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Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Reports > 2006-2007 - 4th quarter (January 1st, 2007 to March 31st, 2007)
Disclosure of Contracts Over $10,000
Please select the Vendor Name for details.
2006-2007 - 4th quarter (January 1st, 2007 to March 31st, 2007)
Reports| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 2946271 CANADA INC. / TEXTUEL (2007-01-30, $25,000.10, 7045702) | Other professional services not otherwise specified | 2007-01-30 | $25,000.10 |
| 2946271 CANADA INC. / TEXTUEL (2007-03-29, $14,946.00, 7046772) | Translation services | 2007-03-29 | $14,946.00 |
| 3993469 CANADA INC. (2007-01-09, $32,556.84, 80002108) | Other professional services not otherwise specified | 2007-01-09 | $32,556.84 |
| 6048838 Canada Inc. (2007-02-21, $13,038.00, 7045965) | Other professional services not otherwise specified | 2007-02-21 | $13,038.00 |
| ABDOULAYE TOURE (2007-03-01, $12,400.00) | Other transfer payments outside Canada | 2007-03-01 | $12,400.00 |
| AGRITEAM CANADA (2007-01-12, $6,200,000.42, 7045518) | Purchase of services for development assistance | 2007-01-12 | $6,200,000.42 |
| ALANA EDWARDS (2007-01-30, $22,000.00) | Other transfer payments outside Canada | 2007-01-30 | $22,000.00 |
| ALTIS (2007-01-24, $88,089.98, 7045810) | Temporary help services | 2007-01-24 | $88,089.98 |
| ALTIS (2007-02-05, $11,392.36, 7045774) | Temporary help services | 2007-02-05 | $11,392.36 |
| ALTIS (2007-02-14, $80,994.60, 7045878) | Temporary help services | 2007-02-14 | $80,994.60 |
| ALTIS (2007-03-19, $16,239.20, 7046408) | Accounting and audit services | 2007-03-19 | $16,239.20 |
| ALTIS (2007-01-04, $16,524.98, 7045406) | Temporary help services | 2007-01-04 | $16,524.98 |
| ALTIS (2007-03-19, $19,211.19, 80002315) | Temporary help services | 2007-03-19 | $19,211.19 |
| ALTIS (2007-03-01, $88,210.18, 7046124) | Temporary help services | 2007-03-01 | $88,210.18 |
| ALTIS (2007-03-01, $23,316.34, 7045814) | Temporary help services | 2007-03-01 | $23,316.34 |
| ALTIS (2007-02-01, $68,173.58, 7045620) | Temporary help services | 2007-02-01 | $68,173.58 |
| ALTIS (2007-02-01, $44,062.39, 7045619) | Temporary help services | 2007-02-01 | $44,062.39 |
| ALTIS (2007-02-12, $23,934.80, 7045871) | Accounting and audit services | 2007-02-12 | $23,934.80 |
| AMC Consulting Group Inc. (2007-01-18, $24,804.00, 7045540) | Other professional services not otherwise specified | 2007-01-18 | $24,804.00 |
| ANGELHOEVE ASSOCIATES INC. (2007-01-26, $451,673.70, 7045384) | Purchase of services for development assistance | 2007-01-26 | $451,673.70 |
| ANIXTER CANADA LTD. (2007-03-19, $12,566.09, 80002270) | Computer equipment - large / medium - mainframe, mini | 2007-03-19 | $12,566.09 |
| ANWER, ALI (2007-03-01, $26,473.61, 7045975) | Other professional services not otherwise specified | 2007-03-01 | $26,473.61 |
| ANWER, ALI (2007-01-10, $71,041.20, 7045536) | Management consulting , except other depts | 2007-01-10 | $71,041.20 |
| ARINSO CANADA INC. (2007-01-05, $87,100.20, 7045145) | Training consultants | 2007-01-05 | $87,100.20 |
| ARMSTRONG, GREGORY (2007-02-09, $14,890.88, 7045819) | Purchase of services for development assistance | 2007-02-09 | $14,890.88 |
| ASOKAN BUSINESS INTERIORS (2007-02-19, $22,235.62, 80002223) | Office furniture and furnishings, incl parts | 2007-02-19 | $22,235.62 |
| ASOKAN BUSINESS INTERIORS (2007-02-19, $21,503.16, 80002228) | Office furniture and furnishings, incl parts | 2007-02-19 | $21,503.16 |
| ASOKAN BUSINESS INTERIORS (2007-02-19, $12,999.84, 80002226) | Office furniture and furnishings, incl parts | 2007-02-19 | $12,999.84 |
| ASOKAN BUSINESS INTERIORS (2007-03-12, $20,026.58, 80002243) | Office furniture and furnishings, incl parts | 2007-03-12 | $20,026.58 |
| ASOKAN BUSINESS INTERIORS (2007-02-19, $23,713.26, 80002225) | Office furniture and furnishings, incl parts | 2007-02-19 | $23,713.26 |
| Association Québecoise des (2007-03-19, $18,141.90, 7046511) | Purchase of services for development assistance | 2007-03-19 | $18,141.90 |
| Atlantic Council for International (2007-03-19, $15,735.70, 7046510) | Purchase of services for development assistance | 2007-03-19 | $15,735.70 |
| ATTIYA HIDAYAT (2007-03-30, $101,860.00, 2007-06) | Other transfer payments outside Canada | 2007-03-30 | $101,860.00 |
| AVIVA CAPITAL LLC (2007-02-19, $200,000.00, 7045693) | Other professional services not otherwise specified | 2007-02-19 | $200,000.00 |
| BAJARD, THORA (2007-03-05, $15,081.68, 7046038) | Purchase of services for development assistance | 2007-03-05 | $15,081.68 |
| BARBARA PERSONNEL INC. (2007-01-29, $11,066.40, 7045673) | Temporary help services | 2007-01-29 | $11,066.40 |
| BARBARA WYNNE EDWARDS & ASSOCIATES (2007-01-10, $21,200.00, 7045444) | Other professional services not otherwise specified | 2007-01-10 | $21,200.00 |
| Bell Aliant Regional Communications (2007-03-15, $319,590.00, 7361960241) | Computer equipment - large / medium - mainframe, mini | 2007-03-15 | $319,590.00 |
| BELL CANADA (2007-02-06, $11,382.07, 7045804) | Other business services not elsewhere specified | 2007-02-06 | $11,382.07 |
| BERNARD WOOD & ASSOCIATES (2007-02-14, $14,469.00, 7045792) | Other professional services not otherwise specified | 2007-02-14 | $14,469.00 |
| Bertulfo, Lota Y. (2007-03-09, $46,762.96, 7046410) | Other professional services not otherwise specified | 2007-03-09 | $46,762.96 |
| BKCI (2007-03-20, $11,800.77, 80002283) | Office furniture and furnishings, incl parts | 2007-03-20 | $11,800.77 |
| BKCI (2007-02-06, $11,607.00, 7045806) | Other business services not elsewhere specified | 2007-02-06 | $11,607.00 |
| BLACK, MARIAN E (2007-03-23, $19,080.00, 7047332) | Other professional services not otherwise specified | 2007-03-23 | $19,080.00 |
| BLACK, MARIAN E (2007-01-23, $53,980.50, 7045480) | Purchase of services for development assistance | 2007-01-23 | $53,980.50 |
| BLACK, MARIAN E (2007-01-12, $12,985.00, 7045430) | Other professional services not otherwise specified | 2007-01-12 | $12,985.00 |
| BLUEBIRD TRANSPORATION SYSTEMS (2007-03-01, $18,394.18, 7046819) | Other business services not elsewhere specified | 2007-03-01 | $18,394.18 |
| BMCI CONSULTING INC. (2007-01-16, $77,433.00, 80002114) | Accounting and audit services | 2007-01-16 | $77,433.00 |
| BOUBACAR BAH (2007-03-28, $12,487.00) | Other transfer payments outside Canada | 2007-03-28 | $12,487.00 |
| BOURASSA, LAURA (2007-01-31, $21,522.74, 7045756) | Purchase of services for development assistance | 2007-01-31 | $21,522.74 |
| BREM, MAXWELL (2007-02-02, $23,320.00, 7045684) | Other professional services not otherwise specified | 2007-02-02 | $23,320.00 |
| British Columbia Council for (2007-03-19, $30,337.20, 7046473) | Purchase of services for development assistance | 2007-03-19 | $30,337.20 |
| BUSINESS OBJECTS CANADA INC. (2007-01-01, $64,872.00, 7361960170) | Computer equipment - hardware and software | 2007-01-01 | $64,872.00 |
| BYRON, GABRIELA (2007-01-19, $40,461.98, 7045521) | Other professional services not otherwise specified | 2007-01-19 | $40,461.98 |
| BYTOWN CONSULTING (2007-01-03, $14,847.43, 7045407) | Management consulting , except other depts | 2007-01-03 | $14,847.43 |
| BYTOWN CONSULTING (2007-01-05, $83,999.70, 90001113) | Management consulting , except other depts | 2007-01-05 | $83,999.70 |
| CAC INTERNATIONAL (2007-03-21, $37,100.00, 7046456) | Purchase of services for development assistance | 2007-03-21 | $37,100.00 |
| CAC INTERNATIONAL (2007-02-13, $35,783.48, 7045835) | Purchase of services for development assistance | 2007-02-13 | $35,783.48 |
| CAC INTERNATIONAL (2007-02-07, $12,190.00, 7045773) | Purchase of services for development assistance | 2007-02-07 | $12,190.00 |
| CAC INTERNATIONAL (2007-01-10, $99,216.00, 7045535) | Management consulting , except other depts | 2007-01-10 | $99,216.00 |
| CAC INTERNATIONAL (2007-02-12, $39,856.00, 7044328) | Other professional services not otherwise specified | 2007-02-12 | $39,856.00 |
| CAC INTERNATIONAL (2007-01-05, $98,580.00, 7045424) | Management consulting , except other depts | 2007-01-05 | $98,580.00 |
| CAMPEAU, JOHANNE (2007-03-29, $14,755.20, 7046712) | Management consulting , except other depts | 2007-03-29 | $14,755.20 |
| CANADIAN BUREAU FOR INTERNATIONAL (2007-03-23, $9,500,000.90, 7046454) | Payments for development assistance to Canadian NGO | 2007-03-23 | $9,500,000.90 |
| Canadian Red Cross Society (2007-02-01, $2,650,000.00, 7045752) | Purchase of services for development assistance | 2007-02-01 | $2,650,000.00 |
| CANGO REPRESENTED BY CHF (2007-02-08, $29,592.00) | Other transfer payments outside Canada | 2007-02-08 | $29,592.00 |
| CARE Canada (2007-01-23, $9,093,036.16, 7045593) | Purchase of services for development assistance | 2007-01-23 | $9,093,036.16 |
| CASA CONSULTING (2007-02-15, $13,780.00, 7045893) | Other professional services not otherwise specified | 2007-02-15 | $13,780.00 |
| Central Asia Development Group Inc. (2007-03-12, $10,720.00, 7046092) | Purchase of services for development assistance | 2007-03-12 | $10,720.00 |
| Centre for Collaborative (2007-02-01, $29,574.02, 80002161) | Purchase of services for development assistance | 2007-02-01 | $29,574.02 |
| CENTRE FOR PUBLIC MANAGEMENT (2007-01-25, $13,780.00, 7045685) | Accounting and audit services | 2007-01-25 | $13,780.00 |
| CERAC INCORPORÉE (2007-02-05, $26,990.84, 7045552) | Other professional services not otherwise specified | 2007-02-05 | $26,990.84 |
| CFG INTERVENTIONS (2007-02-13, $11,554.00, 7045750) | Training consultants | 2007-02-13 | $11,554.00 |
| Cision Canada Inc. (2007-01-01, $53,000.00, 7301360401) | Other professional services not otherwise specified | 2007-01-01 | $53,000.00 |
| CLA PERSONNEL (2007-01-23, $13,909.74, 7045592) | Temporary help services | 2007-01-23 | $13,909.74 |
| COGIMEV INC. (2007-03-13, $44,276.20, 7046340) | Purchase of services for development assistance | 2007-03-13 | $44,276.20 |
| COLLEEN BIGELOW & ASSOCIATES INC. (2007-01-04, $17,119.00, 7045408) | Other professional services not otherwise specified | 2007-01-04 | $17,119.00 |
| COMPUGEN (2007-03-14, $11,785.08, 80002251) | Computer equipment - large / medium - mainframe, mini | 2007-03-14 | $11,785.08 |
| COMPUTER MEDIA GROUP (2007-03-22, $12,358.65, 80002286) | Office and stationers supplies | 2007-03-22 | $12,358.65 |
| COMPUTER POINT (2007-03-14, $10,500.00) | Other transfer payments outside Canada | 2007-03-14 | $10,500.00 |
| Consortium FIT with CECI (2007-03-12, $477,000.00, 7045833) | Purchase of services for development assistance | 2007-03-12 | $477,000.00 |
| CONSTRUCTION PRO-FAB (2007-03-26, $52,077.80, 7046718) | Office furniture and furnishings, incl parts | 2007-03-26 | $52,077.80 |
| CONSULTATION PAULINE BLAIS INC. (2007-01-30, $41,022.00, 7045753) | Purchase of services for development assistance | 2007-01-30 | $41,022.00 |
| Convivium Corporation (2007-02-28, $22,260.00, 7046072) | Temporary help services | 2007-02-28 | $22,260.00 |
| Convivium Corporation (2007-03-01, $22,260.00, 7046702) | Temporary help services | 2007-03-01 | $22,260.00 |
| CORADIX (2007-01-22, $15,582.00, 90001114) | Other professional services not otherwise specified | 2007-01-22 | $15,582.00 |
| CORADIX (2007-01-02, $29,203.00, 7361960014) | Information technology consultants | 2007-01-02 | $29,203.00 |
| CORADIX (2007-01-10, $79,500.00, 90001112) | Information technology consultants | 2007-01-10 | $79,500.00 |
| CORRECTOUT (2007-02-13, $14,840.00, 7045890) | Other professional services not otherwise specified | 2007-02-13 | $14,840.00 |
| Costantino, Domenic (2007-02-13, $49,078.00, 7045909) | Purchase of services for development assistance | 2007-02-13 | $49,078.00 |
| COURTEMANCHE, STEPHANE (2007-02-01, $55,650.00, 7045479) | Purchase of services for development assistance | 2007-02-01 | $55,650.00 |
| Cowater International Inc. (2007-01-19, $1,060,000.00, 7045583) | Purchase of services for development assistance | 2007-01-19 | $1,060,000.00 |
| Cowater International Inc. (2007-01-25, $87,159.77, 7045700) | Purchase of services for development assistance | 2007-01-25 | $87,159.77 |
| CROSS REFERENCE CONSULTING (2007-02-08, $96,142.00, 7045822) | Purchase of services for development assistance | 2007-02-08 | $96,142.00 |
| C.B.-Z. INC. (2007-02-15, $26,500.00, 80002185) | Other professional services not otherwise specified | 2007-02-15 | $26,500.00 |
| D'SOUZA-MUISE, LILLIAN (2007-03-07, $14,840.00, 7046132) | Other professional services not otherwise specified | 2007-03-07 | $14,840.00 |
| DATOO, HAYLEY (2007-01-31, $14,702.20, 7045582) | Other professional services not otherwise specified | 2007-01-31 | $14,702.20 |
| DE WINTER, ROGER (2007-02-13, $44,941.88, 7045791) | Purchase of services for development assistance | 2007-02-13 | $44,941.88 |
| Delagrave, Andrée (2007-02-13, $38,160.00, 7045907) | Purchase of services for development assistance | 2007-02-13 | $38,160.00 |
| DELOITTE & TOUCHE (2007-01-24, $24,088.50, 80002140) | Management consulting , except other depts | 2007-01-24 | $24,088.50 |
| DELOITTE & TOUCHE (2007-01-25, $24,194.50, 7363760211) | Management consulting , except other depts | 2007-01-25 | $24,194.50 |
| DENGU, EBBIE (2007-03-20, $25,740.00) | Other transfer payments outside Canada | 2007-03-20 | $25,740.00 |
| DEPARTMENT OF ECONOMICS, UNIVERISTY OF DAR ES SALAAM (2007-02-06, $25,000.00) | Other transfer payments outside Canada | 2007-02-06 | $25,000.00 |
| DERIBE TEGENE (2007-03-01, $16,674.00) | Other transfer payments outside Canada | 2007-03-01 | $16,674.00 |
| Development Works Inc. (2007-02-08, $4,630,409.66, 7045296) | Purchase of services for development assistance | 2007-02-08 | $4,630,409.66 |
| DR. CHEKOL KIDANE (2007-03-17, $24,000.00) | Other transfer payments outside Canada | 2007-03-17 | $24,000.00 |
| DR. ZEWDINEH HAILU (2007-02-19, $38,812.50) | Other transfer payments outside Canada | 2007-02-19 | $38,812.50 |
| EDS INTER (2007-03-19, $42,400.00, 7046478) | Purchase of services for development assistance | 2007-03-19 | $42,400.00 |
| El-Sebae, Samir (2007-03-29, $47,249.50, 7046517) | Purchase of services for development assistance | 2007-03-29 | $47,249.50 |
| EPIXUS INC. (2007-02-20, $14,310.00, 7045970) | Other professional services not otherwise specified | 2007-02-20 | $14,310.00 |
| ERNST & YOUNG LLP (2007-01-19, $31,800.00, 7045678) | Accounting and audit services | 2007-01-19 | $31,800.00 |
| ERNST & YOUNG LLP (2007-01-18, $21,200.00, 7045622) | Accounting and audit services | 2007-01-18 | $21,200.00 |
| ERNST & YOUNG LLP (2007-02-14, $10,600.00, 7046369) | Accounting and audit services | 2007-02-14 | $10,600.00 |
| ERNST & YOUNG LLP (2007-01-25, $21,200.00, 7045676) | Accounting and audit services | 2007-01-25 | $21,200.00 |
| EXCEL HUMAN RESOURCES INC. (2007-02-05, $10,573.50, 7045770) | Temporary help services | 2007-02-05 | $10,573.50 |
| EXCEL HUMAN RESOURCES INC. (2007-01-10, $20,162.64, 7045304) | Temporary help services | 2007-01-10 | $20,162.64 |
| ÉVALUATION PERSONNEL SÉLECTION (2007-01-08, $31,667.50, 80002105) | Other professional services not otherwise specified | 2007-01-08 | $31,667.50 |
| FADOUA ZAKIK (2007-03-29, $18,470.76) | Other transfer payments outside Canada | 2007-03-29 | $18,470.76 |
| FERRAZZI, GABRIELE (2007-01-18, $14,511.40, 7045573) | Purchase of services for development assistance | 2007-01-18 | $14,511.40 |
| FERRAZZI, GABRIELE (2007-02-01, $29,256.00, 7045643) | Purchase of services for development assistance | 2007-02-01 | $29,256.00 |
| FOUNDRY NETWORKS (2007-01-01, $92,692.43, 7361960160) | Computer equipment - hardware and software | 2007-01-01 | $92,692.43 |
| Gagnon, Guy (2007-03-08, $14,628.00, 7046173) | Other professional services not otherwise specified | 2007-03-08 | $14,628.00 |
| GARRY A. COMBER (2007-03-12, $12,000.00, 7046172) | Other professional services not otherwise specified | 2007-03-12 | $12,000.00 |
| GAUDETTE, YVAN (2007-01-23, $97,376.90, 7045524) | Purchase of services for development assistance | 2007-01-23 | $97,376.90 |
| GEOSPATIAL / SALASAN CONSULTING INC. (2007-01-15, $378,392.44, 7045529) | Purchase of services for development assistance | 2007-01-15 | $378,392.44 |
| Geotactic Inc. (2007-03-27, $83,793.00, 7046465) | Purchase of services for development assistance | 2007-03-27 | $83,793.00 |
| GESTION S K BOYER MANAGEMENT INC. (2007-01-09, $12,604.82, 7045467) | Other professional services not otherwise specified | 2007-01-09 | $12,604.82 |
| GESTION S K BOYER MANAGEMENT INC. (2007-01-09, $10,557.52, 7045468) | Other professional services not otherwise specified | 2007-01-09 | $10,557.52 |
| GETACHEW GEBRE (2007-01-25, $14,950.00) | Other transfer payments outside Canada | 2007-01-25 | $14,950.00 |
| Gillies, Anne (2007-01-31, $42,839.90, 7045466) | Purchase of services for development assistance | 2007-01-31 | $42,839.90 |
| GLOBAL DEVELOPMENT GROUP (2007-03-14, $4,697,814.00, 7046229) | Purchase of services for development assistance | 2007-03-14 | $4,697,814.00 |
| GOSS GILROY INC. (2007-02-08, $52,686.99, 7045690) | Other professional services not otherwise specified | 2007-02-08 | $52,686.99 |
| GOSS GILROY INC. (2007-01-12, $31,800.00, 7045482) | Other professional services not otherwise specified | 2007-01-12 | $31,800.00 |
| GOSS GILROY INC. (2007-02-09, $15,502.50, 7045846) | Other professional services not otherwise specified | 2007-02-09 | $15,502.50 |
| GOSS GILROY INC. (2007-03-27, $47,832.50, 7046553) | Payments for development assistance to Canadian NGO | 2007-03-27 | $47,832.50 |
| HICKLING CORPORATION (2007-03-19, $10,997.50, 7046535) | Management consulting , except other depts | 2007-03-19 | $10,997.50 |
| HOLONICS DATA MANAGEMENT (2007-03-22, $83,740.00, 90001118) | Other professional services not otherwise specified | 2007-03-22 | $83,740.00 |
| HOULIHAN, CAROLE F. (2007-01-11, $11,660.00, 7045433) | Other professional services not otherwise specified | 2007-01-11 | $11,660.00 |
| HYPERTEC (2007-03-14, $11,785.08, 80002250) | Computer equipment - large / medium - mainframe, mini | 2007-03-14 | $11,785.08 |
| IBM CANADA LTD. (2007-03-15, $19,610.00, 80002253) | Management consulting , except other depts | 2007-03-15 | $19,610.00 |
| INFO LASER (2007-02-23, $13,041.98, 80002199) | Office and stationers supplies | 2007-02-23 | $13,041.98 |
| Ingenieros y Arquitectos Asociados (2007-01-31, $3,795,650.00, 7045715) | Payments for development assistance to Canadian NGO | 2007-01-31 | $3,795,650.00 |
| INNOVA INTERNATIONAL DEVELOPMENT (2007-01-22, $50,000.20, 7045605) | Purchase of services for development assistance | 2007-01-22 | $50,000.20 |
| INNOVAR GROUPE CONSEIL (2007-01-24, $35,704.39, 7045469) | Purchase of services for development assistance | 2007-01-24 | $35,704.39 |
| INSTITUT CANADIEN DES LANGUES INC. (2007-03-14, $11,130.00, 7046344) | Training consultants | 2007-03-14 | $11,130.00 |
| Integrated Development Enterprise (2007-01-29, $24,761.60, 7045721) | Other professional services not otherwise specified | 2007-01-29 | $24,761.60 |
| INTERALIA (2007-03-13, $73,941.43, 7046350) | Management consulting , except other depts | 2007-03-13 | $73,941.43 |
| INTERALIA (2007-03-08, $54,582.56, 7045914) | Purchase of services for development assistance | 2007-03-08 | $54,582.56 |
| INTERALIA (2007-03-12, $29,717.35, 7046333) | Purchase of services for development assistance | 2007-03-12 | $29,717.35 |
| INTERIS CONSULTING INC. (2007-01-16, $88,775.00, 7045538) | Accounting and audit services | 2007-01-16 | $88,775.00 |
| INTERLANGUES (2007-01-25, $11,278.40, 7045589) | Training consultants | 2007-01-25 | $11,278.40 |
| ISAACK OTIENO OKERO (2007-03-01, $48,001.60) | Other transfer payments outside Canada | 2007-03-01 | $48,001.60 |
| ITEX (2007-03-30, $12,033.12, 80002310) | Computer equipment - large / medium - mainframe, mini | 2007-03-30 | $12,033.12 |
| ITEX (2007-03-26, $39,110.82, 80002312) | Computer equipment - large / medium - mainframe, mini | 2007-03-26 | $39,110.82 |
| ITEX (2007-03-14, $12,033.12, 80002249) | Computer equipment - large / medium - mainframe, mini | 2007-03-14 | $12,033.12 |
| ITEX (2007-03-19, $21,532.84, 80002277) | Computer equipment - large / medium - mainframe, mini | 2007-03-19 | $21,532.84 |
| IT / NET CONSULTANTS INC. (2007-03-13, $31,458.68, 80002188) | Other professional services not otherwise specified | 2007-03-13 | $31,458.68 |
| IT / NET CONSULTANTS INC. (2007-03-26, $83,725.16, 90001119) | Other professional services not otherwise specified | 2007-03-26 | $83,725.16 |
| KAMBITES, SARAH (2007-03-05, $12,720.00, 7046040) | Purchase of services for development assistance | 2007-03-05 | $12,720.00 |
| KARTINI INTERNATIONAL CONSULTING (2007-03-29, $90,312.00, 7046599) | Other professional services not otherwise specified | 2007-03-29 | $90,312.00 |
| KARTINI INTERNATIONAL CONSULTING (2007-01-24, $28,338.04, 7045600) | Purchase of services for development assistance | 2007-01-24 | $28,338.04 |
| KARTINI INTERNATIONAL CONSULTING (2007-03-16, $42,771.00, 7046403) | Other professional services not otherwise specified | 2007-03-16 | $42,771.00 |
| KIRK, JACKIE (2007-02-21, $14,817.74, 7045716) | Other professional services not otherwise specified | 2007-02-21 | $14,817.74 |
| KOELTZ, DONNA C (2007-01-23, $13,383.56, 7045417) | Purchase of services for development assistance | 2007-01-23 | $13,383.56 |
| KONIBA SIDIBE (2007-02-12, $12,210.00) | Other transfer payments outside Canada | 2007-02-12 | $12,210.00 |
| KOTE GAOUSSOU (2007-02-13, $14,000.00) | Other transfer payments outside Canada | 2007-02-13 | $14,000.00 |
| KPMG LLP (2007-01-17, $21,200.00, 7045877) | Accounting and audit services | 2007-01-17 | $21,200.00 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2007-01-25, $58,005.64, 7045650) | Other professional services not otherwise specified | 2007-01-25 | $58,005.64 |
| LE GROUPE CONSEIL BAASTEL LTÉE (2007-02-15, $49,367.38, 7045895) | Purchase of services for development assistance | 2007-02-15 | $49,367.38 |
| LECLERC JURICOMPTABLES (2007-01-31, $98,484.60, 7045782) | Accounting and audit services | 2007-01-31 | $98,484.60 |
| LECLERC JURICOMPTABLES (2007-01-02, $14,999.00, 7045817) | Accounting and audit services | 2007-01-02 | $14,999.00 |
| LECLERC JURICOMPTABLES (2007-01-04, $41,332.58, 7045422) | Accounting and audit services | 2007-01-04 | $41,332.58 |
| Lewis, Chantal (2007-03-01, $32,754.00, 7046059) | Purchase of services for development assistance | 2007-03-01 | $32,754.00 |
| LIPSETT, BARRY (2007-01-31, $22,154.00, 7045727) | Management consulting , except other depts | 2007-01-31 | $22,154.00 |
| Logiciel Franc-Tireur Inc. (2007-03-28, $15,025.50, 7046615) | Training consultants | 2007-03-28 | $15,025.50 |
| Logiciel Franc-Tireur Inc. (2007-03-22, $24,486.00, 7046450) | Other professional services not otherwise specified | 2007-03-22 | $24,486.00 |
| Logiciel Franc-Tireur Inc. (2007-03-05, $14,177.50, 7046134) | Other professional services not otherwise specified | 2007-03-05 | $14,177.50 |
| LUKAC-ORANGE, INA (2007-02-08, $14,840.00, 7045845) | Management consulting , except other depts | 2007-02-08 | $14,840.00 |
| LUKAC-ORANGE, INA (2007-01-22, $13,309.63, 7045612) | Other professional services not otherwise specified | 2007-01-22 | $13,309.63 |
| Machamba Consultants Inc. (2007-03-16, $24,025.97, 7046207) | Purchase of services for development assistance | 2007-03-16 | $24,025.97 |
| MAHAMADOU A GUITTEYE (2007-02-12, $11,774.00) | Other transfer payments outside Canada | 2007-02-12 | $11,774.00 |
| Manpower Services Canada Limited (2007-03-01, $10,600.00, 7361970001) | Information technology consultants | 2007-03-01 | $10,600.00 |
| MARCOMM (2007-03-27, $15,000.00, 7046640) | Other business services not elsewhere specified | 2007-03-27 | $15,000.00 |
| MARCOMM (2007-03-23, $14,019.00, 7046542) | Other business services not elsewhere specified | 2007-03-23 | $14,019.00 |
| MARCONDES, CLAUDIA (2007-02-19, $24,777.50, 7045930) | Other professional services not otherwise specified | 2007-02-19 | $24,777.50 |
| MARIA TRIGUEIRO (2007-03-01, $26,163.00) | Other transfer payments outside Canada | 2007-03-01 | $26,163.00 |
| MARIA TRIGUEIRO (2007-02-01, $21,951.00) | Other transfer payments outside Canada | 2007-02-01 | $21,951.00 |
| MARIER, FRANCINE (2007-03-07, $48,794.73, 7045820) | Purchase of services for development assistance | 2007-03-07 | $48,794.73 |
| MARIER, FRANCINE (2007-02-01, $60,672.08, 7045795) | Purchase of services for development assistance | 2007-02-01 | $60,672.08 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2007-03-12, $29,241.54, 7046237) | Temporary help services | 2007-03-12 | $29,241.54 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2007-01-10, $88,510.00, 7045537) | Management consulting , except other depts | 2007-01-10 | $88,510.00 |
| MC COACH INFORMATICS INT'L INC. (2007-02-20, $94,605.00, 7045968) | Training consultants | 2007-02-20 | $94,605.00 |
| MC COACH INFORMATICS INT'L INC. (2007-01-09, $91,425.00, 7045412) | Training consultants | 2007-01-09 | $91,425.00 |
| MC COACH INFORMATICS INT'L INC. (2007-03-07, $28,752.50, 7046180) | Training consultants | 2007-03-07 | $28,752.50 |
| MC COACH INFORMATICS INT'L INC. (2007-03-01, $98,580.00, 7046094) | Training consultants | 2007-03-01 | $98,580.00 |
| MC COACH INFORMATICS INT'L INC. (2007-02-20, $96,115.50, 7045969) | Training consultants | 2007-02-20 | $96,115.50 |
| MFORIFOUM MAMA (2007-01-22, $12,056.00) | Other transfer payments outside Canada | 2007-01-22 | $12,056.00 |
| MINER, MICHEL (2007-03-14, $44,520.00, 7046365) | Purchase of services for development assistance | 2007-03-14 | $44,520.00 |
| MINER, MICHEL (2007-03-14, $44,520.00, 7046364) | Purchase of services for development assistance | 2007-03-14 | $44,520.00 |
| MIREILLER TOTOBESOLA BARBIER (2007-03-01, $29,000.00) | Other transfer payments outside Canada | 2007-03-01 | $29,000.00 |
| MITCHELL, ROBERT J. (2007-03-09, $54,849.70, 7046186) | Purchase of services for development assistance | 2007-03-09 | $54,849.70 |
| MITSUBISHI MOTORS (2007-02-14, $31,655.00) | Other transfer payments outside Canada | 2007-02-14 | $31,655.00 |
| MLL MANAGEMENT CONSULTANTS (2007-01-11, $21,560.40, 7045539) | Accounting and audit services | 2007-01-11 | $21,560.40 |
| MOSAIC.NET INTERNATIONAL INC. (2007-03-20, $35,320.74, 7045936) | Other professional services not otherwise specified | 2007-03-20 | $35,320.74 |
| Nidal Ismail (2007-01-02, $10,000.00, PPEP 4265) | Other transfer payments outside Canada | 2007-01-02 | $10,000.00 |
| NISHA TECHNOLOGIES INC. (2007-03-15, $102,491.40, 80002256) | Computer equipment - large / medium - mainframe, mini | 2007-03-15 | $102,491.40 |
| NISHA TECHNOLOGIES INC. (2007-02-22, $26,684.44, 80002196) | Computer equipment - large / medium - mainframe, mini | 2007-02-22 | $26,684.44 |
| NISHA TECHNOLOGIES INC. (2007-03-16, $26,408.84, 80002260) | Computer equipment - large / medium - mainframe, mini | 2007-03-16 | $26,408.84 |
| NISHA TECHNOLOGIES INC. (2007-03-20, $26,712.00, 80002278) | Computer equipment - large / medium - mainframe, mini | 2007-03-20 | $26,712.00 |
| NIXON KARIITHI (2007-03-15, $48,954.50) | Other transfer payments outside Canada | 2007-03-15 | $48,954.50 |
| Northern Micro Inc. (2007-01-11, $19,143.60, 80002109) | Computer equipment - large / medium - mainframe, mini | 2007-01-11 | $19,143.60 |
| NORWOOD, JAN ANNE (2007-03-29, $14,946.00, 7046711) | Management consulting , except other depts | 2007-03-29 | $14,946.00 |
| Ontario Council for International (2007-03-19, $34,459.54, 7046476) | Purchase of services for development assistance | 2007-03-19 | $34,459.54 |
| OTTAWA SECURITY SERVICE (2007-03-27, $11,214.80, 7046621) | Other professional services not otherwise specified | 2007-03-27 | $11,214.80 |
| Palestinian Vision ( Ru'ya0 (2007-01-02, $63,441.00, NFP 4268) | Other transfer payments outside Canada | 2007-01-02 | $63,441.00 |
| Panorama Center (2007-01-17, $90,095.00, NFP 4268) | Other transfer payments outside Canada | 2007-01-17 | $90,095.00 |
| PATAFIE'S MOVING SUPPLIES & RENTALS (2007-02-19, $12,857.29, 7046042) | Office and stationers supplies | 2007-02-19 | $12,857.29 |
| PATAUDI, SHAHWAR (2007-02-08, $10,595.12, 7045763) | Management consulting , except other depts | 2007-02-08 | $10,595.12 |
| PATERSON, ISLA J (2007-01-10, $60,102.00, 7045478) | Purchase of services for development assistance | 2007-01-10 | $60,102.00 |
| PERSONNEL OUTAOUAIS INC. (2007-01-04, $18,347.81, 7045419) | Temporary help services | 2007-01-04 | $18,347.81 |
| PERSONNEL OUTAOUAIS INC. (2007-03-26, $10,541.71, 80002313) | Temporary help services | 2007-03-26 | $10,541.71 |
| PETER KILLICK (2007-03-01, $50,000.00) | Other transfer payments outside Canada | 2007-03-01 | $50,000.00 |
| PETRIDA IJUMBA (2007-03-09, $16,500.00) | Other transfer payments outside Canada | 2007-03-09 | $16,500.00 |
| PETRIE, JIM (2007-03-05, $16,219.92, 7046054) | Purchase of services for development assistance | 2007-03-05 | $16,219.92 |
| Philpott, Charles (2007-03-02, $35,181.40, 7045967) | Purchase of services for development assistance | 2007-03-02 | $35,181.40 |
| PLAN:NET LIMITED (2007-01-10, $12,157.10, 7046811) | Other professional services not otherwise specified | 2007-01-10 | $12,157.10 |
| PORTAGE PERSONNEL INC. (2007-02-01, $22,430.93, 7045742) | Temporary help services | 2007-02-01 | $22,430.93 |
| PRESS NEWS LTD. (2007-03-02, $20,776.00, 7046800) | Printed matter, incl. books, newspapers, pictures | 2007-03-02 | $20,776.00 |
| PRICEWATERHOUSE COOPERS (2007-02-07, $33,335.00) | Other transfer payments outside Canada | 2007-02-07 | $33,335.00 |
| PROJECT SERVICES INTERNATIONAL INC. (2007-02-06, $14,993.70, 7045772) | Other professional services not otherwise specified | 2007-02-06 | $14,993.70 |
| PROVENCHER, LUC (2007-01-15, $14,329.77, 7045449) | Purchase of services for development assistance | 2007-01-15 | $14,329.77 |
| QMR STAFFING SOLUTIONS INCORPORATED (2007-01-26, $73,182.40, 7045590) | Other professional services not otherwise specified | 2007-01-26 | $73,182.40 |
| RAMKAY, RENA (2007-01-19, $24,221.00, 7045543) | Other professional services not otherwise specified | 2007-01-19 | $24,221.00 |
| RAWKINS INTERNATIONAL ASSOCIATES (2007-01-10, $75,563.21, 80002115) | Management consulting , except other depts | 2007-01-10 | $75,563.21 |
| RAYMOND CHABOT GRANT THORNTON (2007-02-26, $65,380.80, 7045993) | Accounting and audit services | 2007-02-26 | $65,380.80 |
| RAYMOND, CHABOT, GRANT, THORNTON (2007-02-07, $37,100.00, 7046210) | Accounting and audit services | 2007-02-07 | $37,100.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2007-01-18, $26,500.00, 7045634) | Accounting and audit services | 2007-01-18 | $26,500.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2007-01-18, $10,600.00, 7045675) | Accounting and audit services | 2007-01-18 | $10,600.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2007-02-26, $26,500.00, 7046187) | Accounting and audit services | 2007-02-26 | $26,500.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2007-03-13, $31,800.00, 7046353) | Accounting and audit services | 2007-03-13 | $31,800.00 |
| RAYMOND, CHABOT, GRANT, THORNTON (2007-01-18, $21,200.00, 7045613) | Accounting and audit services | 2007-01-18 | $21,200.00 |
| RENAN ARCE (2007-03-30, $53,419.48) | Other transfer payments outside Canada | 2007-03-30 | $53,419.48 |
| RESULTS-BASED MANAGEMENT GROUP (2007-01-10, $31,556.14, 7045438) | Purchase of services for development assistance | 2007-01-10 | $31,556.14 |
| RESULTS-BASED MANAGEMENT GROUP (2007-03-21, $45,887.82, 7046302) | Purchase of services for development assistance | 2007-03-21 | $45,887.82 |
| RESULTS-BASED MANAGEMENT GROUP (2007-03-19, $24,329.39, 7046778) | Purchase of services for development assistance | 2007-03-19 | $24,329.39 |
| RESULTS-BASED MANAGEMENT GROUP (2007-03-09, $31,962.98, 7046398) | Management consulting , except other depts | 2007-03-09 | $31,962.98 |
| RETIREMENT PLANNING INSTITUTE / (2007-03-30, $10,494.00, 7046748) | Tuition fees and costs of attending courses included | 2007-03-30 | $10,494.00 |
| REYNALDO CONDORI (2007-03-30, $34,434.80) | Other transfer payments outside Canada | 2007-03-30 | $34,434.80 |
| RICHARD DION (2007-02-01, $49,450.00) | Other transfer payments outside Canada | 2007-02-01 | $49,450.00 |
| Rioux, Marie-Claude (2007-03-01, $14,310.00, 7046313) | Purchase of services for development assistance | 2007-03-01 | $14,310.00 |
| RIOUX, MATHIEU (2007-01-26, $14,946.00, 7045722) | Other professional services not otherwise specified | 2007-01-26 | $14,946.00 |
| Rochon, Julie (2007-03-06, $153,868.54, 7046004) | Purchase of services for development assistance | 2007-03-06 | $153,868.54 |
| ROGER BONNER (2007-03-09, $100,000.00) | Other transfer payments outside Canada | 2007-03-09 | $100,000.00 |
| SALMAN AMIN (2007-01-11, $248,399.00, 2006-34) | Other transfer payments outside Canada | 2007-01-11 | $248,399.00 |
| SCHALKWYK, JOHANNA (2007-02-02, $99,809.60, 7045769) | Purchase of services for development assistance | 2007-02-02 | $99,809.60 |
| SERVICES DE CONSULTATIONS SERVA (2007-03-12, $15,582.00, 80002241) | Other professional services not otherwise specified | 2007-03-12 | $15,582.00 |
| SERVICES DE CONSULTATIONS SERVA (2007-02-09, $10,388.00, 80002172) | Other professional services not otherwise specified | 2007-02-09 | $10,388.00 |
| SERVICES DE CONSULTATIONS SERVA (2007-01-08, $24,486.00, 80002133) | Other professional services not otherwise specified | 2007-01-08 | $24,486.00 |
| SHAKEEL AHMAD SYED (2007-03-16, $50,490.00, 2007-05) | Other transfer payments outside Canada | 2007-03-16 | $50,490.00 |
| SHIRLEY NGWENYA (2007-02-27, $13,250.00) | Other transfer payments outside Canada | 2007-02-27 | $13,250.00 |
| SNC LAVALIN PROFAC (2007-02-12, $15,900.00, 7045882) | Other business services not elsewhere specified | 2007-02-12 | $15,900.00 |
| SNC LAVALIN PROFAC (2007-02-02, $16,861.34, 7045761) | Other business services not elsewhere specified | 2007-02-02 | $16,861.34 |
| SNC LAVALIN PROFAC (2007-02-27, $15,707.61, 7046051) | Other business services not elsewhere specified | 2007-02-27 | $15,707.61 |
| SOCIÉTÉ FRANÇAIS D'ÉQUIPEMENT (2007-01-26, $850,000.00, 7045695) | Purchase of goods for development assistance | 2007-01-26 | $850,000.00 |
| SOFTCHOICE CORPORATION (2007-03-30, $22,111.60, 80002309) | Computer equipment - hardware and software | 2007-03-30 | $22,111.60 |
| SPEARHEAD MANAGEMENT CANADA (2007-01-17, $15,900.00, 7045642) | Accounting and audit services | 2007-01-17 | $15,900.00 |
| SPEARHEAD MANAGEMENT CANADA (2007-03-16, $64,681.20, 7046425) | Accounting and audit services | 2007-03-16 | $64,681.20 |
| SPEARHEAD MANAGEMENT CANADA (2007-01-17, $15,894.54, 7045674) | Accounting and audit services | 2007-01-17 | $15,894.54 |
| SPECS AUDIO (2007-02-19, $29,071.18, 7046045) | Other equipment and parts | 2007-02-19 | $29,071.18 |
| SPERLING, LINDA (2007-01-17, $11,405.60, 7045559) | Purchase of services for development assistance | 2007-01-17 | $11,405.60 |
| SPHERION WORKFORCE ARCHITECTS (2007-02-07, $12,268.60, 7045781) | Temporary help services | 2007-02-07 | $12,268.60 |
| SPHERION WORKFORCE ARCHITECTS (2007-03-28, $63,067.76, 7046498) | Other professional services not otherwise specified | 2007-03-28 | $63,067.76 |
| SPICERS Div of Paperlinx Canada Ltd (2007-02-14, $14,973.56, 7045962) | Paper and Paperboard | 2007-02-14 | $14,973.56 |
| SPICERS Div of Paperlinx Canada Ltd (2007-03-29, $10,356.20, 7046721) | Paper and Paperboard | 2007-03-29 | $10,356.20 |
| STEELCASE CANADA LTD (2007-02-20, $24,434.36, 80002193) | Office furniture and furnishings, incl parts | 2007-02-20 | $24,434.36 |
| STEELCASE CANADA LTD (2007-01-18, $24,809.09, 80002138) | Office furniture and furnishings, incl parts | 2007-01-18 | $24,809.09 |
| STEELCASE CANADA LTD (2007-02-06, $23,850.00, 80002171) | Other equipment | 2007-02-06 | $23,850.00 |
| STEELCASE CANADA LTD (2007-02-12, $17,075.75, 80002180) | Office furniture and furnishings, incl parts | 2007-02-12 | $17,075.75 |
| STEELCASE CANADA LTD (2007-02-20, $23,688.20, 80002195) | Office furniture and furnishings, incl parts | 2007-02-20 | $23,688.20 |
| STEELCASE CANADA LTD (2007-02-20, $24,396.96, 80002191) | Office furniture and furnishings, incl parts | 2007-02-20 | $24,396.96 |
| STEELCASE CANADA LTD (2007-01-31, $23,502.81, 80002154) | Office furniture and furnishings, incl parts | 2007-01-31 | $23,502.81 |
| STEELCASE CANADA LTD (2007-02-06, $23,850.00, 80002168) | Other equipment | 2007-02-06 | $23,850.00 |
| STEELCASE CANADA LTD (2007-01-31, $21,990.76, 80002153) | Office furniture and furnishings, incl parts | 2007-01-31 | $21,990.76 |
| STEELCASE CANADA LTD (2007-01-31, $22,172.93, 80002157) | Office furniture and furnishings, incl parts | 2007-01-31 | $22,172.93 |
| STEELCASE CANADA LTD (2007-01-18, $12,605.44, 80002139) | Office furniture and furnishings, incl parts | 2007-01-18 | $12,605.44 |
| STEELCASE CANADA LTD (2007-02-20, $24,523.40, 80002189) | Office furniture and furnishings, incl parts | 2007-02-20 | $24,523.40 |
| STEELCASE CANADA LTD (2007-02-19, $17,505.90, 80002187) | Office furniture and furnishings, incl parts | 2007-02-19 | $17,505.90 |
| STEELCASE CANADA LTD (2007-02-20, $24,519.84, 80002194) | Office furniture and furnishings, incl parts | 2007-02-20 | $24,519.84 |
| STEELCASE CANADA LTD (2007-01-18, $18,735.55, 80002137) | Office furniture and furnishings, incl parts | 2007-01-18 | $18,735.55 |
| STEELCASE CANADA LTD (2007-03-15, $14,300.46, 80002264) | Office furniture and furnishings, incl parts | 2007-03-15 | $14,300.46 |
| STEELCASE CANADA LTD (2007-02-06, $23,850.00, 80002170) | Other equipment | 2007-02-06 | $23,850.00 |
| STEELCASE CANADA LTD (2007-03-15, $21,450.69, 80002263) | Office furniture and furnishings, incl parts | 2007-03-15 | $21,450.69 |
| STEELCASE CANADA LTD (2007-01-31, $24,186.92, 80002159) | Office furniture and furnishings, incl parts | 2007-01-31 | $24,186.92 |
| STEELCASE CANADA LTD (2007-01-31, $23,640.31, 80002156) | Office furniture and furnishings, incl parts | 2007-01-31 | $23,640.31 |
| STEELCASE CANADA LTD (2007-02-20, $24,353.33, 80002192) | Office furniture and furnishings, incl parts | 2007-02-20 | $24,353.33 |
| STEELCASE CANADA LTD (2007-01-18, $23,733.93, 80002135) | Office furniture and furnishings, incl parts | 2007-01-18 | $23,733.93 |
| STEELCASE CANADA LTD (2007-01-18, $22,445.20, 80002134) | Office furniture and furnishings, incl parts | 2007-01-18 | $22,445.20 |
| STEELCASE CANADA LTD (2007-02-20, $24,396.96, 80002190) | Office furniture and furnishings, incl parts | 2007-02-20 | $24,396.96 |
| STEELCASE CANADA LTD (2007-02-19, $17,505.90, 80002186) | Office furniture and furnishings, incl parts | 2007-02-19 | $17,505.90 |
| STERN, JOSEPH B (2007-01-16, $24,115.00, 7045374) | Purchase of services for development assistance | 2007-01-16 | $24,115.00 |
| STRACHAN, LLOYD WALKER (2007-03-02, $79,983.31, 7046393) | Purchase of services for development assistance | 2007-03-02 | $79,983.31 |
| SUNGA, PAUL ( DR ) (2007-01-25, $25,000.01, 7045669) | Purchase of services for development assistance | 2007-01-25 | $25,000.01 |
| SUZANNE MARQUIS (2007-02-15, $11,000.00) | Other transfer payments outside Canada | 2007-02-15 | $11,000.00 |
| TAMARACK GROUP (2007-02-08, $76,362.41, 7045853) | Purchase of services for development assistance | 2007-02-08 | $76,362.41 |
| Tawil, Anthony (2007-03-30, $47,249.50, 7046516) | Purchase of services for development assistance | 2007-03-30 | $47,249.50 |
| The Center for Protection of Democracy in Israel( Keshev ) (2007-01-25, $34,359.00, NFP 4268) | Other transfer payments outside Canada | 2007-01-25 | $34,359.00 |
| The Palestinian Initiative for the Promotion of Global Dialogue( Miftah ) (2007-01-29, $34,359.00, NFP 4268) | Other transfer payments outside Canada | 2007-01-29 | $34,359.00 |
| THE STEWART AGENCY (2007-01-15, $12,204.84, 7045506) | Training consultants | 2007-01-15 | $12,204.84 |
| The Universalia Management (2007-01-19, $26,909.42, 7045581) | Other professional services not otherwise specified | 2007-01-19 | $26,909.42 |
| The Universalia Management (2007-02-14, $14,929.10, 7045868) | Other professional services not otherwise specified | 2007-02-14 | $14,929.10 |
| The Universalia Management (2007-03-16, $90,089.14, 7046235) | Other professional services not otherwise specified | 2007-03-16 | $90,089.14 |
| Trenouth, Lani (2007-02-21, $14,946.00, 7045811) | Other professional services not otherwise specified | 2007-02-21 | $14,946.00 |
| TRM TECHNOLOGIES INC (2007-02-26, $24,910.00, 90001115) | Computer services | 2007-02-26 | $24,910.00 |
| UNITED ENGINEERS (2007-02-13, $41,512.00, 2007-03) | Other transfer payments outside Canada | 2007-02-13 | $41,512.00 |
| Université de Montréal (2007-02-20, $16,960,000.00, 7045922) | Purchase of services for development assistance | 2007-02-20 | $16,960,000.00 |
| Validapro Biosciences (2007-03-22, $24,994.80, 7046209) | Purchase of services for development assistance | 2007-03-22 | $24,994.80 |
| Ventilation Clodair (2007-03-22, $15,900.00, 7046798) | Other business services not elsewhere specified | 2007-03-22 | $15,900.00 |
| VISUAL PLANNING CORPORATION (2007-02-19, $16,726.80, 80002212) | Office furniture and furnishings, incl parts | 2007-02-19 | $16,726.80 |
| VISUAL PLANNING CORPORATION (2007-02-19, $14,479.60, 80002209) | Office furniture and furnishings, incl parts | 2007-02-19 | $14,479.60 |
| VISUAL PLANNING CORPORATION (2007-03-22, $18,719.60, 80002288) | Office furniture and furnishings, incl parts | 2007-03-22 | $18,719.60 |
| VISUAL PLANNING CORPORATION (2007-02-19, $15,255.52, 80002217) | Other equipment and parts | 2007-02-19 | $15,255.52 |
| WELCH & COMPANY LLP (2007-02-26, $12,720.00, 7046304) | Accounting and audit services | 2007-02-26 | $12,720.00 |
| YOSEPH ABDISSA (2007-03-21, $23,600.00) | Other transfer payments outside Canada | 2007-03-21 | $23,600.00 |
| Zimanyi, Louise (2007-02-13, $14,867.56, 7045719) | Other professional services not otherwise specified | 2007-02-13 | $14,867.56 |
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Date Modified: 2013-05-23
