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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Reports > 2009-2010 - 4th quarter (January 1st, 2010 to March 31st, 2010)
Disclosure of Contracts Over $10,000
Please select the Vendor Name for details.
2009-2010 - 4th quarter (January 1st, 2010 to March 31st, 2010)
Reports| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-12, $24,150.00, 7054625) | Accounting and audit services | 2010-02-12 | $24,150.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-22, $17,010.00, 7053399) | Temporary help services | 2010-02-22 | $17,010.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-08, $29,400.00, 7054475) | Accounting and audit services | 2010-02-08 | $29,400.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-19, $11,550.00, 7053127) | Accounting and audit services | 2010-02-19 | $11,550.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-04, $25,200.00, 7054456) | Accounting and audit services | 2010-02-04 | $25,200.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-02, $14,994.00, 7054428) | Other professional services not otherwise specified | 2010-02-02 | $14,994.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-03-01, $10,274.25, 7053535) | Accounting and audit services | 2010-03-01 | $10,274.25 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-01-05, $28,350.00, 7054302) | Accounting and audit services | 2010-01-05 | $28,350.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-03-19, $16,713.59, 7053050) | Accounting and audit services | 2010-03-19 | $16,713.59 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-01-05, $18,900.00, 7054276) | Accounting and audit services | 2010-01-05 | $18,900.00 |
| 3046087 Canada Inc. ( Commtech ) (2010-03-08, $89,770.29, 7361909290) | Office and stationers supplies | 2010-03-08 | $89,770.29 |
| 3046087 Canada Inc. ( Commtech ) (2010-03-22, $16,799.16, 80003796) | Office and stationers supplies | 2010-03-22 | $16,799.16 |
| 3354709 Canada Inc. (2010-03-22, $30,631.65, 80003813) | Other business services not elsewhere specified | 2010-03-22 | $30,631.65 |
| 3993469 CANADA INC. (2010-01-04, $34,125.00, 80003555) | Other professional services not otherwise specified | 2010-01-04 | $34,125.00 |
| 3993469 CANADA INC. (2010-02-24, $20,993.70, 80003692) | Other professional services not otherwise specified | 2010-02-24 | $20,993.70 |
| 3993469 CANADA INC. (2010-02-03, $13,650.00, 80003614) | Other professional services not otherwise specified | 2010-02-03 | $13,650.00 |
| 3993469 CANADA INC. (2010-01-29, $13,650.00, 80003595) | Other professional services not otherwise specified | 2010-01-29 | $13,650.00 |
| 3993469 CANADA INC. (2010-02-25, $14,700.00, 80003709) | Management consulting | 2010-02-25 | $14,700.00 |
| 3993469 CANADA INC. (2010-01-11, $21,840.00, 80003568) | Other professional services not otherwise specified | 2010-01-11 | $21,840.00 |
| 4358244 Canada Inc. ( BURA Solutions ) (2010-03-09, $31,113.08, 80003738) | Computer equipment - large / medium - mainframe, mini | 2010-03-09 | $31,113.08 |
| Abdelhamid El Iraki (2010-03-31, $79,340.80, S/O) | Other transfer payments outside Canada | 2010-03-31 | $79,340.80 |
| ABDOULAYE CHIRFI HAIDARA (2010-03-22, $12,013.00, UAP-09/2009-2010) | Other transfer payments outside Canada | 2010-03-22 | $12,013.00 |
| ACADÉMIE DE FORMATION LINGUISTIQUES (2010-03-08, $33,000.00, 7054623) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2010-03-08 | $33,000.00 |
| ACADÉMIE DE FORMATION LINGUISTIQUES (2010-02-22, $20,790.00, 7054100) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2010-02-22 | $20,790.00 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2010-02-15, $44,405.55, 7054481) | Temporary help services | 2010-02-15 | $44,405.55 |
| ADIRONDACK TECHNOLOGIES (2010-02-17, $26,099.34, 80003638) | Office furniture and furnishings, incl parts | 2010-02-17 | $26,099.34 |
| ADVANCED BUSINESS INTERIORS (2010-02-09, $22,236.75, 80003628) | Office furniture and furnishings, incl parts | 2010-02-09 | $22,236.75 |
| Agriteam Canada (2010-01-13, $963,000.00, 7032616) | Purchase of services for development assistance | 2010-01-13 | $963,000.00 |
| Agriteam Canada (2010-02-05, $6,733,983.44, 7045518) | Purchase of services for development assistance | 2010-02-05 | $6,733,983.44 |
| Agriteam Canada (2010-02-03, $317,715.30, 7054432) | Purchase of services for development assistance | 2010-02-03 | $317,715.30 |
| Ajilon Consulting (2010-02-25, $26,082.00, 80003707) | Other professional services not otherwise specified | 2010-02-25 | $26,082.00 |
| Ajilon Consulting (2010-02-12, $26,224.81, 90001212) | Computer services | 2010-02-12 | $26,224.81 |
| Al Quds Centre for Political Studies (2010-03-15, $38,154.00) | Other transfer payments outside Canada | 2010-03-15 | $38,154.00 |
| Alberta Council for Global (2010-01-15, $20,000.40, 7054266) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-11, $11,812.51, 7054770) | Temporary help services | 2010-03-11 | $11,812.51 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-31, $39,899.12, 7053404) | Temporary help services | 2010-03-31 | $39,899.12 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-16, $21,713.49, 80003771) | Temporary help services | 2010-03-16 | $21,713.49 |
| Altis Human Resources ( Ottawa ) Inc. (2010-01-25, $10,204.44, 7054339) | Temporary help services | 2010-01-25 | $10,204.44 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-15, $24,464.48, 7054082) | Temporary help services | 2010-03-15 | $24,464.48 |
| Altis Human Resources ( Ottawa ) Inc. (2010-01-25, $11,132.10, 7054340) | Temporary help services | 2010-01-25 | $11,132.10 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-01, $41,028.36, 7054643) | Temporary help services | 2010-03-01 | $41,028.36 |
| Altis Human Resources ( Ottawa ) Inc. (2010-02-05, $13,230.00, 7054412) | Purchase of services for development assistance | 2010-02-05 | $13,230.00 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-23, $31,492.02, 7054760) | Other professional services not otherwise specified | 2010-03-23 | $31,492.02 |
| Amenagement Granrive Inc (2010-02-22, $37,791.03, 7054621) | Other business services not elsewhere specified | 2010-02-22 | $37,791.03 |
| Amenagement Granrive Inc (2010-02-10, $39,900.00, 7055036) | Other business services not elsewhere specified | 2010-02-10 | $39,900.00 |
| Amenagement Granrive Inc (2010-03-11, $25,230.81, 7054762) | Other business services not elsewhere specified | 2010-03-11 | $25,230.81 |
| Amenagement Granrive Inc (2010-02-11, $38,127.73, 7054511) | Other business services not elsewhere specified | 2010-02-11 | $38,127.73 |
| Amenagement Granrive Inc (2010-02-10, $21,945.00, 7054890) | Other business services not elsewhere specified | 2010-02-10 | $21,945.00 |
| Amenagement Granrive Inc (2010-02-10, $42,000.00, 7055038) | Other business services not elsewhere specified | 2010-02-10 | $42,000.00 |
| Amina Lotfi (2010-02-17, $13,016.85, F102/2) | Other transfer payments outside Canada | 2010-02-17 | $13,016.85 |
| ANGELHOEVE ASSOCIATES INC. (2010-03-22, $22,826.00, 7054901) | Purchase of services for development assistance | 2010-03-22 | $22,826.00 |
| ANGELHOEVE ASSOCIATES INC. (2010-03-22, $19,549.00, 7054902) | Purchase of services for development assistance | 2010-03-22 | $19,549.00 |
| ANWER, ALI (2010-02-23, $45,276.00, 7054614) | Purchase of services for development assistance | 2010-02-23 | $45,276.00 |
| Appian Consulting Inc. (2010-02-02, $62,923.39, 7054397) | Other professional services not otherwise specified | 2010-02-02 | $62,923.39 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-03-10, $11,468.54, 7054681) | Other professional services not otherwise specified | 2010-03-10 | $11,468.54 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-01-29, $11,968.56, 7054413) | Other professional services not otherwise specified | 2010-01-29 | $11,968.56 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-02-17, $11,736.90, 7054544) | Other professional services not otherwise specified | 2010-02-17 | $11,736.90 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-01-26, $11,404.05, 7054373) | Other professional services not otherwise specified | 2010-01-26 | $11,404.05 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-03-15, $13,180.65, 7054785) | Other professional services not otherwise specified | 2010-03-15 | $13,180.65 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-03-10, $10,323.38, 7054686) | Other professional services not otherwise specified | 2010-03-10 | $10,323.38 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-02-15, $13,609.69, 7054579) | Other professional services not otherwise specified | 2010-02-15 | $13,609.69 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-03-11, $10,251.15, 7054699) | Other professional services not otherwise specified | 2010-03-11 | $10,251.15 |
| ARMSTRONG, GREGORY (2010-01-27, $49,199.95, 7054338) | Other professional services not otherwise specified | 2010-01-27 | $49,199.95 |
| ASHINGTON MASSI (2010-03-19, $12,037.90, 09-001) | Other transfer payments outside Canada | 2010-03-19 | $12,037.90 |
| ASOKAN BUSINESS INTERIORS (2010-03-01, $24,816.75, 80003715) | Office furniture and furnishings, incl parts | 2010-03-01 | $24,816.75 |
| ASOKAN BUSINESS INTERIORS (2010-02-17, $24,816.75, 80003660) | Office furniture and furnishings, incl parts | 2010-02-17 | $24,816.75 |
| ASOKAN BUSINESS INTERIORS (2010-01-11, $14,329.77, 80003581) | Office furniture and furnishings, incl parts | 2010-01-11 | $14,329.77 |
| ASOKAN BUSINESS INTERIORS (2010-01-11, $15,980.27, 80003582) | Office furniture and furnishings, incl parts | 2010-01-11 | $15,980.27 |
| ASOKAN BUSINESS INTERIORS (2010-02-09, $22,236.75, 80003629) | Office furniture and furnishings, incl parts | 2010-02-09 | $22,236.75 |
| Association Québecoise des Organismes de Coopération Internationale (2010-01-18, $20,000.40, 7054268) | Purchase of services for development assistance | 2010-01-18 | $20,000.40 |
| ATCO Structures & Logistics Ltd. (2010-01-29, $91,617.55, 7054407) | Payments for development assistance to Canadian non-government organizations | 2010-01-29 | $91,617.55 |
| Atlantic Council for International Cooperation (2010-01-15, $20,001.00, 7054267) | Purchase of services for development assistance | 2010-01-15 | $20,001.00 |
| AXSYN Procurement Solutions Inc. (2010-02-12, $24,772.75, 7054420) | Management consulting | 2010-02-12 | $24,772.75 |
| Bailey, Bruce Morgan (2010-02-05, $13,026.30, 7054431) | Other professional services not otherwise specified | 2010-02-05 | $13,026.30 |
| BAJARD, THORA (2010-02-03, $10,395.47, 7054229) | Purchase of services for development assistance | 2010-02-03 | $10,395.47 |
| BARBARA PERSONNEL INC. (2010-03-31, $11,323.62, 7053176) | Temporary help services | 2010-03-31 | $11,323.62 |
| BARBARA PERSONNEL INC. (2010-02-24, $27,272.70, 7053979) | Temporary help services | 2010-02-24 | $27,272.70 |
| Beauregard, Michel (2010-03-09, $23,513.70, 7054692) | Other professional services not otherwise specified | 2010-03-09 | $23,513.70 |
| Bell Aliant Regional Communications (2010-02-19, $356,079.83, 7361990237) | Computer equipment - large / medium - mainframe, mini | 2010-02-19 | $356,079.83 |
| Bell, Justine (2010-01-11, $14,968.80, 7054115) | Other professional services not otherwise specified | 2010-01-11 | $14,968.80 |
| Bernard, Anne Kathleen (2010-02-04, $29,179.34, 7054416) | Other professional services not otherwise specified | 2010-02-04 | $29,179.34 |
| BMCI Consulting Inc. (2010-02-09, $14,765.63, 7054483) | Accounting and audit services | 2010-02-09 | $14,765.63 |
| BMCI Consulting Inc. (2010-02-09, $14,765.63, 7054482) | Accounting and audit services | 2010-02-09 | $14,765.63 |
| BMCI Consulting Inc. (2010-02-09, $10,040.63, 7054484) | Accounting and audit services | 2010-02-09 | $10,040.63 |
| BMH Coach (2010-01-12, $17,355.80, M106/1) | Other transfer payments outside Canada | 2010-01-12 | $17,355.80 |
| BOLGER, JOSEPH (2010-02-08, $36,319.25, 7054438) | Other professional services not otherwise specified | 2010-02-08 | $36,319.25 |
| BOUDREAU, BERNARD LOUIS (2010-01-14, $18,644.39, 7054308) | Other professional services not otherwise specified | 2010-01-14 | $18,644.39 |
| British Columbia Council for International Cooperation (2010-01-15, $20,000.40, 7054269) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| Brocade Communications Systems Inc. (2010-01-27, $69,143.64, 7361970180) | Computer equipment - hardware and software | 2010-01-27 | $69,143.64 |
| Bungee Banner (2010-01-20, $16,930.50, 7054222) | Other professional services not otherwise specified | 2010-01-20 | $16,930.50 |
| Burton Group, Inc. (2010-03-31, $62,600.00, 80003769) | Computer services | 2010-03-31 | $62,600.00 |
| Byron, Gabriela (2010-02-26, $67,688.87, 7054594) | Other professional services not otherwise specified | 2010-02-26 | $67,688.87 |
| CAC International (2010-02-01, $12,311.25, 7054277) | Other professional services not otherwise specified | 2010-02-01 | $12,311.25 |
| CAC International (2010-01-21, $34,912.50, 7054218) | Other professional services not otherwise specified | 2010-01-21 | $34,912.50 |
| CAC International (2010-02-12, $42,262.50, 7054447) | Other professional services not otherwise specified | 2010-02-12 | $42,262.50 |
| CAC International (2010-01-07, $39,020.10, 7054156) | Other professional services not otherwise specified | 2010-01-07 | $39,020.10 |
| Calian (2010-02-25, $13,212.78, 80003711) | Other professional services not otherwise specified | 2010-02-25 | $13,212.78 |
| Capital Office Interiors Ltd. (2010-02-23, $21,994.51, 7054633) | Office furniture and furnishings, incl parts | 2010-02-23 | $21,994.51 |
| CARRIBEAN DIASTER EMERGENCY MANAGEMENT AGENCY (2010-02-10, $11,412.00) | Other transfer payments outside Canada | 2010-02-10 | $11,412.00 |
| CCH CANADIAN LIMITED (2010-03-31, $11,256.53, 7361990160) | Computer equipment - hardware and software | 2010-03-31 | $11,256.53 |
| CECILIA ALDAVE RUIZ (2010-03-15, $95,485.20, 2009-046) | Other transfer payments outside Canada | 2010-03-15 | $95,485.20 |
| CEDROM-SNI INC. (2010-01-02, $37,397.25, 80003520) | Printed matter, incl. books, newspapers, pictures | 2010-01-02 | $37,397.25 |
| Central Asia Development Group Inc. (2010-02-04, $5,297,454.20, 7047309) | Purchase of services for development assistance | 2010-02-04 | $5,297,454.20 |
| Centre d'études et de coopération internationale (2010-03-03, $350,000.00, 7026158) | Payments for development assistance to Canadian non-government organizations | 2010-03-03 | $350,000.00 |
| CGI Information Systems & Management Consultants Inc. (2010-01-01, $116,550.00, 7055017) | Computer services | 2010-01-01 | $116,550.00 |
| CGI Information Systems & Management Consultants Inc. (2010-01-04, $48,195.00, 7054112) | Other professional services not otherwise specified | 2010-01-04 | $48,195.00 |
| CGI Information Systems & Management Consultants Inc. (2010-01-20, $19,845.00, 7054337) | Other professional services not otherwise specified | 2010-01-20 | $19,845.00 |
| CGI Information Systems & Management Consultants Inc. (2010-02-25, $22,338.75, 7054592) | Other professional services not otherwise specified | 2010-02-25 | $22,338.75 |
| Cision Canada Inc. (2010-03-03, $51,240.00, 73013-0181) | Other professional services not otherwise specified | 2010-03-03 | $51,240.00 |
| CISTEL TECHNOLOGY INC. (2010-03-31, $21,656.25, 90001213) | Computer services | 2010-03-31 | $21,656.25 |
| Citrix Systems Inc. (2010-02-01, $32,907.92, 7361990235) | Computer equipment - hardware and software | 2010-02-01 | $32,907.92 |
| CLARE BECKTON (2010-02-01, $10,000.00) | Other transfer payments outside Canada | 2010-02-01 | $10,000.00 |
| CLIFFORD, LAURIE A. (2010-02-19, $24,832.51, 7054601) | Other professional services not otherwise specified | 2010-02-19 | $24,832.51 |
| Computer Media Group (2010-01-05, $14,333.55, 80003562) | Office and stationers supplies | 2010-01-05 | $14,333.55 |
| Computer Media Group (2010-03-04, $24,367.04, 80003730) | Office and stationers supplies | 2010-03-04 | $24,367.04 |
| Conexsys Communications Limited (2010-02-11, $33,758.57, 80003640) | Computer equipment - large / medium - mainframe, mini | 2010-02-11 | $33,758.57 |
| Consortium CRC SOGEMA Inc. et l'Université d'Ottawa (2010-03-31, $209,349.99, 7048535) | Purchase of services for development assistance | 2010-03-31 | $209,349.99 |
| Consultation Claude G. Rochon Inc. (2010-02-19, $49,350.00, 7054597) | Purchase of services for development assistance | 2010-02-19 | $49,350.00 |
| Convivium Corporation (2010-02-04, $43,947.75, 7054450) | Training consultants | 2010-02-04 | $43,947.75 |
| COPEM CONSULTING INC. (2010-03-23, $7,245.00, 80003693) | Other professional services not otherwise specified | 2010-03-23 | $7,245.00 |
| COPEM CONSULTING INC. (2010-02-15, $15,907.51, 80003652) | Other professional services not otherwise specified | 2010-02-15 | $15,907.51 |
| CRC Sogema Inc. (2010-03-09, $3,980,510.10, 7054716) | Purchase of services for development assistance | 2010-03-09 | $3,980,510.10 |
| CRC Sogema Inc. (2010-02-19, $53,402.16, 7054599) | Purchase of services for development assistance | 2010-02-19 | $53,402.16 |
| CRELCEL MANAGEMENT INC. (2010-02-24, $13,566.00, 7054495) | Other professional services not otherwise specified | 2010-02-24 | $13,566.00 |
| CROP INC. (2010-01-22, $19,950.00, 7054354) | Other professional services not otherwise specified | 2010-01-22 | $19,950.00 |
| Crump, Susan (2010-01-26, $23,231.25, 7054301) | Purchase of services for development assistance | 2010-01-26 | $23,231.25 |
| CYBERNET (2010-01-14, $10,446.00) | Other transfer payments outside Canada | 2010-01-14 | $10,446.00 |
| Dalian Enterprises Inc. (2010-03-03, $11,256.91, 80003724) | Computer equipment - large / medium - mainframe, mini | 2010-03-03 | $11,256.91 |
| Dalian Enterprises Inc. (2010-03-16, $19,471.00, 80003780) | Computer equipment - large / medium - mainframe, mini | 2010-03-16 | $19,471.00 |
| Dalian Enterprises Inc. (2010-02-11, $22,332.93, 80003639) | Computer equipment - large / medium - mainframe, mini | 2010-02-11 | $22,332.93 |
| David Gregory McRae (2010-03-05, $10,201.00, 10012897) | Other transfer payments outside Canada | 2010-03-05 | $10,201.00 |
| Dell Canada Inc. (2010-02-16, $414,273.78, 7361990238) | Computer equipment - large / medium - mainframe, mini | 2010-02-16 | $414,273.78 |
| Deloitte & Touche (2010-01-13, $14,826.00, 7054032) | Accounting and audit services | 2010-01-13 | $14,826.00 |
| Deloitte & Touche (2010-03-05, $17,850.00, 7053416) | Accounting and audit services | 2010-03-05 | $17,850.00 |
| Deloitte & Touche (2010-01-18, $384,011.26, 7054186) | Other professional services not otherwise specified | 2010-01-18 | $384,011.26 |
| Deloitte & Touche (2010-01-13, $27,825.00, 7054027) | Accounting and audit services | 2010-01-13 | $27,825.00 |
| Deloitte & Touche (2010-03-05, $2,100.00, 7053232) | Accounting and audit services | 2010-03-05 | $2,100.00 |
| Deloitte & Touche (2010-01-13, $14,826.00, 7054033) | Accounting and audit services | 2010-01-13 | $14,826.00 |
| Deloitte & Touche (2010-03-01, $37,800.00, 7053564) | Management consulting | 2010-03-01 | $37,800.00 |
| Delta Partners Inc. (2010-02-15, $14,175.00, 80003641) | Management consulting | 2010-02-15 | $14,175.00 |
| DENSAN CONSULTANTS LTD. (2010-01-04, $11,181.50, 7039410) | Printed matter, incl. books, newspapers, pictures | 2010-01-04 | $11,181.50 |
| Diwebb Enterprises Limited (2010-02-18, $10,500.00, 7053125) | Accounting and audit services | 2010-02-18 | $10,500.00 |
| Donna Cona Inc. (2010-02-17, $99,103.20, 80003657) | Computer equipment - large / medium - mainframe, mini | 2010-02-17 | $99,103.20 |
| Dupuis, Louise-Annie (2010-03-03, $42,000.00, 7054680) | Purchase of services for development assistance | 2010-03-03 | $42,000.00 |
| Durand, Kathy (2010-02-16, $47,027.40, 7053734) | Purchase of services for development assistance | 2010-02-16 | $47,027.40 |
| Dynamix Professional Video Systems (2010-02-19, $10,399.20, 80003689) | Other equipment and parts | 2010-02-19 | $10,399.20 |
| E T Jackson & Associates Ltd. (2010-03-19, $52,401.30, 7054765) | Other professional services not otherwise specified | 2010-03-19 | $52,401.30 |
| E T Jackson & Associates Ltd. (2010-02-12, $18,900.00, 7054504) | Other professional services not otherwise specified | 2010-02-12 | $18,900.00 |
| Economist Intelligence Unit ( USA ) (2010-03-26, $12,757.04, 7361990282) | Printed matter, incl. books, newspapers, pictures | 2010-03-26 | $12,757.04 |
| Elmer Mercado (2010-02-09, $12,938.00, 10012844) | Other transfer payments outside Canada | 2010-02-09 | $12,938.00 |
| Elytra Enterprises Inc. (2010-03-22, $25,253.28, 7361990234) | Computer equipment - hardware and software | 2010-03-22 | $25,253.28 |
| Ergo-Industrial Seating Systems Inc (2010-02-17, $24,741.14, 80003814) | Office furniture and furnishings, incl parts | 2010-02-17 | $24,741.14 |
| ERNST & YOUNG LLP (2010-02-09, $28,350.00, 7053370) | Accounting and audit services | 2010-02-09 | $28,350.00 |
| ERNST & YOUNG LLP (2010-02-09, $27,300.00, 7053608) | Accounting and audit services | 2010-02-09 | $27,300.00 |
| ERNST & YOUNG LLP (2010-02-09, $15,750.00, 7053478) | Accounting and audit services | 2010-02-09 | $15,750.00 |
| Esha Husain (2010-01-07, $12,449.00, C-0875-09) | Other transfer payments outside Canada | 2010-01-07 | $12,449.00 |
| EXCEL HUMAN RESOURCES INC. (2010-03-31, $27,805.05, 7053931) | Temporary help services | 2010-03-31 | $27,805.05 |
| EXCEL HUMAN RESOURCES INC. (2010-02-01, $12,588.66, 7054374) | Temporary help services | 2010-02-01 | $12,588.66 |
| EXCEL HUMAN RESOURCES INC. (2010-01-27, $14,346.84, 7054390) | Temporary help services | 2010-01-27 | $14,346.84 |
| EXCEL HUMAN RESOURCES INC. (2010-01-11, $15,586.60, 7054282) | Temporary help services | 2010-01-11 | $15,586.60 |
| EXCEL HUMAN RESOURCES INC. (2010-02-15, $49,856.23, 7054479) | Temporary help services | 2010-02-15 | $49,856.23 |
| EXCEL HUMAN RESOURCES INC. (2010-01-25, $10,033.26, 7054350) | Temporary help services | 2010-01-25 | $10,033.26 |
| EXCEL HUMAN RESOURCES INC. (2010-02-09, $16,168.95, 80003627) | Temporary help services | 2010-02-09 | $16,168.95 |
| EXCEL HUMAN RESOURCES INC. (2010-01-04, $25,699.27, 7054253) | Temporary help services | 2010-01-04 | $25,699.27 |
| EXCEL HUMAN RESOURCES INC. (2010-01-11, $15,872.06, 7054279) | Temporary help services | 2010-01-11 | $15,872.06 |
| EXCEL HUMAN RESOURCES INC. (2010-02-03, $26,897.08, 7053056) | Temporary help services | 2010-02-03 | $26,897.08 |
| EXCEL HUMAN RESOURCES INC. (2010-03-23, $6,409.94, 7054098) | Temporary help services | 2010-03-23 | $6,409.94 |
| EXCEL HUMAN RESOURCES INC. (2010-02-01, $17,730.40, 7054343) | Temporary help services | 2010-02-01 | $17,730.40 |
| EXCEL HUMAN RESOURCES INC. (2010-02-26, $10,544.00, 7054642) | Temporary help services | 2010-02-26 | $10,544.00 |
| École Nationale d'administration Publique (2010-02-04, $41,980.05, 7054363) | Purchase of services for development assistance | 2010-02-04 | $41,980.05 |
| Fatema Rashid Hasan (2010-03-25, $24,900.00, 002-09/10) | Other transfer payments outside Canada | 2010-03-25 | $24,900.00 |
| Finnegan Consulting Inc. (2010-01-20, $24,412.50, 7054329) | Other professional services not otherwise specified | 2010-01-20 | $24,412.50 |
| FODEC CAMEROUN S.A (2010-02-08, $100,000.00, -08/09-10) | Other transfer payments outside Canada | 2010-02-08 | $100,000.00 |
| FOUDUCK GROUP (2010-01-07, $19,687.50, 7054238) | Other professional services not otherwise specified | 2010-01-07 | $19,687.50 |
| Gagnon, Guy (2010-02-18, $13,387.50, 7054454) | Other professional services not otherwise specified | 2010-02-18 | $13,387.50 |
| GANDER, CATHERINE (2010-01-13, $50,352.06, 7054273) | Payments for development assistance to Canadian non-government organizations | 2010-01-13 | $50,352.06 |
| Geospatial / Salasan Consulting Inc. (2010-02-03, $20,351.10, 7054467) | Purchase of services for development assistance | 2010-02-03 | $20,351.10 |
| Geospatial / Salasan Consulting Inc. (2010-03-01, $19,563.71, 7054688) | Purchase of services for development assistance | 2010-03-01 | $19,563.71 |
| Geotactic Inc. (2010-03-03, $12,075.00, 7054598) | Purchase of services for development assistance | 2010-03-03 | $12,075.00 |
| GESTION CARTIER (2010-03-30, $10,294.23, 7055031) | Other business services not elsewhere specified | 2010-03-30 | $10,294.23 |
| Gestion S.K. Boyer Management Inc. (2010-02-19, $11,550.00, 7053398) | Accounting and audit services | 2010-02-19 | $11,550.00 |
| Gestion S.K. Boyer Management Inc. (2010-02-19, $11,550.00, 7053397) | Accounting and audit services | 2010-02-19 | $11,550.00 |
| GEVC INTERACTIVE (2010-03-01, $13,991.25, 7054663) | Other professional services not otherwise specified | 2010-03-01 | $13,991.25 |
| GOMBAY, CHRISTIE (2010-01-11, $40,731.84, 7054274) | Purchase of services for development assistance | 2010-01-11 | $40,731.84 |
| GOSS GILROY INC. (2010-02-08, $24,885.00, 7054460) | Other professional services not otherwise specified | 2010-02-08 | $24,885.00 |
| GOSS GILROY INC. (2010-02-08, $17,902.50, 7054461) | Other professional services not otherwise specified | 2010-02-08 | $17,902.50 |
| GOSS GILROY INC. (2010-03-24, $96,127.50, 7054978) | Other professional services not otherwise specified | 2010-03-24 | $96,127.50 |
| Grand & Toy Limited (2010-02-01, $11,460.65, 80003612) | Paper and Paperboard | 2010-02-01 | $11,460.65 |
| Grand & Toy Limited (2010-02-22, $37,245.60, 80003809) | Paper and Paperboard | 2010-02-22 | $37,245.60 |
| Grand & Toy Limited (2010-02-19, $11,978.40, 80003691) | Office and stationers supplies | 2010-02-19 | $11,978.40 |
| Grand & Toy Limited (2010-02-22, $52,416.00, 80003695) | Paper and Paperboard | 2010-02-22 | $52,416.00 |
| Grand & Toy Limited (2010-02-22, $54,092.64, 80003694) | Paper and Paperboard | 2010-02-22 | $54,092.64 |
| Groupe-conseil Interalia S.E.N.C. (2010-02-03, $28,592.54, 7051954) | Purchase of services for development assistance | 2010-02-03 | $28,592.54 |
| Guérin, Gladys C.A. (2010-02-19, $18,900.00, 7053121) | Accounting and audit services | 2010-02-19 | $18,900.00 |
| Guillemette, Michel (2010-02-25, $32,740.48, 7054645) | Purchase of services for development assistance | 2010-02-25 | $32,740.48 |
| HARRINGTON STAFFING SERVICES (2010-01-20, $22,226.40, 7054328) | Temporary help services | 2010-01-20 | $22,226.40 |
| Hiber for Training and Technology (2010-01-17, $35,362.80) | Other transfer payments outside Canada | 2010-01-17 | $35,362.80 |
| IBM Canada Ltd. (2010-03-31, $847,731.15, 7361990260) | Computer software | 2010-03-31 | $847,731.15 |
| Integra Networks Corporation (2010-02-11, $398,142.68, 7361990230) | Computer equipment - large / medium - mainframe, mini | 2010-02-11 | $398,142.68 |
| Integra Networks Corporation (2010-02-08, $199,971.45, 80003623) | Computer equipment - large / medium - mainframe, mini | 2010-02-08 | $199,971.45 |
| Intelligence Research Limited (2010-03-01, $10,504.45, 7361990213) | Printed matter, incl. books, newspapers, pictures | 2010-03-01 | $10,504.45 |
| INTERIS CONSULTING INC. (2010-02-09, $33,075.00, 7054485) | Accounting and audit services | 2010-02-09 | $33,075.00 |
| International Institute for Sustainable Development (2010-03-08, $21,000.00, 7054569) | Other professional services not otherwise specified | 2010-03-08 | $21,000.00 |
| IRONGATE SERVER MANAGEMENT & CONSULTING (2010-01-20, $13,950.30, 7054334) | Computer equipment - large / medium - mainframe, mini | 2010-01-20 | $13,950.30 |
| ISABELLE MAYORGA TEXIER DE REYES (2010-02-17, $37,638.00, 045/09-10/UASCC) | Other transfer payments outside Canada | 2010-02-17 | $37,638.00 |
| ISE Inc. (2010-02-08, $24,229.80, 80003625) | Office furniture and furnishings, incl parts | 2010-02-08 | $24,229.80 |
| I.M.P. Group Limited (2010-01-20, $20,580.00, 7054315) | Other professional services not otherwise specified | 2010-01-20 | $20,580.00 |
| I.M.P. Group Limited (2010-02-02, $117,202.58, 7361990170) | Computer software | 2010-02-02 | $117,202.58 |
| Jalal, Sylvia (2010-02-23, $10,237.50, 7054591) | Other professional services not otherwise specified | 2010-02-23 | $10,237.50 |
| JOSE ZEGARRA LLERENA (2010-03-15, $71,106.00, 2009-050) | Other transfer payments outside Canada | 2010-03-15 | $71,106.00 |
| JOSE PARRA (2010-02-19, $44,434.00) | Other transfer payments outside Canada | 2010-02-19 | $44,434.00 |
| Joshua Kraemer Media (2010-03-26, $13,807.50, 7054784) | Other business services not elsewhere specified | 2010-03-26 | $13,807.50 |
| JOUBERT MANAGEMENT CONSULTING (2010-02-01, $22,579.20, 80003610) | Other professional services not otherwise specified | 2010-02-01 | $22,579.20 |
| KARTINI INTERNATIONAL CONSULTING (2010-03-22, $36,183.00, 7054873) | Other professional services not otherwise specified | 2010-03-22 | $36,183.00 |
| KEITH OGILVIE (2010-02-19, $15,200.00) | Other transfer payments outside Canada | 2010-02-19 | $15,200.00 |
| KEMOE PATRICE (2010-01-04, $50,000.00, 003/07-08) | Other transfer payments outside Canada | 2010-01-04 | $50,000.00 |
| Kerr, Kimberley J. (2010-03-01, $24,982.65, 7054638) | Other professional services not otherwise specified | 2010-03-01 | $24,982.65 |
| KOAN-IT Corp. (2010-03-29, $256,699.77, 7361990300) | Computer software | 2010-03-29 | $256,699.77 |
| KPMG LLP (2010-02-24, $16,296.00, 7053089) | Accounting and audit services | 2010-02-24 | $16,296.00 |
| KPMG LLP (2010-02-12, $28,350.00, 7054532) | Accounting and audit services | 2010-02-12 | $28,350.00 |
| KSR Network Consulting Inc (2010-03-21, $24,454.51, 90001191) | Computer services | 2010-03-21 | $24,454.51 |
| Laflamme, James (2010-01-18, $15,582.00, 7054309) | Other professional services not otherwise specified | 2010-01-18 | $15,582.00 |
| Lakhani, Sehr (2010-03-19, $14,700.00, 7054882) | Other professional services not otherwise specified | 2010-03-19 | $14,700.00 |
| Landge, Karan George (2010-03-23, $14,700.00, 7054872) | Other professional services not otherwise specified | 2010-03-23 | $14,700.00 |
| Lanoux, Jacques (2010-02-09, $24,906.00, 7054440) | Purchase of services for development assistance | 2010-02-09 | $24,906.00 |
| LAURA CAMPBELL (2010-03-01, $36,000.00, C-09/10-680) | Other transfer payments outside Canada | 2010-03-01 | $36,000.00 |
| Le Groupe Conseil Baastel Ltée (2010-03-08, $99,841.35, 7054480) | Purchase of services for development assistance | 2010-03-08 | $99,841.35 |
| Lebeau, Lise (2010-03-08, $12,127.50, 7054629) | Other professional services not otherwise specified | 2010-03-08 | $12,127.50 |
| Lele, Dorothy (2010-02-18, $44,376.47, 7054566) | Purchase of services for development assistance | 2010-02-18 | $44,376.47 |
| Les Constructions Lovail Inc. (2010-02-17, $14,642.25, 7054567) | Other business services not elsewhere specified | 2010-02-17 | $14,642.25 |
| Les Constructions Lovail Inc. (2010-02-22, $12,337.50, 7054609) | Other business services not elsewhere specified | 2010-02-22 | $12,337.50 |
| Les Constructions Lovail Inc. (2010-02-17, $10,358.25, 7054576) | Other business services not elsewhere specified | 2010-02-17 | $10,358.25 |
| Les Constructions Lovail Inc. (2010-02-17, $10,437.00, 7054577) | Other business services not elsewhere specified | 2010-02-17 | $10,437.00 |
| Les Constructions Lovail Inc. (2010-02-08, $10,342.50, 7054469) | Other business services not elsewhere specified | 2010-02-08 | $10,342.50 |
| Les Constructions Lovail Inc. (2010-03-22, $10,395.00, 7055042) | Other business services not elsewhere specified | 2010-03-22 | $10,395.00 |
| LESAGE TURGEON (2010-02-08, $10,179.75, 7054473) | Other business services not elsewhere specified | 2010-02-08 | $10,179.75 |
| LINDA HERSHKOVITZ (2010-01-11, $27,699.99, 7054280) | Purchase of services for development assistance | 2010-01-11 | $27,699.99 |
| Local supplier (2010-03-23, $60,000.00, 7055169) | Purchase of services for development assistance | 2010-03-23 | $60,000.00 |
| Local supplier (2010-03-23, $15,037.79, 7054964) | Purchase of services for development assistance | 2010-03-23 | $15,037.79 |
| Lumina IT Inc. (2010-02-24, $23,520.74, 7054604) | Temporary help services | 2010-02-24 | $23,520.74 |
| MacMillan, Neale (2010-03-03, $23,464.36, 7054646) | Other professional services not otherwise specified | 2010-03-03 | $23,464.36 |
| Madore, Paul (2010-02-19, $41,475.00, 7054605) | Purchase of services for development assistance | 2010-02-19 | $41,475.00 |
| Manitoba Council for Internatonal Cooperation (2010-01-15, $20,000.40, 7054270) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| Marcil Lavallée (2010-03-02, $15,750.00, 7053446) | Accounting and audit services | 2010-03-02 | $15,750.00 |
| Marcil Lavallée (2010-03-02, $19,057.50, 7053773) | Accounting and audit services | 2010-03-02 | $19,057.50 |
| Marcil Lavallée (2010-03-02, $12,600.00, 7053982) | Accounting and audit services | 2010-03-02 | $12,600.00 |
| Marcil Lavallée (2010-01-06, $15,750.00, 7054275) | Accounting and audit services | 2010-01-06 | $15,750.00 |
| MARIA ALVARADO VASQUEZ. (2010-02-15, $36,471.20, 2009-047) | Other transfer payments outside Canada | 2010-02-15 | $36,471.20 |
| MARISE GRENIER (2010-01-01, $30,000.00) | Other transfer payments outside Canada | 2010-01-01 | $30,000.00 |
| Marketwire (2010-01-01, $10,500.00, 73013-0915) | Other professional services not otherwise specified | 2010-01-01 | $10,500.00 |
| MARTHA ORDOÑEZ ANDRADE (2010-02-23, $12,000.00, 23022010) | Other transfer payments outside Canada | 2010-02-23 | $12,000.00 |
| MATAMBO BRIDGET (2010-03-26, $11,257.50, CO-192) | Other transfer payments outside Canada | 2010-03-26 | $11,257.50 |
| Mathias, Irene (2010-01-08, $28,113.75, 7054244) | Other professional services not otherwise specified | 2010-01-08 | $28,113.75 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2010-03-26, $10,533.29, 7054162) | Temporary help services | 2010-03-26 | $10,533.29 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2010-01-27, $45,991.58, 90001214) | Other professional services not otherwise specified | 2010-01-27 | $45,991.58 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2010-01-11, $17,983.35, 7054281) | Temporary help services | 2010-01-11 | $17,983.35 |
| MC Coach Informatics Int'l Inc. (2010-02-01, $20,112.69, 7054352) | Training consultants | 2010-02-01 | $20,112.69 |
| MC Coach Informatics Int'l Inc. (2010-01-04, $18,676.07, 7054219) | Training consultants | 2010-01-04 | $18,676.07 |
| MC Coach Informatics Int'l Inc. (2010-02-11, $90,303.28, 7054520) | Training consultants | 2010-02-11 | $90,303.28 |
| MC Coach Informatics Int'l Inc. (2010-03-05, $12,737.99, 7054521) | Training consultants | 2010-03-05 | $12,737.99 |
| MC Coach Informatics Int'l Inc. (2010-01-04, $53,441.92, 7054236) | Training consultants | 2010-01-04 | $53,441.92 |
| MCGILL, HUNTER (2010-03-01, $22,499.40, 7054619) | Other professional services not otherwise specified | 2010-03-01 | $22,499.40 |
| MCLEAN, DIANE ELIZABETH (2010-01-25, $45,264.45, 7054323) | Other professional services not otherwise specified | 2010-01-25 | $45,264.45 |
| MCLEAN, DIANE ELIZABETH (2010-01-22, $11,121.10, 7054311) | Other professional services not otherwise specified | 2010-01-22 | $11,121.10 |
| Memory Experts International ( MXI ) (2010-03-11, $23,018.10, 80003761) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $23,018.10 |
| MENARD, IVAN (2010-03-04, $98,034.30, 7054613) | Purchase of services for development assistance | 2010-03-04 | $98,034.30 |
| MM LYNCH CONSULTANTS INTERNATIONAL (2010-02-05, $78,331.58, 7054508) | Purchase of services for development assistance | 2010-02-05 | $78,331.58 |
| Mohamed Benmaïza (2010-01-07, $17,789.70, E103/2) | Other transfer payments outside Canada | 2010-01-07 | $17,789.70 |
| MORRIS, CLAUDETTE (2010-02-22, $10,263.75, 7054587) | Other professional services not otherwise specified | 2010-02-22 | $10,263.75 |
| Motion Creative Printing (2010-02-25, $28,350.01, 7054634) | Printing services | 2010-02-25 | $28,350.01 |
| Nazreen Islam Rahman (2010-03-31, $40,420.00, 003-09/10) | Other transfer payments outside Canada | 2010-03-31 | $40,420.00 |
| Nelems, Martha (2010-02-23, $14,152.00, 7054507) | Other professional services not otherwise specified | 2010-02-23 | $14,152.00 |
| NISHA TECHNOLOGIES INC. (2010-03-22, $17,955.00, 80003795) | Office and stationers supplies | 2010-03-22 | $17,955.00 |
| NISHA TECHNOLOGIES INC. (2010-03-11, $20,160.00, 80003753) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $20,160.00 |
| NISHA TECHNOLOGIES INC. (2010-03-08, $45,328.50, 80003734) | Computer equipment - large / medium - mainframe, mini | 2010-03-08 | $45,328.50 |
| NISHA TECHNOLOGIES INC. (2010-03-11, $21,420.00, 80003754) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $21,420.00 |
| NIVA Inc. (2010-02-22, $21,367.50, 7054616) | Office and stationers supplies | 2010-02-22 | $21,367.50 |
| NorrBon Consultants (2010-02-17, $10,332.13, 7054557) | Training consultants | 2010-02-17 | $10,332.13 |
| NOVELL CANADA LTD (2010-03-12, $72,349.20, 7361990233) | Computer services | 2010-03-12 | $72,349.20 |
| O'Neill, Ines (2010-03-23, $6,179.25, 7053796) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2010-03-23 | $6,179.25 |
| Olav Consulting Corp (2010-02-18, $20,580.00, 90001194) | Information technology consultants | 2010-02-18 | $20,580.00 |
| Ontario Council for International Cooperation (2010-01-15, $20,000.40, 7054271) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| OTTAWA BUSINESS INTERIORS (2010-02-09, $24,799.26, 80003633) | Office furniture and furnishings, incl parts | 2010-02-09 | $24,799.26 |
| OTTAWA BUSINESS INTERIORS (2010-02-09, $24,950.52, 80003634) | Office furniture and furnishings, incl parts | 2010-02-09 | $24,950.52 |
| Paradis, Marie France (2010-01-14, $36,633.45, 7054252) | Purchase of services for development assistance | 2010-01-14 | $36,633.45 |
| PATERSON, ISLA J (2010-02-24, $20,647.42, 7054632) | Purchase of services for development assistance | 2010-02-24 | $20,647.42 |
| Patterson, Robert ( Bob ) (2010-02-17, $49,612.50, 7054159) | Other professional services not otherwise specified | 2010-02-17 | $49,612.50 |
| PAUL POLLACK PERSONNEL LTD (2010-03-31, $19,278.00, 7054396) | Temporary help services | 2010-03-31 | $19,278.00 |
| Peacebuild / Paix durable (2010-03-12, $12,285.53, 7054700) | Other professional services not otherwise specified | 2010-03-12 | $12,285.53 |
| Perrault, Michel J. (2010-01-25, $14,561.78, 7054348) | Other professional services not otherwise specified | 2010-01-25 | $14,561.78 |
| PETRIE, JIM (2010-01-21, $10,961.51, 7054230) | Purchase of services for development assistance | 2010-01-21 | $10,961.51 |
| PHARAND, CHARLES (2010-01-07, $73,500.00, 7054205) | Other professional services not otherwise specified | 2010-01-07 | $73,500.00 |
| PLAN SUDAN (2010-01-27, $42,000.00, FE 10013077) | Other transfer payments outside Canada | 2010-01-27 | $42,000.00 |
| PLEIAD CANADA INC. (2010-02-19, $19,451.25, 7054595) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2010-02-19 | $19,451.25 |
| PORTAGE PERSONNEL INC. (2010-03-31, $21,792.19, 7053221) | Temporary help services | 2010-03-31 | $21,792.19 |
| PRICEWATERHOUSECOOPERS LLP (2010-02-18, $41,895.00, 7054549) | Management consulting | 2010-02-18 | $41,895.00 |
| PRICEWATERHOUSECOOPERS LLP (2010-01-21, $12,625.91, 7051359) | Accounting and audit services | 2010-01-21 | $12,625.91 |
| PRICEWATERHOUSECOOPERS LLP (2010-01-21, $14,542.76, 7053496) | Accounting and audit services | 2010-01-21 | $14,542.76 |
| PRICEWATERHOUSECOOPERS LLP (2010-01-21, $15,652.93, 7053772) | Accounting and audit services | 2010-01-21 | $15,652.93 |
| Project Services International Inc. (2010-02-02, $42,630.00, 7054398) | Purchase of services for development assistance | 2010-02-02 | $42,630.00 |
| Project Services International Inc. (2010-01-21, $17,587.51, 7054317) | Other professional services not otherwise specified | 2010-01-21 | $17,587.51 |
| Project Services International Inc. (2010-01-20, $27,300.00, 7054331) | Other professional services not otherwise specified | 2010-01-20 | $27,300.00 |
| QMR STAFFING SOLUTIONS INCORPORATED (2010-01-19, $14,875.35, 7054324) | Temporary help services | 2010-01-19 | $14,875.35 |
| QMR STAFFING SOLUTIONS INCORPORATED (2010-01-04, $52,498.28, 7054215) | Temporary help services | 2010-01-04 | $52,498.28 |
| Rabea Naciri (2010-02-17, $15,186.32, F102/1) | Other transfer payments outside Canada | 2010-02-17 | $15,186.32 |
| RAMSAY, EDWARD A. (2010-02-05, $24,751.23, 7054442) | Purchase of services for development assistance | 2010-02-05 | $24,751.23 |
| Rawkins International Associates (2010-03-03, $33,569.34, 7054678) | Purchase of services for development assistance | 2010-03-03 | $33,569.34 |
| RAYMOND, CHABOT, GRANT, THORNTON (2010-02-23, $11,309.85, 7053545) | Accounting and audit services | 2010-02-23 | $11,309.85 |
| RAYMOND, CHABOT, GRANT, THORNTON (2010-02-17, $19,950.00, 7054596) | Accounting and audit services | 2010-02-17 | $19,950.00 |
| RENOUF PUBLISHING CO LTD (2010-01-01, $14,472.00, 7361990140) | Printed matter, incl. books, newspapers, pictures | 2010-01-01 | $14,472.00 |
| RESULTS-BASED MANAGEMENT GROUP (2010-03-05, $67,908.75, 7054708) | Other professional services not otherwise specified | 2010-03-05 | $67,908.75 |
| RICOH CANADA INC.- MISSISSAUGA (2010-02-01, $23,100.00, 80003609) | Rental of machinery, office furniture and fixtures | 2010-02-01 | $23,100.00 |
| RICOH CANADA INC.- MISSISSAUGA (2010-02-01, $23,100.00, 80003587) | Rental of machinery, office furniture and fixtures | 2010-02-01 | $23,100.00 |
| RICOH CANADA INC.- MISSISSAUGA (2010-02-23, $261,686.25, 7361990236) | Computer equipment - large / medium - mainframe, mini | 2010-02-23 | $261,686.25 |
| Rioux, Marie-Claude (2010-02-16, $34,151.25, 7054452) | Purchase of services for development assistance | 2010-02-16 | $34,151.25 |
| Rioux, Marie-Claude (2010-03-04, $24,855.18, 7054497) | Purchase of services for development assistance | 2010-03-04 | $24,855.18 |
| ROB DAINOW (2010-01-27, $25,000.00) | Other transfer payments outside Canada | 2010-01-27 | $25,000.00 |
| Robillard, Mario (2010-01-11, $359,801.40, 7054262) | Purchase of services for development assistance | 2010-01-11 | $359,801.40 |
| ROBIN HEFFERNAN (2010-03-07, $100,000.00, FE 10013076) | Other transfer payments outside Canada | 2010-03-07 | $100,000.00 |
| RORY CAMPBELL (2010-03-05, $4,200.00) | Other transfer payments outside Canada | 2010-03-05 | $4,200.00 |
| SADLER, BARRY (2010-01-04, $22,989.75, 7054136) | Other professional services not otherwise specified | 2010-01-04 | $22,989.75 |
| Sandhill Consultants Canada Ltd. (2010-03-31, $15,672.30, 7361990270) | Computer equipment - hardware and software | 2010-03-31 | $15,672.30 |
| SAP CANADA INC. (2010-03-24, $66,856.10, 7361990161) | Computer equipment - hardware and software | 2010-03-24 | $66,856.10 |
| Saskatchewan Council for International Cooperation (2010-01-15, $20,000.40, 7054272) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| Selago Design Inc. (2010-01-20, $18,375.00, 7054336) | Computer services | 2010-01-20 | $18,375.00 |
| Serva Inc. (2010-03-15, $24,412.50, 80003774) | Other professional services not otherwise specified | 2010-03-15 | $24,412.50 |
| Shatha Mahmoud (2010-01-04, $39,626.70) | Other transfer payments outside Canada | 2010-01-04 | $39,626.70 |
| SIMPLEX INDUSTRIES INC (2010-02-15, $19,024.43, 80003667) | Other business services not elsewhere specified | 2010-02-15 | $19,024.43 |
| SIMPLEX INDUSTRIES INC (2010-02-15, $11,831.66, 80003653) | Other business services not elsewhere specified | 2010-02-15 | $11,831.66 |
| SNC Lavalin Profac (2010-02-12, $43,258.45, 7054527) | Other business services not elsewhere specified | 2010-02-12 | $43,258.45 |
| SNC Lavalin Profac (2010-01-19, $23,263.70, 7054342) | Other business services not elsewhere specified | 2010-01-19 | $23,263.70 |
| SNC Lavalin Profac (2010-02-15, $16,030.35, 7054540) | Other business services not elsewhere specified | 2010-02-15 | $16,030.35 |
| SOAL SUSAN (2010-02-03, $13,000.00, CO-215) | Other transfer payments outside Canada | 2010-02-03 | $13,000.00 |
| SOCOFEP INC. (2010-02-19, $43,050.00, 7054602) | Purchase of services for development assistance | 2010-02-19 | $43,050.00 |
| Softchoice Corporation (2010-02-18, $18,900.00, 80003688) | Computer software | 2010-02-18 | $18,900.00 |
| Softchoice Corporation (2010-03-23, $64,264.20, 7361990231) | Computer services | 2010-03-23 | $64,264.20 |
| Softchoice Corporation (2010-03-26, $119,767.20, 7361909292) | Computer equipment - large / medium - mainframe, mini | 2010-03-26 | $119,767.20 |
| SOFTCHOICE CORPORATION (2010-03-15, $112,814.10, 7361990251) | Computer software | 2010-03-15 | $112,814.10 |
| Softchoice Corporation (2010-03-09, $24,813.60, 80003740) | Computer software | 2010-03-09 | $24,813.60 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003679) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003676) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003675) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003677) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003673) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003678) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003674) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| SPECS GROUPE MÉDIA INC. (2010-02-10, $14,948.85, 7054603) | Rental of image / video communications equipment | 2010-02-10 | $14,948.85 |
| Spirit Staffing Inc. (2010-03-23, $6,300.00, 7054526) | Temporary help services | 2010-03-23 | $6,300.00 |
| SPRINT COMPUTERS INC. (2010-03-11, $141,840.56, 7361909291) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $141,840.56 |
| SPRINT COMPUTERS INC. (2010-03-11, $23,651.25, 80003756) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $23,651.25 |
| Steelcase Canada Ltd. (2010-03-11, $24,485.16, 80003762) | Office furniture and furnishings, incl parts | 2010-03-11 | $24,485.16 |
| Steelcase Canada Ltd. (2010-02-17, $24,485.16, 80003659) | Office furniture and furnishings, incl parts | 2010-02-17 | $24,485.16 |
| Steelcase Canada Ltd. (2010-03-11, $24,484.79, 80003763) | Office furniture and furnishings, incl parts | 2010-03-11 | $24,484.79 |
| Steelcase Canada Ltd. (2010-02-09, $24,961.81, 80003632) | Office furniture and furnishings, incl parts | 2010-02-09 | $24,961.81 |
| Steelcase Canada Ltd. (2010-02-22, $24,756.41, 80003696) | Office furniture and furnishings, incl parts | 2010-02-22 | $24,756.41 |
| Steelcase Canada Ltd. (2010-03-11, $12,916.86, 80003764) | Office furniture and furnishings, incl parts | 2010-03-11 | $12,916.86 |
| STRACHAN, LLOYD WALKER (2010-01-19, $52,441.36, 7054298) | Other professional services not otherwise specified | 2010-01-19 | $52,441.36 |
| ST. MICHAEL, STEPHEN (2010-02-22, $14,437.50, 7054539) | Other professional services not otherwise specified | 2010-02-22 | $14,437.50 |
| ST. MICHAEL, STEPHEN (2010-02-04, $13,282.51, 7054439) | Other professional services not otherwise specified | 2010-02-04 | $13,282.51 |
| SUSSEX CIRCLE (2010-02-01, $24,255.00, 7054418) | Other professional services not otherwise specified | 2010-02-01 | $24,255.00 |
| SWETS INFORMATION SERVICES INC. (2010-01-01, $65,486.40, 7361990120) | Printed matter, incl. books, newspapers, pictures | 2010-01-01 | $65,486.40 |
| SYNOVIE Sarl (2010-02-09, $87,696.08, 09-10/Nº12) | Other transfer payments outside Canada | 2010-02-09 | $87,696.08 |
| Systematix Solutions IT Inc. (2010-03-23, $64,092.00, 7053541) | Information technology consultants | 2010-03-23 | $64,092.00 |
| Systematix Solutions IT Inc. (2010-03-25, $52,766.80, 7053392) | Computer services | 2010-03-25 | $52,766.80 |
| The 500 Staffing Inc. (2010-03-10, $27,261.99, 7052976) | Temporary help services | 2010-03-10 | $27,261.99 |
| THE ASSOCIATES GROUP OF COMPANIES (2010-03-24, $14,726.88, 7054974) | Temporary help services | 2010-03-24 | $14,726.88 |
| The Centre for Excellence in Communications (2010-03-08, $11,550.00, 7054710) | Other professional services not otherwise specified | 2010-03-08 | $11,550.00 |
| The Global Group (2010-02-08, $24,445.81, 80003624) | Office furniture and furnishings, incl parts | 2010-02-08 | $24,445.81 |
| The Universalia Management (2010-02-01, $76,682.73, 7054394) | Other professional services not otherwise specified | 2010-02-01 | $76,682.73 |
| The Universalia Management (2010-03-12, $20,953.67, 7054286) | Purchase of services for development assistance | 2010-03-12 | $20,953.67 |
| Thompson, Greg (2010-03-08, $18,604.69, 7054684) | Management consulting | 2010-03-08 | $18,604.69 |
| TRI-CO PRINTING INC. (2010-03-27, $18,375.00, 7054995) | Printing services | 2010-03-27 | $18,375.00 |
| TRI-CO PRINTING INC. (2010-01-27, $13,769.70, 7054362) | Printing services | 2010-01-27 | $13,769.70 |
| Turtle Island Staffing (2010-01-04, $47,202.05, 7054430) | Temporary help services | 2010-01-04 | $47,202.05 |
| Ulla de Stricker and Associates (2010-03-05, $15,750.00, 7054687) | Other professional services not otherwise specified | 2010-03-05 | $15,750.00 |
| Vaillancourt, Pierre (2010-02-19, $47,023.20, 7054593) | Purchase of services for development assistance | 2010-02-19 | $47,023.20 |
| Veritaaq Technology House Inc. (2010-02-22, $8,400.00, 90001215) | Computer services | 2010-02-22 | $8,400.00 |
| Visual Planning Corporation (2010-02-22, $15,220.91, 80003699) | Office furniture and furnishings, incl parts | 2010-02-22 | $15,220.91 |
| Visual Planning Corporation (2010-02-18, $18,127.41, 80003683) | Office furniture and furnishings, incl parts | 2010-02-18 | $18,127.41 |
| Visual Planning Corporation (2010-02-22, $23,045.19, 80003703) | Office furniture and furnishings, incl parts | 2010-02-22 | $23,045.19 |
| Visual Planning Corporation (2010-02-22, $15,220.91, 80003698) | Office furniture and furnishings, incl parts | 2010-02-22 | $15,220.91 |
| Visual Planning Corporation (2010-03-10, $15,377.25, 80003748) | Office furniture and furnishings, incl parts | 2010-03-10 | $15,377.25 |
| Visual Planning Corporation (2010-03-01, $21,590.94, 80003727) | Office furniture and furnishings, incl parts | 2010-03-01 | $21,590.94 |
| Visual Planning Corporation (2010-02-22, $23,045.19, 80003704) | Office furniture and furnishings, incl parts | 2010-02-22 | $23,045.19 |
| Visual Planning Corporation (2010-02-18, $21,590.94, 80003685) | Office furniture and furnishings, incl parts | 2010-02-18 | $21,590.94 |
| Visual Planning Corporation (2010-02-18, $18,127.41, 80003680) | Office furniture and furnishings, incl parts | 2010-02-18 | $18,127.41 |
| Visual Planning Corporation (2010-02-18, $18,127.41, 80003681) | Office furniture and furnishings, incl parts | 2010-02-18 | $18,127.41 |
| Visual Planning Corporation (2010-02-18, $18,127.41, 80003682) | Office furniture and furnishings, incl parts | 2010-02-18 | $18,127.41 |
| Visual Planning Corporation (2010-02-18, $21,590.94, 80003684) | Office furniture and furnishings, incl parts | 2010-02-18 | $21,590.94 |
| Visual Planning Corporation (2010-02-17, $18,214.40, 80003658) | Office furniture and furnishings, incl parts | 2010-02-17 | $18,214.40 |
| Visual Planning Corporation (2010-03-01, $18,380.78, 80003726) | Office furniture and furnishings, incl parts | 2010-03-01 | $18,380.78 |
| Visual Planning Corporation (2010-02-22, $15,220.91, 80003697) | Office furniture and furnishings, incl parts | 2010-02-22 | $15,220.91 |
| Visual Planning Corporation (2010-02-18, $21,590.94, 80003687) | Office furniture and furnishings, incl parts | 2010-02-18 | $21,590.94 |
| Visual Planning Corporation (2010-03-08, $22,231.13, 80003736) | Office furniture and furnishings, incl parts | 2010-03-08 | $22,231.13 |
| Visual Planning Corporation (2010-02-18, $21,590.94, 80003686) | Office furniture and furnishings, incl parts | 2010-02-18 | $21,590.94 |
| Visual Planning Corporation (2010-02-22, $23,045.19, 80003702) | Office furniture and furnishings, incl parts | 2010-02-22 | $23,045.19 |
| Visual Planning Corporation (2010-02-22, $23,045.19, 80003701) | Office furniture and furnishings, incl parts | 2010-02-22 | $23,045.19 |
| Visual Planning Corporation (2010-02-12, $10,477.83, 80003665) | Office furniture and furnishings, incl parts | 2010-02-12 | $10,477.83 |
| Visual Planning Corporation (2010-02-22, $15,220.91, 80003700) | Office furniture and furnishings, incl parts | 2010-02-22 | $15,220.91 |
| WELCH & COMPANY LLP (2010-01-21, $21,000.00, 7054389) | Accounting and audit services | 2010-01-21 | $21,000.00 |
| WELCH & COMPANY LLP (2010-01-25, $17,263.24, 7054392) | Accounting and audit services | 2010-01-25 | $17,263.24 |
| WELCH & COMPANY LLP (2010-02-17, $7,220.38, 7053108) | Accounting and audit services | 2010-02-17 | $7,220.38 |
| WELCH & COMPANY LLP (2010-02-17, $11,550.00, 7053080) | Accounting and audit services | 2010-02-17 | $11,550.00 |
| WELCH & COMPANY LLP (2010-01-20, $21,000.00, 7054335) | Accounting and audit services | 2010-01-20 | $21,000.00 |
| WELCH & COMPANY LLP (2010-01-21, $28,350.00, 7054408) | Accounting and audit services | 2010-01-21 | $28,350.00 |
| WELCH & COMPANY LLP (2010-02-17, $10,497.40, 7053243) | Accounting and audit services | 2010-02-17 | $10,497.40 |
| WORKDYNAMICS TECHNOLOGIES INC. (2010-02-01, $14,883.75, 80003611) | Computer equipment - hardware and software | 2010-02-01 | $14,883.75 |
| WORONIUK, BETH (2010-01-05, $38,157.26, 7050689) | Purchase of services for development assistance | 2010-01-05 | $38,157.26 |
| Zentra Computer Technologies Inc. (2010-03-10, $62,686.82, 7361990232) | Computer services | 2010-03-10 | $62,686.82 |
| Zentra Computer Technologies Inc. (2010-03-01, $123,305.03, 7361990130) | Computer equipment - hardware and software | 2010-03-01 | $123,305.03 |
| Zimmer, Kathryn (2010-02-09, $14,962.50, 7054458) | Other professional services not otherwise specified | 2010-02-09 | $14,962.50 |
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Date Modified: 2013-05-25
