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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Reports > 2004-2005 - 4th quarter (January 1st, 2005 to March 31st, 2005)
Disclosure of Contracts Over $10,000
Please select the Vendor Name for details.
2004-2005 - 4th quarter (January 1st, 2005 to March 31st, 2005)
Reports| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 1561699 ONTARIO INC. (2005-03-11, $99,998.99, 7037039) | Other professional services not otherwise specified | 2005-03-11 | $99,998.99 |
| 3783308 CANADA INC. (2005-02-11, $29,532.00, 7036368) | Other professional services not otherwise specified | 2005-02-11 | $29,532.00 |
| 3916481 CANADA INC. (2005-01-31, $24,738.40, 7361941902) | Other professional services not otherwise specified | 2005-01-31 | $24,738.40 |
| 4022955 CANADA INC. (2005-02-21, $13,107.50, 7036598) | Computer services | 2005-02-21 | $13,107.50 |
| 4095928 CANADA INC (2005-01-07, $499,690.00, 7035581) | Other professional services not otherwise specified | 2005-01-07 | $499,690.00 |
| 4112903 CANADA INC. (2005-01-24, $14,605.50, 7036084) | Other professional services not otherwise specified | 2005-01-24 | $14,605.50 |
| 557741 BC LTD ( A. JACK LOUGHTON ) (2005-01-07, $24,877.50, 7035851) | Purchase of services for development assistance | 2005-01-07 | $24,877.50 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2005-01-04, $17,227.00, 7035794) | Temporary help services | 2005-01-04 | $17,227.00 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2005-01-04, $14,983.80, 7035791) | Temporary help services | 2005-01-04 | $14,983.80 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2005-01-04, $17,320.62, 7035793) | Temporary help services | 2005-01-04 | $17,320.62 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2005-02-14, $11,186.85, 7036580) | Temporary help services | 2005-02-14 | $11,186.85 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2005-01-04, $15,253.92, 7035792) | Temporary help services | 2005-01-04 | $15,253.92 |
| ADECCO CANADA INC. (2005-01-25, $13,963.10, 7036151) | Temporary help services | 2005-01-25 | $13,963.10 |
| ADECCO CANADA INC. (2005-03-29, $10,222.25, 7037148) | Temporary help services | 2005-03-29 | $10,222.25 |
| ADECCO CANADA INC. (2005-01-14, $34,829.79, 7035992) | Temporary help services | 2005-01-14 | $34,829.79 |
| ADIRONDACK TECHNOLOGIES (2005-02-25, $39,781.02, 80001357) | Office furniture and furnishings, including parts | 2005-02-25 | $39,781.02 |
| ADVANCED BUSINESS INTERIORS (2005-02-03, $33,705.00, 80001307) | Office furniture and furnishings, including parts | 2005-02-03 | $33,705.00 |
| ADWARE (2005-01-25, $13,893.95, 7037428) | Printing services | 2005-01-25 | $13,893.95 |
| ADWARE (2005-01-25, $13,893.95, 7037428) | Printing services | 2005-01-25 | $13,893.95 |
| ADWARE (2005-03-24, $14,766.00, 7037281) | Office and stationers supplies | 2005-03-24 | $14,766.00 |
| AGRITEAM CANADA (2005-02-04, $2,675,000.00, 7036243) | Purchase of services for development assistance | 2005-02-04 | $2,675,000.00 |
| AGRITEAM CANADA (2005-01-31, $99,994.71, 7036193) | Purchase of services for development assistance | 2005-01-31 | $99,994.71 |
| AGRITEAM CANADA (2005-02-10, $21,244.21, 7036323) | Other professional services not otherwise specified | 2005-02-10 | $21,244.21 |
| AGRODEV CANADA INC. (2005-01-25, $22,855.20, 7036058) | Purchase of services for development assistance | 2005-01-25 | $22,855.20 |
| AGRODEV CANADA INC. (2005-01-27, $25,517.36, 7036125) | Purchase of services for development assistance | 2005-01-27 | $25,517.36 |
| ALBRYDEV (2005-01-05, $75,328.00, 7035697) | Training consultants | 2005-01-05 | $75,328.00 |
| ALBRYDEV (2005-01-05, $79,929.00, 7035695) | Training consultants | 2005-01-05 | $79,929.00 |
| ALLARD, R.P. (2005-03-14, $14,926.50, 7036827) | Other professional services not otherwise specified | 2005-03-14 | $14,926.50 |
| ALTIS (2005-01-05, $60,821.85, 7036119) | Temporary help services | 2005-01-05 | $60,821.85 |
| ALTIS (2005-03-14, $24,964.05, 7036256) | Temporary help services | 2005-03-14 | $24,964.05 |
| ALTIS (2005-02-15, $43,546.86, 7036466) | Other professional services not otherwise specified | 2005-02-15 | $43,546.86 |
| ANGELHOEVE ASSOCIATES INC. (2005-02-21, $158,556.25, 7036168) | Purchase of services for development assistance | 2005-02-21 | $158,556.25 |
| APOR INTERNATIONAL INCORPORÉE (2005-01-10, $198,356.60, 7036054) | Purchase of services for development assistance | 2005-01-10 | $198,356.60 |
| APPIAN CONSULTING INC. (2005-03-31, $321,000.00, 7037377) | Purchase of services for development assistance | 2005-03-31 | $321,000.00 |
| APPRO SERVICE MALI (2005-02-15, $24,249.85, 7036488) | Purchase of goods for development assistance | 2005-02-15 | $24,249.85 |
| APS - ANTIAN PROFESSIONAL SERVICES (2005-03-24, $10,700.00, 7037255) | Other equipment and parts | 2005-03-24 | $10,700.00 |
| ARBEX FOREST RESOURCE CONSULTANTS (2005-02-17, $24,306.12, 7036533) | Purchase of services for development assistance | 2005-02-17 | $24,306.12 |
| ARBEX FOREST RESOURCE CONSULTANTS (2005-02-17, $18,795.62, 7036527) | Purchase of services for development assistance | 2005-02-17 | $18,795.62 |
| ARBLASTER, JOHN (2005-03-15, $376,841.16, 7036903) | Purchase of services for development assistance | 2005-03-15 | $376,841.16 |
| ARTEMP PERSONNEL SERVICES LTD (2005-03-14, $24,999.49, 7036848) | Other professional services not otherwise specified | 2005-03-14 | $24,999.49 |
| ARTEMP PERSONNEL SERVICES LTD (2005-01-17, $20,234.22, 7035947) | Temporary help services | 2005-01-17 | $20,234.22 |
| ASCENTUM INC. (2005-03-02, $14,552.00, 7036847) | Other professional services not otherwise specified | 2005-03-02 | $14,552.00 |
| ASG INC. (2005-03-21, $24,974.82, 7037212) | Other professional services not otherwise specified | 2005-03-21 | $24,974.82 |
| ASG INC. (2005-02-08, $17,869.00, 7036304) | Management consulting | 2005-02-08 | $17,869.00 |
| ASOKAN BUSINESS INTERIORS (2005-02-11, $15,009.96, 80001330) | Office furniture and furnishings, including parts | 2005-02-11 | $15,009.96 |
| ASOKAN BUSINESS INTERIORS (2005-02-22, $18,869.17, 80001352) | Office furniture and furnishings, including parts | 2005-02-22 | $18,869.17 |
| ASOKAN BUSINESS INTERIORS (2005-02-11, $24,743.75, 7036385) | Office furniture and furnishings, including parts | 2005-02-11 | $24,743.75 |
| AYLING, RON (2005-02-24, $14,819.50, 7036546) | Other professional services not otherwise specified | 2005-02-24 | $14,819.50 |
| BAJARD, THORA (2005-03-01, $14,803.96, 7036676) | Purchase of services for development assistance | 2005-03-01 | $14,803.96 |
| BARBARA PERSONNEL INCORPORATED (2005-01-19, $13,874.03, 7036032) | Temporary help services | 2005-01-19 | $13,874.03 |
| BARBARA PERSONNEL INCORPORATED (2005-03-21, $13,040.22, 7037574) | Temporary help services | 2005-03-21 | $13,040.22 |
| BARBARA PERSONNEL INCORPORATED (2005-03-10, $12,133.80, 7036862) | Temporary help services | 2005-03-10 | $12,133.80 |
| BARBARA PERSONNEL INCORPORATED (2005-03-21, $13,040.22, 7037574) | Temporary help services | 2005-03-21 | $13,040.22 |
| BARBARA PERSONNEL INCORPORATED (2005-01-17, $15,504.30, 7036209) | Temporary help services | 2005-01-17 | $15,504.30 |
| BARBARA PERSONNEL INCORPORATED (2005-01-19, $15,308.09, 7036369) | Temporary help services | 2005-01-19 | $15,308.09 |
| BARBARA PERSONNEL INCORPORATED (2005-03-22, $13,763.47, 7037463) | Temporary help services | 2005-03-22 | $13,763.47 |
| BARBARA PERSONNEL INCORPORATED (2005-03-22, $13,763.47, 7037463) | Temporary help services | 2005-03-22 | $13,763.47 |
| BARBARA PERSONNEL INCORPORATED (2005-03-14, $11,717.71, 7037209) | Temporary help services | 2005-03-14 | $11,717.71 |
| BELL CANADA (2005-01-06, $35,909.67, 80001277) | Telephone and other voice services ( excluding enhanced telecommunications services ) | 2005-01-06 | $35,909.67 |
| BELLE-ISLE, LUCIE (2005-03-31, $58,315.00, 7037375) | Purchase of services for development assistance | 2005-03-31 | $58,315.00 |
| BELLE-ISLE, LUCIE (2005-01-12, $38,322.05, 7036017) | Purchase of services for development assistance | 2005-01-12 | $38,322.05 |
| BERLITZ CANADA INC. (2005-03-30, $21,792.10, 7037250) | Training consultants | 2005-03-30 | $21,792.10 |
| BERNARD WOOD (2005-03-01, $16,692.00, 7037453) | Other professional services not otherwise specified | 2005-03-01 | $16,692.00 |
| BERNARD WOOD & ASSOCIATES (2005-03-01, $16,692.00, 7037453) | Other professional services not otherwise specifie | 2005-03-01 | $16,692.00 |
| BLAIR, LAURA (2005-02-08, $15,000.00, 7036345) | Other professional services not otherwise specified | 2005-02-08 | $15,000.00 |
| BMCI CONSULTING INC. (2005-02-09, $13,375.00, 7036354) | Management consulting | 2005-02-09 | $13,375.00 |
| BRITISH COLUMBIA INSTITUTE OF (2005-01-01, $6,886,360.84, 7037409) | Purchase of services for development assistance | 2005-01-01 | $6,886,360.84 |
| BROOKFIELD LEPAGE JOHNSON CONTROLS (2005-02-03, $16,651.21, 7036279) | Other business services not elsewhere specified | 2005-02-03 | $16,651.21 |
| BROOKFIELD LEPAGE JOHNSON CONTROLS (2005-01-19, $34,411.23, 7036060) | Other business services not elsewhere specified | 2005-01-19 | $34,411.23 |
| BROOKFIELD LEPAGE JOHNSON CONTROLS (2005-01-25, $41,740.27, 7036130) | Other business services not elsewhere specified | 2005-01-25 | $41,740.27 |
| BROOKFIELD LEPAGE JOHNSON CONTROLS (2005-01-26, $33,690.17, 7036150) | Other business services not elsewhere specified | 2005-01-26 | $33,690.17 |
| BUSINESS OBJECTS CANADA INC. (2005-01-03, $64,200.00, 7361940160) | Computer equipment - hardware and software | 2005-01-03 | $64,200.00 |
| CANADIAN GEOGRAPHIC ENTERPISES (2005-03-13, $29,670.84, 7036913) | Other professional services not otherwise specified | 2005-03-13 | $29,670.84 |
| CAPITAL OFFICE INTERIORS LIMITED (2005-03-02, $11,806.38, 80001362) | Other business services not elsewhere specified | 2005-03-02 | $11,806.38 |
| CAPITAL OFFICE INTERIORS LIMITED (2005-02-23, $13,670.00, 7036634) | Office furniture and furnishings, including parts | 2005-02-23 | $13,670.00 |
| CAPITAL OFFICE INTERIORS LIMITED (2005-03-05, $10,128.86, 7036813) | Office furniture and furnishings, incl parts | 2005-03-05 | $10,128.86 |
| CAPITAL OFFICE INTERIORS LIMITED (2005-03-02, $11,102.23, 7036770) | Office furniture and furnishings, including parts | 2005-03-02 | $11,102.23 |
| CARLETON UNIVERSITY (2005-03-03, $22,902.99, 7036855) | Other professional services not otherwise specified | 2005-03-03 | $22,902.99 |
| CEDROM-SNI INC. (2005-03-03, $48,500.61, 80001365) | Computer software | 2005-03-03 | $48,500.61 |
| CENTRE FOR PUBLIC MANAGEMENT (2005-02-02, $13,910.00, 7036252) | Accounting and audit services | 2005-02-02 | $13,910.00 |
| CFG INFORMATIQUE INC. (2005-01-25, $24,877.50, 7036050) | Other professional services not otherwise specified | 2005-01-25 | $24,877.50 |
| CGI INFORMATION SYSTEMS & (2005-01-01, $4,032,391.70, 7361930511) | Other professional services not otherwise specified | 2005-01-01 | $4,032,391.70 |
| CGI INFORMATION SYSTEMS & (2005-03-16, $24,999.48, 7036951) | Training consultants | 2005-03-16 | $24,999.48 |
| CJB ENVIRONNEMENT INC. (2005-03-30, $20,843.60, 7037295) | Purchase of services for development assistance | 2005-03-30 | $20,843.60 |
| CJB ENVIRONNEMENT INC. (2005-03-30, $11,791.40, 7037294) | Purchase of services for development assistance | 2005-03-30 | $11,791.40 |
| CLA PERSONNEL (2005-01-24, $17,450.90, 7036107) | Temporary help services | 2005-01-24 | $17,450.90 |
| CLARKE, JEFFERY (2005-01-03, $29,692.51, 7036703) | Other business services not elsewhere specified | 2005-01-03 | $29,692.51 |
| CLUB 2 / 3 INC. (2005-02-28, $14,763.00, 7036789) | Other professional services not otherwise specified | 2005-02-28 | $14,763.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2005-01-25, $10,700.00, 7036132) | Accounting and audit services | 2005-01-25 | $10,700.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2005-01-21, $10,700.00, 7036108) | Accounting and audit services | 2005-01-21 | $10,700.00 |
| CONSULTANTS LOUIS CHAMARD INC. (2005-02-22, $27,446.14, 7036572) | Purchase of services for development assistance | 2005-02-22 | $27,446.14 |
| CONSULTATION CLAUDE G. ROCHON INC. (2005-03-17, $95,765.00, 7036926) | Purchase of services for development assistance | 2005-03-17 | $95,765.00 |
| CORADIX (2005-01-31, $167,134.00, 90001073) | Other professional services not otherwise specified | 2005-01-31 | $167,134.00 |
| COWATER INTERNATIONAL INC. (2005-03-24, $45,480.15, 7037451) | Purchase of services for development assistance | 2005-03-24 | $45,480.15 |
| COWATER INTERNATIONAL INC. (2005-03-24, $45,480.15, 7037451) | Purchase of services for development assistance | 2005-03-24 | $45,480.15 |
| CRC SOGEMA INC. (2005-02-09, $13,265,027.54, 7036212) | Purchase of services for development assistance | 2005-02-09 | $13,265,027.54 |
| CRELCEL MANAGEMENT INC. (2005-01-26, $46,700.00, 7036133) | Other professional services not otherwise specified | 2005-01-26 | $46,700.00 |
| CRELCEL MANAGEMENT INC. (2005-01-31, $34,368.40, 7036429) | Purchase of services for development assistance | 2005-01-31 | $34,368.40 |
| CRELCEL MANAGEMENT INC. (2005-01-27, $18,767.80, 7036183) | Purchase of services for development assistance | 2005-01-27 | $18,767.80 |
| CROSSTEC CORPORATION (2005-03-01, $11,829.60, 7361940320) | Computer equipment - hardware and software | 2005-03-01 | $11,829.60 |
| DAS, RUPEN (2005-02-04, $14,980.00, 7036284) | Other professional services not otherwise specified | 2005-02-04 | $14,980.00 |
| DE WINTER, ROGER (2005-03-30, $35,347.45, 7037292) | Purchase of services for development assistance | 2005-03-30 | $35,347.45 |
| DELOITTE & TOUCHE (2005-01-17, $23,968.00, 7036046) | Management consulting | 2005-01-17 | $23,968.00 |
| DÉMÉNAGEMENT LACHAPELLE (2005-01-20, $13,493.67, 7036066) | Other business services not elsewhere specified | 2005-01-20 | $13,493.67 |
| DÉMÉNAGEMENT OUTAOUAIS INC. (2005-01-20, $13,282.66, 7036070) | Other business services not elsewhere specified | 2005-01-20 | $13,282.66 |
| DHL INTERNATIONAL EXPRESS LTD. (2005-01-27, $18,511.45, 80001293) | Postage and parcel post | 2005-01-27 | $18,511.45 |
| DIXON, NANCY M ( DR ) (2005-01-27, $10,000.00, 7036967) | Management consulting | 2005-01-27 | $10,000.00 |
| E T JACKSON & ASSOCIATES LTD (2005-03-22, $49,827.76, 7036744) | Purchase of services for development assistance | 2005-03-22 | $49,827.76 |
| ECONOTEC INC. CONSULTANTS (2005-03-24, $90,656.82, 7037198) | Management consulting | 2005-03-24 | $90,656.82 |
| ECONOTEC INC. CONSULTANTS (2005-02-28, $51,195.07, 7036697) | Other professional services not otherwise specified | 2005-02-28 | $51,195.07 |
| ECONOTEC INC. CONSULTANTS (2005-01-31, $42,825.07, 7036034) | Other professional services not otherwise specified | 2005-01-31 | $42,825.07 |
| ECONOTEC INC. CONSULTANTS (2005-01-31, $38,325.56, 7036035) | Other professional services not otherwise specified | 2005-01-31 | $38,325.56 |
| EKOS RESEARCH ASSOCIATES INC. (2005-01-17, $13,910.00, 7301443101) | Other business services not elsewhere specified | 2005-01-17 | $13,910.00 |
| ERNST & YOUNG LLP (2005-02-07, $32,100.00, 7036610) | Accounting and audit services | 2005-02-07 | $32,100.00 |
| ERNST & YOUNG LLP (2005-02-07, $26,750.00, 7036663) | Accounting and audit services | 2005-02-07 | $26,750.00 |
| ERR (2005-02-10, $38,832.44, 80001323) | Computer software | 2005-02-10 | $38,832.44 |
| ERR (2005-03-30, $118,604.45, 7361940332) | Computer equipment - large / medium - mainframe, mini; | 2005-03-30 | $118,604.45 |
| ESM COMPUTER SERVICES (2005-02-17, $12,599.25, 7036296) | Other professional services not otherwise specified | 2005-02-17 | $12,599.25 |
| EXCEL HUMAN RESOURCES (2005-01-11, $15,054.90, 7036187) | Temporary help services | 2005-01-11 | $15,054.90 |
| EXCEL HUMAN RESOURCES (2005-02-14, $13,446.05, 7036381) | Temporary help services | 2005-02-14 | $13,446.05 |
| EXCEL HUMAN RESOURCES (2005-02-28, $12,851.24, 7036678) | Temporary help services | 2005-02-28 | $12,851.24 |
| EXCEL HUMAN RESOURCES (2005-03-09, $16,337.30, 7036769) | Temporary help services | 2005-03-09 | $16,337.30 |
| EXCEL HUMAN RESOURCES (2005-02-14, $19,055.85, 7036410) | Temporary help services | 2005-02-14 | $19,055.85 |
| EXCEL HUMAN RESOURCES (2005-02-15, $20,584.14, 7036693) | Temporary help services | 2005-02-15 | $20,584.14 |
| EXCEL HUMAN RESOURCES (2005-01-19, $27,301.05, 7035967) | Temporary help services | 2005-01-19 | $27,301.05 |
| EXCEL HUMAN RESOURCES (2005-02-14, $14,266.98, 7036743) | Temporary help services | 2005-02-14 | $14,266.98 |
| EXCEL HUMAN RESOURCES (2005-01-25, $11,763.45, 7036152) | Temporary help services | 2005-01-25 | $11,763.45 |
| EYEDU SOLUTIONS (2005-03-14, $39,697.00, 80001389) | Computer equipment - hardware and software | 2005-03-14 | $39,697.00 |
| FARREN, MARK S. (2005-02-15, $46,973.00, 7036444) | Purchase of services for development assistance | 2005-02-15 | $46,973.00 |
| FEDERATION OF CDN MUNICIPALITIES (2005-02-15, $77,439.11, 7036473) | Purchase of services for development assistance | 2005-02-15 | $77,439.11 |
| FEDERATION OF CDN MUNICIPALITIES (2005-02-16, $88,796.09, 7036483) | Purchase of services for development assistance | 2005-02-16 | $88,796.09 |
| FOCUS INTERNATIONAL (2005-03-08, $12,604.60, 7036973) | Other professional services not otherwise specified | 2005-03-08 | $12,604.60 |
| FORTIN, PIERRE (2005-03-01, $207,505.88, 7036254) | Purchase of services for development assistance | 2005-03-01 | $207,505.88 |
| FOXWISE TECHNOLOGIES INC. (2005-03-08, $16,904.93, 80001372) | Computer equipment - large / medium - mainframe, mini; | 2005-03-08 | $16,904.93 |
| FOXWISE TECHNOLOGIES INC. (2005-02-21, $14,746.74, 80001346) | Computer equipment - large / medium - mainframe, mini | 2005-02-21 | $14,746.74 |
| FOXWISE TECHNOLOGIES INC. (2005-02-10, $12,074.95, 80001326) | Computer equipment - large / medium - mainframe, mini; | 2005-02-10 | $12,074.95 |
| FOXWISE TECHNOLOGIES INC. (2005-02-08, $10,239.90, 80001320) | Computer equipment - large / medium - mainframe, mini | 2005-02-08 | $10,239.90 |
| FOXWISE TECHNOLOGIES INC. (2005-01-31, $10,796.30, 80001301) | Computer equipment - large / medium - mainframe, mini; | 2005-01-31 | $10,796.30 |
| GARTNER GROUP CANADA (2005-03-31, $52,786.31, 80001412) | Computer services | 2005-03-31 | $52,786.31 |
| GEOSPATIAL INTERNATIONAL INC. (2005-03-07, $19,206.50, 7037616) | Purchase of services for development assistance | 2005-03-07 | $19,206.50 |
| GEOSPATIAL INTERNATIONAL INC. (2005-01-28, $53,393.00, 7036201) | Other professional services not otherwise specified | 2005-01-28 | $53,393.00 |
| GESTION CARTIER (2005-03-14, $36,915.00, 7036964) | Other business services not elsewhere specified | 2005-03-14 | $36,915.00 |
| GLOBAL INSIGHT ( USA ) INC. (2005-03-10, $19,000.00, 7037457) | Other professional services not otherwise specified | 2005-03-10 | $19,000.00 |
| GLOBESCAN INC. (2005-03-29, $16,050.00, 7301340170) | Other business services not elsewhere specified | 2005-03-29 | $16,050.00 |
| GNS INTERNATIONAL INCORPORÉE (2005-02-07, $69,710.50, 7036315) | Purchase of services for development assistance | 2005-02-07 | $69,710.50 |
| GNS INTERNATIONAL INCORPORÉE (2005-02-07, $99,510.00, 7036316) | Purchase of services for development assistance | 2005-02-07 | $99,510.00 |
| GOSS GILROY INC. (2005-02-10, $38,896.64, 7036298) | Purchase of services for development assistance | 2005-02-10 | $38,896.64 |
| GRAYBRIDGE INT'L CONSULTING INC. (2005-03-10, $50,932.00, 7037235) | Training consultants | 2005-03-10 | $50,932.00 |
| GRENIER, GASTON (2005-02-24, $24,717.00, 7036578) | Other professional services not otherwise specified | 2005-02-24 | $24,717.00 |
| GRYPHON MANAGEMENT SERVICES (2005-02-28, $40,703.82, 7036719) | Purchase of services for development assistance | 2005-02-28 | $40,703.82 |
| HALOGEN SOFTWARE INC. (2005-03-29, $20,972.00, 7361940270) | Computer equipment - hardware and software | 2005-03-29 | $20,972.00 |
| HALOGEN SOFTWARE INC. (2005-03-29, $20,972.00, 7361940270) | Computer equipment - hardware and software | 2005-03-29 | $20,972.00 |
| HELEN TREVOR THOMAS CONSULTING LTD (2005-03-31, $13,728.10, 7039073) | Other professional services not otherwise specified | 2005-03-31 | $13,728.10 |
| HUMAN RESOURCE CAPITAL GROUP INC. (2005-02-28, $13,623.58, 7036922) | Temporary help services | 2005-02-28 | $13,623.58 |
| HYDRO-QUÉBEC (2005-03-11, $4,716,291.43, 7036734) | Purchase of services for development assistance | 2005-03-11 | $4,716,291.43 |
| IBM CANADA LTD. (2005-03-02, $98,948.25, 7036602) | Training consultants | 2005-03-02 | $98,948.25 |
| IBM CANADA LTD. (2005-03-01, $37,826.01, 80001404) | Computer equipment - hardware and software | 2005-03-01 | $37,826.01 |
| INKSATER, KIMBERLY (2005-02-11, $13,161.00, 7036405) | Purchase of services for development assistance | 2005-02-11 | $13,161.00 |
| INTERAGENCY COALITION ON AIDS AND (2005-01-31, $11,914.45, 7036111) | Other professional services not otherwise specified | 2005-01-31 | $11,914.45 |
| INTERALIA (2005-02-28, $35,320.70, 7036726) | Purchase of services for development assistance | 2005-02-28 | $35,320.70 |
| INTERALIA (2005-01-05, $28,257.01, 7036019) | Purchase of services for development assistance | 2005-01-05 | $28,257.01 |
| INTERLANGUES (2005-01-10, $33,384.00, 7036137) | Training consultants | 2005-01-10 | $33,384.00 |
| INTERNATIONAL RESOURCE DEVELOPMENT (2005-02-03, $12,706.80, 7036305) | Accounting and audit services | 2005-02-03 | $12,706.80 |
| IPSOS-REID CORPORATION (2005-03-29, $10,700.00, 7301343911) | Other business services not elsewhere specified | 2005-03-29 | $10,700.00 |
| IPSOS-REID CORPORATION (2005-03-29, $10,700.00, 7301343911) | Other business services not elsewhere specified | 2005-03-29 | $10,700.00 |
| IPSOS-REID CORPORATION (2005-03-24, $12,519.00, 7301343901) | Other business services not elsewhere specified | 2005-03-24 | $12,519.00 |
| IPSOS-REID CORPORATION (2005-03-24, $12,519.00, 7301343901) | Other business services not elsewhere specified | 2005-03-24 | $12,519.00 |
| IRONGATE SERVER MANAGEMENT & (2005-03-29, $19,193.79, 7361940380) | Computer equipment - large / medium - mainframe, mi | 2005-03-29 | $19,193.79 |
| IRONGATE SERVER MANAGEMENT & (2005-03-29, $19,193.79, 7361940380) | Computer equipment - large / medium - mainframe, mini | 2005-03-29 | $19,193.79 |
| ITEX (2005-02-10, $22,333.04, 80001322) | Computer software | 2005-02-10 | $22,333.04 |
| IT / NET CONSULTANTS INC. (2005-01-31, $63,665.00, 80001296) | Other professional services not otherwise specified | 2005-01-31 | $63,665.00 |
| IVANENKO, VLADIMIR ( DR. ) (2005-01-31, $24,876.97, 7036154) | Other professional services not otherwise specified | 2005-01-31 | $24,876.97 |
| JAIDCO CONSULTANTS INC. (2005-02-18, $16,050.00, 7036341) | Other professional services not otherwise specified | 2005-02-18 | $16,050.00 |
| JOHN A GILBERT & ASSOCIATES (2005-03-14, $11,609.50, 7036952) | Other professional services not otherwise specified | 2005-03-14 | $11,609.50 |
| JOHN A. CARTER ENVIRONMENTAL (2005-02-15, $20,010.00, 7036438) | Purchase of services for development assistance | 2005-02-15 | $20,010.00 |
| JOUBERT MANAGEMENT CONSULTING (2005-02-09, $74,391.75, 80001319) | Other professional services not otherwise specified | 2005-02-09 | $74,391.75 |
| J.H. RYDER MACHINERY LIMITED (2005-02-15, $11,757.16, 7036441) | Office furniture and furnishings, including parts | 2005-02-15 | $11,757.16 |
| J.H. RYDER MACHINERY LIMITED (2005-03-05, $29,955.72, 7036811) | Office furniture and furnishings, incl parts | 2005-03-05 | $29,955.72 |
| KARAM, RANIA (2005-02-07, $22,500.00, 7036286) | Other professional services not otherwise specified | 2005-02-07 | $22,500.00 |
| KAREN SUTHERLAND (2005-01-05, $14,766.00, 7035811) | Other professional services not otherwise specified | 2005-01-05 | $14,766.00 |
| KARTINI INTERNATIONAL CONSULTING (2005-01-04, $99,445.80, 7035804) | Purchase of services for development assistance | 2005-01-04 | $99,445.80 |
| KEITA DISTRIBUTION SARL (2005-02-15, $13,978.17, 7036487) | Purchase of goods for development assistance | 2005-02-15 | $13,978.17 |
| KLUS, CHRIS (2005-01-19, $24,717.00, 7036052) | Other professional services not otherwise specified | 2005-01-19 | $24,717.00 |
| KPMG LLP (2005-02-09, $10,700.00, 7036612) | Accounting and audit services | 2005-02-09 | $10,700.00 |
| LALONDE, ANDRÉ (2005-02-21, $14,578.75, 7036556) | Other professional services not otherwise specified | 2005-02-21 | $14,578.75 |
| LANE ENVIRONMENT LTD. (2005-02-23, $24,499.60, 7036528) | Other professional services not otherwise specified | 2005-02-23 | $24,499.60 |
| LAPERRIERE, SUZANNE (2005-03-04, $20,865.00, 7036748) | Other professional services not otherwise specified | 2005-03-04 | $20,865.00 |
| LCL LACROIX CONTINUOUS LEARNING (2005-01-18, $13,910.00, 7036045) | Other professional services not otherwise specified | 2005-01-18 | $13,910.00 |
| LE GROUP CONSEIL BRONSON (2005-02-25, $24,516.38, 80001358) | Other professional services not otherwise specified | 2005-02-25 | $24,516.38 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2005-03-14, $49,648.00, 7037053) | Training consultants | 2005-03-14 | $49,648.00 |
| LEE, DAVID (2005-03-21, $24,782.81, 7037329) | Payments for development assistance to Canadian non-government organizations; | 2005-03-21 | $24,782.81 |
| LÉVESQUE, JO ANN (2005-03-01, $14,691.96, 7036677) | Purchase of services for development assistance | 2005-03-01 | $14,691.96 |
| LINDA HERSHKOVITZ (2005-03-04, $68,908.00, 7036794) | Purchase of services for development assistance | 2005-03-04 | $68,908.00 |
| LINDA HERSHKOVITZ (2005-03-03, $17,655.00, 7036716) | Other professional services not otherwise specified | 2005-03-03 | $17,655.00 |
| LINDA HERSHKOVITZ (2005-02-28, $33,549.85, 7036365) | Other professional services not otherwise specified | 2005-02-28 | $33,549.85 |
| LINDORES, DOUGLAS (2005-01-24, $19,260.00, 7036026) | Other professional services not otherwise specified | 2005-01-24 | $19,260.00 |
| LOGICIEL FRANC-TIREUR (2005-01-04, $26,750.00, 7035722) | Management consulting | 2005-01-04 | $26,750.00 |
| LUCE, CAROLYN (2005-03-17, $14,792.75, 7036548) | Other professional services not otherwise specified | 2005-03-17 | $14,792.75 |
| MAINTEX POWER INC. (2005-02-15, $95,970.33, 7036489) | Purchase of goods for development assistance | 2005-02-15 | $95,970.33 |
| MALO, REAL (2005-03-11, $40,660.00, 7036820) | Purchase of services for development assistance | 2005-03-11 | $40,660.00 |
| MAMO, MESERET (2005-01-29, $141,359.88, 7035973) | Purchase of services for development assistance | 2005-01-29 | $141,359.88 |
| MARBEK RESOURCE CONSULTANTS (2005-02-17, $14,946.24, 7036492) | Purchase of services for development assistance | 2005-02-17 | $14,946.24 |
| MARCIL LAVALLÉE LOYER & PARTNERS (2005-02-03, $16,050.00, 7036604) | Accounting and audit services | 2005-02-03 | $16,050.00 |
| MARCIL LAVALLÉE LOYER & PARTNERS (2005-01-14, $16,050.00, 7036079) | Accounting and audit services | 2005-01-14 | $16,050.00 |
| MARCONDES, CLAUDIA (2005-02-18, $24,811.17, 7036497) | Other professional services not otherwise specified | 2005-02-18 | $24,811.17 |
| MARIER, FRANCINE (2005-02-28, $45,973.62, 7036741) | Purchase of services for development assistance | 2005-02-28 | $45,973.62 |
| MARIER, FRANCINE (2005-02-16, $61,994.73, 7036468) | Purchase of services for development assistance | 2005-02-16 | $61,994.73 |
| MARTIN, LOUISETTE (2005-01-10, $99,993.64, 7036039) | Purchase of services for development assistance | 2005-01-10 | $99,993.64 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2005-02-09, $12,196.50, 7036339) | Temporary help services | 2005-02-09 | $12,196.50 |
| MC COACH INFORMATICS INT'L INC. (2005-03-23, $99,296.00, 7037024) | Training consultants | 2005-03-23 | $99,296.00 |
| MC COACH INFORMATICS INT'L INC. (2005-03-09, $99,296.00, 7036622) | Training consultants | 2005-03-09 | $99,296.00 |
| MC COACH INFORMATICS INT'L INC. (2005-03-09, $98,868.00, 7036619) | Training consultants | 2005-03-09 | $98,868.00 |
| MC COACH INFORMATICS INT'L INC. (2005-03-24, $99,296.00, 7037204) | Training consultants | 2005-03-24 | $99,296.00 |
| MC COACH INFORMATICS INT'L INC. (2005-03-09, $98,868.00, 7036632) | Training consultants | 2005-03-09 | $98,868.00 |
| MCCANN, BARBARA (2005-03-03, $96,107.40, 7036780) | Purchase of services for development assistance | 2005-03-03 | $96,107.40 |
| MCLEAN, DIANE ELIZABETH (2005-02-11, $74,900.00, 7036434) | Purchase of services for development assistance | 2005-02-11 | $74,900.00 |
| MCLEAN, DIANE ELIZABETH (2005-03-31, $24,935.28, 7037253) | Other professional services not otherwise specified | 2005-03-31 | $24,935.28 |
| MCLEAN, DIANE ELIZABETH (2005-03-30, $48,963.20, 7037346) | Purchase of services for development assistance | 2005-03-30 | $48,963.20 |
| MENARD, IVAN (2005-02-18, $52,249.42, 7036516) | Purchase of services for development assistance | 2005-02-18 | $52,249.42 |
| MENARD, IVAN (2005-02-17, $75,955.02, 7036514) | Purchase of services for development assistance | 2005-02-17 | $75,955.02 |
| MILES, SIMON R (2005-02-24, $73,455.50, 7036526) | Other professional services not otherwise specified | 2005-02-24 | $73,455.50 |
| MINER, MICHEL (2005-03-03, $17,655.00, 7036373) | Purchase of services for development assistance | 2005-03-03 | $17,655.00 |
| MINISTRY OF FOREIGN AFFAIRS (2005-02-01, $500,000.00, 7037644) | Other Payments for Development Assistance to Forei | 2005-02-01 | $500,000.00 |
| MLL MANAGEMENT CONSULTANTS (2005-03-22, $21,400.01, 7037121) | Accounting and audit services | 2005-03-22 | $21,400.01 |
| MLL MANAGEMENT CONSULTANTS (2005-03-01, $26,001.01, 7036722) | Accounting and audit services | 2005-03-01 | $26,001.01 |
| MM LYNCH CONSULTANTS INTERNATIONAL (2005-01-07, $78,110.00, 7035891) | Management consulting | 2005-01-07 | $78,110.00 |
| MM LYNCH CONSULTANTS INTERNATIONAL (2005-02-11, $25,990.30, 7036435) | Purchase of services for development assistance | 2005-02-11 | $25,990.30 |
| MM LYNCH CONSULTANTS INTERNATIONAL (2005-02-03, $107,839.95, 7036153) | Purchase of services for development assistance | 2005-02-03 | $107,839.95 |
| MULVIHILL, MARY ANN (2005-02-22, $13,482.00, 7036568) | Other professional services not otherwise specified | 2005-02-22 | $13,482.00 |
| MURRAY, KATRINA (2005-02-22, $20,624.25, 7036524) | Purchase of services for development assistance | 2005-02-22 | $20,624.25 |
| NEILSON, WILLIAM A.W. (2005-03-02, $22,352.30, 7036680) | Purchase of services for development assistance | 2005-03-02 | $22,352.30 |
| NEOPOST (2005-01-04, $20,000.00, 7035806) | Postage and parcel post | 2005-01-04 | $20,000.00 |
| NEOPOST (2005-02-11, $20,094.60, 80001328) | Office furniture and furnishings, including parts | 2005-02-11 | $20,094.60 |
| NISHA TECHNOLOGIES INC. (2005-02-04, $189,313.28, 80001313) | Computer equipment - large / medium - mainframe, mini; | 2005-02-04 | $189,313.28 |
| NISHA TECHNOLOGIES INC. (2005-01-26, $16,964.85, 80001291) | Computer equipment - large / medium - mainframe, mini; | 2005-01-26 | $16,964.85 |
| NISHA TECHNOLOGIES INC. (2005-02-16, $23,663.05, 80001335) | Computer equipment - large / medium - mainframe, mini | 2005-02-16 | $23,663.05 |
| NISHA TECHNOLOGIES INC. (2005-03-18, $366,646.20, 7361940360) | Computer equipment - large / medium - mainframe, mini; | 2005-03-18 | $366,646.20 |
| NISHA TECHNOLOGIES INC. (2005-02-04, $198,408.60, 80001314) | Computer equipment - large / medium - mainframe, mini; | 2005-02-04 | $198,408.60 |
| NORTHERN MICRO (2005-03-10, $19,961.92, 80001383) | Computer equipment - large / medium - mainframe, mini; | 2005-03-10 | $19,961.92 |
| NORTHERN MICRO (2005-02-16, $24,203.40, 80001338) | Computer equipment - large / medium - mainframe, mini; | 2005-02-16 | $24,203.40 |
| NORTHERN MICRO (2005-02-10, $24,149.90, 80001327) | Computer equipment - large / medium - mainframe, mini; | 2005-02-10 | $24,149.90 |
| NOVELL CANADA LTD (2005-02-28, $102,078.00, 7361940280) | Computer services | 2005-02-28 | $102,078.00 |
| O M VIDEO (2005-03-05, $10,756.71, 7036812) | Office furniture and furnishings, incl parts | 2005-03-05 | $10,756.71 |
| O M VIDEO (2005-02-08, $30,171.86, 80001315) | Office furniture and furnishings, including parts | 2005-02-08 | $30,171.86 |
| ON-TARGET COMMUNICATIONS (2005-02-28, $23,540.00, 7036710) | Other professional services not otherwise specified | 2005-02-28 | $23,540.00 |
| ONIX (2005-02-10, $24,149.90, 80001325) | Computer equipment - large / medium - mainframe, mini; | 2005-02-10 | $24,149.90 |
| ONIX (2005-03-08, $14,489.94, 80001374) | Computer equipment - large / medium - mainframe, mini; | 2005-03-08 | $14,489.94 |
| ONIX (2005-03-22, $511,181.80, 7361940340) | Computer equipment - large / medium - mainframe, mini; | 2005-03-22 | $511,181.80 |
| ONIX (2005-02-16, $48,406.80, 80001336) | Computer equipment - large / medium - mainframe, mini; | 2005-02-16 | $48,406.80 |
| OPTIMA COMMUNICATION (2005-03-08, $13,444.55, 7036858) | Other equipment and parts | 2005-03-08 | $13,444.55 |
| ORACLE CORPORATION CANADA INC. (2005-01-28, $28,124.57, 80001298) | Computer equipment - hardware and software | 2005-01-28 | $28,124.57 |
| OTTAWA SECURITY SERVICE (2005-03-08, $31,085.64, 7037051) | Other equipment and parts | 2005-03-08 | $31,085.64 |
| PANIC EXPRESS (2005-03-31, $32,100.00, 80001413) | Courier services | 2005-03-31 | $32,100.00 |
| PARLIAMENTARY CENTRE (2005-02-15, $41,135.74, 7036047) | Purchase of services for development assistance | 2005-02-15 | $41,135.74 |
| PATAFIE'S MOVING SUPPLIES & RENTALS (2005-02-15, $10,432.50, 7036437) | Office furniture and furnishings, including parts | 2005-02-15 | $10,432.50 |
| PERSONNEL FORCE (2005-02-02, $35,699.28, 7036355) | Temporary help services | 2005-02-02 | $35,699.28 |
| PERSONNEL OUTAOUAIS INC. (2005-01-10, $12,863.28, 7036142) | Temporary help services | 2005-01-10 | $12,863.28 |
| PERSONNEL OUTAOUAIS INC. (2005-01-10, $16,326.47, 7036143) | Temporary help services | 2005-01-10 | $16,326.47 |
| PERSONNEL OUTAOUAIS INC. (2005-02-07, $20,745.10, 7036295) | Temporary help services | 2005-02-07 | $20,745.10 |
| PERSONNEL OUTAOUAIS INC. (2005-01-25, $20,503.87, 7036478) | Temporary help services | 2005-01-25 | $20,503.87 |
| PERSONNEL OUTAOUAIS INC. (2005-01-17, $16,279.52, 7035970) | Temporary help services | 2005-01-17 | $16,279.52 |
| PERSONNEL OUTAOUAIS INC. (2005-01-31, $17,711.17, 7036169) | Temporary help services | 2005-01-31 | $17,711.17 |
| PGF CONSULTANTS INC. (2005-01-19, $124,120.00, 7035831) | Purchase of services for development assistance | 2005-01-19 | $124,120.00 |
| PHANEUF, HEATHER (2005-03-03, $10,165.00, 7036939) | Other professional services not otherwise specified | 2005-03-03 | $10,165.00 |
| PHASE 5 CONSULTING GROUP INC. (2005-03-21, $59,551.09, 7301343711) | Other business services not elsewhere specified | 2005-03-21 | $59,551.09 |
| PHASE 5 CONSULTING GROUP INC. (2005-03-21, $59,551.09, 7301343711) | Other business services not elsewhere specified | 2005-03-21 | $59,551.09 |
| PIOVESAN, CAROLE (2005-01-10, $15,151.20, 7035873) | Other professional services not otherwise specified | 2005-01-10 | $15,151.20 |
| PLAN:NET LIMITED (2005-03-15, $66,423.46, 7036576) | Other professional services not otherwise specified | 2005-03-15 | $66,423.46 |
| PLAN:NET LIMITED (2005-02-14, $18,691.45, 7036597) | Other professional services not otherwise specified | 2005-02-14 | $18,691.45 |
| PLAN:NET LIMITED (2005-01-27, $91,835.96, 7036511) | Purchase of services for development assistance | 2005-01-27 | $91,835.96 |
| PLAN:NET LIMITED (2005-03-31, $52,100.44, 7037361) | Purchase of services for development assistance | 2005-03-31 | $52,100.44 |
| POOHKAY, SANDRA (2005-02-03, $19,661.25, 7036218) | Management consulting | 2005-02-03 | $19,661.25 |
| POOHKAY, SANDRA (2005-03-09, $14,391.50, 7036715) | Other professional services not otherwise specified | 2005-03-09 | $14,391.50 |
| PRICEWATERHOUSECOOPERS (2005-03-24, $244,045.00, 7036704) | Purchase of services for development assistance | 2005-03-24 | $244,045.00 |
| PRICEWATERHOUSECOOPERS LLP (2005-01-27, $16,050.00, 7036595) | Accounting and audit services | 2005-01-27 | $16,050.00 |
| PROGESTIC INTERNATIONAL INC. (2005-02-15, $21,400.00, 7036617) | Accounting and audit services | 2005-02-15 | $21,400.00 |
| PROGESTIC INTERNATIONAL INC. (2005-01-06, $21,393.05, 7036082) | Accounting and audit services | 2005-01-06 | $21,393.05 |
| PROJECT SERVICES INTERNATIONAL INC. (2005-03-07, $30,013.50, 7036968) | Other professional services not otherwise specified | 2005-03-07 | $30,013.50 |
| PROJECT SERVICES INTERNATIONAL INC. (2005-01-18, $49,220.00, 7036073) | Purchase of services for development assistance | 2005-01-18 | $49,220.00 |
| PROJECT SERVICES INTERNATIONAL INC. (2005-03-31, $13,118.20, 7037401) | Other professional services not otherwise specified | 2005-03-31 | $13,118.20 |
| PROLOGIC SYSTEMS LIMITED (2005-02-16, $12,124.57, 7036461) | Temporary help services | 2005-02-16 | $12,124.57 |
| PULGAR, DARIO (2005-02-22, $272,476.83, 7036126) | Purchase of services for development assistance | 2005-02-22 | $272,476.83 |
| QUALMAN, ANN KAMPMEIER (2005-02-21, $32,806.20, 7036561) | Purchase of services for development assistance | 2005-02-21 | $32,806.20 |
| QUANTUM MANAGEMENT SERVICES LTD. (2005-01-11, $10,888.96, 7035909) | Temporary help services | 2005-01-11 | $10,888.96 |
| QUANTUM MANAGEMENT SERVICES LTD. (2005-03-11, $24,047.33, 7036149) | Temporary help services | 2005-03-11 | $24,047.33 |
| QUESTCOM CONSULTING INC. (2005-03-17, $408,837.35, 7361940220) | Computer equipment - large / medium - mainframe, mini | 2005-03-17 | $408,837.35 |
| RAMSAY, EDWARD A. (2005-01-06, $10,531.48, 7035842) | Purchase of services for development assistance | 2005-01-06 | $10,531.48 |
| RANDSTAD INTERIM INC. (2005-03-21, $18,216.76, 7037098) | Temporary help services | 2005-03-21 | $18,216.76 |
| RANSOM, DAVID (2005-02-03, $14,980.00, 7036280) | Management consulting | 2005-02-03 | $14,980.00 |
| RAWKINS INTERNATIONAL ASSOCIATES (2005-01-14, $14,991.77, 7036122) | Purchase of services for development assistance | 2005-01-14 | $14,991.77 |
| RAWKINS INTERNATIONAL ASSOCIATES (2005-03-29, $781,929.25, 7036723) | Purchase of services for development assistance | 2005-03-29 | $781,929.25 |
| RAWSON GROUP INITIATIVES INC. (2005-03-23, $14,124.00, 7037311) | Other professional services not otherwise specified | 2005-03-23 | $14,124.00 |
| RÉSEAU LIBERTÉ INC. (2005-03-01, $38,108.05, 7036666) | Purchase of services for development assistance | 2005-03-01 | $38,108.05 |
| ROTHMAN, MARGOT (2005-03-14, $16,157.00, 7036843) | Other professional services not otherwise specified | 2005-03-14 | $16,157.00 |
| ROTHMAN, MARGOT (2005-03-21, $14,830.20, 7036823) | Other professional services not otherwise specified | 2005-03-21 | $14,830.20 |
| S & S SOFTWARE LIMITED (2005-01-26, $136,532.00, 7036131) | Information technology consultants | 2005-01-26 | $136,532.00 |
| SALTSPRING SOFTWARE INC. (2005-01-31, $10,796.30, 80001300) | Computer equipment - large / medium - mainframe, mini; | 2005-01-31 | $10,796.30 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-01-28, $32,078.36, 7036311) | Accounting and audit services | 2005-01-28 | $32,078.36 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-01-20, $10,700.00, 7036265) | Accounting and audit services | 2005-01-20 | $10,700.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-01-27, $14,979.97, 7036234) | Accounting and audit services | 2005-01-27 | $14,979.97 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-02-03, $20,110.39, 7036290) | Accounting and audit services | 2005-02-03 | $20,110.39 |
| SAP CANADA INC. (2005-03-01, $37,980.54, 7361940241) | Computer equipment - hardware and software | 2005-03-01 | $37,980.54 |
| SAP CANADA INC. (2005-03-24, $113,612.19, 7361940202) | Computer services | 2005-03-24 | $113,612.19 |
| SECURE TECHNOLOGIES INTERNATIONAL (2005-02-16, $27,027.13, 80001337) | Computer equipment - large / medium - mainframe, mini; | 2005-02-16 | $27,027.13 |
| SECURE TECHNOLOGIES INTERNATIONAL (2005-02-08, $61,353.08, 80001317) | Computer equipment - large / medium - mainframe, mini; | 2005-02-08 | $61,353.08 |
| SERVICES DE CONSULTATIONS SERVA (2005-02-25, $18,725.00, 7036681) | Management consulting | 2005-02-25 | $18,725.00 |
| SEVENHUYSEN, GUSTAFF (2005-01-26, $38,845.28, 7036120) | Purchase of services for development assistance | 2005-01-26 | $38,845.28 |
| SMITH, ELIZABETH (2005-01-04, $17,548.00, 7035800) | Other professional services not otherwise specified | 2005-01-04 | $17,548.00 |
| SOFTCHOICE CORPORATION (2005-03-29, $48,685.00, 7361940331) | Computer services | 2005-03-29 | $48,685.00 |
| SOFTCHOICE CORPORATION (2005-03-11, $22,202.50, 80001387) | Computer equipment - hardware and software | 2005-03-11 | $22,202.50 |
| SOFTCHOICE CORPORATION (2005-03-10, $212,846.83, 7361940203) | Computer services | 2005-03-10 | $212,846.83 |
| SOFTCHOICE CORPORATION (2005-03-29, $54,394.52, 7361940333) | Computer software | 2005-03-29 | $54,394.52 |
| SPECS AUDIO (2005-02-11, $10,560.90, 7036401) | Office furniture and furnishings, including parts | 2005-02-11 | $10,560.90 |
| SPECS AUDIO (2005-02-15, $24,588.60, 7036433) | Office furniture and furnishings, including parts | 2005-02-15 | $24,588.60 |
| STEELCASE CANADA LTD. (2005-02-18, $36,624.12, 80001342) | Office furniture and furnishings, including parts | 2005-02-18 | $36,624.12 |
| STILES ASSOCIATES INC. (2005-02-14, $53,636.96, 7036482) | Purchase of services for development assistance | 2005-02-14 | $53,636.96 |
| STRACHAN, LLOYD WALKER (2005-03-18, $41,837.00, 7037314) | Purchase of services for development assistance | 2005-03-18 | $41,837.00 |
| STRACHAN, LLOYD WALKER (2005-02-25, $14,792.75, 7036654) | Other professional services not otherwise specified | 2005-02-25 | $14,792.75 |
| STRATEGIC RELATIONSHIPS SOLUTIONS (2005-03-22, $24,396.00, 7361944021) | Other professional services not otherwise specified | 2005-03-22 | $24,396.00 |
| STRATEGIC VISIONS (2005-02-17, $14,800.24, 7036403) | Purchase of services for development assistance | 2005-02-17 | $14,800.24 |
| SYSTEMATIX SOLUTIONS TI INC. (2005-03-23, $24,155.25, 90001074) | Computer services | 2005-03-23 | $24,155.25 |
| S.A. KELLY MANAGEMENT CONSULTING (2005-03-01, $24,982.36, 7037213) | Other business services not elsewhere specified | 2005-03-01 | $24,982.36 |
| TAYLOR MEEHAN, SUSAN (2005-02-11, $11,984.00, 7036417) | Other professional services not otherwise specified | 2005-02-11 | $11,984.00 |
| TENAQUIP LIMITÉE (2005-03-15, $15,470.15, 7036987) | Office furniture and furnishings, incl parts | 2005-03-15 | $15,470.15 |
| TERAMACH TECHNOLOGIES INC. (2005-02-22, $997,622.20, 7361940300) | Computer equipment - large / medium - mainframe, mini | 2005-02-22 | $997,622.20 |
| TERAMACH TECHNOLOGIES INC. (2005-03-31, $11,783.27, 7361940230) | Computer equipment - hardware and software | 2005-03-31 | $11,783.27 |
| TERAMACH TECHNOLOGIES INC. (2005-03-17, $347,493.20, 7361940321) | Computer equipment - large / medium - mainframe, mini; | 2005-03-17 | $347,493.20 |
| THE 500 STAFFING SERVICE INC. (2005-01-17, $19,720.87, 7035980) | Temporary help services | 2005-01-17 | $19,720.87 |
| THE NORTH-SOUTH INSTITUTE (2005-01-25, $19,058.84, 7036074) | Other professional services not otherwise specified | 2005-01-25 | $19,058.84 |
| THE TOTAL GLOBAL OFFICE (2005-02-23, $26,654.34, 80001354) | Office furniture and furnishings, including parts | 2005-02-23 | $26,654.34 |
| TREASURER OF THE UNITED STATES (2005-02-05, $58,351.20, 7346143501) | Other equipment and parts | 2005-02-05 | $58,351.20 |
| TREASURER OF THE UNITED STATES (2005-02-05, $58,351.20, 7346143501) | Other equipment and parts | 2005-02-05 | $58,351.20 |
| UNIVERSALIA (2005-03-15, $495,832.65, 7036868) | Purchase of services for development assistance | 2005-03-15 | $495,832.65 |
| UNIVERSALIA (2005-02-02, $24,693.85, 7036215) | Purchase of services for development assistance | 2005-02-02 | $24,693.85 |
| UNIVERSALIA MANAGEMENT GROUP LTD. (2005-03-30, $49,755.00, 7037185) | Purchase of services for development assistance | 2005-03-30 | $49,755.00 |
| VERITAS SOFTWARE ( CANADA ) INC. (2005-03-29, $146,414.52, 7361940341) | Computer equipment - hardware and software | 2005-03-29 | $146,414.52 |
| VISUAL PLANNING CORPORATION (2005-02-18, $25,447.81, 80001341) | Office furniture and furnishings, including parts | 2005-02-18 | $25,447.81 |
| VISUAL PLANNING CORPORATION (2005-02-08, $10,748.15, 80001316) | Data ( message / text, and computer ) communications | 2005-02-08 | $10,748.15 |
| WAHAB, FAHMEEDA (2005-01-17, $49,952.95, 7036001) | Other professional services not otherwise specified | 2005-01-17 | $49,952.95 |
| WAR CHILD CANADA (2005-01-04, $21,400.00, 7301342901) | Other business services not elsewhere specified | 2005-01-04 | $21,400.00 |
| WAR CHILD CANADA (2005-01-04, $21,400.00, 7301342901) | Other business services not elsewhere specified | 2005-01-04 | $21,400.00 |
| WEEKS, CINDY (2005-02-18, $11,770.00, 7036513) | Other professional services not otherwise specified | 2005-02-18 | $11,770.00 |
| WEEKS, CINDY (2005-02-21, $18,084.60, 7036363) | Other professional services not otherwise specified | 2005-02-21 | $18,084.60 |
| WESTOVER, NICK (2005-01-07, $17,655.00, 7035886) | Other business services not elsewhere specified | 2005-01-07 | $17,655.00 |
| WOODS, ZONIBEL (2005-01-18, $14,445.00, 7036043) | Other professional services not otherwise specified | 2005-01-18 | $14,445.00 |
| WORONIUK, BETH (2005-03-31, $124,988.84, 7037181) | Other professional services not otherwise specified | 2005-03-31 | $124,988.84 |
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Date Modified: 2013-05-24
