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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Reports > 2005-2006 - 1st quarter (April 1st, 2005 to June 30th, 2005)
Disclosure of Contracts Over $10,000
Please select the Vendor Name for details.
2005-2006 - 1st quarter (April 1st, 2005 to June 30th, 2005)
Reports| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 3783308 CANADA INC. (2005-06-06, $19,260.00, 7038346) | Other professional services not otherwise specifie | 2005-06-06 | $19,260.00 |
| 3916481 CANADA INC. (2005-04-18, $88,439.78, 7361950001) | Other professional services not otherwise specifie | 2005-04-18 | $88,439.78 |
| 3993469 CANADA INC. (2005-05-25, $99,510.00, 80001451) | Other professional services not otherwise specifie | 2005-05-25 | $99,510.00 |
| 9088-5542 QUÉBEC INC. (2005-05-16, $10,700.00, 7038140) | Translation services | 2005-05-16 | $10,700.00 |
| A BETTER PERSPECTIVE (2005-05-10, $14,445.00, 7037970) | Other professional services not otherwise specifie | 2005-05-10 | $14,445.00 |
| ACCESS CORPORATE TECHNOLOGIES (2005-04-04, $11,966.08, 7037444) | Temporary help services | 2005-04-04 | $11,966.08 |
| ACCESS CORPORATE TECHNOLOGIES (2005-04-18, $11,473.18, 7037793) | Temporary help services | 2005-04-18 | $11,473.18 |
| ADECCO CANADA INC. (2005-04-18, $20,223.00, 7037465) | Temporary help services | 2005-04-18 | $20,223.00 |
| ADVANCED BUSINESS INTERIORS (2005-05-02, $76,879.50, 80001431) | Office furniture and furnishings, incl parts | 2005-05-02 | $76,879.50 |
| AGRODEV CANADA INC. (2005-05-10, $72,257.10, 7037938) | Purchase of services for development assistance | 2005-05-10 | $72,257.10 |
| ALLARD, R.P. (2005-04-26, $24,075.00, 7037788) | Other professional services not otherwise specifie | 2005-04-26 | $24,075.00 |
| ALLIANCE PERSONNEL INC. (2005-06-13, $20,865.00, 7038332) | Temporary help services | 2005-06-13 | $20,865.00 |
| ALTIS (2005-04-18, $11,170.80, 7037404) | Temporary help services | 2005-04-18 | $11,170.80 |
| ALTIS (2005-04-01, $59,162.98, 7037682) | Other business services not elsewhere specified | 2005-04-01 | $59,162.98 |
| ALTIS (2005-05-02, $28,601.10, 7038571) | Temporary help services | 2005-05-02 | $28,601.10 |
| ALTIS (2005-04-04, $32,802.83, 7038568) | Temporary help services | 2005-04-04 | $32,802.83 |
| ANIA WASILEWSKI COMMUNICATIONS (2005-04-01, $57,780.00, 7037575) | Other business services not elsewhere specified | 2005-04-01 | $57,780.00 |
| ANIA WASILEWSKI COMMUNICATIONS (2005-06-06, $26,723.25, 7038300) | Other business services not elsewhere specified | 2005-06-06 | $26,723.25 |
| ARINSO CANADA INC. (2005-04-27, $52,002.00, 7037704) | Other business services not elsewhere specified | 2005-04-27 | $52,002.00 |
| ARTEMP PERSONNEL SERVICES LTD (2005-04-01, $60,877.65, 7037678) | Temporary help services | 2005-04-01 | $60,877.65 |
| BARBARA PERSONNEL INCORPORATED (2005-05-16, $15,570.66, 7038134) | Temporary help services | 2005-05-16 | $15,570.66 |
| BARBARA PERSONNEL INCORPORATED (2005-04-01, $35,363.77, 7037657) | Temporary help services | 2005-04-01 | $35,363.77 |
| BEARING POINT LP (2005-04-29, $14,980,000.00, 7037685) | Purchase of services for development assistance | 2005-04-29 | $14,980,000.00 |
| BELL CANADA (2005-06-28, $16,050.00, 7038669) | Other business services not elsewhere specified | 2005-06-28 | $16,050.00 |
| BELLOWS, ERIC (2005-05-01, $253,804.72, 7037809) | Purchase of services for development assistance | 2005-05-01 | $253,804.72 |
| BELL, JOAN (2005-05-24, $14,980.00, 7038111) | Purchase of services for development assistance | 2005-05-24 | $14,980.00 |
| BENNETT, CHRIS P. (2005-04-20, $26,215.00, 7037720) | Purchase of services for development assistance | 2005-04-20 | $26,215.00 |
| BERGMANN, INGRID (2005-06-16, $21,186.00, 7038539) | Purchase of services for development assistance | 2005-06-16 | $21,186.00 |
| BERLITZ CANADA INC. (2005-05-24, $21,490.36, 7038136) | Training consultants | 2005-05-24 | $21,490.36 |
| BERLITZ CANADA INC. (2005-05-16, $24,290.02, 7038025) | Training consultants | 2005-05-16 | $24,290.02 |
| BÉLAND, THÉRÈSE (2005-06-08, $13,824.40, 7038260) | Training consultants | 2005-06-08 | $13,824.40 |
| BLAIR, LAURA (2005-05-30, $24,075.00, 7038229) | Computer services | 2005-05-30 | $24,075.00 |
| BYRON, GABRIELA (2005-05-05, $32,142.80, 7037801) | Other professional services not otherwise specifie | 2005-05-05 | $32,142.80 |
| CAC INTERNATIONAL (2005-05-24, $98,627.25, 7038230) | Management consulting , except other depts or pro | 2005-05-24 | $98,627.25 |
| CANADEM (2005-04-20, $26,536.00, 7037681) | Other professional services not otherwise specifie | 2005-04-20 | $26,536.00 |
| CANADIAN ASSOCIATION OF HEALTH, (2005-05-26, $12,563.94, 7038334) | Other professional services not otherwise specifie | 2005-05-26 | $12,563.94 |
| CENTRE LINGUISTIQUE DE JONQUIERE (2005-05-02, $14,100.00, 7037876) | Tuition fees and costs of attending courses includ | 2005-05-02 | $14,100.00 |
| CGI INFORMATION SYSTEMS & (2005-04-11, $59,920.00, 7037538) | Computer services | 2005-04-11 | $59,920.00 |
| CGI INFORMATION SYSTEMS & (2005-05-11, $21,667.50, 7038038) | Other professional services not otherwise specifie | 2005-05-11 | $21,667.50 |
| CGI INFORMATION SYSTEMS & (2005-06-20, $98,975.00, 7038529) | Training consultants | 2005-06-20 | $98,975.00 |
| CGI INFORMATION SYSTEMS & (2005-06-20, $96,193.00, 7038530) | Training consultants | 2005-06-20 | $96,193.00 |
| CGI INFORMATION SYSTEMS & (2005-05-09, $16,050.00, 7037960) | Other professional services not otherwise specifie | 2005-05-09 | $16,050.00 |
| CGI INFORMATION SYSTEMS & (2005-05-02, $24,824.00, 7037936) | Information technology consultants | 2005-05-02 | $24,824.00 |
| CGI INFORMATION SYSTEMS & (2005-05-27, $23,219.00, 7038231) | Other professional services not otherwise specifie | 2005-05-27 | $23,219.00 |
| CGI INFORMATION SYSTEMS & (2005-05-26, $86,937.50, 7038206) | Other professional services not otherwise specifie | 2005-05-26 | $86,937.50 |
| CGI INFORMATION SYSTEMS & (2005-05-02, $41,625.14, 7037789) | Computer services | 2005-05-02 | $41,625.14 |
| CGI INFORMATION SYSTEMS & (2005-04-18, $13,963.50, 7037664) | Computer services | 2005-04-18 | $13,963.50 |
| CGI INFORMATION SYSTEMS & (2005-04-01, $58,582.50, 7037412) | Computer services | 2005-04-01 | $58,582.50 |
| CGI INFORMATION SYSTEMS & (2005-05-16, $58,208.00, 7038040) | Computer services | 2005-05-16 | $58,208.00 |
| CGI INFORMATION SYSTEMS & (2005-05-09, $24,396.00, 7037959) | Other professional services not otherwise specifie | 2005-05-09 | $24,396.00 |
| CGI INFORMATION SYSTEMS & (2005-05-16, $14,846.26, 7038022) | Information technology consultants | 2005-05-16 | $14,846.26 |
| CGI INFORMATION SYSTEMS & (2005-05-16, $29,692.50, 7038024) | Computer services | 2005-05-16 | $29,692.50 |
| CGI INFORMATION SYSTEMS & (2005-06-02, $65,724.75, 7038274) | Computer services | 2005-06-02 | $65,724.75 |
| CGI INFORMATION SYSTEMS & (2005-05-30, $179,760.00, 7038228) | Computer services | 2005-05-30 | $179,760.00 |
| CGI INFORMATION SYSTEMS & (2005-05-02, $77,040.00, 7037799) | Computer services | 2005-05-02 | $77,040.00 |
| CGI INFORMATION SYSTEMS & (2005-05-16, $39,290.40, 7037962) | Other professional services not otherwise specifie | 2005-05-16 | $39,290.40 |
| CIM LOGERAIL (2005-04-08, $272,793.62, 7037577) | Purchase of goods for development assistance | 2005-04-08 | $272,793.62 |
| CLA PERSONNEL (2005-06-20, $13,473.98, 7038580) | Temporary help services | 2005-06-20 | $13,473.98 |
| CLEARSWIFT CORPORATION (2005-06-28, $25,000.00, 7038663) | Computer equipment - hardware and software | 2005-06-28 | $25,000.00 |
| CLOC INC ( CENTRE LING OTT-CARL ) (2005-05-13, $19,260.00, 7038120) | Tuition fees and costs of attending courses includ | 2005-05-13 | $19,260.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2005-05-31, $21,400.00, 7038314) | Accounting and audit services | 2005-05-31 | $21,400.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2005-04-01, $26,750.00, 7037729) | Accounting and audit services | 2005-04-01 | $26,750.00 |
| COLLINS BARROW MANAGEMENT (2005-06-28, $41,730.00, 7038652) | Accounting and audit services | 2005-06-28 | $41,730.00 |
| CONVERSART CONSULTING LTD. (2005-05-11, $23,112.00, 7037992) | Other professional services not otherwise specifie | 2005-05-11 | $23,112.00 |
| COPEM CONSULTING INC. (2005-05-13, $24,993.60, 80001456) | Other professional services not otherwise specifie | 2005-05-13 | $24,993.60 |
| COURTEMANCHE, STEPHANE (2005-05-10, $16,050.00, 7037941) | Other professional services not otherwise specifie | 2005-05-10 | $16,050.00 |
| COWATER INTERNATIONAL INC. (2005-05-03, $76,600.00, 7037871) | Motor Vehicle Licences | 2005-05-03 | $76,600.00 |
| CRÉANCES GARANTIES DU CANADA (2005-04-01, $21,501.87, 80001422) | Collection agency fees and charges | 2005-04-01 | $21,501.87 |
| CUMMING. LAWRENCE (2005-06-10, $47,983.08, 7038410) | Purchase of services for development assistance | 2005-06-10 | $47,983.08 |
| DARE PERSONNEL INCORPORATED (2005-05-17, $17,494.50, 80001444) | Management consulting , except other depts or pro | 2005-05-17 | $17,494.50 |
| DAS, RUPEN (2005-05-27, $23,934.83, 7038151) | Other professional services not otherwise specifie | 2005-05-27 | $23,934.83 |
| DERIA, MUNA S. (2005-05-02, $10,200.00, 7037888) | Other business services not elsewhere specified | 2005-05-02 | $10,200.00 |
| DHL INTERNATIONAL EXPRESS LTD. (2005-05-09, $26,750.00, 80001438) | Postage and parcel post | 2005-05-09 | $26,750.00 |
| DIWEBB ENTREPRISES LIMITED (2005-04-01, $28,890.00, 7037521) | Other professional services not otherwise specifie | 2005-04-01 | $28,890.00 |
| DIWEBB ENTREPRISES LIMITED (2005-06-29, $21,400.00, 7038683) | Other professional services not otherwise specifie | 2005-06-29 | $21,400.00 |
| DUPUIS, LOUISE ANNIE (2005-04-20, $47,458.25, 7037695) | Purchase of services for development assistance | 2005-04-20 | $47,458.25 |
| DUVAL, JEANNINE (2005-05-16, $14,445.00, 7038075) | Other professional services not otherwise specifie | 2005-05-16 | $14,445.00 |
| DYNAMEX CANADA CORP (2005-05-09, $10,700.00, 80001437) | Postage and parcel post | 2005-05-09 | $10,700.00 |
| ECON INC / DBS INTERNATIONAL (2005-06-06, $60,187.50, 80001459) | Management consulting , except other depts or pro | 2005-06-06 | $60,187.50 |
| ECONOTEC INC. CONSULTANTS (2005-06-08, $35,551.82, 7038380) | Purchase of services for development assistance | 2005-06-08 | $35,551.82 |
| EGLI, PAUL (2005-06-01, $59,706.00, 7038169) | Purchase of services for development assistance | 2005-06-01 | $59,706.00 |
| ERNST & YOUNG LLP (2005-06-01, $10,700.00, 7038317) | Accounting and audit services | 2005-06-01 | $10,700.00 |
| ERNST & YOUNG LLP (2005-06-09, $12,840.00, 7038471) | Accounting and audit services | 2005-06-09 | $12,840.00 |
| ERNST & YOUNG LLP (2005-05-03, $16,050.00, 7038199) | Accounting and audit services | 2005-05-03 | $16,050.00 |
| ERNST & YOUNG LLP (2005-05-06, $19,260.00, 7038189) | Accounting and audit services | 2005-05-06 | $19,260.00 |
| EXCEL HUMAN RESOURCES (2005-04-12, $16,571.63, 7037561) | Temporary help services | 2005-04-12 | $16,571.63 |
| EXCEL HUMAN RESOURCES (2005-04-18, $20,658.53, 7038555) | Temporary help services | 2005-04-18 | $20,658.53 |
| EXCEL HUMAN RESOURCES (2005-05-05, $46,938.71, 7037913) | Temporary help services | 2005-05-05 | $46,938.71 |
| EXCEL HUMAN RESOURCES (2005-06-16, $24,893.55, 7038536) | Temporary help services | 2005-06-16 | $24,893.55 |
| EXCEL HUMAN RESOURCES (2005-04-25, $20,901.92, 7037700) | Temporary help services | 2005-04-25 | $20,901.92 |
| EXCEL HUMAN RESOURCES (2005-06-07, $14,297.34, 7038392) | Temporary help services | 2005-06-07 | $14,297.34 |
| EXCEL HUMAN RESOURCES (2005-05-30, $17,649.86, 7038278) | Temporary help services | 2005-05-30 | $17,649.86 |
| ÉCOLE NATIONALE D'ADMINISTRATION (2005-04-11, $37,980.00, 7037576) | Purchase of goods for development assistance | 2005-04-11 | $37,980.00 |
| ÉTUDE ÉCONOMIQUE CONSEIL INC. (2005-05-17, $48,329.23, 7038207) | Purchase of services for development assistance | 2005-05-17 | $48,329.23 |
| FACTIVA (2005-06-01, $45,900.00, 80001441) | Printed matter, incl. books, newspapers, pictures | 2005-06-01 | $45,900.00 |
| FEDERATION OF CDN MUNICIPALITIES (2005-06-10, $97,321.85, 7038439) | Purchase of services for development assistance | 2005-06-10 | $97,321.85 |
| FIDEV, D'AOUST & ASSOCIÉS (2005-04-01, $26,750.00, 7037668) | Accounting and audit services | 2005-04-01 | $26,750.00 |
| FINEWORKS (2005-06-06, $24,075.00, 7038339) | Other professional services not otherwise specifie | 2005-06-06 | $24,075.00 |
| FOCUS INTERNATIONAL (2005-06-09, $14,495.29, 7038692) | Purchase of services for development assistance | 2005-06-09 | $14,495.29 |
| FOSS, MARK (2005-04-22, $11,934.78, 7037719) | Other business services not elsewhere specified | 2005-04-22 | $11,934.78 |
| GALLANT, MARIELLE (2005-06-08, $11,235.00, 7038431) | Other professional services not otherwise specifie | 2005-06-08 | $11,235.00 |
| GESTION S K BOYER MANAGEMENT INC. (2005-06-29, $21,400.00, 7038684) | Other professional services not otherwise specifie | 2005-06-29 | $21,400.00 |
| GESTION S K BOYER MANAGEMENT INC. (2005-04-01, $16,050.00, 7037522) | Other professional services not otherwise specifie | 2005-04-01 | $16,050.00 |
| GESTION S K BOYER MANAGEMENT INC. (2005-04-01, $16,050.00, 7037524) | Other professional services not otherwise specifie | 2005-04-01 | $16,050.00 |
| GILBERT, FRANCOIS (2005-06-29, $14,980.00, 7038714) | Other professional services not otherwise specifie | 2005-06-29 | $14,980.00 |
| GONTHIER, CHRISTINE (2005-05-26, $23,009.28, 7038112) | Other professional services not otherwise specifie | 2005-05-26 | $23,009.28 |
| GORDON PULLEN CONSULTING INC. (2005-06-23, $24,396.00, 80001479) | Other professional services not otherwise specifie | 2005-06-23 | $24,396.00 |
| GOSS GILROY INC. (2005-04-08, $14,980.00, 7037532) | Management consulting , except other depts or pro | 2005-04-08 | $14,980.00 |
| GROUPE POLIQUIN-WAKEFIELD GROUP (2005-04-01, $37,450.00, 80001471) | Other professional services not otherwise specifie | 2005-04-01 | $37,450.00 |
| GROUPEMENT OXFAM-QUÉBEC / CRC (2005-06-23, $9,416,000.00, 7037808) | Purchase of services for development assistance | 2005-06-23 | $9,416,000.00 |
| GUÉRIN, GLADYS C.A. (2005-04-01, $24,610.00, 7037518) | Other professional services not otherwise specifie | 2005-04-01 | $24,610.00 |
| GUÉRIN, GLADYS C.A. (2005-06-29, $21,400.00, 7038686) | Other professional services not otherwise specifie | 2005-06-29 | $21,400.00 |
| GUNNEBO SECURITY INC. (2005-06-01, $13,189.89, 80001462) | Office furniture and furnishings, incl parts | 2005-06-01 | $13,189.89 |
| HARRINGTON STAFFING SERVICES (2005-06-27, $32,356.80, 7038517) | Temporary help services | 2005-06-27 | $32,356.80 |
| HOWARD, VERONICA (2005-05-06, $14,445.00, 7037943) | Other professional services not otherwise specifie | 2005-05-06 | $14,445.00 |
| HURTUBISE, MICHEL (2005-05-11, $210,299.90, 7038042) | Purchase of services for development assistance | 2005-05-11 | $210,299.90 |
| ILNYCKYJ, NINA A. (2005-04-13, $13,375.00, 7037585) | Other professional services not otherwise specifie | 2005-04-13 | $13,375.00 |
| INNOVA COMMUNICATEURS-CONSEILS INC. (2005-05-02, $12,037.50, 7037942) | Other professional services not otherwise specifie | 2005-05-02 | $12,037.50 |
| INNOVA COMMUNICATEURS-CONSEILS INC. (2005-06-13, $18,408.28, 7038522) | Other professional services not otherwise specifie | 2005-06-13 | $18,408.28 |
| INSTITUTE OF PUBLIC ADMINISTRATION (2005-05-06, $11,940.13, 7037976) | Purchase of services for development assistance | 2005-05-06 | $11,940.13 |
| INSTITUTE OF PUBLIC ADMINISTRATION (2005-05-03, $19,378.77, 7037868) | Purchase of services for development assistance | 2005-05-03 | $19,378.77 |
| INTERLANGUES (2005-05-16, $11,340.00, 7038073) | Tuition fees and costs of attending courses includ | 2005-05-16 | $11,340.00 |
| INTERTASK CONFERENCES LIMITED (2005-05-01, $177,729.14, 7308963701) | Purchase of services for development assistance | 2005-05-01 | $177,729.14 |
| IRIS ENVIRONMENTAL SYSTEMS INC. (2005-05-10, $99,688.69, 7037817) | Purchase of services for development assistance | 2005-05-10 | $99,688.69 |
| IT / NET CONSULTANTS INC. (2005-05-16, $24,824.00, 90001077) | Other professional services not otherwise specifie | 2005-05-16 | $24,824.00 |
| IT / NET CONSULTANTS INC. (2005-06-06, $59,255.74, 80001464) | Other professional services not otherwise specifie | 2005-06-06 | $59,255.74 |
| JALAL, SYLVIA (2005-05-01, $24,075.00, 7037660) | Other professional services not otherwise specifie | 2005-05-01 | $24,075.00 |
| JIM FREEDMAN CONSULTING AND WRITING (2005-05-19, $63,996.70, 7038141) | Purchase of services for development assistance | 2005-05-19 | $63,996.70 |
| JOUBERT MANAGEMENT CONSULTING (2005-05-31, $99,843.84, 80001452) | Other professional services not otherwise specifie | 2005-05-31 | $99,843.84 |
| JOUBERT MANAGEMENT CONSULTING (2005-04-11, $20,800.80, 80001420) | Other professional services not otherwise specifie | 2005-04-11 | $20,800.80 |
| KARTINI INTERNATIONAL CONSULTING (2005-04-05, $10,956.80, 7037400) | Other professional services not otherwise specifie | 2005-04-05 | $10,956.80 |
| KNABE, FRIEDERIKE (2005-04-28, $13,610.40, 7037837) | Other professional services not otherwise specifie | 2005-04-28 | $13,610.40 |
| KPMG LLP (2005-04-01, $10,700.00, 7037784) | Accounting and audit services | 2005-04-01 | $10,700.00 |
| KPMG LLP (2005-04-01, $10,700.00, 7037780) | Accounting and audit services | 2005-04-01 | $10,700.00 |
| KROLL LINDQUIST AVEY COMPANY (2005-05-17, $21,935.00, 7038143) | Accounting and audit services | 2005-05-17 | $21,935.00 |
| LAKSHMI RAM & ASSOCIATES (2005-05-03, $14,980.00, 7037923) | Other professional services not otherwise specifie | 2005-05-03 | $14,980.00 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2005-05-02, $17,421.74, 7037910) | Purchase of services for development assistance | 2005-05-02 | $17,421.74 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2005-04-14, $302,411.96, 7037435) | Purchase of services for development assistance | 2005-04-14 | $302,411.96 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2005-06-03, $14,097.25, 7038381) | Other professional services not otherwise specifie | 2005-06-03 | $14,097.25 |
| LECLERC, BENOIT (2005-06-17, $17,551.00, 7038532) | Other professional services not otherwise specifie | 2005-06-17 | $17,551.00 |
| LESSARD, CHRISTIAN C.A. (2005-05-02, $10,700.00, 7038174) | Accounting and audit services | 2005-05-02 | $10,700.00 |
| LOGICIEL FRANC-TIREUR INC. (2005-05-02, $12,947.00, 7037851) | Training consultants | 2005-05-02 | $12,947.00 |
| MALO, REAL (2005-06-02, $14,878.35, 7038326) | Other professional services not otherwise specifie | 2005-06-02 | $14,878.35 |
| MALO, REAL (2005-04-28, $13,610.40, 7037906) | Purchase of services for development assistance | 2005-04-28 | $13,610.40 |
| MARCIL LAVALLÉE LOYER & PARTNERS (2005-06-22, $10,700.00, 7038647) | Accounting and audit services | 2005-06-22 | $10,700.00 |
| MARCIL LAVALLÉE LOYER & PARTNERS (2005-04-01, $26,750.00, 7037743) | Accounting and audit services | 2005-04-01 | $26,750.00 |
| MARCIL LAVALLÉE LOYER & PARTNERS (2005-04-01, $10,700.00, 7037745) | Accounting and audit services | 2005-04-01 | $10,700.00 |
| MARCONDES, CLAUDIA (2005-05-08, $28,888.93, 7038087) | Purchase of services for development assistance | 2005-05-08 | $28,888.93 |
| MARIER, FRANCINE (2005-06-02, $12,859.26, 7038382) | Purchase of services for development assistance | 2005-06-02 | $12,859.26 |
| MARTINEAU, ANDRÉE (2005-04-18, $21,266.25, 7037717) | Training consultants | 2005-04-18 | $21,266.25 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2005-05-25, $14,445.00, 7038467) | Temporary help services | 2005-05-25 | $14,445.00 |
| MCBRIDE, HEATHER RUTH (2005-06-15, $24,958.82, 7038407) | Other professional services not otherwise specifie | 2005-06-15 | $24,958.82 |
| MITCHELL, ROBERT J. (2005-06-08, $38,796.06, 7038393) | Other professional services not otherwise specifie | 2005-06-08 | $38,796.06 |
| MLL MANAGEMENT CONSULTANTS (2005-05-25, $17,120.00, 7038233) | Accounting and audit services | 2005-05-25 | $17,120.00 |
| MLL MANAGEMENT CONSULTANTS (2005-05-12, $64,333.75, 7038101) | Accounting and audit services | 2005-05-12 | $64,333.75 |
| MLL MANAGEMENT CONSULTANTS (2005-05-12, $85,600.00, 7038099) | Accounting and audit services | 2005-05-12 | $85,600.00 |
| MORRIS, JOHN F. (2005-04-14, $13,910.00, 7037566) | Other professional services not otherwise specifie | 2005-04-14 | $13,910.00 |
| MUNICIPALITY OF THE CITY OF TORONTO (2005-05-19, $15,641.26, 7038081) | Purchase of services for development assistance | 2005-05-19 | $15,641.26 |
| NCR ASSOCIATES / LES ASSOCIÉS DE (2005-06-27, $14,980.00, 7038518) | Other professional services not otherwise specifie | 2005-06-27 | $14,980.00 |
| NEOPOST (2005-05-17, $25,000.00, 80001449) | Postage and parcel post | 2005-05-17 | $25,000.00 |
| NEOPOST (2005-05-11, $16,050.00, 80001443) | Office furniture and furnishings, incl parts | 2005-05-11 | $16,050.00 |
| NEW ERA CONSULTING INCORPORATED (2005-06-07, $500,000.00, 7038364) | Payments to other international organizations | 2005-06-07 | $500,000.00 |
| NORTHERN MICRO (2005-04-25, $38,760.75, 80001426) | Computer equipment - large / medium - mainframe, mi | 2005-04-25 | $38,760.75 |
| O M VIDEO (2005-05-12, $13,674.60, 80001446) | Office furniture and furnishings, incl parts | 2005-05-12 | $13,674.60 |
| ORACLE CORPORATION CANADA INC. (2005-04-12, $156,582.21, 7361943341) | Computer equipment - hardware and software | 2005-04-12 | $156,582.21 |
| PATERSON, ISLA J (2005-04-05, $35,310.00, 7037427) | Purchase of services for development assistance | 2005-04-05 | $35,310.00 |
| PEOPLE BANK (2005-04-01, $22,224.04, 7037647) | Temporary help services | 2005-04-01 | $22,224.04 |
| PERLIN, GEORGE C. (2005-05-10, $24,994.13, 7037405) | Other professional services not otherwise specifie | 2005-05-10 | $24,994.13 |
| PERSONNEL OUTAOUAIS INC. (2005-05-16, $21,306.38, 7038090) | Temporary help services | 2005-05-16 | $21,306.38 |
| PERSONNEL OUTAOUAIS INC. (2005-06-01, $10,884.31, 7038240) | Temporary help services | 2005-06-01 | $10,884.31 |
| PERSONNEL OUTAOUAIS INC. (2005-06-02, $13,423.02, 7038352) | Temporary help services | 2005-06-02 | $13,423.02 |
| PHANG-IRONMONGER, MARGARET (2005-04-22, $24,000.00, 7037741) | Purchase of services for development assistance | 2005-04-22 | $24,000.00 |
| PLAN:NET LIMITED (2005-04-26, $24,256.90, 7037907) | Other professional services not otherwise specifie | 2005-04-26 | $24,256.90 |
| POIRIER, DANIELLE (2005-04-04, $24,931.00, 7037422) | Other professional services not otherwise specifie | 2005-04-04 | $24,931.00 |
| POOHKAY, SANDRA (2005-06-01, $24,342.50, 7038246) | Other professional services not otherwise specifie | 2005-06-01 | $24,342.50 |
| POOHKAY, SANDRA (2005-04-25, $12,706.25, 7037689) | Other professional services not otherwise specifie | 2005-04-25 | $12,706.25 |
| PORTAGE PERSONNEL INC. (2005-06-08, $14,620.48, 7038480) | Temporary help services | 2005-06-08 | $14,620.48 |
| PRICEWATERHOUSECOOPERS LLP (2005-05-20, $10,700.00, 7038349) | Accounting and audit services | 2005-05-20 | $10,700.00 |
| PRICEWATERHOUSECOOPERS LLP (2005-04-01, $25,970.89, 7037535) | Accounting and audit services | 2005-04-01 | $25,970.89 |
| PROFAC FACILITIES MANAGEMENT (2005-06-28, $16,050.00, 7038667) | Other business services not elsewhere specified | 2005-06-28 | $16,050.00 |
| PROGESTIC INTERNATIONAL INC. (2005-04-01, $10,700.00, 7037737) | Accounting and audit services | 2005-04-01 | $10,700.00 |
| PROJECT SERVICES INTERNATIONAL INC. (2005-05-10, $98,558.77, 7037815) | Purchase of services for development assistance | 2005-05-10 | $98,558.77 |
| PROJECT SERVICES INTERNATIONAL INC. (2005-04-18, $47,176.30, 7037869) | Purchase of services for development assistance | 2005-04-18 | $47,176.30 |
| PROLOGIC SYSTEMS LIMITED (2005-04-01, $11,038.79, 7037384) | Temporary help services | 2005-04-01 | $11,038.79 |
| PUROLATOR COURIER LTD. (2005-05-09, $26,750.00, 80001436) | Postage and parcel post | 2005-05-09 | $26,750.00 |
| PWGSC-CONSULTING & AUDIT (2005-06-13, $12,000.00, 7038475) | Accounting and audit services | 2005-06-13 | $12,000.00 |
| PWGSC-CONSULTING & AUDIT (2005-06-13, $20,000.00, 7038488) | Accounting and audit services | 2005-06-13 | $20,000.00 |
| PWGSC-CONSULTING & AUDIT (2005-04-01, $25,000.00, 7037779) | Accounting and audit services | 2005-04-01 | $25,000.00 |
| PWGSC-CONSULTING & AUDIT (2005-04-01, $25,000.00, 7037761) | Accounting and audit services | 2005-04-01 | $25,000.00 |
| PWGSC-CONSULTING & AUDIT (2005-05-24, $23,000.00, 7038305) | Accounting and audit services | 2005-05-24 | $23,000.00 |
| PWGSC-CONSULTING & AUDIT (2005-04-08, $35,000.00, 7037769) | Accounting and audit services | 2005-04-08 | $35,000.00 |
| PWGSC-CONSULTING & AUDIT (2005-04-22, $25,000.00, 7037763) | Accounting and audit services | 2005-04-22 | $25,000.00 |
| PWGSC-CONSULTING & AUDIT (2005-04-01, $12,000.00, 7037765) | Accounting and audit services | 2005-04-01 | $12,000.00 |
| QUANTUM MANAGEMENT SERVICES LTD. (2005-04-01, $16,170.38, 7037402) | Temporary help services | 2005-04-01 | $16,170.38 |
| QUANTUM MANAGEMENT SERVICES LTD. (2005-06-06, $15,795.61, 7038327) | Temporary help services | 2005-06-06 | $15,795.61 |
| RAIL & TRACTION CANADA INC. (2005-04-22, $1,032,562.04, 7037795) | Purchase of goods for development assistance | 2005-04-22 | $1,032,562.04 |
| RANSOM, DAVID (2005-06-16, $14,843.04, 7038402) | Other professional services not otherwise specifie | 2005-06-16 | $14,843.04 |
| RESTIVO, HEATHER (2005-05-11, $23,320.00, 7037995) | Purchase of services for development assistance | 2005-05-11 | $23,320.00 |
| RICOH CANADA INC.- MISSISSAUGA (2005-05-19, $10,700.00, 80001450) | Telecommunications equipment | 2005-05-19 | $10,700.00 |
| RIDEAU (2005-05-13, $27,820.00, 80001447) | Miscellaneous expenditures not elsewhere classifie | 2005-05-13 | $27,820.00 |
| RSM RICHTER INC. (2005-06-28, $74,766.25, 7038653) | Accounting and audit services | 2005-06-28 | $74,766.25 |
| SABINE ASSOCIATES LTD. (2005-04-29, $15,633.77, 7037813) | Other professional services not otherwise specifie | 2005-04-29 | $15,633.77 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-04-01, $45,920.13, 7037673) | Accounting and audit services | 2005-04-01 | $45,920.13 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-06-27, $26,750.00, 7038656) | Accounting and audit services | 2005-06-27 | $26,750.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-04-01, $21,400.00, 7037679) | Accounting and audit services | 2005-04-01 | $21,400.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-04-01, $10,700.00, 7037716) | Accounting and audit services | 2005-04-01 | $10,700.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-04-08, $32,100.00, 7037674) | Accounting and audit services | 2005-04-08 | $32,100.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-05-13, $10,132.90, 7038192) | Accounting and audit services | 2005-05-13 | $10,132.90 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-04-07, $37,450.00, 7037684) | Accounting and audit services | 2005-04-07 | $37,450.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-04-01, $21,935.00, 7037718) | Accounting and audit services | 2005-04-01 | $21,935.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2005-04-20, $17,120.00, 7037723) | Accounting and audit services | 2005-04-20 | $17,120.00 |
| SCHALKWYK, JOHANNA (2005-04-21, $14,991.77, 7037691) | Other professional services not otherwise specifie | 2005-04-21 | $14,991.77 |
| SERVICES DE CONSULTATIONS SERVA (2005-05-30, $11,235.00, 80001454) | Other professional services not otherwise specifie | 2005-05-30 | $11,235.00 |
| SERVICES DE CONSULTATIONS SERVA (2005-06-01, $97,370.00, 80001461) | Other professional services not otherwise specifie | 2005-06-01 | $97,370.00 |
| SERVICES DE CONSULTATIONS SERVA (2005-06-01, $35,952.00, 80001455) | Other professional services not otherwise specifie | 2005-06-01 | $35,952.00 |
| SMITH, ELIZABETH (2005-04-29, $19,474.00, 7037985) | Purchase of services for development assistance | 2005-04-29 | $19,474.00 |
| SPEARHEAD MANAGEMENT CANADA (2005-05-05, $11,500.00, 7038302) | Accounting and audit services | 2005-05-05 | $11,500.00 |
| SPEARHEAD MANAGEMENT CANADA (2005-06-17, $16,050.00, 7038639) | Accounting and audit services | 2005-06-17 | $16,050.00 |
| SPEARHEAD MANAGEMENT CANADA (2005-05-30, $72,760.00, 7038301) | Accounting and audit services | 2005-05-30 | $72,760.00 |
| SPEARHEAD MANAGEMENT CANADA (2005-05-13, $68,480.00, 7038126) | Accounting and audit services | 2005-05-13 | $68,480.00 |
| SPEARHEAD MANAGEMENT CANADA (2005-06-28, $12,840.00, 7038690) | Accounting and audit services | 2005-06-28 | $12,840.00 |
| SPEARHEAD MANAGEMENT CANADA (2005-06-16, $12,840.00, 7038549) | Accounting and audit services | 2005-06-16 | $12,840.00 |
| SPECS AUDIO (2005-06-10, $11,966.88, 7038417) | Rental - other | 2005-06-10 | $11,966.88 |
| SPHERION WORKFORCE ARCHITECTS (2005-05-05, $47,076.90, 7037925) | Temporary help services | 2005-05-05 | $47,076.90 |
| SPRINGTEC INTERNATIONAL CONSULTING (2005-05-02, $11,235.00, 7037832) | Purchase of services for development assistance | 2005-05-02 | $11,235.00 |
| ST. JOSEPH PRINT GROUP (2005-04-01, $14,980.00, 7038287) | Other business services not elsewhere specified | 2005-04-01 | $14,980.00 |
| SUSSEX CIRCLE (2005-06-21, $14,980.00, 7038587) | Other professional services not otherwise specifie | 2005-06-21 | $14,980.00 |
| SUSSEX CIRCLE (2005-04-19, $12,198.00, 7037554) | Other professional services not otherwise specifie | 2005-04-19 | $12,198.00 |
| SYSTEMATIX SOLUTIONS TI INC. (2005-04-26, $14,953.25, 7037794) | Computer services | 2005-04-26 | $14,953.25 |
| SYSTEMATIX SOLUTIONS TI INC. (2005-05-09, $50,268.60, 7361931504) | Information technology consultants | 2005-05-09 | $50,268.60 |
| TAYLOR MEEHAN, SUSAN (2005-05-03, $24,926.72, 7037740) | Other professional services not otherwise specifie | 2005-05-03 | $24,926.72 |
| TERAMACH TECHNOLOGIES INC. (2005-06-02, $99,381.60, 80001463) | Computer equipment - large / medium - mainframe, mi | 2005-06-02 | $99,381.60 |
| THE NORTH-SOUTH INSTITUTE (2005-05-02, $14,905.10, 7037792) | Other professional services not otherwise specifie | 2005-05-02 | $14,905.10 |
| THE PRESIDENT AND FELLOWS OF (2005-05-05, $25,000.00, 7037670) | Other professional services not otherwise specifie | 2005-05-05 | $25,000.00 |
| THIBOUTOT, SIMON (2005-05-31, $345,000.10, 7038223) | Purchase of services for development assistance | 2005-05-31 | $345,000.10 |
| TIMMINS MANAGEMENT CONSULTING INC. (2005-04-06, $12,157.88, 7037798) | Other professional services not otherwise specifie | 2005-04-06 | $12,157.88 |
| TNT INTERNATIONAL EXPRESS (2005-05-09, $10,700.00, 80001439) | Postage and parcel post | 2005-05-09 | $10,700.00 |
| TRANSEDITING INC. (2005-05-25, $11,999.84, 7038368) | Other professional services not otherwise specifie | 2005-05-25 | $11,999.84 |
| UNIVERSITY OF TORONTO (2005-05-11, $200,000.12, 7037802) | Purchase of services for development assistance | 2005-05-11 | $200,000.12 |
| VACHON, PAUL (2005-04-18, $359,090.94, 7037658) | Purchase of services for development assistance | 2005-04-18 | $359,090.94 |
| WEEKS, CINDY (2005-05-09, $11,119.44, 7038100) | Motor Vehicle Licences | 2005-05-09 | $11,119.44 |
| WELCH & COMPANY LLP (2005-06-02, $16,050.00, 7038377) | Accounting and audit services | 2005-06-02 | $16,050.00 |
| WELCH & COMPANY LLP (2005-05-25, $21,400.00, 7038284) | Accounting and audit services | 2005-05-25 | $21,400.00 |
| WELCH & COMPANY LLP (2005-05-19, $17,120.00, 7038276) | Accounting and audit services | 2005-05-19 | $17,120.00 |
| WELCH & COMPANY LLP (2005-04-01, $12,840.00, 7037708) | Accounting and audit services | 2005-04-01 | $12,840.00 |
| WORDPLAY CREATIVE WRITING & EDITING (2005-05-01, $57,245.00, 7037964) | Other business services not elsewhere specified | 2005-05-01 | $57,245.00 |
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Date Modified: 2013-05-20
