | 2009-03-05 | $99,671.25 |
| LECLERC JURICOMPTABLES (2009-02-11, $50,016.23, 7052429) | Accounting and audit services | 2009-02-11 | $50,016.23 |
| Lele, Dorothy (2009-03-13, $11,572.15, 7052667) | Other professional services not otherwise specified | 2009-03-13 | $11,572.15 |
| Lele, Dorothy (2009-03-13, $38,218.49, 7052679) | Purchase of services for development assistance | 2009-03-13 | $38,218.49 |
| Les Productions du Quetzal Inc. (2009-02-26, $15,131.98, 7052417) | Purchase of services for development assistance | 2009-02-26 | $15,131.98 |
| LIGIA GALVIS ORTIZ (2009-01-05, $14,000.00, 03-01-04-2008) | Other transfer payments outside Canada | 2009-01-05 | $14,000.00 |
| LIPSETT, BARRY (2009-02-25, $76,440.00, 7052419) | Other professional services not otherwise specified | 2009-02-25 | $76,440.00 |
| LI, Zhen (2009-03-16, $25,000.00) | Other transfer payments outside Canada | 2009-03-16 | $25,000.00 |
| MacMillan, Neale (2009-03-24, $11,957.72, 7049473) | Other professional services not otherwise specified | 2009-03-24 | $11,957.72 |
| Mainville, Hélène M. (2009-02-16, $24,885.00, 7052412) | Other professional services not otherwise specified | 2009-02-16 | $24,885.00 |
| MARIBEL LOPEZ (2009-03-02, $11,187.00) | Other transfer payments outside Canada | 2009-03-02 | $11,187.00 |
| MARIER, FRANCINE (2009-02-18, $47,506.03, 7052421) | Purchase of services for development assistance | 2009-02-18 | $47,506.03 |
| MARIER, FRANCINE (2009-01-12, $13,142.85, 7052213) | Purchase of services for development assistance | 2009-01-12 | $13,142.85 |
| Mathias, Irene (2009-03-13, $32,836.86, 7052608) | Other professional services not otherwise specified | 2009-03-13 | $32,836.86 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2009-02-05, $34,859.17, 7052487) | Temporary help services | 2009-02-05 | $34,859.17 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2009-03-09, $33,180.55, 7052191) | Temporary help services | 2009-03-09 | $33,180.55 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2009-01-06, $33,495.77, 7052191) | Temporary help services | 2009-01-06 | $33,495.77 |
| Maxwell Nkhokwe (2009-02-03, $10,634.20, 2009-20) | Other transfer payments outside Canada | 2009-02-03 | $10,634.20 |
| MC COACH INFORMATICS INT'L INC. (2009-03-05, $54,889.06, 7052367) | Training consultants | 2009-03-05 | $54,889.06 |
| MC COACH INFORMATICS INT'L INC. (2009-02-06, $64,868.89, 7052404) | Training consultants | 2009-02-06 | $64,868.89 |
| MC COACH INFORMATICS INT'L INC. (2009-02-05, $98,057.72, 7052393) | Training consultants | 2009-02-05 | $98,057.72 |
| MC COACH INFORMATICS INT'L INC. (2009-02-06, $24,967.02, 7052401) | Training consultants | 2009-02-06 | $24,967.02 |
| McAfee Ireland Limited (2009-03-11, $49,856.39, 7361980111) | Computer equipment - large / medium - mainframe, mini | 2009-03-11 | $49,856.39 |
| MCILVEEN, BARBARA (2009-01-29, $19,983.61, 7052307) | Purchase of services for development assistance | 2009-01-29 | $19,983.61 |
| Memory Experts International ( MXI ) (2009-02-23, $16,803.21, 80003209) | Computer equipment - large / medium - mainframe, mini | 2009-02-23 | $16,803.21 |
| Memory Experts International ( MXI ) (2009-03-13, $39,349.80, 80003269) | Computer equipment - large / medium - mainframe, mini | 2009-03-13 | $39,349.80 |
| Mesfin Tafesse (2009-02-20, $17,600.00, C-89/08-682) | Other transfer payments outside Canada | 2009-02-20 | $17,600.00 |
| Messa Computing Inc. (2009-03-02, $13,167.00, 90001198) | Other professional services not otherwise specified | 2009-03-02 | $13,167.00 |
| Ménard, Suzanne (2009-02-23, $39,999.75, 7052431) | Purchase of services for development assistance | 2009-02-23 | $39,999.75 |
| Mishkumi Technologies Inc. (2009-03-16, $12,934.32, 7361980060) | Computer equipment - large / medium - mainframe, mini | 2009-03-16 | $12,934.32 |
| MM LYNCH CONSULTANTS INTERNATIONAL (2009-02-13, $48,909.42, 7048880) | Other professional services not otherwise specified | 2009-02-13 | $48,909.42 |
| Mohamadou SY (2009-01-22, $15,000.00, DK/C013-08) | Other transfer payments outside Canada | 2009-01-22 | $15,000.00 |
| Monde Nyangintsimbi (2009-03-02, $47,803.00) | Other transfer payments outside Canada | 2009-03-02 | $47,803.00 |
| MOSAIC.NET INTERNATIONAL INC. (2009-01-08, $49,489.14, 7052192) | Purchase of services for development assistance | 2009-01-08 | $49,489.14 |
| Mr. Bunleng Men (2009-01-07, $400,000.00) | Other transfer payments outside Canada | 2009-01-07 | $400,000.00 |
| MSC MAPLESOFT CONSULTING INC. (2009-02-23, $33,336.77, 90001182) | Information technology consultants | 2009-02-23 | $33,336.77 |
| MURPHY, DEBORAH (2009-03-09, $51,303.00, 7051752) | Purchase of services for development assistance | 2009-03-09 | $51,303.00 |
| MYRNA MONCADA (2009-03-27, $16,656.00) | Other transfer payments outside Canada | 2009-03-27 | $16,656.00 |
| Neila Taimo (2009-02-23, $24,613.75, MPUTO0010/08/09) | Other transfer payments outside Canada | 2009-02-23 | $24,613.75 |
| neopost (2009-02-24, $39,900.00, 80003214) | Postage and parcel post | 2009-02-24 | $39,900.00 |
| neopost (2009-03-23, $39,900.00, 80003289) | Postage and parcel post | 2009-03-23 | $39,900.00 |
| neopost (2009-02-19, $39,900.00, 80003205) | Postage and parcel post | 2009-02-19 | $39,900.00 |
| Nevada Learning Series (2009-03-31, $24,993.36, 73412-0801) | Printed matter, incl. books, newspapers, pictures | 2009-03-31 | $24,993.36 |
| NISHA TECHNOLOGIES INC. (2009-03-02, $62,685.00, 80003233) | Computer equipment - large / medium - mainframe, mini | 2009-03-02 | $62,685.00 |
| NISHA TECHNOLOGIES INC. (2009-03-13, $337,945.14, 7361980102) | Computer equipment - large / medium - mainframe, mini | 2009-03-13 | $337,945.14 |
| NISHA TECHNOLOGIES INC. (2009-03-03, $104,198.85, 7361980103) | Computer equipment - large / medium - mainframe, mini | 2009-03-03 | $104,198.85 |
| NISHA TECHNOLOGIES INC. (2009-03-05, $53,324.25, 80003247) | Computer equipment - large / medium - mainframe, mini | 2009-03-05 | $53,324.25 |
| NOVELL CANADA LTD (2009-03-31, $54,931.80, 7361980124) | Computer services | 2009-03-31 | $54,931.80 |
| ODNEL ELEAZARD (2009-01-26, $20,929.00, 2008-54) | Other transfer payments outside Canada | 2009-01-26 | $20,929.00 |
| Office Depot ( Canada ) Inc. (2009-03-03, $38,120.78, 80003239) | Office and stationers supplies | 2009-03-03 | $38,120.78 |
| OLATO SAM (2009-01-26, $31,000.00, GBET ) | Other transfer payments outside Canada | 2009-01-26 | $31,000.00 |
| Olav Consulting Corp (2009-01-29, $27,195.00, 90001194) | Information technology consultants | 2009-01-29 | $27,195.00 |
| Olav Consulting Corp (2009-03-14, $88,200.00, 90001194) | Information technology consultants | 2009-03-14 | $88,200.00 |
| On Common Ground Consultants (2009-03-18, $99,225.00, 7052685) | Purchase of services for development assistance | 2009-03-18 | $99,225.00 |
| Opalis Software Inc. (2009-02-12, $13,516.65, 7361980083) | Computer equipment - hardware and software | 2009-02-12 | $13,516.65 |
| ORACLE CORPORATION CANADA INC. (2009-01-21, $60,047.12, 7361980090) | Computer equipment - hardware and software | 2009-01-21 | $60,047.12 |
| ORACLE CORPORATION CANADA INC. (2009-03-09, $26,687.83, 7361980097) | Computer equipment - hardware and software | 2009-03-09 | $26,687.83 |
| ORACLE CORPORATION CANADA INC. (2009-03-17, $172,856.86, 7361980096) | Computer services | 2009-03-17 | $172,856.86 |
| OTTAWA BUSINESS INTERIORS (2009-03-23, $24,916.50, 80003288) | Office furniture and furnishings, incl parts | 2009-03-23 | $24,916.50 |
| PACIFIC HEALTH AND DEVELOPMENT (2009-03-17, $23,910.60, 7052705) | Purchase of services for development assistance | 2009-03-17 | $23,910.60 |
| PATERSON, ISLA J (2009-03-04, $59,094.00, 7052462) | Other professional services not otherwise specified | 2009-03-04 | $59,094.00 |
| PATERSON, ISLA J (2009-03-02, $35,784.00, 7052566) | Purchase of services for development assistance | 2009-03-02 | $35,784.00 |
| PAUL POLLACK PERSONNEL LTD (2009-01-05, $26,218.08, 7052125) | Management consulting | 2009-01-05 | $26,218.08 |
| Pennells, Linda (2009-02-13, $49,635.50, 7052444) | Purchase of services for development assistance | 2009-02-13 | $49,635.50 |
| PEREZ MAYRA GUADALUPE (2009-02-01, $24,279.00) | Other transfer payments outside Canada | 2009-02-01 | $24,279.00 |
| Perrault, Michel J. (2009-02-05, $118,597.50, 7052377) | Purchase of services for development assistance | 2009-02-05 | $118,597.50 |
| PERSONNEL OUTAOUAIS INC. (2009-02-23, $21,500.95, 7052507) | Temporary help services | 2009-02-23 | $21,500.95 |
| PERSONNEL OUTAOUAIS INC. (2009-01-06, $22,689.45, 7052208) | Temporary help services | 2009-01-06 | $22,689.45 |
| PERSONNEL OUTAOUAIS INC. (2009-03-17, $16,165.41, 7051849) | Temporary help services | 2009-03-17 | $16,165.41 |
| PERSONNEL OUTAOUAIS INC. (2009-01-29, $15,804.48, 7051785) | Temporary help services | 2009-01-29 | $15,804.48 |
| PERSONNEL OUTAOUAIS INC. (2009-01-05, $27,903.49, 7052188) | Temporary help services | 2009-01-05 | $27,903.49 |
| PERSONNEL OUTAOUAIS INC. (2009-03-30, $4,013.23, 7052296) | Temporary help services | 2009-03-30 | $4,013.23 |
| PERSONNEL OUTAOUAIS INC. (2009-03-24, $14,868.00, 7052358) | Temporary help services | 2009-03-24 | $14,868.00 |
| PERSONNEL OUTAOUAIS INC. (2009-02-02, $10,332.00, 7052358) | Temporary help services | 2009-02-02 | $10,332.00 |
| PETRIE, JIM (2009-03-06, $14,939.40, 7052466) | Purchase of services for development assistance | 2009-03-06 | $14,939.40 |
| PGF CONSULTANTS INC. (2009-02-16, $14,653.35, 80003184) | Other professional services not otherwise specified | 2009-02-16 | $14,653.35 |
| PGF CONSULTANTS INC. (2009-03-27, $18,191.25, 80003293) | Other professional services not otherwise specified | 2009-03-27 | $18,191.25 |
| PLAN:NET LIMITED (2009-02-24, $62,359.50, 7052424) | Other professional services not otherwise specified | 2009-02-24 | $62,359.50 |
| PLAN:NET LIMITED (2009-02-24, $80,424.76, 7052426) | Other professional services not otherwise specified | 2009-02-24 | $80,424.76 |
| PLAN:NET LIMITED (2009-03-04, $80,425.80, 7052423) | Other professional services not otherwise specified | 2009-03-04 | $80,425.80 |
| PLAN:NET LIMITED (2009-02-26, $27,190.70, 7052658) | Payments for development assistance to Canadian non-government organizations | 2009-02-26 | $27,190.70 |
| Poohkay, Sandra (2009-02-09, $14,595.00, 7052306) | Other professional services not otherwise specified | 2009-02-09 | $14,595.00 |
| POPULATION COUNCIL, BANGLADESH (2009-02-01, $31,359.00, C-0818-08) | Other transfer payments outside Canada | 2009-02-01 | $31,359.00 |
| PORTAGE PERSONNEL INC. (2009-01-05, $44,909.32, 7052186) | Temporary help services | 2009-01-05 | $44,909.32 |
| PRICEWATERHOUSECOOPERS LLP (2009-03-16, $18,900.00, 7051533) | Accounting and audit services | 2009-03-16 | $18,900.00 |
| PRICEWATERHOUSECOOPERS LLP (2009-03-16, $15,645.97, 7051603) | Accounting and audit services | 2009-03-16 | $15,645.97 |
| PRICEWATERHOUSECOOPERS LLP (2009-03-16, $25,123.29, 7052405) | Accounting and audit services | 2009-03-16 | $25,123.29 |
| PRICEWATERHOUSECOOPERS LLP (2009-03-02, $15,735.65, 7051193) | Accounting and audit services | 2009-03-02 | $15,735.65 |
| PRICEWATERHOUSECOOPERS LLP (2009-02-09, $10,500.00, 7052405) | Accounting and audit services | 2009-02-09 | $10,500.00 |
| PRINTERS PLUS (2009-03-19, $23,278.50, 80003284) | Computer equipment - large / medium - mainframe, mini | 2009-03-19 | $23,278.50 |
| Project Services International Inc. (2009-01-08, $10,026.60, 7051534) | Purchase of services for development assistance | 2009-01-08 | $10,026.60 |
| Project Services International Inc. (2009-02-18, $27,510.00, 7052456) | Other professional services not otherwise specified | 2009-02-18 | $27,510.00 |
| PROLOGIC SYSTEMS LIMITED (2009-02-11, $16,412.69, 7052406) | Temporary help services | 2009-02-11 | $16,412.69 |
| Pyra Management Consulting Services (2009-02-10, $46,725.50, 7052362) | Purchase of services for development assistance | 2009-02-10 | $46,725.50 |
| QMR STAFFING SOLUTIONS INCORPORATED (2009-01-05, $78,398.78, 7052137) | Management consulting | 2009-01-05 | $78,398.78 |
| QMR STAFFING SOLUTIONS INCORPORATED (2009-02-20, $19,687.50, 7052475) | Management consulting | 2009-02-20 | $19,687.50 |
| QUANTUM MANAGEMENT SERVICES LTD. (2009-01-15, $13,057.88, 7052234) | Temporary help services | 2009-01-15 | $13,057.88 |
| RAMSAY, EDWARD A. (2009-02-16, $23,703.75, 7051535) | Purchase of services for development assistance | 2009-02-16 | $23,703.75 |
| RAYMOND, CHABOT, GRANT, THORNTON (2009-03-04, $12,587.17, 7050969) | Accounting and audit services | 2009-03-04 | $12,587.17 |
| RAYMOND, CHABOT, GRANT, THORNTON (2009-01-05, $10,442.04, 7051651) | Accounting and audit services | 2009-01-05 | $10,442.04 |
| RENOUF PUBLISHING CO LTD (2009-01-01, $14,843.00, 7361980080) | Computer services | 2009-01-01 | $14,843.00 |
| RESULTS-BASED MANAGEMENT GROUP (2009-01-21, $35,347.76, 7052309) | Other professional services not otherwise specified | 2009-01-21 | $35,347.76 |
| RESULTS-BASED MANAGEMENT GROUP (2009-01-16, $79,751.70, 7052094) | Management consulting | 2009-01-16 | $79,751.70 |
| RÉMILLARD, M. PIERRE (2009-01-26, $36,332.63, 7050726) | Purchase of services for development assistance | 2009-01-26 | $36,332.63 |
| ROTHMAN, MARGOT (2009-02-27, $61,045.95, 7052461) | Other professional services not otherwise specified | 2009-02-27 | $61,045.95 |
| ROTHMAN, MARGOT (2009-03-13, $33,490.61, 7052481) | Other professional services not otherwise specified | 2009-03-13 | $33,490.61 |
| SADLER, BARRY (2009-02-16, $21,007.88, 7053008) | Other professional services not otherwise specified | 2009-02-16 | $21,007.88 |
| SCHALKWYK, JOHANNA (2009-03-17, $20,721.75, 7052709) | Other professional services not otherwise specified | 2009-03-17 | $20,721.75 |
| SHERLEY MANIGAT (2009-01-05, $51,434.00, 2009-47) | Other transfer payments outside Canada | 2009-01-05 | $51,434.00 |
| SILVA BAUTISTA JAIME (2009-02-05, $39,178.00) | Other transfer payments outside Canada | 2009-02-05 | $39,178.00 |
| SILVIA TOBAL (2009-03-02, $11,187.00) | Other transfer payments outside Canada | 2009-03-02 | $11,187.00 |
| SIMPLEX INDUSTRIES INC (2009-01-20, $30,455.66, 80003163) | Other business services not elsewhere specified | 2009-01-20 | $30,455.66 |
| Sixtech Information Management (2009-02-24, $21,588.00, 7052505) | Other professional services not otherwise specified | 2009-02-24 | $21,588.00 |
| SNC LAVALIN PROFAC (2009-01-21, $29,873.76, 7052281) | Other equipment | 2009-01-21 | $29,873.76 |
| SNC LAVALIN PROFAC (2009-01-30, $18,628.31, 7052352) | Other business services not elsewhere specified | 2009-01-30 | $18,628.31 |
| SNC LAVALIN PROFAC (2009-01-30, $18,687.90, 7052353) | Other business services not elsewhere specified | 2009-01-30 | $18,687.90 |
| SNC LAVALIN PROFAC (2009-03-17, $23,651.04, 7052714) | Other business services not elsewhere specified | 2009-03-17 | $23,651.04 |
| SNC LAVALIN PROFAC (2009-01-26, $27,954.80, 7052311) | Other business services not elsewhere specified | 2009-01-26 | $27,954.80 |
| SOFTCHOICE CORPORATION (2009-03-12, $25,520.46, 80003257) | Computer equipment - hardware and software | 2009-03-12 | $25,520.46 |
| SOFTCHOICE CORPORATION (2009-03-16, $35,553.00, 80003273) | Computer equipment - hardware and software | 2009-03-16 | $35,553.00 |
| SONIA DURAN (2009-03-02, $20,882.00) | Other transfer payments outside Canada | 2009-03-02 | $20,882.00 |
| Steelcase Canada Ltd. (2009-02-24, $16,821.00, 80003215) | Office furniture and furnishings, incl parts | 2009-02-24 | $16,821.00 |
| Steelcase Canada Ltd. (2009-03-02, $10,275.30, 80003236) | Office furniture and furnishings, incl parts | 2009-03-02 | $10,275.30 |
| Steelcase Canada Ltd. (2009-02-24, $20,185.20, 80003216) | Office furniture and furnishings, incl parts | 2009-02-24 | $20,185.20 |
| Steelcase Canada Ltd. (2009-02-19, $24,271.00, 80003204) | Office furniture and furnishings, incl parts | 2009-02-19 | $24,271.00 |
| Strategic Relationships Solutions (2009-01-19, $10,114.65, 7052235) | Temporary help services | 2009-01-19 | $10,114.65 |
| Stratfor Strategic Forecasting Inc. (2009-03-10, $11,452.43, 7361980110) | Printed matter, incl. books, newspapers, pictures | 2009-03-10 | $11,452.43 |
| Sudden Service Technologies (2009-03-04, $83,278.13, 7361980101) | Computer equipment - large / medium - mainframe, mini | 2009-03-04 | $83,278.13 |
| Sun Microsystems of Canada Inc. (2009-03-25, $141,750.00, 7361970237) | Computer equipment - large / medium - mainframe, mini | 2009-03-25 | $141,750.00 |
| SUSSEX CIRCLE (2009-01-09, $19,845.00, 7052207) | Other professional services not otherwise specified | 2009-01-09 | $19,845.00 |
| SWETS INFORMATION SERVICES INC. (2009-02-04, $97,763.56, 7361980093) | Printed matter, incl. books, newspapers, pictures | 2009-02-04 | $97,763.56 |
| Swiss, Liam (2009-01-07, $14,700.00, 7052187) | Other professional services not otherwise specified | 2009-01-07 | $14,700.00 |
| SYMANTEC CORPORATION (2009-02-12, $114,519.52, 7361980091) | Computer equipment - hardware and software | 2009-02-12 | $114,519.52 |
| SYMANTEC CORPORATION (2009-03-23, $45,500.00, 7361980116) | Computer services | 2009-03-23 | $45,500.00 |
| Systematix Solutions IT Inc. (2009-03-27, $22,890.00, 90001168) | Information technology consultants | 2009-03-27 | $22,890.00 |
| Tamarack Group (2009-02-02, $262,584.00, 7052363) | Purchase of services for development assistance | 2009-02-02 | $262,584.00 |
| Tamarack Group (2009-02-13, $39,656.04, 7052445) | Purchase of services for development assistance | 2009-02-13 | $39,656.04 |
| TERAMACH TECHNOLOGIES INC. (2009-03-02, $51,137.12, 80003235) | Computer equipment - large / medium - mainframe, mini | 2009-03-02 | $51,137.12 |
| The 500 Staffing Inc. (2009-03-09, $21,380.64, 7052599) | Management consulting | 2009-03-09 | $21,380.64 |
| THE ASSOCIATES GROUP OF COMPANIES (2009-03-26, $6,179.91, 7052228) | Temporary help services | 2009-03-26 | $6,179.91 |
| THE ASSOCIATES GROUP OF COMPANIES (2009-02-23, $13,297.57, 7052490) | Temporary help services | 2009-02-23 | $13,297.57 |
| The Total Global Office (2009-01-30, $17,178.00, 80003178) | Office furniture and furnishings, incl parts | 2009-01-30 | $17,178.00 |
| The Universalia Management (2009-03-05, $19,950.95, 7051945) | Purchase of services for development assistance | 2009-03-05 | $19,950.95 |
| The Universalia Management Group Inc. (2009-03-02, $119,125.65, 7051554) | Other professional services not otherwise specified | 2009-03-02 | $119,125.65 |
| Thompson Consultant Inc. (2009-01-05, $99,885.92, 7052143) | Purchase of services for development assistance | 2009-01-05 | $99,885.92 |
| Titus International Inc. (2009-03-14, $85,575.05, 90001187) | Other professional services not otherwise specified | 2009-03-14 | $85,575.05 |
| TNG Consulting Inc. (2009-03-23, $22,050.00, 7052668) | Information technology consultants | 2009-03-23 | $22,050.00 |
| TRADUCTIONS HOULE INC. (2009-03-09, $16,999.50, 7053004) | Translation services | 2009-03-09 | $16,999.50 |
| TREVORROW LTD. (2009-02-25, $70,262.85, 7052437) | Other professional services not otherwise specified | 2009-02-25 | $70,262.85 |
| TRI-CO PRINTING INC. (2009-01-12, $12,600.00, 7052223) | Printing services | 2009-01-12 | $12,600.00 |
| Ulla de Stricker and Associates (2009-01-27, $24,675.00, 7052304) | Other professional services not otherwise specified | 2009-01-27 | $24,675.00 |
| UNIVERSITÉ DE MONTRÉAL / CHUM - (2009-02-20, $535,000.00, 7028517) | Purchase of services for development assistance | 2009-02-20 | $535,000.00 |
| URAMEL (2009-01-14, $89,674.00, 2009-13) | Other transfer payments outside Canada | 2009-01-14 | $89,674.00 |
| VACHON, PAUL (2009-01-13, $447,227.55, 7052088) | Purchase of services for development assistance | 2009-01-13 | $447,227.55 |
| VAILLANCOURT, PIERRE (2009-03-06, $47,431.65, 7052605) | Purchase of services for development assistance | 2009-03-06 | $47,431.65 |
| VISUAL PLANNING CORPORATION (2009-02-13, $15,792.27, 80003192) | Office furniture and furnishings, incl parts | 2009-02-13 | $15,792.27 |
| VMWARE INC. (2009-03-31, $58,697.28, 7361980095) | Computer services | 2009-03-31 | $58,697.28 |
| WAHYUDI KUMOROTOMO (2009-01-13, $39,420.00) | Other transfer payments outside Canada | 2009-01-13 | $39,420.00 |
| WELCH & COMPANY LLP (2009-03-02, $10,241.70, 7051120) | Accounting and audit services | 2009-03-02 | $10,241.70 |
| WELCH & COMPANY LLP (2009-01-26, $21,000.00, 7052340) | Accounting and audit services | 2009-01-26 | $21,000.00 |
| WILLS TRANSFER LIMITED (2009-03-23, $12,600.00, 80003198) | Other business services not elsewhere specified | 2009-03-23 | $12,600.00 |
| Winsby, Malcolm (2009-02-04, $23,677.50, 7052205) | Purchase of services for development assistance | 2009-02-04 | $23,677.50 |
| Winsby, Malcolm (2009-01-07, $23,677.50, 7052205) | Purchase of services for development assistance | 2009-01-07 | $23,677.50 |
| WINTER LUMARQUE (2009-01-05, $48,862.00, 2009-48) | Other transfer payments outside Canada | 2009-01-05 | $48,862.00 |
| WITTENBERGER ALBERTO BOLANO (2009-02-05, $30,136.00) | Other transfer payments outside Canada | 2009-02-05 | $30,136.00 |
| WOLFGANG MUNAR (2009-02-05, $56,687.00) | Other transfer payments outside Canada | 2009-02-05 | $56,687.00 |
| YVAN CONOIR (2009-03-30, $33,500.00, 08.09-28) | Other transfer payments outside Canada | 2009-03-30 | $33,500.00 |
| YVAN GIRARDIN (2009-03-10, $12,700.00, 08.09-26) | Other transfer payments outside Canada | 2009-03-10 | $12,700.00 |
| Zentra Computer Technologies Inc. (2009-02-27, $16,545.90, 80003229) | Computer equipment - large / medium - mainframe, mini | 2009-02-27 | $16,545.90 |
| Zeros2Heroes Media Inc. ( 2006 ) (2009-01-05, $17,850.00, 7051437) | Other professional services not otherwise specified | 2009-01-05 | $17,850.00 |
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Date Modified: 2013-05-21
