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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Quarterly Reports > 2006-2007 - 1st quarter (April 1st, 2006 to June 30th, 2006)
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2006-2007 - 1st quarter (April 1st, 2006 to June 30th, 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.
2006-2007 - 1st quarter (April 1st, 2006 to June 30th, 2006)
| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 129533 ONTARIO LTD. (2006-04-24, $14,980.00, 7042651) | Other professional services not otherwise specified | 2006-04-24 | $14,980.00 |
| 129533 ONTARIO LTD. (2006-05-01, $14,980.00, 7042653) | Other professional services not otherwise specified | 2006-05-01 | $14,980.00 |
| 1385324 ONTARIO INC. (2006-06-16, $14,766.00, 7300160030) | Computer services | 2006-06-16 | $14,766.00 |
| 2946271 CANADA INC. / TEXTUEL (2006-05-03, $10,699.98, 7042773) | Translation services | 2006-05-03 | $10,699.98 |
| 3783308 CANADA INC. (2006-05-08, $17,976.00, 7042797) | Other professional services not otherwise specified | 2006-05-08 | $17,976.00 |
| 3993469 CANADA INC. (2006-04-03, $99,510.00, 80001834) | Other professional services not otherwise specified | 2006-04-03 | $99,510.00 |
| ACADÉMIE DE FORMATION LINGUISTIQUES (2006-04-19, $21,120.00, 7042249) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-04-19 | $21,120.00 |
| ADECCO CANADA INC. (2006-04-01, $42,492.38, 7042419) | Other professional services not otherwise specified | 2006-04-01 | $42,492.38 |
| ADECCO CANADA INC. (2006-06-15, $16,581.66, 7043219) | Temporary help services | 2006-06-15 | $16,581.66 |
| ADECCO CANADA INC. (2006-04-24, $22,108.88, 7042748) | Temporary help services | 2006-04-24 | $22,108.88 |
| AGATHE PELLERIN (2006-06-26, $12,503.00) | Other transfer payments outside Canada | 2006-06-26 | $12,503.00 |
| AGGRIPINA MOSHA (2006-05-01, $30,000.00) | Other transfer payments outside Canada | 2006-05-01 | $30,000.00 |
| AGRODEV CANADA INC. (2006-05-29, $30,544.50, 7043076) | Purchase of services for development assistance | 2006-05-29 | $30,544.50 |
| ALTIS (2006-06-16, $60,879.66, 7043263) | Temporary help services | 2006-06-16 | $60,879.66 |
| ALTIS (2006-05-16, $30,181.38, 7042899) | Temporary help services | 2006-05-16 | $30,181.38 |
| ALTIS (2006-05-29, $17,513.76, 7043065) | Temporary help services | 2006-05-29 | $17,513.76 |
| ALTIS (2006-06-15, $20,278.62, 7043260) | Temporary help services | 2006-06-15 | $20,278.62 |
| ALTIS (2006-04-03, $45,506.73, 80001819) | Other professional services not otherwise specified | 2006-04-03 | $45,506.73 |
| AMADI, STELLA (2006-05-15, $15,312.70) | Other transfer payments outside Canada | 2006-05-15 | $15,312.70 |
| AMC CONSULTING GROUP INC. (2006-04-03, $14,980.00, 7042494) | Accounting and audit services | 2006-04-03 | $14,980.00 |
| ANDRES BLACKWELL (2006-05-15, $11,802.00) | Other transfer payments outside Canada | 2006-05-15 | $11,802.00 |
| ANDRÉ GENDRON (2006-04-04, $86,810.00) | Other transfer payments outside Canada | 2006-04-04 | $86,810.00 |
| ANIA WASILEWSKI COMMUNICATIONS (2006-05-30, $24,556.50, 7043073) | Other professional services not otherwise specified | 2006-05-30 | $24,556.50 |
| ANJO GLOBAL CONSULTING LTD. (2006-06-28, $14,840.00, 7043551) | Purchase of services for development assistance | 2006-06-28 | $14,840.00 |
| ANTHONY DESSOURCES (2006-06-12, $15,155.00) | Other transfer payments outside Canada | 2006-06-12 | $15,155.00 |
| ANYEBE, WILLIAM (2006-05-17, $13,461.49) | Other transfer payments outside Canada | 2006-05-17 | $13,461.49 |
| APOR INTERNATIONAL INCORPORÉE (2006-04-21, $90,436.40, 7042680) | Purchase of services for development assistance | 2006-04-21 | $90,436.40 |
| AQR MANAGEMENT SERVICES INC. (2006-04-04, $24,610.00, 7361951203) | Other professional services not otherwise specified | 2006-04-04 | $24,610.00 |
| ARACELY TREJOS (2006-05-03, $11,240.00) | Other transfer payments outside Canada | 2006-05-03 | $11,240.00 |
| ARINSO CANADA INC. (2006-05-05, $78,388.20, 7042759) | Training consultants | 2006-05-05 | $78,388.20 |
| ARTEMP PERSONNEL SERVICES LTD (2006-04-03, $11,748.60, 7042194) | Temporary help services | 2006-04-03 | $11,748.60 |
| ARTEMP PERSONNEL SERVICES LTD (2006-06-21, $19,260.00, 7043377) | Temporary help services | 2006-06-21 | $19,260.00 |
| ASOKAN BUSINESS INTERIORS (2006-06-20, $24,451.64, 80001917) | Office furniture and furnishings, incl parts | 2006-06-20 | $24,451.64 |
| ASOKAN BUSINESS INTERIORS (2006-06-01, $10,844.51, 80001903) | Office furniture and furnishings, incl parts | 2006-06-01 | $10,844.51 |
| ASSOCIATION OF UNIVERSITIES AND (2006-06-22, $14,606,928.64, 7043404) | Other Payments for Development Assistance to Foreign Countries | 2006-06-22 | $14,606,928.64 |
| ASTER KEBEDE (2006-04-01, $10,907.00) | Other transfer payments outside Canada | 2006-04-01 | $10,907.00 |
| ATTWATER, DAVID M. (2006-05-03, $22,470.00, 7042785) | Management consulting , except other depts or pro | 2006-05-03 | $22,470.00 |
| AUGUSTO GARCIA (2006-05-03, $13,960.00) | Other transfer payments outside Canada | 2006-05-03 | $13,960.00 |
| BANFIELD SEGUIN LTD (2006-05-18, $23,861.00, 7042949) | Engineering services not elsewhere specified | 2006-05-18 | $23,861.00 |
| BARBARA PERSONNEL INC. (2006-04-03, $25,680.00, 7042385) | Temporary help services | 2006-04-03 | $25,680.00 |
| BARBARA PERSONNEL INC. (2006-05-01, $21,069.64, 7042737) | Temporary help services | 2006-05-01 | $21,069.64 |
| BARBARA PERSONNEL INC. (2006-05-12, $34,723.64, 7041303) | Temporary help services | 2006-05-12 | $34,723.64 |
| BEAUDIN, JEAN (2006-04-07, $10,200.00, 7042526) | Other business services not elsewhere specified | 2006-04-07 | $10,200.00 |
| BERLITZ CANADA INC. (2006-04-21, $15,785.50, 7042323) | Training consultants | 2006-04-21 | $15,785.50 |
| BERLITZ CANADA INC. (2006-05-03, $10,523.66, 7042784) | Training consultants | 2006-05-03 | $10,523.66 |
| BERLITZ CANADA INC. (2006-06-20, $16,181.40, 7043345) | Training consultants | 2006-06-20 | $16,181.40 |
| BERNARD WOOD & ASSOCIATES (2006-04-24, $21,908.25, 7042697) | Other professional services not otherwise specified | 2006-04-24 | $21,908.25 |
| BÉRUBÉ, JACQUES (2006-06-05, $12,840.00, 7043099) | Other professional services not otherwise specified | 2006-06-05 | $12,840.00 |
| BHAVNANI, RAKHI P. (2006-05-15, $24,647.45, 7042749) | Other professional services not otherwise specified | 2006-05-15 | $24,647.45 |
| BKCI (2006-05-01, $24,893.55, 80001862) | Other professional services not otherwise specified | 2006-05-01 | $24,893.55 |
| BLUEBIRD TRANSPORATION SYSTEMS (2006-06-01, $11,770.00, 80001904) | Other professional services not otherwise specified | 2006-06-01 | $11,770.00 |
| BLUECAT NETWORKS INC. (2006-05-18, $39,040.02, 7361950190) | Computer equipment - large / medium - mainframe, mini | 2006-05-18 | $39,040.02 |
| BMCI CONSULTING INC. (2006-05-29, $38,306.00, 7043129) | Accounting and audit services | 2006-05-29 | $38,306.00 |
| BMCI CONSULTING INC. (2006-06-13, $99,322.75, 80001912) | Accounting and audit services | 2006-06-13 | $99,322.75 |
| BRAD MANN COMMUNICATION CONS. INC. (2006-06-22, $27,028.20, 7043378) | Other professional services not otherwise specified | 2006-06-22 | $27,028.20 |
| BRENT MOORE & ASSOCIATES INC. (2006-04-06, $95,372.76, 7364450340) | Purchase of services for development assistance | 2006-04-06 | $95,372.76 |
| BRIGDEN, TIFFANIE (2006-06-01, $14,038.40, 7043176) | Other professional services not otherwise specified | 2006-06-01 | $14,038.40 |
| BRUNELLE, RENÉE (2006-05-26, $10,794.35, 7042991) | Other professional services not otherwise specified | 2006-05-26 | $10,794.35 |
| BYTOWN CONSULTING (2006-06-09, $83,995.00, 90001102) | Management consulting , except other depts or pro | 2006-06-09 | $83,995.00 |
| CAC INTERNATIONAL (2006-06-09, $61,846.00, 7043343) | Management consulting , except other depts or pro | 2006-06-09 | $61,846.00 |
| CAC INTERNATIONAL (2006-04-21, $84,530.00, 7042782) | Management consulting , except other depts or pro | 2006-04-21 | $84,530.00 |
| CANADA JOB ONE (2006-05-17, $16,650.27, 7042976) | Temporary help services | 2006-05-17 | $16,650.27 |
| CANADA JOB ONE (2006-05-31, $87,633.00, 7043075) | Temporary help services | 2006-05-31 | $87,633.00 |
| CANADA POST CORPORATION (2006-06-13, $11,192.60, 80001911) | Postage and parcel post | 2006-06-13 | $11,192.60 |
| CANADIAN BUREAU FOR INTERNATIONAL (2006-06-22, $802,500.00, 7043194) | Payments for development assistance to Canadian non-government organizations | 2006-06-22 | $802,500.00 |
| CANADIAN CORPS COMMISSIONAIRES (2006-04-25, $16,050.00, 80001854) | Other business services not elsewhere specified | 2006-04-25 | $16,050.00 |
| CANADIAN CORPS COMMISSIONAIRES (2006-04-01, $505,466.18, 80001829) | Protection services | 2006-04-01 | $505,466.18 |
| CBCI TELECOM.COM (2006-05-08, $12,013.88, 80001876) | Data ( message / text, and computer ) communications | 2006-05-08 | $12,013.88 |
| CENTRE CANADIEN D'ÉTUDES ET DE (2006-04-03, $16,601.59, 7042444) | Training consultants | 2006-04-03 | $16,601.59 |
| CENTRE CANADIEN D'ÉTUDES ET DE (2006-06-06, $20,472.18, 7043163) | Training consultants | 2006-06-06 | $20,472.18 |
| CENTRE CANADIEN D'ÉTUDES ET DE (2006-06-12, $19,624.12, 7043223) | Training consultants | 2006-06-12 | $19,624.12 |
| CGI INC. (2006-06-12, $46,224.00, 7043216) | Training consultants | 2006-06-12 | $46,224.00 |
| CGI INFORMATION SYSTEMS & (2006-04-03, $141,967.60, 7042299) | Training consultants | 2006-04-03 | $141,967.60 |
| CGI INFORMATION SYSTEMS & (2006-04-03, $72,225.00, 7042296) | Other professional services not otherwise specified | 2006-04-03 | $72,225.00 |
| CGI INFORMATION SYSTEMS & (2006-04-03, $97,263.00, 7042301) | Training consultants | 2006-04-03 | $97,263.00 |
| CGI INFORMATION SYSTEMS & (2006-04-03, $143,513.75, 7042298) | Training consultants | 2006-04-03 | $143,513.75 |
| CGI INFORMATION SYSTEMS & (2006-05-25, $60,187.50, 7043002) | Training consultants | 2006-05-25 | $60,187.50 |
| CHAPMAN, DEBORAH (2006-06-30, $42,797.87, 7043452) | Management consulting , except other depts or pro | 2006-06-30 | $42,797.87 |
| CHEIKH THIAM (2006-05-27, $18,750.00) | Other transfer payments outside Canada | 2006-05-27 | $18,750.00 |
| CHRISTINE MBANGO (2006-04-01, $20,625.00) | Other transfer payments outside Canada | 2006-04-01 | $20,625.00 |
| CLA PERSONNEL (2006-04-07, $19,420.50, 7042523) | Temporary help services | 2006-04-07 | $19,420.50 |
| CLAUDE MONTAMBAULT (2006-06-11, $18,343.00) | Other transfer payments outside Canada | 2006-06-11 | $18,343.00 |
| COLLARD, REBECCA (2006-04-11, $10,125.00, 7042584) | Basic data communications services ( excluding enha | 2006-04-11 | $10,125.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-06-21, $16,050.00, 7043367) | Accounting and audit services | 2006-06-21 | $16,050.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-06-14, $10,700.00, 7043273) | Accounting and audit services | 2006-06-14 | $10,700.00 |
| COLLINS BARROW CHARTERED ACCOUNTANT (2006-04-03, $21,400.00, 7042650) | Accounting and audit services | 2006-04-03 | $21,400.00 |
| COLLINS BARROW MANAGEMENT (2006-04-04, $39,590.00, 7042524) | Accounting and audit services | 2006-04-04 | $39,590.00 |
| COMBER & ASSOCIATES CONSULTING (2006-06-23, $12,305.00, 7043364) | Other professional services not otherwise specified | 2006-06-23 | $12,305.00 |
| CONSULTATION PAULINE BLAIS INC. (2006-05-17, $14,445.00, 7042954) | Accounting and audit services | 2006-05-17 | $14,445.00 |
| CONTROL RISKS GROUP LIMITED (2006-04-13, $24,161.00, 7042598) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-04-13 | $24,161.00 |
| COOPERAZIONE INTERNATIONALE ( COOPI INT ) (2006-04-01, $16,875.00) | Other transfer payments outside Canada | 2006-04-01 | $16,875.00 |
| CORADIX (2006-05-11, $17,077.20, 7042849) | Temporary help services | 2006-05-11 | $17,077.20 |
| CORADIX (2006-06-01, $89,987.00, 90001101) | Other professional services not otherwise specified | 2006-06-01 | $89,987.00 |
| COSSTICK, FRANCES (2006-05-13, $24,994.13, 7042828) | Other professional services not otherwise specified | 2006-05-13 | $24,994.13 |
| COURTEMANCHE, STEPHANE (2006-06-22, $24,610.00, 7043284) | Other professional services not otherwise specified | 2006-06-22 | $24,610.00 |
| COWATER INTERNATIONAL INC. (2006-05-04, $53,500.00, 7042800) | Purchase of services for development assistance | 2006-05-04 | $53,500.00 |
| COWATER INTERNATIONAL INC. (2006-06-16, $4,975,500.00, 7043230) | Purchase of services for development assistance | 2006-06-16 | $4,975,500.00 |
| COWATER INTERNATIONAL INC. (2006-06-08, $51,668.91, 7043197) | Purchase of services for development assistance | 2006-06-08 | $51,668.91 |
| COWATER INTERNATIONAL INC. (2006-06-06, $39,750.50, 7043244) | Purchase of services for development assistance | 2006-06-06 | $39,750.50 |
| CRELCEL MANAGEMENT INC. (2006-04-27, $35,016.14, 7042854) | Purchase of services for development assistance | 2006-04-27 | $35,016.14 |
| CRELCEL MANAGEMENT INC. (2006-05-16, $33,975.07, 7043010) | Purchase of services for development assistance | 2006-05-16 | $33,975.07 |
| CROSSTEC CORPORATION (2006-04-01, $11,081.66, 7361950300) | Computer equipment - hardware and software | 2006-04-01 | $11,081.66 |
| D'SOUZA-MUISE, LILLIAN (2006-05-04, $11,664.07, 7042777) | Other professional services not otherwise specified | 2006-05-04 | $11,664.07 |
| DADA INTERNATIONAL INC. (2006-05-09, $47,080.00, 7042888) | Management consulting , except other depts or pro | 2006-05-09 | $47,080.00 |
| DAGG, CHRISTOPHER J. (2006-06-08, $12,079.23, 7043100) | Other professional services not otherwise specified | 2006-06-08 | $12,079.23 |
| DANCOSE, JEAN (2006-05-17, $27,043.18, 7042894) | Purchase of services for development assistance | 2006-05-17 | $27,043.18 |
| DANIEL TAILLON (2006-05-22, $16,750.00) | Other transfer payments outside Canada | 2006-05-22 | $16,750.00 |
| DAPHNO NICOLAS (2006-04-01, $10,429.00) | Other transfer payments outside Canada | 2006-04-01 | $10,429.00 |
| DARE PERSONNEL INCORPORATED (2006-04-06, $24,783.88, 80001839) | Management consulting , except other depts or pro | 2006-04-06 | $24,783.88 |
| DARE PERSONNEL INCORPORATED (2006-06-05, $12,841.77, 7043177) | Temporary help services | 2006-06-05 | $12,841.77 |
| DE WINTER, ROGER (2006-04-10, $92,369.94, 7042567) | Purchase of services for development assistance | 2006-04-10 | $92,369.94 |
| DEBBIE MARION (2006-04-10, $18,388.00) | Other transfer payments outside Canada | 2006-04-10 | $18,388.00 |
| DENGU EBBIE (2006-05-23, $23,015.00) | Other transfer payments outside Canada | 2006-05-23 | $23,015.00 |
| DESSALEGN BEZABIH (2006-05-29, $16,060.00) | Other transfer payments outside Canada | 2006-05-29 | $16,060.00 |
| DEVELOPMENT WORKSHOP ANGOLA (2006-04-06, $25,152.00) | Other transfer payments outside Canada | 2006-04-06 | $25,152.00 |
| DHL INTERNATIONAL EXPRESS LTD. (2006-04-01, $16,050.00, 80001859) | Postage and parcel post | 2006-04-01 | $16,050.00 |
| DIAMIND TECHNOLOGIES INC. (2006-04-18, $24,717.00, 7361960010) | Information technology consultants | 2006-04-18 | $24,717.00 |
| DIAMIND TECHNOLOGIES INC. (2006-04-26, $58,261.50, 90001097) | Information technology consultants | 2006-04-26 | $58,261.50 |
| DISKEEPER CORPORATION (2006-05-25, $10,226.31, 7361960011) | Computer equipment - hardware and software | 2006-05-25 | $10,226.31 |
| DIVERSICOMM DATA SYSTEMS INC. (2006-05-03, $34,330.97, 80001871) | Computer equipment - large / medium - mainframe, mini | 2006-05-03 | $34,330.97 |
| DIWEBB ENTREPRISES LIMITED (2006-05-31, $21,400.00, 7043115) | Other professional services not otherwise specified | 2006-05-31 | $21,400.00 |
| DIXON ASSOCIATE MANAGEMENT (2006-04-03, $14,445.00, 7042328) | Other professional services not otherwise specified | 2006-04-03 | $14,445.00 |
| DLS TECHNOLOGY (2006-04-01, $13,839.68, 80001697) | Computer equipment - hardware and software | 2006-04-01 | $13,839.68 |
| DOUCET, CAROLE (2006-04-10, $14,937.20, 7042504) | Other professional services not otherwise specified | 2006-04-10 | $14,937.20 |
| DOUCET, CAROLE (2006-06-16, $14,712.50, 7043308) | Purchase of services for development assistance | 2006-06-16 | $14,712.50 |
| DR JOCELYN MASSIAH (2006-06-19, $10,500.00) | Other transfer payments outside Canada | 2006-06-19 | $10,500.00 |
| DUMONT, LOUISE (2006-05-12, $24,994.13, 7042825) | Other professional services not otherwise specified | 2006-05-12 | $24,994.13 |
| DYNAMEX CANADA CORP (2006-05-01, $17,173.50, 80001861) | Courier services | 2006-05-01 | $17,173.50 |
| DYNAMEX CANADA CORP (2006-06-28, $22,754.89, 90001103) | Courier services | 2006-06-28 | $22,754.89 |
| DYNAMEX CANADA CORP (2006-05-15, $21,466.88, 90001098) | Courier services | 2006-05-15 | $21,466.88 |
| E T JACKSON & ASSOCIATES LTD (2006-05-26, $55,773.75, 7043095) | Purchase of services for development assistance | 2006-05-26 | $55,773.75 |
| EDS INTER (2006-04-07, $38,300.65, 7042564) | Purchase of services for development assistance | 2006-04-07 | $38,300.65 |
| EDS INTER (2006-04-07, $32,201.65, 7042568) | Purchase of services for development assistance | 2006-04-07 | $32,201.65 |
| EMEBET KEBEDE (2006-04-28, $47,250.00) | Other transfer payments outside Canada | 2006-04-28 | $47,250.00 |
| ERNST & YOUNG LLP (2006-06-22, $21,400.00, 7043470) | Accounting and audit services | 2006-06-22 | $21,400.00 |
| ERNST & YOUNG LLP (2006-05-24, $19,260.00, 7043040) | Accounting and audit services | 2006-05-24 | $19,260.00 |
| ESTEVES, SUZAN (2006-06-01, $14,926.50, 7043169) | Purchase of services for development assistance | 2006-06-01 | $14,926.50 |
| EVALUAR AUDITORES (2006-06-25, $14,600.00) | Other transfer payments outside Canada | 2006-06-25 | $14,600.00 |
| EXCEL HUMAN RESOURCES INC. (2006-05-08, $29,638.73, 7042778) | Temporary help services | 2006-05-08 | $29,638.73 |
| EXCEL HUMAN RESOURCES INC. (2006-06-16, $18,975.52, 7042843) | Temporary help services | 2006-06-16 | $18,975.52 |
| EXCEL HUMAN RESOURCES INC. (2006-06-14, $48,152.41, 7043232) | Temporary help services | 2006-06-14 | $48,152.41 |
| EXCEL HUMAN RESOURCES INC. (2006-04-18, $22,919.40, 7042590) | Other professional services not otherwise specified | 2006-04-18 | $22,919.40 |
| EXCEL HUMAN RESOURCES INC. (2006-04-03, $12,807.90, 7042486) | Temporary help services | 2006-04-03 | $12,807.90 |
| EXCEL HUMAN RESOURCES INC. (2006-05-18, $11,705.27, 7042942) | Temporary help services | 2006-05-18 | $11,705.27 |
| EXCEL HUMAN RESOURCES INC. (2006-05-01, $18,461.35, 7042732) | Temporary help services | 2006-05-01 | $18,461.35 |
| EXCEL HUMAN RESOURCES INC. (2006-05-01, $28,904.45, 7042724) | Temporary help services | 2006-05-01 | $28,904.45 |
| EXCEL HUMAN RESOURCES INC. (2006-05-08, $15,470.60, 7042678) | Temporary help services | 2006-05-08 | $15,470.60 |
| EXCEL HUMAN RESOURCES INC. (2006-04-11, $13,257.30, 7042478) | Temporary help services | 2006-04-11 | $13,257.30 |
| EXCEL HUMAN RESOURCES INC. (2006-05-03, $19,073.82, 7042786) | Temporary help services | 2006-05-03 | $19,073.82 |
| EXCEL HUMAN RESOURCES INC. (2006-05-01, $30,778.69, 7042725) | Temporary help services | 2006-05-01 | $30,778.69 |
| EXCEL HUMAN RESOURCES INC. (2006-05-08, $29,638.73, 7042780) | Temporary help services | 2006-05-08 | $29,638.73 |
| EZENNE, OGOCHUKWU (2006-05-10, $10,216.19) | Other transfer payments outside Canada | 2006-05-10 | $10,216.19 |
| ÉCOLE NATIONALE D'ADMINISTRATION (2006-04-06, $50,000.00, 7042476) | Purchase of services for development assistance | 2006-04-06 | $50,000.00 |
| FACTIVA (2006-06-01, $75,000.00, 80001884) | Printed matter, incl. books, newspapers, pictures | 2006-06-01 | $75,000.00 |
| GALLANT, MARIELLE (2006-05-15, $14,685.75, 7043077) | Purchase of services for development assistance | 2006-05-15 | $14,685.75 |
| GALVIN, MELANIE (2006-04-03, $24,957.75, 7042415) | Other professional services not otherwise specified | 2006-04-03 | $24,957.75 |
| GARIBA, SULLEY (2006-04-01, $10,978.66) | Other transfer payments outside Canada | 2006-04-01 | $10,978.66 |
| GEORGE MURUMBA (2006-04-28, $79,737.52) | Other transfer payments outside Canada | 2006-04-28 | $79,737.52 |
| GEOSPATIAL INTERNATIONAL INC. (2006-06-13, $280,998.05, 7043085) | Purchase of services for development assistance | 2006-06-13 | $280,998.05 |
| GESTION DE PROJET LB INC. (2006-06-06, $49,187.90, 7043323) | Purchase of services for development assistance | 2006-06-06 | $49,187.90 |
| GESTION S K BOYER MANAGEMENT INC. (2006-05-31, $16,050.00, 7043116) | Other professional services not otherwise specified | 2006-05-31 | $16,050.00 |
| GESTION S K BOYER MANAGEMENT INC. (2006-05-31, $16,050.00, 7043113) | Other professional services not otherwise specified | 2006-05-31 | $16,050.00 |
| GÉRALD GERMAIN (2006-04-01, $15,155.00) | Other transfer payments outside Canada | 2006-04-01 | $15,155.00 |
| GHELATIA G / MICHAEL (2006-04-01, $11,341.00) | Other transfer payments outside Canada | 2006-04-01 | $11,341.00 |
| GILLES AUBERT (2006-04-03, $32,000.00) | Other transfer payments outside Canada | 2006-04-03 | $32,000.00 |
| GILMORE PRINTING SERVICES INC. (2006-06-15, $21,400.00, 7043240) | Printing services | 2006-06-15 | $21,400.00 |
| GOSS GILROY INC. (2006-06-13, $98,440.00, 7043192) | Other professional services not otherwise specified | 2006-06-13 | $98,440.00 |
| GREGORY BIBIOWSKY (2006-04-30, $18,564.00) | Other transfer payments outside Canada | 2006-04-30 | $18,564.00 |
| GUÉRIN, GLADYS C.A. (2006-05-31, $21,400.00, 7043114) | Other professional services not otherwise specified | 2006-05-31 | $21,400.00 |
| GULE AFRUZ MAHBUB PSU GENDER ADVISOR (2006-06-01, $48,066.00) | Other transfer payments outside Canada | 2006-06-01 | $48,066.00 |
| GUTTA TALE BUILDING CONTRACTOR (2006-06-05, $36,485.00) | Other transfer payments outside Canada | 2006-06-05 | $36,485.00 |
| HACKETT CONSULTING INC. (2006-05-02, $27,606.00, 80001864) | Other professional services not otherwise specified | 2006-05-02 | $27,606.00 |
| HAILEGEBRIELD ASHAGRE (2006-05-29, $12,430.00) | Other transfer payments outside Canada | 2006-05-29 | $12,430.00 |
| HASINA INAM GENDER FUND COORDINATOR (2006-06-01, $39,030.00) | Other transfer payments outside Canada | 2006-06-01 | $39,030.00 |
| HELEN TREVOR THOMAS CONSULTING LTD (2006-05-23, $24,404.56, 7042996) | Other professional services not otherwise specified | 2006-05-23 | $24,404.56 |
| HUMAN RESOURCE CAPITAL GROUP INC. (2006-06-27, $16,277.91, 7043461) | Temporary help services | 2006-06-27 | $16,277.91 |
| IBM CANADA LTD. (2006-04-01, $240,597.49, 7361905241) | Computer services | 2006-04-01 | $240,597.49 |
| IGBELINA-IGBOKWE, NKIRU (2006-05-01, $45,632.20) | Other transfer payments outside Canada | 2006-05-01 | $45,632.20 |
| IKON OFFICE SOLUTIONS - TECHNOLOGY (2006-04-03, $116,095.00, 90001096) | Information technology consultants | 2006-04-03 | $116,095.00 |
| INSTITUT CANADIEN DES LANGUES INC. (2006-04-13, $13,482.00, 7042627) | Training consultants | 2006-04-13 | $13,482.00 |
| INTERALIA (2006-04-12, $99,971.60, 7042621) | Management consulting , except other depts or pro | 2006-04-12 | $99,971.60 |
| INTERALIA (2006-06-09, $44,137.50, 7043344) | Management consulting , except other depts or pro | 2006-06-09 | $44,137.50 |
| INTERALIA (2006-04-12, $99,819.23, 7042620) | Management consulting , except other depts or pro | 2006-04-12 | $99,819.23 |
| IRIS ENVIRONMENTAL SYSTEMS INC. (2006-05-23, $99,296.00, 7043111) | Purchase of services for development assistance | 2006-05-23 | $99,296.00 |
| JAVIER FIGUEROA (2006-04-28, $15,000.00) | Other transfer payments outside Canada | 2006-04-28 | $15,000.00 |
| JEAN-CHRISTOPHE CUSSON (2006-04-03, $22,605.00) | Other transfer payments outside Canada | 2006-04-03 | $22,605.00 |
| JEAN HERBY LIGONDÉ (2006-04-01, $10,429.00) | Other transfer payments outside Canada | 2006-04-01 | $10,429.00 |
| JERUSALEM BERHANU (2006-04-01, $12,836.00) | Other transfer payments outside Canada | 2006-04-01 | $12,836.00 |
| JOHN A GILBERT & ASSOCIATES (2006-06-06, $17,334.00, 7042816) | Other professional services not otherwise specified | 2006-06-06 | $17,334.00 |
| JORGE FIGUERAO (2006-04-03, $15,000.00) | Other transfer payments outside Canada | 2006-04-03 | $15,000.00 |
| JOSEPH MARC JOSUÉ (2006-04-01, $70,054.00) | Other transfer payments outside Canada | 2006-04-01 | $70,054.00 |
| JOUBERT MANAGEMENT CONSULTING (2006-05-31, $24,962.03, 80001900) | Other professional services not otherwise specified | 2006-05-31 | $24,962.03 |
| JOUBERT MANAGEMENT CONSULTING (2006-05-16, $24,960.96, 80001880) | Other professional services not otherwise specified | 2006-05-16 | $24,960.96 |
| KARTINI INTERNATIONAL CONSULTING (2006-06-18, $19,901.50, 7043702) | Other professional services not otherwise specified | 2006-06-18 | $19,901.50 |
| KARTINI INTERNATIONAL CONSULTING (2006-06-30, $55,297.60, 7043482) | Other professional services not otherwise specified | 2006-06-30 | $55,297.60 |
| KATHARINA MBONNDOBARI-HARTLEB (2006-04-01, $24,000.00) | Other transfer payments outside Canada | 2006-04-01 | $24,000.00 |
| KPMG LLP (2006-04-07, $26,750.00, 7042756) | Accounting and audit services | 2006-04-07 | $26,750.00 |
| LAMONTAGNE, VERONIQUE (2006-06-08, $53,500.00, 7043112) | Purchase of services for development assistance | 2006-06-08 | $53,500.00 |
| LANOUX, JACQUES (2006-05-11, $35,791.50, 7042882) | Purchase of services for development assistance | 2006-05-11 | $35,791.50 |
| LAROCQUE, PIERRE (2006-06-16, $15,000.00, 7043398) | Purchase of services for development assistance | 2006-06-16 | $15,000.00 |
| LAROCQUE, PIERRE (2006-05-15, $14,594.80, 7043078) | Purchase of services for development assistance | 2006-05-15 | $14,594.80 |
| LAROCQUE, PIERRE (2006-06-23, $181,893.58, 7043411) | Purchase of services for development assistance | 2006-06-23 | $181,893.58 |
| LAURENCE, CHARLÈNE (2006-06-09, $14,605.50, 7043207) | Purchase of services for development assistance | 2006-06-09 | $14,605.50 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-04-12, $57,111.25, 7042660) | Other professional services not otherwise specified | 2006-04-12 | $57,111.25 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-06-29, $10,352.25, 7043478) | Management consulting , except other depts or pro | 2006-06-29 | $10,352.25 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-04-27, $98,193.90, 7042781) | Management consulting , except other depts or pro | 2006-04-27 | $98,193.90 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-06-07, $67,319.05, 7043154) | Purchase of services for development assistance | 2006-06-07 | $67,319.05 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-05-29, $28,749.83, 7042973) | Purchase of services for development assistance | 2006-05-29 | $28,749.83 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-04-18, $37,450.00, 7042661) | Purchase of services for development assistance | 2006-04-18 | $37,450.00 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2006-05-10, $77,546.11, 7042851) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-05-10 | $77,546.11 |
| LEADER ONE INC. (2006-06-23, $13,250.00, 7043570) | Other professional services not otherwise specified | 2006-06-23 | $13,250.00 |
| LEMOYNE, ROGER (2006-06-07, $14,873.00, 7043157) | Other business services not elsewhere specified | 2006-06-07 | $14,873.00 |
| LIGIA CALLEJAS (2006-05-03, $16,186.00) | Other transfer payments outside Canada | 2006-05-03 | $16,186.00 |
| LUCIA VASQUEZ (2006-04-03, $33,000.00) | Other transfer payments outside Canada | 2006-04-03 | $33,000.00 |
| LUKAC-ORANGE, INA (2006-06-05, $24,904.25, 7043140) | Other professional services not otherwise specified | 2006-06-05 | $24,904.25 |
| LYNN WHITEHOUSE (2006-04-01, $16,875.00) | Other transfer payments outside Canada | 2006-04-01 | $16,875.00 |
| M MEHDI REGRAGUI (2006-05-17, $10,157.96) | Other transfer payments outside Canada | 2006-05-17 | $10,157.96 |
| MAIRA CELSA BENAVIDEZ CAMPOS (2006-04-11, $16,300.00) | Other transfer payments outside Canada | 2006-04-11 | $16,300.00 |
| MALONE, MARY (2006-04-05, $26,510.13, 7042497) | Other professional services not otherwise specified | 2006-04-05 | $26,510.13 |
| MANPOWER (2006-04-01, $20,391.00, 7043074) | Temporary help services | 2006-04-01 | $20,391.00 |
| MARCIL LAVALLÉE (2006-05-05, $16,050.00, 7042801) | Accounting and audit services | 2006-05-05 | $16,050.00 |
| MARCIL LAVALLÉE (2006-06-20, $10,700.00, 7043432) | Accounting and audit services | 2006-06-20 | $10,700.00 |
| MARCIL LAVALLÉE (2006-05-05, $16,050.00, 7042811) | Accounting and audit services | 2006-05-05 | $16,050.00 |
| MARCOMM (2006-04-05, $18,725.00, 7042517) | Other business services not elsewhere specified | 2006-04-05 | $18,725.00 |
| MARCONDES, CLAUDIA (2006-05-30, $18,814.39, 7042988) | Other professional services not otherwise specified | 2006-05-30 | $18,814.39 |
| MARIER, FRANCINE (2006-06-07, $51,467.00, 7043195) | Purchase of services for development assistance | 2006-06-07 | $51,467.00 |
| MARIER, FRANCINE (2006-05-25, $16,585.00, 7043066) | Purchase of services for development assistance | 2006-05-25 | $16,585.00 |
| MATHISEN, STEIN V. (2006-06-06, $24,075.00, 7043060) | Purchase of services for development assistance | 2006-06-06 | $24,075.00 |
| MATIAS GUTIERREZ MOYANO (2006-04-11, $15,800.00) | Other transfer payments outside Canada | 2006-04-11 | $15,800.00 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2006-06-08, $18,317.06, 7043238) | Other professional services not otherwise specified | 2006-06-08 | $18,317.06 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2006-05-11, $11,186.85, 7042936) | Temporary help services | 2006-05-11 | $11,186.85 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2006-06-13, $83,007.42, 7043530) | Temporary help services | 2006-06-13 | $83,007.42 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2006-04-04, $21,667.50, 7042531) | Temporary help services | 2006-04-04 | $21,667.50 |
| MC COACH INFORMATICS INT'L INC. (2006-04-26, $45,903.00, 7042684) | Training consultants | 2006-04-26 | $45,903.00 |
| MC COACH INFORMATICS INT'L INC. (2006-06-01, $70,218.75, 7043128) | Training consultants | 2006-06-01 | $70,218.75 |
| MC COACH INFORMATICS INT'L INC. (2006-05-05, $53,526.75, 7043465) | Training consultants | 2006-05-05 | $53,526.75 |
| MC COACH INFORMATICS INT'L INC. (2006-05-05, $55,078.25, 7042763) | Training consultants | 2006-05-05 | $55,078.25 |
| MCCANN, BARBARA (2006-05-24, $24,679.55, 7042914) | Purchase of services for development assistance | 2006-05-24 | $24,679.55 |
| MCCOMBS, MICHELLE (2006-05-24, $24,575.76, 7042979) | Other professional services not otherwise specified | 2006-05-24 | $24,575.76 |
| MCCOMBS, MICHELLE (2006-05-31, $16,756.20, 7043117) | Other professional services not otherwise specified | 2006-05-31 | $16,756.20 |
| MCLEAN, DIANE ELIZABETH (2006-06-29, $29,692.50, 7043441) | Purchase of services for development assistance | 2006-06-29 | $29,692.50 |
| MENNONITE ECONOMIC DEV'T ASSOC. CDA (2006-06-29, $34,598.45, 7043332) | Other Payments for Development Assistance to Foreign Countries | 2006-06-29 | $34,598.45 |
| MERCEDES SALGADO (2006-05-03, $11,830.00) | Other transfer payments outside Canada | 2006-05-03 | $11,830.00 |
| METADATA CONSULTANTS INC. (2006-04-03, $20,319.30, 7361950341) | Other professional services not otherwise specified | 2006-04-03 | $20,319.30 |
| MICHEL GUILLEMETTE (2006-05-02, $10,142.00) | Other transfer payments outside Canada | 2006-05-02 | $10,142.00 |
| MICHEL GUILLEMETTE (2006-05-01, $39,291.00) | Other transfer payments outside Canada | 2006-05-01 | $39,291.00 |
| MIDPOINT INTERNATIONAL INC. (2006-06-01, $15,936.58, 7043132) | Office furniture and furnishings, incl parts | 2006-06-01 | $15,936.58 |
| MIREILLE TOTOBESSOLA BARBIER (2006-05-10, $15,000.00) | Other transfer payments outside Canada | 2006-05-10 | $15,000.00 |
| MIRVAT SALEM (2006-06-29, $12,138.00) | Other transfer payments outside Canada | 2006-06-29 | $12,138.00 |
| MLL MANAGEMENT CONSULTANTS (2006-04-10, $36,380.00, 7042581) | Accounting and audit services | 2006-04-10 | $36,380.00 |
| MLL MANAGEMENT CONSULTANTS (2006-05-01, $26,116.56, 7042792) | Accounting and audit services | 2006-05-01 | $26,116.56 |
| MLL MANAGEMENT CONSULTANTS (2006-06-07, $57,130.30, 7043191) | Accounting and audit services | 2006-06-07 | $57,130.30 |
| MME HANANE BENKHOUYA (2006-04-03, $15,478.80) | Other transfer payments outside Canada | 2006-04-03 | $15,478.80 |
| MME KHADIJA RAMRAM (2006-04-03, $21,177.57) | Other transfer payments outside Canada | 2006-04-03 | $21,177.57 |
| MME S BOUDEFFA (2006-04-14, $16,000.00) | Other transfer payments outside Canada | 2006-04-14 | $16,000.00 |
| MOHAMED KONARE (2006-04-19, $25,938.00) | Other transfer payments outside Canada | 2006-04-19 | $25,938.00 |
| MONEEZA WALJI (2006-06-14, $10,800.00) | Other transfer payments outside Canada | 2006-06-14 | $10,800.00 |
| MORRIS, JOHN F. (2006-04-12, $17,792.84, 7042605) | Other professional services not otherwise specified | 2006-04-12 | $17,792.84 |
| MOSAIC.NET INTERNATIONAL INC. (2006-04-21, $17,053.13, 7042673) | Training consultants | 2006-04-21 | $17,053.13 |
| MSC MAPLESOFT CONSULTING INC. (2006-06-01, $29,660.40, 7043121) | Temporary help services | 2006-06-01 | $29,660.40 |
| MSLI GP (2006-04-01, $82,510.00, 7361950242) | Computer services | 2006-04-01 | $82,510.00 |
| MUDERIS ABDULAHI MOHAMMED (2006-04-27, $42,700.00) | Other transfer payments outside Canada | 2006-04-27 | $42,700.00 |
| MUGAMBI KIAI (2006-05-16, $37,905.00) | Other transfer payments outside Canada | 2006-05-16 | $37,905.00 |
| MURSHED ABDEL LATIF (2006-05-15, $39,336.48) | Other transfer payments outside Canada | 2006-05-15 | $39,336.48 |
| NEOPOST (2006-05-23, $39,999.98, 80001889) | Postage and parcel post | 2006-05-23 | $39,999.98 |
| NISHA TECHNOLOGIES INC. (2006-04-21, $24,813.30, 80001849) | Computer equipment - large / medium - mainframe, mini | 2006-04-21 | $24,813.30 |
| NONKOSI SLATSHA (2006-06-29, $63,517.52) | Other transfer payments outside Canada | 2006-06-29 | $63,517.52 |
| NOVELL CANADA LTD (2006-04-01, $370,854.51, 7361950270) | Computer services | 2006-04-01 | $370,854.51 |
| NOVELL CANADA LTD (2006-04-03, $137,067.00, 7361950331) | Information technology consultants | 2006-04-03 | $137,067.00 |
| NSIBANDZE BONGIWE (2006-05-31, $32,523.00) | Other transfer payments outside Canada | 2006-05-31 | $32,523.00 |
| OAKRON CONSULTANTS INC. (2006-04-13, $14,980.00, 7042631) | Management consulting , except other depts or pro | 2006-04-13 | $14,980.00 |
| OFFICETEAM (2006-04-03, $24,639.96, 7042707) | Temporary help services | 2006-04-03 | $24,639.96 |
| OPA KAPIJIMPANGA (2006-06-01, $35,840.00) | Other transfer payments outside Canada | 2006-06-01 | $35,840.00 |
| ORACLE CORPORATION CANADA INC. (2006-04-01, $217,718.29, 7361950280) | Computer services | 2006-04-01 | $217,718.29 |
| OSCAR DJABADA KOALGA (2006-05-10, $30,000.00) | Other transfer payments outside Canada | 2006-05-10 | $30,000.00 |
| OUEDRAOGO HAMIDOU BENOÎT (2006-04-06, $38,000.00) | Other transfer payments outside Canada | 2006-04-06 | $38,000.00 |
| PACE, FIORE (2006-05-30, $24,994.13, 7042829) | Other professional services not otherwise specified | 2006-05-30 | $24,994.13 |
| PARADIGM POWERHOUSE GROUP LTD (2006-04-19, $48,822.27) | Other transfer payments outside Canada | 2006-04-19 | $48,822.27 |
| PARCELLES DU TEMPS-LAURIER BEAUDOIN (2006-04-12, $13,535.50, 7042608) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2006-04-12 | $13,535.50 |
| PARLIAMENTARY CENTRE (2006-05-30, $20,376.29, 7043081) | Purchase of services for development assistance | 2006-05-30 | $20,376.29 |
| PATAUDI, SHAHWAR (2006-04-04, $24,845.40, 7042373) | Other professional services not otherwise specified | 2006-04-04 | $24,845.40 |
| PATERSON, ISLA J (2006-05-12, $48,792.00, 7042911) | Purchase of services for development assistance | 2006-05-12 | $48,792.00 |
| PERSONNEL OUTAOUAIS INC. (2006-06-12, $11,074.50, 80001906) | Temporary help services | 2006-06-12 | $11,074.50 |
| PERSONNEL OUTAOUAIS INC. (2006-05-19, $23,312.63, 7042908) | Temporary help services | 2006-05-19 | $23,312.63 |
| PERSONNEL OUTAOUAIS INC. (2006-05-11, $22,470.00, 7042795) | Temporary help services | 2006-05-11 | $22,470.00 |
| PERSONNEL OUTAOUAIS INC. (2006-06-16, $17,655.00, 7043431) | Temporary help services | 2006-06-16 | $17,655.00 |
| PERSONNEL OUTAOUAIS INC. (2006-05-01, $20,202.94, 7042796) | Temporary help services | 2006-05-01 | $20,202.94 |
| PERSONNEL OUTAOUAIS INC. (2006-05-23, $23,272.50, 7042885) | Temporary help services | 2006-05-23 | $23,272.50 |
| PHILIPPE MWANZA (2006-04-01, $20,000.00) | Other transfer payments outside Canada | 2006-04-01 | $20,000.00 |
| PIERRE ALBERT COULÉBÉTOUBA (2006-05-29, $81,222.00) | Other transfer payments outside Canada | 2006-05-29 | $81,222.00 |
| PLAN:NET LIMITED (2006-05-30, $79,862.66, 7043083) | Other professional services not otherwise specified | 2006-05-30 | $79,862.66 |
| PLAN:NET LIMITED (2006-06-23, $24,182.00, 7043372) | Other professional services not otherwise specified | 2006-06-23 | $24,182.00 |
| POIRIER, DANIELLE (2006-05-30, $49,059.50, 7043097) | Management consulting , except other depts or pro | 2006-05-30 | $49,059.50 |
| POOHKAY, SANDRA (2006-06-30, $12,402.00, 7043526) | Management consulting , except other depts or pro | 2006-06-30 | $12,402.00 |
| PORTAGE PERSONNEL INC. (2006-05-01, $22,871.25, 7042736) | Temporary help services | 2006-05-01 | $22,871.25 |
| PORTELANCE RESEARCH & DEVELOPMENT (2006-04-05, $14,926.50, 7042505) | Other professional services not otherwise specified | 2006-04-05 | $14,926.50 |
| PRICEWATERHOUSECOOPERS LLP (2006-06-21, $16,050.00, 7043413) | Accounting and audit services | 2006-06-21 | $16,050.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-06-19, $24,877.50, 80001915) | Other professional services not otherwise specified | 2006-06-19 | $24,877.50 |
| PRICEWATERHOUSECOOPERS LLP (2006-06-15, $16,050.00, 7043384) | Accounting and audit services | 2006-06-15 | $16,050.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-04-21, $21,400.00, 7042788) | Accounting and audit services | 2006-04-21 | $21,400.00 |
| PRICEWATERHOUSECOOPERS LLP (2006-06-14, $21,400.00, 7043269) | Accounting and audit services | 2006-06-14 | $21,400.00 |
| PUROLATOR COURIER LTD. (2006-04-04, $26,750.00, 80001879) | Postage and parcel post | 2006-04-04 | $26,750.00 |
| QAISER AYUB ( PAGE ACCOUNTANT ) (2006-05-25, $21,800.00) | Other transfer payments outside Canada | 2006-05-25 | $21,800.00 |
| QMR STAFFING SOLUTIONS INCORPORATED (2006-04-10, $15,015.85, 7042404) | Temporary help services | 2006-04-10 | $15,015.85 |
| QMR STAFFING SOLUTIONS INCORPORATED (2006-06-08, $88,973.64, 7043149) | Temporary help services | 2006-06-08 | $88,973.64 |
| QMR STAFFING SOLUTIONS INCORPORATED (2006-04-03, $29,682.59, 7040698) | Temporary help services | 2006-04-03 | $29,682.59 |
| QUANTUM MANAGEMENT SERVICES LTD. (2006-06-13, $22,686.68, 7043171) | Temporary help services | 2006-06-13 | $22,686.68 |
| QUANTUM MANAGEMENT SERVICES LTD. (2006-05-11, $17,077.20, 7042850) | Temporary help services | 2006-05-11 | $17,077.20 |
| QUINTET CONSULTING CORPORATION (2006-05-24, $20,651.00, 80001892) | Other professional services not otherwise specified | 2006-05-24 | $20,651.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-06-12, $10,700.00, 7043227) | Accounting and audit services | 2006-06-12 | $10,700.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2006-05-30, $21,400.00, 7043136) | Accounting and audit services | 2006-05-30 | $21,400.00 |
| RESULTS-BASED MANAGEMENT GROUP (2006-05-26, $253,590.00, 7042820) | Purchase of services for development assistance | 2006-05-26 | $253,590.00 |
| RÉMILLARD, M. PIERRE (2006-04-28, $25,000.00, 7042717) | Purchase of services for development assistance | 2006-04-28 | $25,000.00 |
| RICOH CANADA INC.- MISSISSAUGA (2006-05-01, $26,461.10, 80001842) | Rental of machinery, office furniture and fixture | 2006-05-01 | $26,461.10 |
| RIDEAU (2006-04-01, $32,100.00, 80001852) | Miscellaneous expenditures not elsewhere classifie | 2006-04-01 | $32,100.00 |
| ROCHON, CHRISTIANE (2006-04-25, $14,632.25, 7042855) | Purchase of services for development assistance | 2006-04-25 | $14,632.25 |
| RON HUGHES CONSULTING SERVICES (2006-06-02, $24,823.36, 7043139) | Purchase of services for development assistance | 2006-06-02 | $24,823.36 |
| RONIC SERVICES (2006-05-22, $25,254.00) | Other transfer payments outside Canada | 2006-05-22 | $25,254.00 |
| ROTHMAN, MARGOT (2006-04-03, $38,199.00, 7042538) | Purchase of services for development assistance | 2006-04-03 | $38,199.00 |
| SALAMA, HANA (2006-05-09, $11,400.00, 7042803) | Other professional services not otherwise specified | 2006-05-09 | $11,400.00 |
| SALOTTI, DOMINIC (2006-05-12, $24,994.13, 7042826) | Other professional services not otherwise specified | 2006-05-12 | $24,994.13 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-24, $42,265.00, 80001855) | Purchase of services for development assistance | 2006-04-24 | $42,265.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-03, $10,700.00, 80001856) | Accounting and audit services | 2006-04-03 | $10,700.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-26, $16,050.00, 80001865) | Accounting and audit services | 2006-04-26 | $16,050.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-05-03, $19,260.00, 80001870) | Accounting and audit services | 2006-05-03 | $19,260.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-12, $37,450.00, 80001841) | Accounting and audit services | 2006-04-12 | $37,450.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-05-03, $19,260.00, 80001868) | Accounting and audit services | 2006-05-03 | $19,260.00 |
| SAMSON & ASSOCIÉS / ASSOCIATES (2006-04-26, $10,700.00, 80001866) | Accounting and audit services | 2006-04-26 | $10,700.00 |
| SCHALKWYK, JOHANNA (2006-04-24, $15,078.44, 7042599) | Other professional services not otherwise specified | 2006-04-24 | $15,078.44 |
| SCHNEIDER, FRANK (2006-06-06, $24,994.13, 7042830) | Other professional services not otherwise specified | 2006-06-06 | $24,994.13 |
| SCOTT, GORDON (2006-05-10, $24,994.13, 7042823) | Other professional services not otherwise specified | 2006-05-10 | $24,994.13 |
| SEBLEWONGEL DENEKE (2006-05-23, $24,200.00) | Other transfer payments outside Canada | 2006-05-23 | $24,200.00 |
| SERGE HOUETO (2006-04-19, $37,739.00) | Other transfer payments outside Canada | 2006-04-19 | $37,739.00 |
| SHERI BURK (2006-05-16, $13,626.00) | Other transfer payments outside Canada | 2006-05-16 | $13,626.00 |
| SHIMELS ASSEFA (2006-06-26, $33,000.00) | Other transfer payments outside Canada | 2006-06-26 | $33,000.00 |
| SHUKRI GHANEM (2006-04-05, $40,460.40) | Other transfer payments outside Canada | 2006-04-05 | $40,460.40 |
| SIBUÉ, SYLVIE (2006-05-05, $14,997.12, 7042806) | Other professional services not otherwise specified | 2006-05-05 | $14,997.12 |
| SIE, LAURA (2006-06-22, $14,980.00, 7043382) | Management consulting , except other depts or pro | 2006-06-22 | $14,980.00 |
| SIE, LAURA (2006-04-03, $14,980.00, 7042345) | Management consulting , except other depts or pro | 2006-04-03 | $14,980.00 |
| SNC LAVALIN PROFAC (2006-05-01, $25,474.03, 7042760) | Telecommunications equipment | 2006-05-01 | $25,474.03 |
| SNC LAVALIN PROFAC (2006-05-16, $16,050.00, 7042926) | Other equipment | 2006-05-16 | $16,050.00 |
| SNC LAVALIN PROFAC (2006-05-01, $10,700.00, 7042769) | Other equipment | 2006-05-01 | $10,700.00 |
| SOCOFEP INC. (2006-04-12, $14,819.50, 7042701) | Purchase of services for development assistance | 2006-04-12 | $14,819.50 |
| SOFTCHOICE CORPORATION (2006-04-01, $48,685.00, 7361950240) | Computer services | 2006-04-01 | $48,685.00 |
| SOLAR & RENEWABLE ENERGY RESOURCES LTD (2006-05-09, $14,652.29) | Other transfer payments outside Canada | 2006-05-09 | $14,652.29 |
| SOUTH AFRICA BUREAU OF STANDARDS (2006-06-01, $30,221.73) | Other transfer payments outside Canada | 2006-06-01 | $30,221.73 |
| SPEARHEAD MANAGEMENT CANADA (2006-04-05, $16,050.00, 7042622) | Accounting and audit services | 2006-04-05 | $16,050.00 |
| SPECS GROUPE MÉDIA INC. (2006-06-16, $14,445.00, 7043242) | Rental - other | 2006-06-16 | $14,445.00 |
| ST. JOSEPH PRINT GROUP (2006-06-05, $24,611.00, 7043084) | Printing services | 2006-06-05 | $24,611.00 |
| SYLVAIN ADOUA (2006-04-01, $10,730.00) | Other transfer payments outside Canada | 2006-04-01 | $10,730.00 |
| SYMANTEC CORPORATION (2006-04-01, $278,101.98, 7361950243) | Computer services | 2006-04-01 | $278,101.98 |
| TAFANGOMBE ELIAH (2006-06-05, $67,732.00) | Other transfer payments outside Canada | 2006-06-05 | $67,732.00 |
| TARGET 2000 LIMITED (2006-06-28, $10,272.00, 7043462) | Management consulting , except other depts or pro | 2006-06-28 | $10,272.00 |
| THIVIERGE, PIERRE (2006-04-28, $13,535.50, 7042696) | Other professional services not otherwise specified | 2006-04-28 | $13,535.50 |
| TSIGEREDA ROBI SHIMELIS (2006-06-19, $13,000.00) | Other transfer payments outside Canada | 2006-06-19 | $13,000.00 |
| UNIVERSALIA (2006-05-15, $13,910.00, 7043053) | Purchase of services for development assistance | 2006-05-15 | $13,910.00 |
| VAILLANCOURT, PIERRE (2006-06-23, $24,000.10, 7043424) | Purchase of services for development assistance | 2006-06-23 | $24,000.10 |
| VAILLANCOURT, PIERRE (2006-05-18, $26,268.50, 7043007) | Purchase of services for development assistance | 2006-05-18 | $26,268.50 |
| VAINIO MATTILA, ARJA, (2006-05-04, $14,980.00, 7042503) | Other professional services not otherwise specified | 2006-05-04 | $14,980.00 |
| VANDA MENDES RIBEIRO (2006-04-03, $60,000.00) | Other transfer payments outside Canada | 2006-04-03 | $60,000.00 |
| VIRGINIA GEORGALIS (2006-05-29, $13,560.00) | Other transfer payments outside Canada | 2006-05-29 | $13,560.00 |
| WEEKS, CINDY (2006-04-01, $20,300.30, 7042019) | Purchase of services for development assistance | 2006-04-01 | $20,300.30 |
| WELCH & COMPANY LLP (2006-06-23, $10,700.00, 7043445) | Accounting and audit services | 2006-06-23 | $10,700.00 |
| WELCH & COMPANY LLP (2006-04-03, $26,750.00, 7042652) | Accounting and audit services | 2006-04-03 | $26,750.00 |
| WHAT PUBLISHERS INC. (2006-06-29, $20,413.79, 7043141) | Printing services | 2006-06-29 | $20,413.79 |
| WORDSTRUCK COMMUNICATIONS (2006-04-05, $10,914.00, 7042516) | Other business services not elsewhere specified | 2006-04-05 | $10,914.00 |
| WORLD UNIVERSITY SERVICE OVERSEAS ( WUSC ) (2006-06-23, $20,265.00) | Other transfer payments outside Canada | 2006-06-23 | $20,265.00 |
| WUSC BOTSWANA (2006-04-01, $11,250.00) | Other transfer payments outside Canada | 2006-04-01 | $11,250.00 |
| YESHI H / MARIAM (2006-06-06, $40,700.00) | Other transfer payments outside Canada | 2006-06-06 | $40,700.00 |
| YULFITA RAHARDJO (2006-05-25, $49,553.00) | Other transfer payments outside Canada | 2006-05-25 | $49,553.00 |
| YVON GAUTHIER INFO-TRAINING (2006-04-01, $14,445.00, 7042361) | Other professional services not otherwise specified | 2006-04-01 | $14,445.00 |
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Date Modified: 2013-06-19
