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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Quarterly Reports > 2005-2006 - 4th quarter (January 1st, 2006 to March 31st, 2006)
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2005-2006 - 4th quarter (January 1st, 2006 to March 31st, 2006)
Please select the Vendor Name for details.
Each vendor's name is published in its original language. It is therefore not systematically published in English and French.
2005-2006 - 4th quarter (January 1st, 2006 to March 31st, 2006)
| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 168446 CANADA INC. (2006-01-24, $24,610.00, 80001683) | Management consulting | 2006-01-24 | $24,610.00 |
| 2946271 CANADA INC. / TEXTUEL (2006-02-22, $11,967.74, 7041635) | Translation services | 2006-02-22 | $11,967.74 |
| A BETTER PERSPECTIVE (2006-01-19, $24,075.00, 7040986) | Other professional services not otherwise specified | 2006-01-19 | $24,075.00 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2006-01-03, $22,020.60, 7040865) | Temporary help services | 2006-01-03 | $22,020.60 |
| ADALID ARRATIA (2006-01-17, $75,000.00) | Other transfer payments outside Canada | 2006-01-17 | $75,000.00 |
| AGRITEAM CANADA (2006-01-19, $9,256,965.89, 7041087) | Purchase of services for development assistance | 2006-01-19 | $9,256,965.89 |
| AGRITEAM CANADA (2006-02-17, $96,417.01, 7041531) | Purchase of services for development assistance | 2006-02-17 | $96,417.01 |
| AHMED MOHAMMED (2006-03-01, $28,000.00) | Other transfer payments outside Canada | 2006-03-01 | $28,000.00 |
| AL HUSSARY GENERAL CONTRACTOR (2006-01-30, $17,038.93) | Other transfer payments outside Canada | 2006-01-30 | $17,038.93 |
| ALFRED OJWANG (2006-01-11, $77,292.00) | Other transfer payments outside Canada | 2006-01-11 | $77,292.00 |
| ALLARD, R.P. (2006-02-14, $14,445.00, 7041500) | Other professional services not otherwise specified | 2006-02-14 | $14,445.00 |
| ALTIS (2006-03-27, $39,205.90, 7042339) | Temporary help services | 2006-03-27 | $39,205.90 |
| ALTIS (2006-02-20, $31,157.76, 7041614) | Other professional services not otherwise specified | 2006-02-20 | $31,157.76 |
| ALTIS (2006-02-17, $14,614.32, 7041541) | Temporary help services | 2006-02-17 | $14,614.32 |
| ALTIS (2006-03-29, $33,416.50, 7042341) | Temporary help services | 2006-03-29 | $33,416.50 |
| ALTIS (2006-01-24, $10,462.67, 7041134) | Temporary help services | 2006-01-24 | $10,462.67 |
| ALTIS (2006-02-13, $43,142.40, 7041431) | Other business services not elsewhere specified | 2006-02-13 | $43,142.40 |
| AMENAGEMENT GRANRIVE INCORPOREE (2006-01-12, $12,688.06, 7041055) | Other business services not elsewhere specified | 2006-01-12 | $12,688.06 |
| AMENAGEMENT GRANRIVE INCORPOREE (2006-02-24, $39,547.86, 7041658) | Other business services not elsewhere specified | 2006-02-24 | $39,547.86 |
| AMENAGEMENT GRANRIVE INCORPOREE (2006-01-31, $17,543.19, 7041311) | Other business services not elsewhere specified | 2006-01-31 | $17,543.19 |
| AMENAGEMENT GRANRIVE INCORPOREE (2006-01-19, $10,875.48, 7041182) | Other business services not elsewhere specified | 2006-01-19 | $10,875.48 |
| ANDRÉ GENDRON (2006-01-03, $49,772.70) | Other transfer payments outside Canada | 2006-01-03 | $49,772.70 |
| ANGELHOEVE ASSOCIATES INC. (2006-03-29, $330,099.45, 7042354) | Purchase of services for development assistance | 2006-03-29 | $330,099.45 |
| ANIA WASILEWSKI COMMUNICATIONS (2006-03-20, $14,926.50, 7042040) | Other professional services not otherwise specified | 2006-03-20 | $14,926.50 |
| ANWER, ALI (2006-02-02, $36,808.00, 7041407) | Purchase of services for development assistance | 2006-02-02 | $36,808.00 |
| APPIAN CONSULTING INC. (2006-03-29, $13,375.00, 7041986) | Other professional services not otherwise specified | 2006-03-29 | $13,375.00 |
| APS - ANTIAN PROFESSIONAL SERVICES (2006-03-08, $24,075.00, 7041853) | Other equipment and parts | 2006-03-08 | $24,075.00 |
| ARCON CONSTRUCTION (2006-03-29, $107,600.00) | Other transfer payments outside Canada | 2006-03-29 | $107,600.00 |
| ARNONI, MICHAEL (2006-02-06, $24,904.26, 7041338) | Other professional services not otherwise specified | 2006-02-06 | $24,904.26 |
| ARTEMP PERSONNEL SERVICES LTD (2006-01-03, $12,095.28, 7040833) | Temporary help services | 2006-01-03 | $12,095.28 |
| ARTEMP PERSONNEL SERVICES LTD (2006-03-23, $48,150.00, 80001822) | Temporary help services | 2006-03-23 | $48,150.00 |
| ASOKAN BUSINESS INTERIORS (2006-03-08, $24,475.18, 80001792) | Office furniture and furnishings, incl parts | 2006-03-08 | $24,475.18 |
| ASOKAN BUSINESS INTERIORS (2006-03-08, $24,354.91, 80001788) | Office furniture and furnishings, incl parts | 2006-03-08 | $24,354.91 |
| ASOKAN BUSINESS INTERIORS (2006-03-15, $12,514.72, 80001812) | Office furniture and furnishings, incl parts | 2006-03-15 | $12,514.72 |
| ASOKAN BUSINESS INTERIORS (2006-02-16, $12,514.72, 80001723) | Office furniture and furnishings, incl parts | 2006-02-16 | $12,514.72 |
| ASOKAN BUSINESS INTERIORS (2006-03-08, $24,201.26, 80001791) | Office furniture and furnishings, incl parts | 2006-03-08 | $24,201.26 |
| ASOKAN BUSINESS INTERIORS (2006-03-06, $15,643.40, 80001778) | Office furniture and furnishings, incl parts | 2006-03-06 | $15,643.40 |
| ATTIYA HIDAYAT (2006-03-29, $54,263.36, 2006-04) | Other transfer payments outside Canada | 2006-03-29 | $54,263.36 |
| AZUR RESSOURCES HUMAINES LTÉE (2006-01-30, $19,973.27, 7041429) | Temporary help services | 2006-01-30 | $19,973.27 |
| BABBIE, LARA (2006-03-20, $23,540.00, 7042047) | Other professional services not otherwise specified | 2006-03-20 | $23,540.00 |
| BAJARD, THORA (2006-02-18, $15,223.96, 7041504) | Purchase of services for development assistance | 2006-02-18 | $15,223.96 |
| BARBARA PERSONNEL INC. (2006-01-30, $16,792.58, 7041303) | Temporary help services | 2006-01-30 | $16,792.58 |
| BARBARA PERSONNEL INC. (2006-01-03, $12,349.51, 7040828) | Temporary help services | 2006-01-03 | $12,349.51 |
| BARBARA PERSONNEL INC. (2006-01-16, $19,609.09, 7041298) | Temporary help services | 2006-01-16 | $19,609.09 |
| BARBARA PERSONNEL INC. (2006-01-18, $15,276.93, 7041145) | Temporary help services | 2006-01-18 | $15,276.93 |
| BARBARA PERSONNEL INC. (2006-02-01, $27,830.70, 7041495) | Temporary help services | 2006-02-01 | $27,830.70 |
| BARBARA PERSONNEL INC. (2006-01-23, $20,323.56, 7041207) | Temporary help services | 2006-01-23 | $20,323.56 |
| BARNABUS TRUST (2006-03-09, $140,000.00) | Other transfer payments outside Canada | 2006-03-09 | $140,000.00 |
| BERHANU ASSEFA (2006-02-02, $41,600.00) | Other transfer payments outside Canada | 2006-02-02 | $41,600.00 |
| BERNARD WOOD & ASSOCIATES (2006-01-20, $17,526.60, 7041200) | Other professional services not otherwise specified | 2006-01-20 | $17,526.60 |
| BIRCHALL & NORTHEY (2006-02-08, $14,980.00, 7041318) | Other professional services not otherwise specified | 2006-02-08 | $14,980.00 |
| BISSONNETTE, ALAIN (2006-03-24, $26,304.88, 7042175) | Purchase of services for development assistance | 2006-03-24 | $26,304.88 |
| BKCI (2006-02-08, $12,622.52, 80001711) | Other business services not elsewhere specified | 2006-02-08 | $12,622.52 |
| BKCI (2006-01-13, $24,999.27, 80001665) | Other professional services not otherwise specified | 2006-01-13 | $24,999.27 |
| BKCI (2006-02-03, $20,945.25, 80001701) | Other business services not elsewhere specified | 2006-02-03 | $20,945.25 |
| BLACK, MARIAN E (2006-02-06, $24,866.80, 7041336) | Other professional services not otherwise specified | 2006-02-06 | $24,866.80 |
| BLECK HENRICE (2006-02-01, $52,000.00) | Other transfer payments outside Canada | 2006-02-01 | $52,000.00 |
| BMCI CONSULTING INC. (2006-01-30, $52,563.75, 80001707) | Accounting and audit services | 2006-01-30 | $52,563.75 |
| BOUDREAU, BERNARD LOUIS (2006-02-27, $222,285.02, 7041607) | Purchase of services for development assistance | 2006-02-27 | $222,285.02 |
| BOUDREAU, BERNARD LOUIS (2006-01-11, $107,410.01, 7040978) | Purchase of services for development assistance | 2006-01-11 | $107,410.01 |
| BOYD, BRIAN (2006-03-03, $24,396.00, 7041675) | Other professional services not otherwise specified | 2006-03-03 | $24,396.00 |
| BRÉHIMA BERIDOGO (2006-01-08, $11,413.00) | Other transfer payments outside Canada | 2006-01-08 | $11,413.00 |
| BRIGDEN, TIFFANIE (2006-01-10, $13,161.00, 7041233) | Purchase of services for development assistance | 2006-01-10 | $13,161.00 |
| BRIGDEN, TIFFANIE (2006-03-28, $14,038.40, 7042510) | Management consulting | 2006-03-28 | $14,038.40 |
| BUSINESS OBJECTS CANADA INC. (2006-01-01, $64,200.00, 7361950110) | Computer equipment - hardware and software | 2006-01-01 | $64,200.00 |
| C ET G CONSULTTINGGROUP (2006-03-07, $28,219.10) | Other transfer payments outside Canada | 2006-03-07 | $28,219.10 |
| CAC INTERNATIONAL (2006-02-15, $41,258.13, 7041812) | Purchase of services for development assistance | 2006-02-15 | $41,258.13 |
| CAC INTERNATIONAL (2006-02-15, $42,532.50, 7041497) | Other professional services not otherwise specified | 2006-02-15 | $42,532.50 |
| CAC INTERNATIONAL (2006-03-31, $31,565.00, 7042340) | Other professional services not otherwise specified | 2006-03-31 | $31,565.00 |
| CAC INTERNATIONAL (2006-01-25, $51,360.00, 7042200) | Purchase of services for development assistance | 2006-01-25 | $51,360.00 |
| CADIEUX, JEAN-CLAUDE (2006-02-17, $98,065.50, 7041522) | Purchase of services for development assistance | 2006-02-17 | $98,065.50 |
| CANADA JOB ONE (2006-03-16, $52,763.18, 7042124) | Accounting and audit services | 2006-03-16 | $52,763.18 |
| CANADIAN SOCIETY FOR INTERNATIONAL (2006-02-02, $7,490,000.00, 7041334) | Purchase of services for development assistance | 2006-02-02 | $7,490,000.00 |
| CAROLE ANNE PRETORIUS (2006-01-18, $38,340.00) | Other transfer payments outside Canada | 2006-01-18 | $38,340.00 |
| CASCADES FINE PAPERS GROUP INC. (2006-03-06, $10,320.15, 80001777) | Paper and Paperboard | 2006-03-06 | $10,320.15 |
| CBCI TELECOM.COM (2006-01-26, $28,935.99, 80001686) | Other equipment and parts | 2006-01-26 | $28,935.99 |
| CEDROM-SNI INC. (2006-03-14, $44,437.10, 80001772) | Computer equipment - hardware and software | 2006-03-14 | $44,437.10 |
| CENTRE FOR HEALTH POLICY (2006-03-09, $200,000.00) | Other transfer payments outside Canada | 2006-03-09 | $200,000.00 |
| CIGC SERVICES CONSEILS INC. (2006-03-31, $14,980.03, 7041772) | Other professional services not otherwise specified | 2006-03-31 | $14,980.03 |
| CLAIRE COUTIN (2006-01-19, $35,000.00) | Other transfer payments outside Canada | 2006-01-19 | $35,000.00 |
| CLEMENTS, DOUGLAS JOHN (2006-01-03, $472,195.29, 7040714) | Purchase of services for development assistance | 2006-01-03 | $472,195.29 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-02-27, $20,865.00, 7041719) | Accounting and audit services | 2006-02-27 | $20,865.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-03-28, $21,400.00, 7042267) | Accounting and audit services | 2006-03-28 | $21,400.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-03-28, $26,750.00, 7042305) | Accounting and audit services | 2006-03-28 | $26,750.00 |
| COMMUNITY AIDS RESPONSE (2006-03-14, $100,000.00) | Other transfer payments outside Canada | 2006-03-14 | $100,000.00 |
| COMMUNITY HEALTH MEDIA TRUST (2006-02-27, $200,000.00) | Other transfer payments outside Canada | 2006-02-27 | $200,000.00 |
| CONSORTIUM CECI / EUMC / FPGL / SACO (2006-02-06, $91,020.62, 7041367) | Purchase of services for development assistance | 2006-02-06 | $91,020.62 |
| COOPER, JANE (2006-01-30, $14,980.00, 7041268) | Other professional services not otherwise specified | 2006-01-30 | $14,980.00 |
| COPEM CONSULTING INC. (2006-02-27, $14,124.00, 80001748) | Management consulting | 2006-02-27 | $14,124.00 |
| CORADIX (2006-01-23, $83,593.75, 90001091) | Information technology consultants | 2006-01-23 | $83,593.75 |
| CORADIX (2006-01-17, $337,852.50, 90001090) | Other professional services not otherwise specified | 2006-01-17 | $337,852.50 |
| COURTEMANCHE, STEPHANE (2006-02-03, $24,342.50, 7041358) | Purchase of services for development assistance | 2006-02-03 | $24,342.50 |
| COWATER INTERNATIONAL INC. (2006-03-08, $29,724.60, 7041824) | Other professional services not otherwise specified | 2006-03-08 | $29,724.60 |
| CURRICULUM SERVICES CANADA (2006-03-06, $14,980.00, 7041482) | Purchase of services for development assistance | 2006-03-06 | $14,980.00 |
| DADA INTERNATIONAL INC. (2006-01-24, $53,366.25, 7041258) | Management consulting | 2006-01-24 | $53,366.25 |
| DAN TURNER CREATIVE INC. (2006-01-23, $13,910.00, 7041197) | Other professional services not otherwise specified | 2006-01-23 | $13,910.00 |
| DANIDA (2006-03-03, $100,000.00) | Other transfer payments outside Canada | 2006-03-03 | $100,000.00 |
| DASAH, BERNARD (2006-03-07, $10,833.75, 7042477) | Management consulting | 2006-03-07 | $10,833.75 |
| DAVID PATTERSON AND ASSOCIATES (2006-03-09, $25,874.74, 7041997) | Purchase of services for development assistance | 2006-03-09 | $25,874.74 |
| DE WINTER, ROGER (2006-03-29, $55,931.68, 7042358) | Purchase of services for development assistance | 2006-03-29 | $55,931.68 |
| DEBORAH MEKONNEN (2006-01-16, $30,400.00) | Other transfer payments outside Canada | 2006-01-16 | $30,400.00 |
| DELOITTE & TOUCHE (2006-03-10, $24,429.17, 7041895) | Management consulting | 2006-03-10 | $24,429.17 |
| DERIBE TEGEGNE (2006-03-01, $16,000.00) | Other transfer payments outside Canada | 2006-03-01 | $16,000.00 |
| DHL INTERNATIONAL EXPRESS LTD. (2006-01-23, $14,453.74, 80001682) | Postage and parcel post | 2006-01-23 | $14,453.74 |
| DIAMIND TECHNOLOGIES INC. (2006-01-03, $24,904.25, 90001089) | Information technology consultants | 2006-01-03 | $24,904.25 |
| DIAMIND TECHNOLOGIES INC. (2006-03-20, $12,843.48, 7361950330) | Information technology consultants | 2006-03-20 | $12,843.48 |
| DINIS LUIS JUIZO (2006-02-28, $14,000.00) | Other transfer payments outside Canada | 2006-02-28 | $14,000.00 |
| DOUCET, CAROLE (2006-03-31, $23,459.75, 7042467) | Other professional services not otherwise specified | 2006-03-31 | $23,459.75 |
| DOUCET, CAROLE (2006-02-15, $24,975.65, 7041591) | Purchase of services for development assistance | 2006-02-15 | $24,975.65 |
| DUCHARME, PHILIPPE (2006-02-10, $14,612.13, 7041466) | Other professional services not otherwise specified | 2006-02-10 | $14,612.13 |
| DUNLOP, MARGARET V. (2006-03-03, $14,445.00, 7041420) | Other professional services not otherwise specified | 2006-03-03 | $14,445.00 |
| DUPUIS, PAUL (2006-02-22, $36,487.00, 7041728) | Accounting and audit services | 2006-02-22 | $36,487.00 |
| D. BRENT PARFITT CONSULTING LTD. (2006-03-08, $26,750.00, 7041732) | Purchase of services for development assistance | 2006-03-08 | $26,750.00 |
| E T JACKSON & ASSOCIATES LTD (2006-01-20, $14,552.00, 7040962) | Other professional services not otherwise specified | 2006-01-20 | $14,552.00 |
| E T JACKSON & ASSOCIATES LTD (2006-03-16, $79,340.50, 7042011) | Purchase of services for development assistance | 2006-03-16 | $79,340.50 |
| E T JACKSON & ASSOCIATES LTD (2006-01-18, $39,368.51, 7041205) | Purchase of services for development assistance | 2006-01-18 | $39,368.51 |
| EARNEST YOUNG (2006-03-07, $15,161.66) | Other transfer payments outside Canada | 2006-03-07 | $15,161.66 |
| EARNEST YOUNG (2006-03-07, $12,993.31) | Other transfer payments outside Canada | 2006-03-07 | $12,993.31 |
| EARNEST YOUNG (2006-03-13, $15,000.00) | Other transfer payments outside Canada | 2006-03-13 | $15,000.00 |
| ECONOTEC INC. CONSULTANTS (2006-02-06, $24,256.90, 7041721) | Purchase of services for development assistance | 2006-02-06 | $24,256.90 |
| ECONOTEC INC. CONSULTANTS (2006-03-14, $52,943.60, 7042303) | Purchase of services for development assistance | 2006-03-14 | $52,943.60 |
| EKHUPOLENI MENTAL HEALTH AND TRAUMA CENTRE (2006-02-27, $165,000.00) | Other transfer payments outside Canada | 2006-02-27 | $165,000.00 |
| EKOS RESEARCH ASSOCIATES INC. (2006-01-18, $22,701.12, 7041320) | Purchase of services for development assistance | 2006-01-18 | $22,701.12 |
| ELIQUO TRAINING & DEVELOPMENT (2006-03-15, $14,445.00, 7041998) | Information technology consultants | 2006-03-15 | $14,445.00 |
| ERNST & YOUNG LLP (2006-03-28, $26,750.00, 7042319) | Accounting and audit services | 2006-03-28 | $26,750.00 |
| ERNST & YOUNG LLP (2006-03-30, $26,750.00, 7042391) | Accounting and audit services | 2006-03-30 | $26,750.00 |
| ERNST & YOUNG LLP (2006-03-29, $21,400.00, 7042336) | Accounting and audit services | 2006-03-29 | $21,400.00 |
| ERNST & YOUNG LLP (2006-02-27, $26,750.00, 7041744) | Accounting and audit services | 2006-02-27 | $26,750.00 |
| ERNST & YOUNG LLP (2006-02-27, $12,840.00, 7041746) | Accounting and audit services | 2006-02-27 | $12,840.00 |
| ESTEVES, SUZAN (2006-01-03, $14,445.00, 7041048) | Purchase of services for development assistance | 2006-01-03 | $14,445.00 |
| ESTIFANOS ZEWDIE BUILDING CONTRACTOR (2006-02-13, $18,325.56) | Other transfer payments outside Canada | 2006-02-13 | $18,325.56 |
| EXCEL HUMAN RESOURCES INC. (2006-01-09, $26,281.88, 7040785) | Temporary help services | 2006-01-09 | $26,281.88 |
| EXCEL HUMAN RESOURCES INC. (2006-01-03, $15,344.65, 7041448) | Temporary help services | 2006-01-03 | $15,344.65 |
| EXCEL HUMAN RESOURCES INC. (2006-03-21, $13,910.55, 7042053) | Temporary help services | 2006-03-21 | $13,910.55 |
| EXCEL HUMAN RESOURCES INC. (2006-02-28, $18,810.60, 7041696) | Temporary help services | 2006-02-28 | $18,810.60 |
| EXCEL HUMAN RESOURCES INC. (2006-01-13, $16,585.01, 7041202) | Temporary help services | 2006-01-13 | $16,585.01 |
| EXCEL HUMAN RESOURCES INC. (2006-02-22, $24,889.86, 7041621) | Temporary help services | 2006-02-22 | $24,889.86 |
| EXCEL HUMAN RESOURCES INC. (2006-01-19, $17,454.38, 7041201) | Temporary help services | 2006-01-19 | $17,454.38 |
| EXCEL HUMAN RESOURCES INC. (2006-01-24, $11,360.83, 7041252) | Temporary help services | 2006-01-24 | $11,360.83 |
| EXCEL HUMAN RESOURCES INC. (2006-02-13, $12,249.36, 7041461) | Temporary help services | 2006-02-13 | $12,249.36 |
| ÉVALUATION PERSONNEL SÉLECTION (2006-02-15, $44,913.25, 80001717) | Other professional services not otherwise specified | 2006-02-15 | $44,913.25 |
| FAREED ARTHUR (2006-03-31, $31,336.00) | Other transfer payments outside Canada | 2006-03-31 | $31,336.00 |
| FESTIVAL PROMOTIONS (2006-03-07, $22,063.40, 7041813) | Printing services | 2006-03-07 | $22,063.40 |
| FORMANEK, ALEXANDRA SACHA (2006-03-27, $18,200.00, 7042071) | Other professional services not otherwise specified | 2006-03-27 | $18,200.00 |
| FOUDUCK GROUP (2006-02-20, $10,580.00, 7041579) | Other professional services not otherwise specified | 2006-02-20 | $10,580.00 |
| FREE STATE DEPT OF EDUCATION (2006-03-14, $200,000.00) | Other transfer payments outside Canada | 2006-03-14 | $200,000.00 |
| FRICK, LUCIA (2006-01-20, $104,999.10, 7041192) | Purchase of services for development assistance | 2006-01-20 | $104,999.10 |
| FULCRUM CONSULTANTS INC. (2006-02-28, $24,999.48, 7041907) | Purchase of services for development assistance | 2006-02-28 | $24,999.48 |
| GABRIEL LABÃO DAVA (2006-03-31, $98,000.00) | Other transfer payments outside Canada | 2006-03-31 | $98,000.00 |
| GAGNON, GÉRARD (2006-02-09, $14,766.00, 7041164) | Purchase of services for development assistance | 2006-02-09 | $14,766.00 |
| GANDER, CATHERINE (2006-01-16, $12,476.20, 7041072) | Other professional services not otherwise specified | 2006-01-16 | $12,476.20 |
| GAZIZ SHOTANOV (2006-03-21, $26,115.00) | Other transfer payments outside Canada | 2006-03-21 | $26,115.00 |
| GERVAIS, SAMUEL (2006-03-03, $13,963.50, 7041749) | Other business services not elsewhere specified | 2006-03-03 | $13,963.50 |
| GESTION DE PROJET LB INC. (2006-02-24, $49,985.05, 7041766) | Purchase of services for development assistance | 2006-02-24 | $49,985.05 |
| GESTION DE PROJET LB INC. (2006-03-28, $49,985.05, 7042309) | Purchase of services for development assistance | 2006-03-28 | $49,985.05 |
| GETAHUN TAFESSE (2006-03-01, $35,000.00) | Other transfer payments outside Canada | 2006-03-01 | $35,000.00 |
| GHISLAINE DEKE (2006-03-01, $13,962.00) | Other transfer payments outside Canada | 2006-03-01 | $13,962.00 |
| GILBERT, FRANCOIS (2006-03-15, $14,605.50, 7041759) | Other professional services not otherwise specified | 2006-03-15 | $14,605.50 |
| GRACE BUNYI (2006-03-09, $15,450.34) | Other transfer payments outside Canada | 2006-03-09 | $15,450.34 |
| GROUPE AGÉCO (2006-02-06, $90,492.04, 7041095) | Purchase of services for development assistance | 2006-02-06 | $90,492.04 |
| GROUPE PIVOT DROITS ET CITOYEN, DES FEMMES (2006-01-19, $23,676.00) | Other transfer payments outside Canada | 2006-01-19 | $23,676.00 |
| HATCHER ROBERTS, JANET (2006-03-17, $24,567.20, 7041996) | Purchase of services for development assistance | 2006-03-17 | $24,567.20 |
| HELEN TREVOR THOMAS CONSULTING LTD (2006-02-17, $45,986.46, 7041450) | Purchase of services for development assistance | 2006-02-17 | $45,986.46 |
| HERLAND TEJERINA (2006-03-03, $65,440.00) | Other transfer payments outside Canada | 2006-03-03 | $65,440.00 |
| HEWLETT-PACKARD (2006-03-07, $140,550.92, 7361950282) | Computer equipment - large / medium - mainframe, mini | 2006-03-07 | $140,550.92 |
| HOLLOHAN, LORI (2006-01-24, $14,712.50, 7041211) | Other professional services not otherwise specified | 2006-01-24 | $14,712.50 |
| HOLLOHAN, LORI (2006-02-14, $14,712.50, 7041456) | Other professional services not otherwise specified | 2006-02-14 | $14,712.50 |
| HOLONICS DATA MANAGEMENT (2006-01-30, $45,261.00, 90001092) | Other professional services not otherwise specified | 2006-01-30 | $45,261.00 |
| HOWARD, VERONICA (2006-03-30, $14,527.34, 7042125) | Other professional services not otherwise specified | 2006-03-30 | $14,527.34 |
| HUMAIRA IBRAHIM (2006-03-20, $35,225.52, 2006-02) | Other transfer payments outside Canada | 2006-03-20 | $35,225.52 |
| HUMAN RESOURCE CAPITAL GROUP INC. (2006-03-30, $18,877.61, 7042432) | Temporary help services | 2006-03-30 | $18,877.61 |
| HUMENIUK, MYRON (2006-03-30, $98,499.92, 7041980) | Purchase of services for development assistance | 2006-03-30 | $98,499.92 |
| IBM CANADA LTD. (2006-02-28, $36,425.89, 90001095) | Information technology consultants | 2006-02-28 | $36,425.89 |
| IEZZI RAYMOND IEZZI CONSULTANTS (2006-03-28, $25,000.55, 7042330) | Purchase of services for development assistance | 2006-03-28 | $25,000.55 |
| IKON OFFICE SOLUTIONS - TECHNOLOGY (2006-02-13, $10,700.00, 7361952901) | Computer services | 2006-02-13 | $10,700.00 |
| INKSATER, KIMBERLY (2006-02-03, $24,289.00, 7041348) | Other professional services not otherwise specified | 2006-02-03 | $24,289.00 |
| INNOVAR GROUPE CONSEIL (2006-02-07, $97,905.00, 7041265) | Purchase of services for development assistance | 2006-02-07 | $97,905.00 |
| INSIGHT (2006-02-06, $49,690.80, 80001704) | Computer equipment - large / medium - mainframe, mini | 2006-02-06 | $49,690.80 |
| INSIGHT (2006-02-24, $11,331.30, 80001753) | Computer equipment - large / medium - mainframe, mini | 2006-02-24 | $11,331.30 |
| INSPIRIT INNOVATION CIRCLES (2006-03-31, $47,888.00) | Other transfer payments outside Canada | 2006-03-31 | $47,888.00 |
| INSTITUT CANADIEN DES LANGUES INC. (2006-02-27, $13,482.00, 7041527) | Other professional services not otherwise specified | 2006-02-27 | $13,482.00 |
| INSTITUTE ON GOVERNANCE (2006-02-08, $20,865.00, 7041390) | Other professional services not otherwise specified | 2006-02-08 | $20,865.00 |
| INTERALIA (2006-03-15, $60,794.89, 7041701) | Other professional services not otherwise specified | 2006-03-15 | $60,794.89 |
| INTERALIA (2006-03-29, $25,938.94, 7042351) | Purchase of services for development assistance | 2006-03-29 | $25,938.94 |
| INTERALIA (2006-02-02, $45,590.56, 7041409) | Purchase of services for development assistance | 2006-02-02 | $45,590.56 |
| INTERALIA (2006-01-27, $41,502.25, 7041281) | Training consultants | 2006-01-27 | $41,502.25 |
| INTERALIA (2006-02-09, $58,975.19, 7041587) | Purchase of services for development assistance | 2006-02-09 | $58,975.19 |
| INTERALIA (2006-03-17, $99,998.99, 7041825) | Other professional services not otherwise specified | 2006-03-17 | $99,998.99 |
| INTERNATIONAL DEVELOPMENT (2006-03-31, $47,101.23, 7042462) | Purchase of services for development assistance | 2006-03-31 | $47,101.23 |
| INTERNATIONAL INSTITUTE FOR (2006-03-01, $13,375.00, 7041702) | Other professional services not otherwise specified | 2006-03-01 | $13,375.00 |
| IQBAL RAHMAN (2006-03-22, $16,500.00) | Other transfer payments outside Canada | 2006-03-22 | $16,500.00 |
| IRONGATE SERVER MANAGEMENT & (2006-02-23, $24,484.06, 80001746) | Computer equipment - hardware and software | 2006-02-23 | $24,484.06 |
| ITEX (2006-02-24, $11,331.30, 80001754) | Computer equipment - large / medium - mainframe, mini | 2006-02-24 | $11,331.30 |
| JACQUELINE ODUOL (2006-02-17, $10,265.00) | Other transfer payments outside Canada | 2006-02-17 | $10,265.00 |
| JALAL, SYLVIA (2006-02-21, $19,260.00, 7041508) | Other professional services not otherwise specified | 2006-02-21 | $19,260.00 |
| JIM FREEDMAN CONSULTING AND WRITING (2006-01-25, $27,555.43, 7041146) | Other professional services not otherwise specified | 2006-01-25 | $27,555.43 |
| JOHANNES LEBEDE (2006-03-01, $50,000.00) | Other transfer payments outside Canada | 2006-03-01 | $50,000.00 |
| JOHN MASON (2006-03-31, $14,676.00) | Other transfer payments outside Canada | 2006-03-31 | $14,676.00 |
| JOUBERT MANAGEMENT CONSULTING (2006-02-23, $13,347.18, 80001716) | Other professional services not otherwise specified | 2006-02-23 | $13,347.18 |
| JOYCELEN MASSIAH (2006-03-01, $12,000.00) | Other transfer payments outside Canada | 2006-03-01 | $12,000.00 |
| JULIETTE CHATEAUNEUF (2006-03-30, $38,059.00) | Other transfer payments outside Canada | 2006-03-30 | $38,059.00 |
| KAMBITES, SARAH (2006-03-06, $12,000.00, 7041577) | Purchase of services for development assistance | 2006-03-06 | $12,000.00 |
| KARTINI INTERNATIONAL CONSULTING (2006-02-08, $41,783.50, 7041460) | Purchase of services for development assistance | 2006-02-08 | $41,783.50 |
| KARTINI INTERNATIONAL CONSULTING (2006-03-09, $28,526.20, 7041859) | Purchase of services for development assistance | 2006-03-09 | $28,526.20 |
| KARTINI INTERNATIONAL CONSULTING (2006-02-22, $21,400.00, 7041250) | Other professional services not otherwise specified | 2006-02-22 | $21,400.00 |
| KATHLEEN MORRISON & ASSOCIATES INC. (2006-01-24, $12,840.00, 7041151) | Other professional services not otherwise specified | 2006-01-24 | $12,840.00 |
| KAYEMBE, NDIA-BINTU (2006-03-29, $14,980.00, 7042190) | Purchase of services for development assistance | 2006-03-29 | $14,980.00 |
| KERFOOT, CAROL (2006-02-21, $13,662.83, 7041598) | Purchase of services for development assistance | 2006-02-21 | $13,662.83 |
| KPMG LLP (2006-03-09, $29,264.50, 7041876) | Accounting and audit services | 2006-03-09 | $29,264.50 |
| KPMG LLP (2006-03-30, $26,750.00, 7042395) | Accounting and audit services | 2006-03-30 | $26,750.00 |
| KPMG LLP (2006-01-31, $12,840.00, 7041350) | Accounting and audit services | 2006-01-31 | $12,840.00 |
| KPMG LLP (2006-01-09, $24,816.51, 7040991) | Accounting and audit services | 2006-01-09 | $24,816.51 |
| KPMG LLP (2006-02-14, $10,700.00, 7041652) | Accounting and audit services | 2006-02-14 | $10,700.00 |
| LAILUN NAHAR EKRAM (2006-03-15, $12,883.00) | Other transfer payments outside Canada | 2006-03-15 | $12,883.00 |
| LAMHAIDI NADIA (2006-03-20, $16,299.40) | Other transfer payments outside Canada | 2006-03-20 | $16,299.40 |
| LAMONTAGNE, VERONIQUE (2006-03-24, $37,306.41, 7041909) | Other professional services not otherwise specified | 2006-03-24 | $37,306.41 |
| LANDMARK DECISIONS INC. (2006-03-01, $13,102.15, 7041694) | Other professional services not otherwise specified | 2006-03-01 | $13,102.15 |
| LAPOINTE, LOUISE (2006-03-21, $42,836.00, 7041979) | Other professional services not otherwise specified | 2006-03-21 | $42,836.00 |
| LATOUCHE, DANIEL (2006-03-14, $341,062.50, 7041686) | Purchase of services for development assistance | 2006-03-14 | $341,062.50 |
| LATULIPPE, JEAN-GUY (2006-02-20, $17,178.32, 7041507) | Other professional services not otherwise specified | 2006-02-20 | $17,178.32 |
| LAURENCE, CHARLÈNE (2006-03-13, $14,980.00, 7041760) | Other professional services not otherwise specified | 2006-03-13 | $14,980.00 |
| LAZO, LUCITA (2006-01-16, $15,107.00) | Other transfer payments outside Canada | 2006-01-16 | $15,107.00 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-01-03, $13,599.70, 7040968) | Training consultants | 2006-01-03 | $13,599.70 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-03-13, $61,557.10, 7042182) | Other professional services not otherwise specified | 2006-03-13 | $61,557.10 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-03-30, $38,054.55, 7042400) | Purchase of services for development assistance | 2006-03-30 | $38,054.55 |
| LEADER ONE INC. (2006-02-23, $12,415.08, 7041723) | Purchase of services for development assistance | 2006-02-23 | $12,415.08 |
| LEROUX, LOUISE (2006-03-10, $10,165.00, 7041969) | Management consulting | 2006-03-10 | $10,165.00 |
| LÉVESQUE, JO ANN (2006-03-06, $14,980.00, 7041444) | Purchase of services for development assistance | 2006-03-06 | $14,980.00 |
| LINDORES, DOUGLAS (2006-03-15, $99,991.50, 7041963) | Other Payments for Development Assistance to Foreign | 2006-03-15 | $99,991.50 |
| LIPSETT, BARRY (2006-03-31, $24,610.00, 7042381) | Other professional services not otherwise specified | 2006-03-31 | $24,610.00 |
| LONGO & ASSOCIATES LTD. (2006-02-27, $10,432.50, 80001758) | Other professional services not otherwise specified | 2006-02-27 | $10,432.50 |
| LUC GILBERT (2006-02-22, $30,000.00) | Other transfer payments outside Canada | 2006-02-22 | $30,000.00 |
| LUKAC-ORANGE, INA (2006-02-03, $24,904.25, 7041324) | Other professional services not otherwise specified | 2006-02-03 | $24,904.25 |
| MAHUBE HIV / AIDS HEALING AND CARE CENTRE (2006-02-17, $90,000.00) | Other transfer payments outside Canada | 2006-02-17 | $90,000.00 |
| MALO, REAL (2006-03-30, $14,712.50, 7042148) | Purchase of services for development assistance | 2006-03-30 | $14,712.50 |
| MAP CONSULT (2006-02-09, $19,992.00) | Other transfer payments outside Canada | 2006-02-09 | $19,992.00 |
| MAQ CONSULTING (2006-01-10, $10,840.82) | Other transfer payments outside Canada | 2006-01-10 | $10,840.82 |
| MARCIL LAVALLÉE (2006-03-30, $26,750.00, 7042399) | Accounting and audit services | 2006-03-30 | $26,750.00 |
| MARGARITA CONCEPCION PUERTO GOMEZ (2006-02-01, $42,150.00) | Other transfer payments outside Canada | 2006-02-01 | $42,150.00 |
| MARTINA FORS (2006-01-25, $13,600.00) | Other transfer payments outside Canada | 2006-01-25 | $13,600.00 |
| MARTIN, LOUISETTE (2006-02-15, $310,029.29, 7041327) | Purchase of services for development assistance | 2006-02-15 | $310,029.29 |
| MASISI INTERNATIONAL CONSULTING (2006-02-22, $24,084.63, 7041552) | Other professional services not otherwise specified | 2006-02-22 | $24,084.63 |
| MATHIAS, IRENE (2006-03-31, $14,445.00, 7042492) | Other professional services not otherwise specified | 2006-03-31 | $14,445.00 |
| MAVIS NATHOO (2006-03-15, $81,940.00) | Other transfer payments outside Canada | 2006-03-15 | $81,940.00 |
| MA. CARLA ALZUGARAY (2006-01-19, $13,640.00) | Other transfer payments outside Canada | 2006-01-19 | $13,640.00 |
| MC COACH INFORMATICS INT'L INC. (2006-03-13, $65,484.00, 7041836) | Training consultants | 2006-03-13 | $65,484.00 |
| MC COACH INFORMATICS INT'L INC. (2006-03-27, $26,375.50, 7042057) | Training consultants | 2006-03-27 | $26,375.50 |
| MC COACH INFORMATICS INT'L INC. (2006-02-14, $46,451.38, 7041369) | Training consultants | 2006-02-14 | $46,451.38 |
| MCCOMBS, MICHELLE (2006-02-27, $13,860.78, 7041549) | Other professional services not otherwise specified | 2006-02-27 | $13,860.78 |
| MD. SARIATULLAH (2006-03-01, $32,000.00) | Other transfer payments outside Canada | 2006-03-01 | $32,000.00 |
| MGD INC. (2006-01-04, $11,513.20, 7040572) | Engineering services not elsewhere specified | 2006-01-04 | $11,513.20 |
| MIKE VIGRASS (2006-01-01, $25,000.00) | Other transfer payments outside Canada | 2006-01-01 | $25,000.00 |
| MIRA NASRAWI (2006-03-01, $45,768.00) | Other transfer payments outside Canada | 2006-03-01 | $45,768.00 |
| MLL MANAGEMENT CONSULTANTS (2006-02-01, $68,480.00, 7041158) | Accounting and audit services | 2006-02-01 | $68,480.00 |
| MM LYNCH CONSULTANTS INTERNATIONAL (2006-01-26, $10,015.20, 7041274) | Purchase of services for development assistance | 2006-01-26 | $10,015.20 |
| MMORGAN CONSULTING (2006-03-01, $49,755.00, 7041699) | Purchase of services for development assistance | 2006-03-01 | $49,755.00 |
| MORRIS, PHEDRA MOON (2006-01-20, $24,941.71, 7041187) | Other professional services not otherwise specified | 2006-01-20 | $24,941.71 |
| MOSAIC.NET INTERNATIONAL INC. (2006-03-31, $71,794.65, 7042416) | Purchase of services for development assistance | 2006-03-31 | $71,794.65 |
| MOSAIC.NET INTERNATIONAL INC. (2006-02-09, $29,128.61, 7041403) | Purchase of services for development assistance | 2006-02-09 | $29,128.61 |
| MOUTAWAKKIL ABDELHAK (2006-03-01, $50,000.00) | Other transfer payments outside Canada | 2006-03-01 | $50,000.00 |
| MURRAY, KATRINA (2006-02-03, $14,980.00, 7041365) | Purchase of services for development assistance | 2006-02-03 | $14,980.00 |
| MURSHED ABDEL LATIF (2006-01-15, $40,429.00) | Other transfer payments outside Canada | 2006-01-15 | $40,429.00 |
| MYRLINE AMAZAN (2006-02-22, $108,000.00) | Other transfer payments outside Canada | 2006-02-22 | $108,000.00 |
| M.S. BASADUR AND ASSOCIATES INC. (2006-01-06, $14,552.00, 7040982) | Other professional services not otherwise specified | 2006-01-06 | $14,552.00 |
| NEGOCOM INTL. (2006-03-29, $49,369.80, 7042378) | Purchase of services for development assistance | 2006-03-29 | $49,369.80 |
| NEXINNOVATIONS (2006-02-06, $49,690.80, 80001705) | Computer equipment - large / medium - mainframe, mini | 2006-02-06 | $49,690.80 |
| NEXINNOVATIONS (2006-02-24, $398,567.72, 7361950281) | Computer equipment - large / medium - mainframe, mini | 2006-02-24 | $398,567.72 |
| NEXINNOVATIONS (2006-03-02, $12,739.04, 80001770) | Computer equipment - hardware and software | 2006-03-02 | $12,739.04 |
| NISHA TECHNOLOGIES INC. (2006-02-15, $162,190.60, 80001719) | Computer equipment - large / medium - mainframe, mini | 2006-02-15 | $162,190.60 |
| NORTH WEST DEPT OF EDUCATION (2006-03-09, $75,000.00) | Other transfer payments outside Canada | 2006-03-09 | $75,000.00 |
| NORTHERN MICRO INC. (2006-02-23, $170,577.26, 80001745) | Computer equipment - large / medium - mainframe, mini | 2006-02-23 | $170,577.26 |
| OM VIDEO (2006-01-26, $13,797.00, 80001685) | Other equipment and parts | 2006-01-26 | $13,797.00 |
| ORLANDO ERNESTO JALANE (2006-02-28, $14,000.00) | Other transfer payments outside Canada | 2006-02-28 | $14,000.00 |
| OTTAWA SECURITY SERVICE (2006-03-06, $64,200.45, 7041693) | Other professional services not otherwise specified | 2006-03-06 | $64,200.45 |
| PARCELLES DU TEMPS-LAURIER BEAUDOIN (2006-01-13, $13,535.50, 7041023) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-01-13 | $13,535.50 |
| PARTICIPATION INITIATIVES INC. (2006-03-10, $24,999.48, 7041906) | Purchase of services for development assistance | 2006-03-10 | $24,999.48 |
| PATERSON, ISLA J (2006-01-26, $20,614.79, 7041267) | Other professional services not otherwise specified | 2006-01-26 | $20,614.79 |
| PATERSON, ISLA J (2006-01-27, $41,600.00, 7041263) | Other professional services not otherwise specified | 2006-01-27 | $41,600.00 |
| PERSONNEL OUTAOUAIS INC. (2006-03-13, $10,432.51, 7041886) | Other professional services not otherwise specified | 2006-03-13 | $10,432.51 |
| PERSONNEL OUTAOUAIS INC. (2006-01-19, $19,564.95, 7041120) | Temporary help services | 2006-01-19 | $19,564.95 |
| PERSONNEL OUTAOUAIS INC. (2006-02-20, $18,912.79, 7041720) | Temporary help services | 2006-02-20 | $18,912.79 |
| PERSONNEL OUTAOUAIS INC. (2006-02-27, $17,863.65, 7041729) | Temporary help services | 2006-02-27 | $17,863.65 |
| PETER KILLICK (2006-03-01, $49,960.00) | Other transfer payments outside Canada | 2006-03-01 | $49,960.00 |
| PETRIE, JIM (2006-02-06, $23,644.00, 7041289) | Other professional services not otherwise specified | 2006-02-06 | $23,644.00 |
| PLANACT (2006-02-21, $200,000.00) | Other transfer payments outside Canada | 2006-02-21 | $200,000.00 |
| PLAN:NET LIMITED (2006-02-07, $51,748.22, 7041382) | Other professional services not otherwise specified | 2006-02-07 | $51,748.22 |
| PLAN:NET LIMITED (2006-03-29, $56,100.10, 7042096) | Other professional services not otherwise specified | 2006-03-29 | $56,100.10 |
| POIRIER, DANIELLE (2006-02-17, $21,910.87, 7041445) | Other professional services not otherwise specified | 2006-02-17 | $21,910.87 |
| POLICY RESEARCH INTERNATIONAL INC. (2006-01-26, $14,980.00, 7041269) | Other professional services not otherwise specified | 2006-01-26 | $14,980.00 |
| POOHKAY, SANDRA (2006-02-13, $14,819.50, 7041487) | Management consulting | 2006-02-13 | $14,819.50 |
| PORTAGE PERSONNEL INC. (2006-01-16, $14,106.36, 7041039) | Temporary help services | 2006-01-16 | $14,106.36 |
| PORTELANCE RESEARCH & DEVELOPMENT (2006-02-14, $14,445.00, 7041459) | Translation services | 2006-02-14 | $14,445.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-07, $29,378.38, 7041828) | Accounting and audit services | 2006-03-07 | $29,378.38 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-31, $26,750.00, 7042457) | Accounting and audit services | 2006-03-31 | $26,750.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-16, $16,050.00, 7042164) | Accounting and audit services | 2006-03-16 | $16,050.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-01-03, $12,840.00, 7041001) | Accounting and audit services | 2006-01-03 | $12,840.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-24, $10,700.00, 7042174) | Accounting and audit services | 2006-03-24 | $10,700.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-03-24, $16,050.00, 7042177) | Accounting and audit services | 2006-03-24 | $16,050.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-01-03, $12,840.00, 7040999) | Accounting and audit services | 2006-01-03 | $12,840.00 |
| PROFAC FACILITIES MANAGEMENT (2006-01-19, $41,907.35, 7041181) | Other business services not elsewhere specified | 2006-01-19 | $41,907.35 |
| PROFAC FACILITIES MANAGEMENT (2006-03-15, $10,272.00, 7041970) | Other business services not elsewhere specified | 2006-03-15 | $10,272.00 |
| PROFAC FACILITIES MANAGEMENT (2006-01-19, $12,204.23, 7041183) | Other business services not elsewhere specified | 2006-01-19 | $12,204.23 |
| PROJECT LITERACY (2006-02-27, $200,000.00) | Other transfer payments outside Canada | 2006-02-27 | $200,000.00 |
| PRUNEAU, DIANE (2006-02-17, $85,493.00, 7041521) | Purchase of services for development assistance | 2006-02-17 | $85,493.00 |
| QUANTUM MANAGEMENT SERVICES LTD. (2006-02-03, $18,099.85, 7041341) | Temporary help services | 2006-02-03 | $18,099.85 |
| RAFUSE, ELISE A (2006-03-29, $14,526.32, 7042108) | Other professional services not otherwise specified | 2006-03-29 | $14,526.32 |
| RAFUSE, ELISE A (2006-03-29, $13,491.63, 7042252) | Other professional services not otherwise specified | 2006-03-29 | $13,491.63 |
| RAHEL WUBSHET (2006-03-01, $37,800.00) | Other transfer payments outside Canada | 2006-03-01 | $37,800.00 |
| RAWAN ISSA (2006-02-01, $55,440.00) | Other transfer payments outside Canada | 2006-02-01 | $55,440.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-02-27, $21,400.01, 7041741) | Accounting and audit services | 2006-02-27 | $21,400.01 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-01-16, $43,301.83, 7041346) | Accounting and audit services | 2006-01-16 | $43,301.83 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-03-29, $26,750.00, 7042331) | Accounting and audit services | 2006-03-29 | $26,750.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-01-17, $21,400.00, 7041340) | Accounting and audit services | 2006-01-17 | $21,400.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-02-27, $31,955.55, 7041709) | Accounting and audit services | 2006-02-27 | $31,955.55 |
| RESULTS-BASED MANAGEMENT GROUP (2006-03-10, $77,396.06, 7041913) | Purchase of services for development assistance | 2006-03-10 | $77,396.06 |
| RESULTS-BASED MANAGEMENT GROUP (2006-02-27, $40,600.19, 7042480) | Other professional services not otherwise specified | 2006-02-27 | $40,600.19 |
| RICOH CANADA INC.- MISSISSAUGA (2006-03-22, $10,700.00, 7346150320) | Other equipment and parts | 2006-03-22 | $10,700.00 |
| RICOH CANADA INC.- MISSISSAUGA (2006-02-01, $13,184.54, 80001659) | Rental of machinery, office furniture and fixture | 2006-02-01 | $13,184.54 |
| RICOH CANADA INC.- MISSISSAUGA (2006-02-01, $51,855.16, 80001570) | Rental of machinery, office furniture and fixture | 2006-02-01 | $51,855.16 |
| RM SOFT (2006-03-13, $10,700.00, 7041922) | Other professional services not otherwise specified | 2006-03-13 | $10,700.00 |
| ROBERT FOOTE (2006-03-31, $50,000.00) | Other transfer payments outside Canada | 2006-03-31 | $50,000.00 |
| ROCHON, CHRISTIANE (2006-03-10, $14,498.50, 7041958) | Purchase of services for development assistance | 2006-03-10 | $14,498.50 |
| RODRIGUEZ, FAINULA (2006-03-30, $14,445.00, 7042407) | Purchase of services for development assistance | 2006-03-30 | $14,445.00 |
| ROOFTOPS CANADA FOUNDATION INC. (2006-03-07, $36,000.00) | Other transfer payments outside Canada | 2006-03-07 | $36,000.00 |
| ROTHMAN, MARGOT (2006-01-09, $24,984.50, 7040871) | Other professional services not otherwise specified | 2006-01-09 | $24,984.50 |
| RURAL HEALTH CARE (2006-03-14, $100,000.00) | Other transfer payments outside Canada | 2006-03-14 | $100,000.00 |
| SABINE MANIGAT (2006-03-30, $138,000.00) | Other transfer payments outside Canada | 2006-03-30 | $138,000.00 |
| SAMA KHALIL (2006-01-12, $66,574.00) | Other transfer payments outside Canada | 2006-01-12 | $66,574.00 |
| SAP CANADA INC. (2006-02-28, $11,584.74, 90001094) | Information technology consultants | 2006-02-28 | $11,584.74 |
| SCHALKWYK, JOHANNA (2006-03-16, $24,603.58, 7041957) | Purchase of services for development assistance | 2006-03-16 | $24,603.58 |
| SECURE TECHNOLOGIES INTERNATIONAL (2006-02-23, $97,658.90, 80001750) | Computer equipment - large / medium - mainframe, mini | 2006-02-23 | $97,658.90 |
| SHAGUFTA JEELANI (2006-03-20, $27,027.26, 2006-03) | Other transfer payments outside Canada | 2006-03-20 | $27,027.26 |
| SOFTCHOICE CORPORATION (2006-03-30, $30,764.64, 80001832) | Computer equipment - hardware and software | 2006-03-30 | $30,764.64 |
| SOFTCHOICE CORPORATION (2006-03-14, $15,736.20, 80001808) | Computer equipment - hardware and software | 2006-03-14 | $15,736.20 |
| SOFTCHOICE CORPORATION (2006-02-15, $11,513.20, 80001720) | Computer equipment - hardware and software | 2006-02-15 | $11,513.20 |
| SOFTCHOICE CORPORATION (2006-02-14, $14,394.07, 80001715) | Computer equipment - hardware and software | 2006-02-14 | $14,394.07 |
| SOFTCHOICE CORPORATION (2006-01-30, $10,361.88, 80001688) | Computer equipment - hardware and software | 2006-01-30 | $10,361.88 |
| SOLAR SOLUTIONS (2006-02-06, $350,349.00, 7041385) | Purchase of goods for development assistance | 2006-02-06 | $350,349.00 |
| SOPHIE OMORO (2006-03-20, $21,396.00) | Other transfer payments outside Canada | 2006-03-20 | $21,396.00 |
| SOS CHILDREN'S VILLAGE (2006-02-27, $120,000.00) | Other transfer payments outside Canada | 2006-02-27 | $120,000.00 |
| SPEARHEAD MANAGEMENT CANADA (2006-02-13, $24,075.00, 90001093) | Other professional services not otherwise specified | 2006-02-13 | $24,075.00 |
| SPEARHEAD MANAGEMENT CANADA (2006-02-01, $68,480.00, 7041159) | Accounting and audit services | 2006-02-01 | $68,480.00 |
| SPEARHEAD MANAGEMENT CANADA (2006-03-31, $26,750.00, 7042465) | Accounting and audit services | 2006-03-31 | $26,750.00 |
| SPECS AUDIO (2006-03-14, $20,897.10, 80001805) | Other equipment and parts | 2006-03-14 | $20,897.10 |
| SPECS AUDIO (2006-03-09, $12,953.31, 80001800) | Other equipment and parts | 2006-03-09 | $12,953.31 |
| SPHERION WORKFORCE ARCHITECTS (2006-01-24, $13,178.66, 7041253) | Temporary help services | 2006-01-24 | $13,178.66 |
| SPHERION WORKFORCE ARCHITECTS (2006-01-30, $20,062.50, 7041242) | Temporary help services | 2006-01-30 | $20,062.50 |
| STEELCASE CANADA LTD. (2006-03-09, $15,245.90, 80001796) | Office furniture and furnishings, incl parts | 2006-03-09 | $15,245.90 |
| STEELCASE CANADA LTD. (2006-02-22, $23,214.44, 80001740) | Office furniture and furnishings, incl parts | 2006-02-22 | $23,214.44 |
| STEELCASE CANADA LTD. (2006-02-28, $24,574.07, 80001765) | Office furniture and furnishings, incl parts | 2006-02-28 | $24,574.07 |
| STEELCASE CANADA LTD. (2006-02-22, $16,370.03, 80001741) | Office furniture and furnishings, incl parts | 2006-02-22 | $16,370.03 |
| STEELCASE CANADA LTD. (2006-03-09, $24,831.49, 80001799) | Office furniture and furnishings, incl parts | 2006-03-09 | $24,831.49 |
| STEELCASE CANADA LTD. (2006-02-21, $24,895.48, 80001735) | Office furniture and furnishings, incl parts | 2006-02-21 | $24,895.48 |
| STEELCASE CANADA LTD. (2006-02-21, $24,831.49, 80001733) | Office furniture and furnishings, incl parts | 2006-02-21 | $24,831.49 |
| STEELCASE CANADA LTD. (2006-02-28, $24,275.30, 80001767) | Office furniture and furnishings, incl parts | 2006-02-28 | $24,275.30 |
| STEELCASE CANADA LTD. (2006-02-22, $24,970.29, 80001744) | Office furniture and furnishings, incl parts | 2006-02-22 | $24,970.29 |
| STEELCASE CANADA LTD. (2006-02-28, $24,011.00, 80001764) | Office furniture and furnishings, incl parts | 2006-02-28 | $24,011.00 |
| STEELCASE CANADA LTD. (2006-03-09, $16,219.15, 80001798) | Office furniture and furnishings, incl parts | 2006-03-09 | $16,219.15 |
| STEELCASE CANADA LTD. (2006-03-09, $24,275.30, 80001797) | Office furniture and furnishings, incl parts | 2006-03-09 | $24,275.30 |
| STEELCASE CANADA LTD. (2006-02-22, $24,968.32, 80001742) | Office furniture and furnishings, incl parts | 2006-02-22 | $24,968.32 |
| STEELCASE CANADA LTD. (2006-02-28, $24,275.30, 80001766) | Office furniture and furnishings, incl parts | 2006-02-28 | $24,275.30 |
| STEELCASE CANADA LTD. (2006-02-22, $24,831.49, 80001743) | Office furniture and furnishings, incl parts | 2006-02-22 | $24,831.49 |
| STILES ASSOCIATES INC. (2006-01-24, $49,969.00, 7041241) | Other professional services not otherwise specified | 2006-01-24 | $49,969.00 |
| STRATEGIC VISIONS (2006-03-08, $13,642.50, 7041677) | Other professional services not otherwise specified | 2006-03-08 | $13,642.50 |
| STRATOS INC. (2006-02-10, $27,511.84, 7041349) | Other professional services not otherwise specified | 2006-02-10 | $27,511.84 |
| STUART, HENDRIKA ( RIEKY ) (2006-03-31, $24,075.00, 7042452) | Purchase of services for development assistance | 2006-03-31 | $24,075.00 |
| SUSSEX CIRCLE (2006-01-04, $19,260.00, 7040926) | Other professional services not otherwise specified | 2006-01-04 | $19,260.00 |
| SZACHANSKI, DANUTA (2006-02-24, $14,677.19, 7041498) | Other professional services not otherwise specified | 2006-02-24 | $14,677.19 |
| SZACHANSKI, DANUTA (2006-03-07, $15,000.17, 7041823) | Other professional services not otherwise specified | 2006-03-07 | $15,000.17 |
| SZACHANSKI, DANUTA (2006-02-13, $14,676.12, 7041455) | Other professional services not otherwise specified | 2006-02-13 | $14,676.12 |
| TAF MANAGER - PIET POTGIETER (2006-02-01, $56,000.00) | Other transfer payments outside Canada | 2006-02-01 | $56,000.00 |
| TAMENE TIRUNEH (2006-03-01, $44,600.00) | Other transfer payments outside Canada | 2006-03-01 | $44,600.00 |
| TAYLOR MEEHAN, SUSAN (2006-02-10, $11,984.00, 7041440) | Other professional services not otherwise specified | 2006-02-10 | $11,984.00 |
| TEBA DEVELOPMENT (2006-02-21, $200,000.00) | Other transfer payments outside Canada | 2006-02-21 | $200,000.00 |
| TEITLEBAUM, ALBERT (2006-01-20, $14,552.00, 7041331) | Accounting and audit services | 2006-01-20 | $14,552.00 |
| THE ASIATIC SOCIETY (2006-03-05, $11,976.00) | Other transfer payments outside Canada | 2006-03-05 | $11,976.00 |
| THE CORPORATE EXECUTIVE BOARD (2006-03-31, $43,092.00, 7042506) | Other professional services not otherwise specified | 2006-03-31 | $43,092.00 |
| THE GINGER GROUP ENTERPRISES LTD. (2006-02-03, $14,712.50, 7041328) | Other professional services not otherwise specified | 2006-02-03 | $14,712.50 |
| THE MOTHERS PROGRAMME (2006-02-28, $200,000.00) | Other transfer payments outside Canada | 2006-02-28 | $200,000.00 |
| THE TOTAL GLOBAL OFFICE (2006-02-27, $22,833.72, 80001760) | Office furniture and furnishings, incl parts | 2006-02-27 | $22,833.72 |
| THE TOTAL GLOBAL OFFICE (2006-03-08, $15,270.61, 80001785) | Office furniture and furnishings, incl parts | 2006-03-08 | $15,270.61 |
| THOYOYANDOU VICTIM EMPOWERMENT TRUST (2006-03-09, $200,000.00) | Other transfer payments outside Canada | 2006-03-09 | $200,000.00 |
| TOWERA LUHANGA (2006-03-01, $34,857.00) | Other transfer payments outside Canada | 2006-03-01 | $34,857.00 |
| TPG TECHNOLOGY CONSULTING LTD. (2006-01-19, $12,037.50, 7361952601) | Computer services | 2006-01-19 | $12,037.50 |
| TREVOR O. SPENCE (2006-03-02, $36,000.00) | Other transfer payments outside Canada | 2006-03-02 | $36,000.00 |
| TREVORROW LTD. (2006-02-15, $49,220.00, 7041988) | Purchase of services for development assistance | 2006-02-15 | $49,220.00 |
| TRM TECHNOLOGIES INC (2006-01-03, $24,609.46, 7040794) | Temporary help services | 2006-01-03 | $24,609.46 |
| UBUNTU EDUCATION FUND (2006-03-02, $95,000.00) | Other transfer payments outside Canada | 2006-03-02 | $95,000.00 |
| UCT LAW, RACE AND GENDER UNIT (2006-03-09, $200,000.00) | Other transfer payments outside Canada | 2006-03-09 | $200,000.00 |
| UNIAUTO (2006-03-24, $24,000.00) | Other transfer payments outside Canada | 2006-03-24 | $24,000.00 |
| UNIFIED VOICE AND DATA INC. (2006-03-02, $24,075.00, 7346150220) | Computer equipment - large / medium - mainframe, mini | 2006-03-02 | $24,075.00 |
| UNITED NETWORK LTD. (2006-01-24, $17,261.00) | Other transfer payments outside Canada | 2006-01-24 | $17,261.00 |
| UNIVERSAL PRINT GROUP ( PTY ) LTD. (2006-01-13, $3,176,204.57, 7040916) | Purchase of services for development assistance | 2006-01-13 | $3,176,204.57 |
| UNIVERSALIA (2006-02-08, $163,586.95, 7041070) | Purchase of services for development assistance | 2006-02-08 | $163,586.95 |
| VAILLANCOURT, PIERRE (2006-03-09, $14,980.00, 7041939) | Purchase of services for development assistance | 2006-03-09 | $14,980.00 |
| VISUAL PLANNING CORPORATION (2006-03-14, $25,020.88, 80001806) | Other equipment and parts | 2006-03-14 | $25,020.88 |
| WELCH & COMPANY LLP (2006-01-23, $26,750.00, 7041325) | Accounting and audit services | 2006-01-23 | $26,750.00 |
| WELCH & COMPANY LLP (2006-01-23, $16,050.00, 7041332) | Accounting and audit services | 2006-01-23 | $16,050.00 |
| WELCH & COMPANY LLP (2006-03-28, $10,700.00, 7042285) | Accounting and audit services | 2006-03-28 | $10,700.00 |
| WELCH & COMPANY LLP (2006-03-31, $26,750.00, 7042470) | Accounting and audit services | 2006-03-31 | $26,750.00 |
| WHAT PUBLISHERS INC. (2006-03-03, $16,627.80, 7041756) | Miscellaneous manufactured articles | 2006-03-03 | $16,627.80 |
| WOJCIECHOWSKA-SHIBUYA, MARISHA (2006-02-07, $12,198.00, 7041271) | Other professional services not otherwise specified | 2006-02-07 | $12,198.00 |
| WOJCIECHOWSKA-SHIBUYA, MARISHA (2006-02-07, $12,840.00, 7041275) | Other professional services not otherwise specified | 2006-02-07 | $12,840.00 |
| WOMEN ON FARMS (2006-02-17, $150,000.00) | Other transfer payments outside Canada | 2006-02-17 | $150,000.00 |
| XEROX CANADA (2006-02-21, $24,717.00, 7361950291) | Computer equipment - large / medium - mainframe, mini | 2006-02-21 | $24,717.00 |
| XWAVE SOLUTIONS INC. (2006-03-16, $14,449.75, 80001814) | Computer equipment - hardware and software | 2006-03-16 | $14,449.75 |
| YAW AMOYAW-OSEI (2006-02-06, $15,500.00) | Other transfer payments outside Canada | 2006-02-06 | $15,500.00 |
| ZAKIK FADOUA (2006-03-28, $13,791.80) | Other transfer payments outside Canada | 2006-03-28 | $13,791.80 |
| ZOUNDI SIBIRI JEAN (2006-01-03, $12,000.00) | Other transfer payments outside Canada | 2006-01-03 | $12,000.00 |
| ZUSSMAN, JULIANNE (2006-03-31, $10,700.00, 7042469) | Other professional services not otherwise specified | 2006-03-31 | $10,700.00 |
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Date Modified: 2013-06-19
