Canadian International Development Agency
www.cida.gc.ca
Common menu bar links
Home > About CIDA > Proactive Disclosure > Disclosure of Contracts over $10,000 > Quarterly Reports > 2009-2010 - 4th quarter (January 1st, 2010 to March 31st, 2010)
Institutional links
2009-2010 - 4th quarter (January 1st, 2010 to March 31st, 2010)
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.
2009-2010 - 4th quarter (January 1st, 2010 to March 31st, 2010)
| Vendor Name | Description | Date | Value |
|---|---|---|---|
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-12, $24,150.00, 7054625) | Accounting and audit services | 2010-02-12 | $24,150.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-22, $17,010.00, 7053399) | Temporary help services | 2010-02-22 | $17,010.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-08, $29,400.00, 7054475) | Accounting and audit services | 2010-02-08 | $29,400.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-19, $11,550.00, 7053127) | Accounting and audit services | 2010-02-19 | $11,550.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-04, $25,200.00, 7054456) | Accounting and audit services | 2010-02-04 | $25,200.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-02-02, $14,994.00, 7054428) | Other professional services not otherwise specified | 2010-02-02 | $14,994.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-03-01, $10,274.25, 7053535) | Accounting and audit services | 2010-03-01 | $10,274.25 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-01-05, $28,350.00, 7054302) | Accounting and audit services | 2010-01-05 | $28,350.00 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-03-19, $16,713.59, 7053050) | Accounting and audit services | 2010-03-19 | $16,713.59 |
| 175213 Canada Inc. ( Samson & Associés ) (2010-01-05, $18,900.00, 7054276) | Accounting and audit services | 2010-01-05 | $18,900.00 |
| 3046087 Canada Inc. ( Commtech ) (2010-03-08, $89,770.29, 7361909290) | Office and stationers supplies | 2010-03-08 | $89,770.29 |
| 3046087 Canada Inc. ( Commtech ) (2010-03-22, $16,799.16, 80003796) | Office and stationers supplies | 2010-03-22 | $16,799.16 |
| 3354709 Canada Inc. (2010-03-22, $30,631.65, 80003813) | Other business services not elsewhere specified | 2010-03-22 | $30,631.65 |
| 3993469 CANADA INC. (2010-01-04, $34,125.00, 80003555) | Other professional services not otherwise specified | 2010-01-04 | $34,125.00 |
| 3993469 CANADA INC. (2010-02-24, $20,993.70, 80003692) | Other professional services not otherwise specified | 2010-02-24 | $20,993.70 |
| 3993469 CANADA INC. (2010-02-03, $13,650.00, 80003614) | Other professional services not otherwise specified | 2010-02-03 | $13,650.00 |
| 3993469 CANADA INC. (2010-01-29, $13,650.00, 80003595) | Other professional services not otherwise specified | 2010-01-29 | $13,650.00 |
| 3993469 CANADA INC. (2010-02-25, $14,700.00, 80003709) | Management consulting | 2010-02-25 | $14,700.00 |
| 3993469 CANADA INC. (2010-01-11, $21,840.00, 80003568) | Other professional services not otherwise specified | 2010-01-11 | $21,840.00 |
| 4358244 Canada Inc. ( BURA Solutions ) (2010-03-09, $31,113.08, 80003738) | Computer equipment - large / medium - mainframe, mini | 2010-03-09 | $31,113.08 |
| Abdelhamid El Iraki (2010-03-31, $79,340.80, S/O) | Other transfer payments outside Canada | 2010-03-31 | $79,340.80 |
| ABDOULAYE CHIRFI HAIDARA (2010-03-22, $12,013.00, UAP-09/2009-2010) | Other transfer payments outside Canada | 2010-03-22 | $12,013.00 |
| ACADÉMIE DE FORMATION LINGUISTIQUES (2010-03-08, $33,000.00, 7054623) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2010-03-08 | $33,000.00 |
| ACADÉMIE DE FORMATION LINGUISTIQUES (2010-02-22, $20,790.00, 7054100) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2010-02-22 | $20,790.00 |
| ACTION PERSONNEL OTTAWA-HULL LTD (2010-02-15, $44,405.55, 7054481) | Temporary help services | 2010-02-15 | $44,405.55 |
| ADIRONDACK TECHNOLOGIES (2010-02-17, $26,099.34, 80003638) | Office furniture and furnishings, incl parts | 2010-02-17 | $26,099.34 |
| ADVANCED BUSINESS INTERIORS (2010-02-09, $22,236.75, 80003628) | Office furniture and furnishings, incl parts | 2010-02-09 | $22,236.75 |
| Agriteam Canada (2010-01-13, $963,000.00, 7032616) | Purchase of services for development assistance | 2010-01-13 | $963,000.00 |
| Agriteam Canada (2010-02-05, $6,733,983.44, 7045518) | Purchase of services for development assistance | 2010-02-05 | $6,733,983.44 |
| Agriteam Canada (2010-02-03, $317,715.30, 7054432) | Purchase of services for development assistance | 2010-02-03 | $317,715.30 |
| Ajilon Consulting (2010-02-25, $26,082.00, 80003707) | Other professional services not otherwise specified | 2010-02-25 | $26,082.00 |
| Ajilon Consulting (2010-02-12, $26,224.81, 90001212) | Computer services | 2010-02-12 | $26,224.81 |
| Al Quds Centre for Political Studies (2010-03-15, $38,154.00) | Other transfer payments outside Canada | 2010-03-15 | $38,154.00 |
| Alberta Council for Global (2010-01-15, $20,000.40, 7054266) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-11, $11,812.51, 7054770) | Temporary help services | 2010-03-11 | $11,812.51 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-31, $39,899.12, 7053404) | Temporary help services | 2010-03-31 | $39,899.12 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-16, $21,713.49, 80003771) | Temporary help services | 2010-03-16 | $21,713.49 |
| Altis Human Resources ( Ottawa ) Inc. (2010-01-25, $10,204.44, 7054339) | Temporary help services | 2010-01-25 | $10,204.44 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-15, $24,464.48, 7054082) | Temporary help services | 2010-03-15 | $24,464.48 |
| Altis Human Resources ( Ottawa ) Inc. (2010-01-25, $11,132.10, 7054340) | Temporary help services | 2010-01-25 | $11,132.10 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-01, $41,028.36, 7054643) | Temporary help services | 2010-03-01 | $41,028.36 |
| Altis Human Resources ( Ottawa ) Inc. (2010-02-05, $13,230.00, 7054412) | Purchase of services for development assistance | 2010-02-05 | $13,230.00 |
| Altis Human Resources ( Ottawa ) Inc. (2010-03-23, $31,492.02, 7054760) | Other professional services not otherwise specified | 2010-03-23 | $31,492.02 |
| Amenagement Granrive Inc (2010-02-22, $37,791.03, 7054621) | Other business services not elsewhere specified | 2010-02-22 | $37,791.03 |
| Amenagement Granrive Inc (2010-02-10, $39,900.00, 7055036) | Other business services not elsewhere specified | 2010-02-10 | $39,900.00 |
| Amenagement Granrive Inc (2010-03-11, $25,230.81, 7054762) | Other business services not elsewhere specified | 2010-03-11 | $25,230.81 |
| Amenagement Granrive Inc (2010-02-11, $38,127.73, 7054511) | Other business services not elsewhere specified | 2010-02-11 | $38,127.73 |
| Amenagement Granrive Inc (2010-02-10, $21,945.00, 7054890) | Other business services not elsewhere specified | 2010-02-10 | $21,945.00 |
| Amenagement Granrive Inc (2010-02-10, $42,000.00, 7055038) | Other business services not elsewhere specified | 2010-02-10 | $42,000.00 |
| Amina Lotfi (2010-02-17, $13,016.85, F102/2) | Other transfer payments outside Canada | 2010-02-17 | $13,016.85 |
| ANGELHOEVE ASSOCIATES INC. (2010-03-22, $22,826.00, 7054901) | Purchase of services for development assistance | 2010-03-22 | $22,826.00 |
| ANGELHOEVE ASSOCIATES INC. (2010-03-22, $19,549.00, 7054902) | Purchase of services for development assistance | 2010-03-22 | $19,549.00 |
| ANWER, ALI (2010-02-23, $45,276.00, 7054614) | Purchase of services for development assistance | 2010-02-23 | $45,276.00 |
| Appian Consulting Inc. (2010-02-02, $62,923.39, 7054397) | Other professional services not otherwise specified | 2010-02-02 | $62,923.39 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-03-10, $11,468.54, 7054681) | Other professional services not otherwise specified | 2010-03-10 | $11,468.54 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-01-29, $11,968.56, 7054413) | Other professional services not otherwise specified | 2010-01-29 | $11,968.56 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-02-17, $11,736.90, 7054544) | Other professional services not otherwise specified | 2010-02-17 | $11,736.90 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-01-26, $11,404.05, 7054373) | Other professional services not otherwise specified | 2010-01-26 | $11,404.05 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-03-15, $13,180.65, 7054785) | Other professional services not otherwise specified | 2010-03-15 | $13,180.65 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-03-10, $10,323.38, 7054686) | Other professional services not otherwise specified | 2010-03-10 | $10,323.38 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-02-15, $13,609.69, 7054579) | Other professional services not otherwise specified | 2010-02-15 | $13,609.69 |
| APS - ANTIAN PROFESSIONAL SERVICES (2010-03-11, $10,251.15, 7054699) | Other professional services not otherwise specified | 2010-03-11 | $10,251.15 |
| ARMSTRONG, GREGORY (2010-01-27, $49,199.95, 7054338) | Other professional services not otherwise specified | 2010-01-27 | $49,199.95 |
| ASHINGTON MASSI (2010-03-19, $12,037.90, 09-001) | Other transfer payments outside Canada | 2010-03-19 | $12,037.90 |
| ASOKAN BUSINESS INTERIORS (2010-03-01, $24,816.75, 80003715) | Office furniture and furnishings, incl parts | 2010-03-01 | $24,816.75 |
| ASOKAN BUSINESS INTERIORS (2010-02-17, $24,816.75, 80003660) | Office furniture and furnishings, incl parts | 2010-02-17 | $24,816.75 |
| ASOKAN BUSINESS INTERIORS (2010-01-11, $14,329.77, 80003581) | Office furniture and furnishings, incl parts | 2010-01-11 | $14,329.77 |
| ASOKAN BUSINESS INTERIORS (2010-01-11, $15,980.27, 80003582) | Office furniture and furnishings, incl parts | 2010-01-11 | $15,980.27 |
| ASOKAN BUSINESS INTERIORS (2010-02-09, $22,236.75, 80003629) | Office furniture and furnishings, incl parts | 2010-02-09 | $22,236.75 |
| Association Québecoise des Organismes de Coopération Internationale (2010-01-18, $20,000.40, 7054268) | Purchase of services for development assistance | 2010-01-18 | $20,000.40 |
| ATCO Structures & Logistics Ltd. (2010-01-29, $91,617.55, 7054407) | Payments for development assistance to Canadian non-government organizations | 2010-01-29 | $91,617.55 |
| Atlantic Council for International Cooperation (2010-01-15, $20,001.00, 7054267) | Purchase of services for development assistance | 2010-01-15 | $20,001.00 |
| AXSYN Procurement Solutions Inc. (2010-02-12, $24,772.75, 7054420) | Management consulting | 2010-02-12 | $24,772.75 |
| Bailey, Bruce Morgan (2010-02-05, $13,026.30, 7054431) | Other professional services not otherwise specified | 2010-02-05 | $13,026.30 |
| BAJARD, THORA (2010-02-03, $10,395.47, 7054229) | Purchase of services for development assistance | 2010-02-03 | $10,395.47 |
| BARBARA PERSONNEL INC. (2010-03-31, $11,323.62, 7053176) | Temporary help services | 2010-03-31 | $11,323.62 |
| BARBARA PERSONNEL INC. (2010-02-24, $27,272.70, 7053979) | Temporary help services | 2010-02-24 | $27,272.70 |
| Beauregard, Michel (2010-03-09, $23,513.70, 7054692) | Other professional services not otherwise specified | 2010-03-09 | $23,513.70 |
| Bell Aliant Regional Communications (2010-02-19, $356,079.83, 7361990237) | Computer equipment - large / medium - mainframe, mini | 2010-02-19 | $356,079.83 |
| Bell, Justine (2010-01-11, $14,968.80, 7054115) | Other professional services not otherwise specified | 2010-01-11 | $14,968.80 |
| Bernard, Anne Kathleen (2010-02-04, $29,179.34, 7054416) | Other professional services not otherwise specified | 2010-02-04 | $29,179.34 |
| BMCI Consulting Inc. (2010-02-09, $14,765.63, 7054483) | Accounting and audit services | 2010-02-09 | $14,765.63 |
| BMCI Consulting Inc. (2010-02-09, $14,765.63, 7054482) | Accounting and audit services | 2010-02-09 | $14,765.63 |
| BMCI Consulting Inc. (2010-02-09, $10,040.63, 7054484) | Accounting and audit services | 2010-02-09 | $10,040.63 |
| BMH Coach (2010-01-12, $17,355.80, M106/1) | Other transfer payments outside Canada | 2010-01-12 | $17,355.80 |
| BOLGER, JOSEPH (2010-02-08, $36,319.25, 7054438) | Other professional services not otherwise specified | 2010-02-08 | $36,319.25 |
| BOUDREAU, BERNARD LOUIS (2010-01-14, $18,644.39, 7054308) | Other professional services not otherwise specified | 2010-01-14 | $18,644.39 |
| British Columbia Council for International Cooperation (2010-01-15, $20,000.40, 7054269) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| Brocade Communications Systems Inc. (2010-01-27, $69,143.64, 7361970180) | Computer equipment - hardware and software | 2010-01-27 | $69,143.64 |
| Bungee Banner (2010-01-20, $16,930.50, 7054222) | Other professional services not otherwise specified | 2010-01-20 | $16,930.50 |
| Burton Group, Inc. (2010-03-31, $62,600.00, 80003769) | Computer services | 2010-03-31 | $62,600.00 |
| Byron, Gabriela (2010-02-26, $67,688.87, 7054594) | Other professional services not otherwise specified | 2010-02-26 | $67,688.87 |
| CAC International (2010-02-01, $12,311.25, 7054277) | Other professional services not otherwise specified | 2010-02-01 | $12,311.25 |
| CAC International (2010-01-21, $34,912.50, 7054218) | Other professional services not otherwise specified | 2010-01-21 | $34,912.50 |
| CAC International (2010-02-12, $42,262.50, 7054447) | Other professional services not otherwise specified | 2010-02-12 | $42,262.50 |
| CAC International (2010-01-07, $39,020.10, 7054156) | Other professional services not otherwise specified | 2010-01-07 | $39,020.10 |
| Calian (2010-02-25, $13,212.78, 80003711) | Other professional services not otherwise specified | 2010-02-25 | $13,212.78 |
| Capital Office Interiors Ltd. (2010-02-23, $21,994.51, 7054633) | Office furniture and furnishings, incl parts | 2010-02-23 | $21,994.51 |
| CARRIBEAN DIASTER EMERGENCY MANAGEMENT AGENCY (2010-02-10, $11,412.00) | Other transfer payments outside Canada | 2010-02-10 | $11,412.00 |
| CCH CANADIAN LIMITED (2010-03-31, $11,256.53, 7361990160) | Computer equipment - hardware and software | 2010-03-31 | $11,256.53 |
| CECILIA ALDAVE RUIZ (2010-03-15, $95,485.20, 2009-046) | Other transfer payments outside Canada | 2010-03-15 | $95,485.20 |
| CEDROM-SNI INC. (2010-01-02, $37,397.25, 80003520) | Printed matter, incl. books, newspapers, pictures | 2010-01-02 | $37,397.25 |
| Central Asia Development Group Inc. (2010-02-04, $5,297,454.20, 7047309) | Purchase of services for development assistance | 2010-02-04 | $5,297,454.20 |
| Centre d'études et de coopération internationale (2010-03-03, $350,000.00, 7026158) | Payments for development assistance to Canadian non-government organizations | 2010-03-03 | $350,000.00 |
| CGI Information Systems & Management Consultants Inc. (2010-01-01, $116,550.00, 7055017) | Computer services | 2010-01-01 | $116,550.00 |
| CGI Information Systems & Management Consultants Inc. (2010-01-04, $48,195.00, 7054112) | Other professional services not otherwise specified | 2010-01-04 | $48,195.00 |
| CGI Information Systems & Management Consultants Inc. (2010-01-20, $19,845.00, 7054337) | Other professional services not otherwise specified | 2010-01-20 | $19,845.00 |
| CGI Information Systems & Management Consultants Inc. (2010-02-25, $22,338.75, 7054592) | Other professional services not otherwise specified | 2010-02-25 | $22,338.75 |
| Cision Canada Inc. (2010-03-03, $51,240.00, 73013-0181) | Other professional services not otherwise specified | 2010-03-03 | $51,240.00 |
| CISTEL TECHNOLOGY INC. (2010-03-31, $21,656.25, 90001213) | Computer services | 2010-03-31 | $21,656.25 |
| Citrix Systems Inc. (2010-02-01, $32,907.92, 7361990235) | Computer equipment - hardware and software | 2010-02-01 | $32,907.92 |
| CLARE BECKTON (2010-02-01, $10,000.00) | Other transfer payments outside Canada | 2010-02-01 | $10,000.00 |
| CLIFFORD, LAURIE A. (2010-02-19, $24,832.51, 7054601) | Other professional services not otherwise specified | 2010-02-19 | $24,832.51 |
| Computer Media Group (2010-01-05, $14,333.55, 80003562) | Office and stationers supplies | 2010-01-05 | $14,333.55 |
| Computer Media Group (2010-03-04, $24,367.04, 80003730) | Office and stationers supplies | 2010-03-04 | $24,367.04 |
| Conexsys Communications Limited (2010-02-11, $33,758.57, 80003640) | Computer equipment - large / medium - mainframe, mini | 2010-02-11 | $33,758.57 |
| Consortium CRC SOGEMA Inc. et l'Université d'Ottawa (2010-03-31, $209,349.99, 7048535) | Purchase of services for development assistance | 2010-03-31 | $209,349.99 |
| Consultation Claude G. Rochon Inc. (2010-02-19, $49,350.00, 7054597) | Purchase of services for development assistance | 2010-02-19 | $49,350.00 |
| Convivium Corporation (2010-02-04, $43,947.75, 7054450) | Training consultants | 2010-02-04 | $43,947.75 |
| COPEM CONSULTING INC. (2010-03-23, $7,245.00, 80003693) | Other professional services not otherwise specified | 2010-03-23 | $7,245.00 |
| COPEM CONSULTING INC. (2010-02-15, $15,907.51, 80003652) | Other professional services not otherwise specified | 2010-02-15 | $15,907.51 |
| CRC Sogema Inc. (2010-03-09, $3,980,510.10, 7054716) | Purchase of services for development assistance | 2010-03-09 | $3,980,510.10 |
| CRC Sogema Inc. (2010-02-19, $53,402.16, 7054599) | Purchase of services for development assistance | 2010-02-19 | $53,402.16 |
| CRELCEL MANAGEMENT INC. (2010-02-24, $13,566.00, 7054495) | Other professional services not otherwise specified | 2010-02-24 | $13,566.00 |
| CROP INC. (2010-01-22, $19,950.00, 7054354) | Other professional services not otherwise specified | 2010-01-22 | $19,950.00 |
| Crump, Susan (2010-01-26, $23,231.25, 7054301) | Purchase of services for development assistance | 2010-01-26 | $23,231.25 |
| CYBERNET (2010-01-14, $10,446.00) | Other transfer payments outside Canada | 2010-01-14 | $10,446.00 |
| Dalian Enterprises Inc. (2010-03-03, $11,256.91, 80003724) | Computer equipment - large / medium - mainframe, mini | 2010-03-03 | $11,256.91 |
| Dalian Enterprises Inc. (2010-03-16, $19,471.00, 80003780) | Computer equipment - large / medium - mainframe, mini | 2010-03-16 | $19,471.00 |
| Dalian Enterprises Inc. (2010-02-11, $22,332.93, 80003639) | Computer equipment - large / medium - mainframe, mini | 2010-02-11 | $22,332.93 |
| David Gregory McRae (2010-03-05, $10,201.00, 10012897) | Other transfer payments outside Canada | 2010-03-05 | $10,201.00 |
| Dell Canada Inc. (2010-02-16, $414,273.78, 7361990238) | Computer equipment - large / medium - mainframe, mini | 2010-02-16 | $414,273.78 |
| Deloitte & Touche (2010-01-13, $14,826.00, 7054032) | Accounting and audit services | 2010-01-13 | $14,826.00 |
| Deloitte & Touche (2010-03-05, $17,850.00, 7053416) | Accounting and audit services | 2010-03-05 | $17,850.00 |
| Deloitte & Touche (2010-01-18, $384,011.26, 7054186) | Other professional services not otherwise specified | 2010-01-18 | $384,011.26 |
| Deloitte & Touche (2010-01-13, $27,825.00, 7054027) | Accounting and audit services | 2010-01-13 | $27,825.00 |
| Deloitte & Touche (2010-03-05, $2,100.00, 7053232) | Accounting and audit services | 2010-03-05 | $2,100.00 |
| Deloitte & Touche (2010-01-13, $14,826.00, 7054033) | Accounting and audit services | 2010-01-13 | $14,826.00 |
| Deloitte & Touche (2010-03-01, $37,800.00, 7053564) | Management consulting | 2010-03-01 | $37,800.00 |
| Delta Partners Inc. (2010-02-15, $14,175.00, 80003641) | Management consulting | 2010-02-15 | $14,175.00 |
| DENSAN CONSULTANTS LTD. (2010-01-04, $11,181.50, 7039410) | Printed matter, incl. books, newspapers, pictures | 2010-01-04 | $11,181.50 |
| Diwebb Enterprises Limited (2010-02-18, $10,500.00, 7053125) | Accounting and audit services | 2010-02-18 | $10,500.00 |
| Donna Cona Inc. (2010-02-17, $99,103.20, 80003657) | Computer equipment - large / medium - mainframe, mini | 2010-02-17 | $99,103.20 |
| Dupuis, Louise-Annie (2010-03-03, $42,000.00, 7054680) | Purchase of services for development assistance | 2010-03-03 | $42,000.00 |
| Durand, Kathy (2010-02-16, $47,027.40, 7053734) | Purchase of services for development assistance | 2010-02-16 | $47,027.40 |
| Dynamix Professional Video Systems (2010-02-19, $10,399.20, 80003689) | Other equipment and parts | 2010-02-19 | $10,399.20 |
| E T Jackson & Associates Ltd. (2010-03-19, $52,401.30, 7054765) | Other professional services not otherwise specified | 2010-03-19 | $52,401.30 |
| E T Jackson & Associates Ltd. (2010-02-12, $18,900.00, 7054504) | Other professional services not otherwise specified | 2010-02-12 | $18,900.00 |
| Economist Intelligence Unit ( USA ) (2010-03-26, $12,757.04, 7361990282) | Printed matter, incl. books, newspapers, pictures | 2010-03-26 | $12,757.04 |
| Elmer Mercado (2010-02-09, $12,938.00, 10012844) | Other transfer payments outside Canada | 2010-02-09 | $12,938.00 |
| Elytra Enterprises Inc. (2010-03-22, $25,253.28, 7361990234) | Computer equipment - hardware and software | 2010-03-22 | $25,253.28 |
| Ergo-Industrial Seating Systems Inc (2010-02-17, $24,741.14, 80003814) | Office furniture and furnishings, incl parts | 2010-02-17 | $24,741.14 |
| ERNST & YOUNG LLP (2010-02-09, $28,350.00, 7053370) | Accounting and audit services | 2010-02-09 | $28,350.00 |
| ERNST & YOUNG LLP (2010-02-09, $27,300.00, 7053608) | Accounting and audit services | 2010-02-09 | $27,300.00 |
| ERNST & YOUNG LLP (2010-02-09, $15,750.00, 7053478) | Accounting and audit services | 2010-02-09 | $15,750.00 |
| Esha Husain (2010-01-07, $12,449.00, C-0875-09) | Other transfer payments outside Canada | 2010-01-07 | $12,449.00 |
| EXCEL HUMAN RESOURCES INC. (2010-03-31, $27,805.05, 7053931) | Temporary help services | 2010-03-31 | $27,805.05 |
| EXCEL HUMAN RESOURCES INC. (2010-02-01, $12,588.66, 7054374) | Temporary help services | 2010-02-01 | $12,588.66 |
| EXCEL HUMAN RESOURCES INC. (2010-01-27, $14,346.84, 7054390) | Temporary help services | 2010-01-27 | $14,346.84 |
| EXCEL HUMAN RESOURCES INC. (2010-01-11, $15,586.60, 7054282) | Temporary help services | 2010-01-11 | $15,586.60 |
| EXCEL HUMAN RESOURCES INC. (2010-02-15, $49,856.23, 7054479) | Temporary help services | 2010-02-15 | $49,856.23 |
| EXCEL HUMAN RESOURCES INC. (2010-01-25, $10,033.26, 7054350) | Temporary help services | 2010-01-25 | $10,033.26 |
| EXCEL HUMAN RESOURCES INC. (2010-02-09, $16,168.95, 80003627) | Temporary help services | 2010-02-09 | $16,168.95 |
| EXCEL HUMAN RESOURCES INC. (2010-01-04, $25,699.27, 7054253) | Temporary help services | 2010-01-04 | $25,699.27 |
| EXCEL HUMAN RESOURCES INC. (2010-01-11, $15,872.06, 7054279) | Temporary help services | 2010-01-11 | $15,872.06 |
| EXCEL HUMAN RESOURCES INC. (2010-02-03, $26,897.08, 7053056) | Temporary help services | 2010-02-03 | $26,897.08 |
| EXCEL HUMAN RESOURCES INC. (2010-03-23, $6,409.94, 7054098) | Temporary help services | 2010-03-23 | $6,409.94 |
| EXCEL HUMAN RESOURCES INC. (2010-02-01, $17,730.40, 7054343) | Temporary help services | 2010-02-01 | $17,730.40 |
| EXCEL HUMAN RESOURCES INC. (2010-02-26, $10,544.00, 7054642) | Temporary help services | 2010-02-26 | $10,544.00 |
| École Nationale d'administration Publique (2010-02-04, $41,980.05, 7054363) | Purchase of services for development assistance | 2010-02-04 | $41,980.05 |
| Fatema Rashid Hasan (2010-03-25, $24,900.00, 002-09/10) | Other transfer payments outside Canada | 2010-03-25 | $24,900.00 |
| Finnegan Consulting Inc. (2010-01-20, $24,412.50, 7054329) | Other professional services not otherwise specified | 2010-01-20 | $24,412.50 |
| FODEC CAMEROUN S.A (2010-02-08, $100,000.00, -08/09-10) | Other transfer payments outside Canada | 2010-02-08 | $100,000.00 |
| FOUDUCK GROUP (2010-01-07, $19,687.50, 7054238) | Other professional services not otherwise specified | 2010-01-07 | $19,687.50 |
| Gagnon, Guy (2010-02-18, $13,387.50, 7054454) | Other professional services not otherwise specified | 2010-02-18 | $13,387.50 |
| GANDER, CATHERINE (2010-01-13, $50,352.06, 7054273) | Payments for development assistance to Canadian non-government organizations | 2010-01-13 | $50,352.06 |
| Geospatial / Salasan Consulting Inc. (2010-02-03, $20,351.10, 7054467) | Purchase of services for development assistance | 2010-02-03 | $20,351.10 |
| Geospatial / Salasan Consulting Inc. (2010-03-01, $19,563.71, 7054688) | Purchase of services for development assistance | 2010-03-01 | $19,563.71 |
| Geotactic Inc. (2010-03-03, $12,075.00, 7054598) | Purchase of services for development assistance | 2010-03-03 | $12,075.00 |
| GESTION CARTIER (2010-03-30, $10,294.23, 7055031) | Other business services not elsewhere specified | 2010-03-30 | $10,294.23 |
| Gestion S.K. Boyer Management Inc. (2010-02-19, $11,550.00, 7053398) | Accounting and audit services | 2010-02-19 | $11,550.00 |
| Gestion S.K. Boyer Management Inc. (2010-02-19, $11,550.00, 7053397) | Accounting and audit services | 2010-02-19 | $11,550.00 |
| GEVC INTERACTIVE (2010-03-01, $13,991.25, 7054663) | Other professional services not otherwise specified | 2010-03-01 | $13,991.25 |
| GOMBAY, CHRISTIE (2010-01-11, $40,731.84, 7054274) | Purchase of services for development assistance | 2010-01-11 | $40,731.84 |
| GOSS GILROY INC. (2010-02-08, $24,885.00, 7054460) | Other professional services not otherwise specified | 2010-02-08 | $24,885.00 |
| GOSS GILROY INC. (2010-02-08, $17,902.50, 7054461) | Other professional services not otherwise specified | 2010-02-08 | $17,902.50 |
| GOSS GILROY INC. (2010-03-24, $96,127.50, 7054978) | Other professional services not otherwise specified | 2010-03-24 | $96,127.50 |
| Grand & Toy Limited (2010-02-01, $11,460.65, 80003612) | Paper and Paperboard | 2010-02-01 | $11,460.65 |
| Grand & Toy Limited (2010-02-22, $37,245.60, 80003809) | Paper and Paperboard | 2010-02-22 | $37,245.60 |
| Grand & Toy Limited (2010-02-19, $11,978.40, 80003691) | Office and stationers supplies | 2010-02-19 | $11,978.40 |
| Grand & Toy Limited (2010-02-22, $52,416.00, 80003695) | Paper and Paperboard | 2010-02-22 | $52,416.00 |
| Grand & Toy Limited (2010-02-22, $54,092.64, 80003694) | Paper and Paperboard | 2010-02-22 | $54,092.64 |
| Groupe-conseil Interalia S.E.N.C. (2010-02-03, $28,592.54, 7051954) | Purchase of services for development assistance | 2010-02-03 | $28,592.54 |
| Guérin, Gladys C.A. (2010-02-19, $18,900.00, 7053121) | Accounting and audit services | 2010-02-19 | $18,900.00 |
| Guillemette, Michel (2010-02-25, $32,740.48, 7054645) | Purchase of services for development assistance | 2010-02-25 | $32,740.48 |
| HARRINGTON STAFFING SERVICES (2010-01-20, $22,226.40, 7054328) | Temporary help services | 2010-01-20 | $22,226.40 |
| Hiber for Training and Technology (2010-01-17, $35,362.80) | Other transfer payments outside Canada | 2010-01-17 | $35,362.80 |
| IBM Canada Ltd. (2010-03-31, $847,731.15, 7361990260) | Computer software | 2010-03-31 | $847,731.15 |
| Integra Networks Corporation (2010-02-11, $398,142.68, 7361990230) | Computer equipment - large / medium - mainframe, mini | 2010-02-11 | $398,142.68 |
| Integra Networks Corporation (2010-02-08, $199,971.45, 80003623) | Computer equipment - large / medium - mainframe, mini | 2010-02-08 | $199,971.45 |
| Intelligence Research Limited (2010-03-01, $10,504.45, 7361990213) | Printed matter, incl. books, newspapers, pictures | 2010-03-01 | $10,504.45 |
| INTERIS CONSULTING INC. (2010-02-09, $33,075.00, 7054485) | Accounting and audit services | 2010-02-09 | $33,075.00 |
| International Institute for Sustainable Development (2010-03-08, $21,000.00, 7054569) | Other professional services not otherwise specified | 2010-03-08 | $21,000.00 |
| IRONGATE SERVER MANAGEMENT & CONSULTING (2010-01-20, $13,950.30, 7054334) | Computer equipment - large / medium - mainframe, mini | 2010-01-20 | $13,950.30 |
| ISABELLE MAYORGA TEXIER DE REYES (2010-02-17, $37,638.00, 045/09-10/UASCC) | Other transfer payments outside Canada | 2010-02-17 | $37,638.00 |
| ISE Inc. (2010-02-08, $24,229.80, 80003625) | Office furniture and furnishings, incl parts | 2010-02-08 | $24,229.80 |
| I.M.P. Group Limited (2010-01-20, $20,580.00, 7054315) | Other professional services not otherwise specified | 2010-01-20 | $20,580.00 |
| I.M.P. Group Limited (2010-02-02, $117,202.58, 7361990170) | Computer software | 2010-02-02 | $117,202.58 |
| Jalal, Sylvia (2010-02-23, $10,237.50, 7054591) | Other professional services not otherwise specified | 2010-02-23 | $10,237.50 |
| JOSE ZEGARRA LLERENA (2010-03-15, $71,106.00, 2009-050) | Other transfer payments outside Canada | 2010-03-15 | $71,106.00 |
| JOSE PARRA (2010-02-19, $44,434.00) | Other transfer payments outside Canada | 2010-02-19 | $44,434.00 |
| Joshua Kraemer Media (2010-03-26, $13,807.50, 7054784) | Other business services not elsewhere specified | 2010-03-26 | $13,807.50 |
| JOUBERT MANAGEMENT CONSULTING (2010-02-01, $22,579.20, 80003610) | Other professional services not otherwise specified | 2010-02-01 | $22,579.20 |
| KARTINI INTERNATIONAL CONSULTING (2010-03-22, $36,183.00, 7054873) | Other professional services not otherwise specified | 2010-03-22 | $36,183.00 |
| KEITH OGILVIE (2010-02-19, $15,200.00) | Other transfer payments outside Canada | 2010-02-19 | $15,200.00 |
| KEMOE PATRICE (2010-01-04, $50,000.00, 003/07-08) | Other transfer payments outside Canada | 2010-01-04 | $50,000.00 |
| Kerr, Kimberley J. (2010-03-01, $24,982.65, 7054638) | Other professional services not otherwise specified | 2010-03-01 | $24,982.65 |
| KOAN-IT Corp. (2010-03-29, $256,699.77, 7361990300) | Computer software | 2010-03-29 | $256,699.77 |
| KPMG LLP (2010-02-24, $16,296.00, 7053089) | Accounting and audit services | 2010-02-24 | $16,296.00 |
| KPMG LLP (2010-02-12, $28,350.00, 7054532) | Accounting and audit services | 2010-02-12 | $28,350.00 |
| KSR Network Consulting Inc (2010-03-21, $24,454.51, 90001191) | Computer services | 2010-03-21 | $24,454.51 |
| Laflamme, James (2010-01-18, $15,582.00, 7054309) | Other professional services not otherwise specified | 2010-01-18 | $15,582.00 |
| Lakhani, Sehr (2010-03-19, $14,700.00, 7054882) | Other professional services not otherwise specified | 2010-03-19 | $14,700.00 |
| Landge, Karan George (2010-03-23, $14,700.00, 7054872) | Other professional services not otherwise specified | 2010-03-23 | $14,700.00 |
| Lanoux, Jacques (2010-02-09, $24,906.00, 7054440) | Purchase of services for development assistance | 2010-02-09 | $24,906.00 |
| LAURA CAMPBELL (2010-03-01, $36,000.00, C-09/10-680) | Other transfer payments outside Canada | 2010-03-01 | $36,000.00 |
| Le Groupe Conseil Baastel Ltée (2010-03-08, $99,841.35, 7054480) | Purchase of services for development assistance | 2010-03-08 | $99,841.35 |
| Lebeau, Lise (2010-03-08, $12,127.50, 7054629) | Other professional services not otherwise specified | 2010-03-08 | $12,127.50 |
| Lele, Dorothy (2010-02-18, $44,376.47, 7054566) | Purchase of services for development assistance | 2010-02-18 | $44,376.47 |
| Les Constructions Lovail Inc. (2010-02-17, $14,642.25, 7054567) | Other business services not elsewhere specified | 2010-02-17 | $14,642.25 |
| Les Constructions Lovail Inc. (2010-02-22, $12,337.50, 7054609) | Other business services not elsewhere specified | 2010-02-22 | $12,337.50 |
| Les Constructions Lovail Inc. (2010-02-17, $10,358.25, 7054576) | Other business services not elsewhere specified | 2010-02-17 | $10,358.25 |
| Les Constructions Lovail Inc. (2010-02-17, $10,437.00, 7054577) | Other business services not elsewhere specified | 2010-02-17 | $10,437.00 |
| Les Constructions Lovail Inc. (2010-02-08, $10,342.50, 7054469) | Other business services not elsewhere specified | 2010-02-08 | $10,342.50 |
| Les Constructions Lovail Inc. (2010-03-22, $10,395.00, 7055042) | Other business services not elsewhere specified | 2010-03-22 | $10,395.00 |
| LESAGE TURGEON (2010-02-08, $10,179.75, 7054473) | Other business services not elsewhere specified | 2010-02-08 | $10,179.75 |
| LINDA HERSHKOVITZ (2010-01-11, $27,699.99, 7054280) | Purchase of services for development assistance | 2010-01-11 | $27,699.99 |
| Local supplier (2010-03-23, $60,000.00, 7055169) | Purchase of services for development assistance | 2010-03-23 | $60,000.00 |
| Local supplier (2010-03-23, $15,037.79, 7054964) | Purchase of services for development assistance | 2010-03-23 | $15,037.79 |
| Lumina IT Inc. (2010-02-24, $23,520.74, 7054604) | Temporary help services | 2010-02-24 | $23,520.74 |
| MacMillan, Neale (2010-03-03, $23,464.36, 7054646) | Other professional services not otherwise specified | 2010-03-03 | $23,464.36 |
| Madore, Paul (2010-02-19, $41,475.00, 7054605) | Purchase of services for development assistance | 2010-02-19 | $41,475.00 |
| Manitoba Council for Internatonal Cooperation (2010-01-15, $20,000.40, 7054270) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| Marcil Lavallée (2010-03-02, $15,750.00, 7053446) | Accounting and audit services | 2010-03-02 | $15,750.00 |
| Marcil Lavallée (2010-03-02, $19,057.50, 7053773) | Accounting and audit services | 2010-03-02 | $19,057.50 |
| Marcil Lavallée (2010-03-02, $12,600.00, 7053982) | Accounting and audit services | 2010-03-02 | $12,600.00 |
| Marcil Lavallée (2010-01-06, $15,750.00, 7054275) | Accounting and audit services | 2010-01-06 | $15,750.00 |
| MARIA ALVARADO VASQUEZ. (2010-02-15, $36,471.20, 2009-047) | Other transfer payments outside Canada | 2010-02-15 | $36,471.20 |
| MARISE GRENIER (2010-01-01, $30,000.00) | Other transfer payments outside Canada | 2010-01-01 | $30,000.00 |
| Marketwire (2010-01-01, $10,500.00, 73013-0915) | Other professional services not otherwise specified | 2010-01-01 | $10,500.00 |
| MARTHA ORDOÑEZ ANDRADE (2010-02-23, $12,000.00, 23022010) | Other transfer payments outside Canada | 2010-02-23 | $12,000.00 |
| MATAMBO BRIDGET (2010-03-26, $11,257.50, CO-192) | Other transfer payments outside Canada | 2010-03-26 | $11,257.50 |
| Mathias, Irene (2010-01-08, $28,113.75, 7054244) | Other professional services not otherwise specified | 2010-01-08 | $28,113.75 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2010-03-26, $10,533.29, 7054162) | Temporary help services | 2010-03-26 | $10,533.29 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2010-01-27, $45,991.58, 90001214) | Other professional services not otherwise specified | 2010-01-27 | $45,991.58 |
| MAXSYS PROFESSIONALS & SOLUTIONS (2010-01-11, $17,983.35, 7054281) | Temporary help services | 2010-01-11 | $17,983.35 |
| MC Coach Informatics Int'l Inc. (2010-02-01, $20,112.69, 7054352) | Training consultants | 2010-02-01 | $20,112.69 |
| MC Coach Informatics Int'l Inc. (2010-01-04, $18,676.07, 7054219) | Training consultants | 2010-01-04 | $18,676.07 |
| MC Coach Informatics Int'l Inc. (2010-02-11, $90,303.28, 7054520) | Training consultants | 2010-02-11 | $90,303.28 |
| MC Coach Informatics Int'l Inc. (2010-03-05, $12,737.99, 7054521) | Training consultants | 2010-03-05 | $12,737.99 |
| MC Coach Informatics Int'l Inc. (2010-01-04, $53,441.92, 7054236) | Training consultants | 2010-01-04 | $53,441.92 |
| MCGILL, HUNTER (2010-03-01, $22,499.40, 7054619) | Other professional services not otherwise specified | 2010-03-01 | $22,499.40 |
| MCLEAN, DIANE ELIZABETH (2010-01-25, $45,264.45, 7054323) | Other professional services not otherwise specified | 2010-01-25 | $45,264.45 |
| MCLEAN, DIANE ELIZABETH (2010-01-22, $11,121.10, 7054311) | Other professional services not otherwise specified | 2010-01-22 | $11,121.10 |
| Memory Experts International ( MXI ) (2010-03-11, $23,018.10, 80003761) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $23,018.10 |
| MENARD, IVAN (2010-03-04, $98,034.30, 7054613) | Purchase of services for development assistance | 2010-03-04 | $98,034.30 |
| MM LYNCH CONSULTANTS INTERNATIONAL (2010-02-05, $78,331.58, 7054508) | Purchase of services for development assistance | 2010-02-05 | $78,331.58 |
| Mohamed Benmaïza (2010-01-07, $17,789.70, E103/2) | Other transfer payments outside Canada | 2010-01-07 | $17,789.70 |
| MORRIS, CLAUDETTE (2010-02-22, $10,263.75, 7054587) | Other professional services not otherwise specified | 2010-02-22 | $10,263.75 |
| Motion Creative Printing (2010-02-25, $28,350.01, 7054634) | Printing services | 2010-02-25 | $28,350.01 |
| Nazreen Islam Rahman (2010-03-31, $40,420.00, 003-09/10) | Other transfer payments outside Canada | 2010-03-31 | $40,420.00 |
| Nelems, Martha (2010-02-23, $14,152.00, 7054507) | Other professional services not otherwise specified | 2010-02-23 | $14,152.00 |
| NISHA TECHNOLOGIES INC. (2010-03-22, $17,955.00, 80003795) | Office and stationers supplies | 2010-03-22 | $17,955.00 |
| NISHA TECHNOLOGIES INC. (2010-03-11, $20,160.00, 80003753) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $20,160.00 |
| NISHA TECHNOLOGIES INC. (2010-03-08, $45,328.50, 80003734) | Computer equipment - large / medium - mainframe, mini | 2010-03-08 | $45,328.50 |
| NISHA TECHNOLOGIES INC. (2010-03-11, $21,420.00, 80003754) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $21,420.00 |
| NIVA Inc. (2010-02-22, $21,367.50, 7054616) | Office and stationers supplies | 2010-02-22 | $21,367.50 |
| NorrBon Consultants (2010-02-17, $10,332.13, 7054557) | Training consultants | 2010-02-17 | $10,332.13 |
| NOVELL CANADA LTD (2010-03-12, $72,349.20, 7361990233) | Computer services | 2010-03-12 | $72,349.20 |
| O'Neill, Ines (2010-03-23, $6,179.25, 7053796) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2010-03-23 | $6,179.25 |
| Olav Consulting Corp (2010-02-18, $20,580.00, 90001194) | Information technology consultants | 2010-02-18 | $20,580.00 |
| Ontario Council for International Cooperation (2010-01-15, $20,000.40, 7054271) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| OTTAWA BUSINESS INTERIORS (2010-02-09, $24,799.26, 80003633) | Office furniture and furnishings, incl parts | 2010-02-09 | $24,799.26 |
| OTTAWA BUSINESS INTERIORS (2010-02-09, $24,950.52, 80003634) | Office furniture and furnishings, incl parts | 2010-02-09 | $24,950.52 |
| Paradis, Marie France (2010-01-14, $36,633.45, 7054252) | Purchase of services for development assistance | 2010-01-14 | $36,633.45 |
| PATERSON, ISLA J (2010-02-24, $20,647.42, 7054632) | Purchase of services for development assistance | 2010-02-24 | $20,647.42 |
| Patterson, Robert ( Bob ) (2010-02-17, $49,612.50, 7054159) | Other professional services not otherwise specified | 2010-02-17 | $49,612.50 |
| PAUL POLLACK PERSONNEL LTD (2010-03-31, $19,278.00, 7054396) | Temporary help services | 2010-03-31 | $19,278.00 |
| Peacebuild / Paix durable (2010-03-12, $12,285.53, 7054700) | Other professional services not otherwise specified | 2010-03-12 | $12,285.53 |
| Perrault, Michel J. (2010-01-25, $14,561.78, 7054348) | Other professional services not otherwise specified | 2010-01-25 | $14,561.78 |
| PETRIE, JIM (2010-01-21, $10,961.51, 7054230) | Purchase of services for development assistance | 2010-01-21 | $10,961.51 |
| PHARAND, CHARLES (2010-01-07, $73,500.00, 7054205) | Other professional services not otherwise specified | 2010-01-07 | $73,500.00 |
| PLAN SUDAN (2010-01-27, $42,000.00, FE 10013077) | Other transfer payments outside Canada | 2010-01-27 | $42,000.00 |
| PLEIAD CANADA INC. (2010-02-19, $19,451.25, 7054595) | Tuition fees and costs of attending courses including seminars not elsewhere specified | 2010-02-19 | $19,451.25 |
| PORTAGE PERSONNEL INC. (2010-03-31, $21,792.19, 7053221) | Temporary help services | 2010-03-31 | $21,792.19 |
| PRICEWATERHOUSECOOPERS LLP (2010-02-18, $41,895.00, 7054549) | Management consulting | 2010-02-18 | $41,895.00 |
| PRICEWATERHOUSECOOPERS LLP (2010-01-21, $12,625.91, 7051359) | Accounting and audit services | 2010-01-21 | $12,625.91 |
| PRICEWATERHOUSECOOPERS LLP (2010-01-21, $14,542.76, 7053496) | Accounting and audit services | 2010-01-21 | $14,542.76 |
| PRICEWATERHOUSECOOPERS LLP (2010-01-21, $15,652.93, 7053772) | Accounting and audit services | 2010-01-21 | $15,652.93 |
| Project Services International Inc. (2010-02-02, $42,630.00, 7054398) | Purchase of services for development assistance | 2010-02-02 | $42,630.00 |
| Project Services International Inc. (2010-01-21, $17,587.51, 7054317) | Other professional services not otherwise specified | 2010-01-21 | $17,587.51 |
| Project Services International Inc. (2010-01-20, $27,300.00, 7054331) | Other professional services not otherwise specified | 2010-01-20 | $27,300.00 |
| QMR STAFFING SOLUTIONS INCORPORATED (2010-01-19, $14,875.35, 7054324) | Temporary help services | 2010-01-19 | $14,875.35 |
| QMR STAFFING SOLUTIONS INCORPORATED (2010-01-04, $52,498.28, 7054215) | Temporary help services | 2010-01-04 | $52,498.28 |
| Rabea Naciri (2010-02-17, $15,186.32, F102/1) | Other transfer payments outside Canada | 2010-02-17 | $15,186.32 |
| RAMSAY, EDWARD A. (2010-02-05, $24,751.23, 7054442) | Purchase of services for development assistance | 2010-02-05 | $24,751.23 |
| Rawkins International Associates (2010-03-03, $33,569.34, 7054678) | Purchase of services for development assistance | 2010-03-03 | $33,569.34 |
| RAYMOND, CHABOT, GRANT, THORNTON (2010-02-23, $11,309.85, 7053545) | Accounting and audit services | 2010-02-23 | $11,309.85 |
| RAYMOND, CHABOT, GRANT, THORNTON (2010-02-17, $19,950.00, 7054596) | Accounting and audit services | 2010-02-17 | $19,950.00 |
| RENOUF PUBLISHING CO LTD (2010-01-01, $14,472.00, 7361990140) | Printed matter, incl. books, newspapers, pictures | 2010-01-01 | $14,472.00 |
| RESULTS-BASED MANAGEMENT GROUP (2010-03-05, $67,908.75, 7054708) | Other professional services not otherwise specified | 2010-03-05 | $67,908.75 |
| RICOH CANADA INC.- MISSISSAUGA (2010-02-01, $23,100.00, 80003609) | Rental of machinery, office furniture and fixtures | 2010-02-01 | $23,100.00 |
| RICOH CANADA INC.- MISSISSAUGA (2010-02-01, $23,100.00, 80003587) | Rental of machinery, office furniture and fixtures | 2010-02-01 | $23,100.00 |
| RICOH CANADA INC.- MISSISSAUGA (2010-02-23, $261,686.25, 7361990236) | Computer equipment - large / medium - mainframe, mini | 2010-02-23 | $261,686.25 |
| Rioux, Marie-Claude (2010-02-16, $34,151.25, 7054452) | Purchase of services for development assistance | 2010-02-16 | $34,151.25 |
| Rioux, Marie-Claude (2010-03-04, $24,855.18, 7054497) | Purchase of services for development assistance | 2010-03-04 | $24,855.18 |
| ROB DAINOW (2010-01-27, $25,000.00) | Other transfer payments outside Canada | 2010-01-27 | $25,000.00 |
| Robillard, Mario (2010-01-11, $359,801.40, 7054262) | Purchase of services for development assistance | 2010-01-11 | $359,801.40 |
| ROBIN HEFFERNAN (2010-03-07, $100,000.00, FE 10013076) | Other transfer payments outside Canada | 2010-03-07 | $100,000.00 |
| RORY CAMPBELL (2010-03-05, $4,200.00) | Other transfer payments outside Canada | 2010-03-05 | $4,200.00 |
| SADLER, BARRY (2010-01-04, $22,989.75, 7054136) | Other professional services not otherwise specified | 2010-01-04 | $22,989.75 |
| Sandhill Consultants Canada Ltd. (2010-03-31, $15,672.30, 7361990270) | Computer equipment - hardware and software | 2010-03-31 | $15,672.30 |
| SAP CANADA INC. (2010-03-24, $66,856.10, 7361990161) | Computer equipment - hardware and software | 2010-03-24 | $66,856.10 |
| Saskatchewan Council for International Cooperation (2010-01-15, $20,000.40, 7054272) | Purchase of services for development assistance | 2010-01-15 | $20,000.40 |
| Selago Design Inc. (2010-01-20, $18,375.00, 7054336) | Computer services | 2010-01-20 | $18,375.00 |
| Serva Inc. (2010-03-15, $24,412.50, 80003774) | Other professional services not otherwise specified | 2010-03-15 | $24,412.50 |
| Shatha Mahmoud (2010-01-04, $39,626.70) | Other transfer payments outside Canada | 2010-01-04 | $39,626.70 |
| SIMPLEX INDUSTRIES INC (2010-02-15, $19,024.43, 80003667) | Other business services not elsewhere specified | 2010-02-15 | $19,024.43 |
| SIMPLEX INDUSTRIES INC (2010-02-15, $11,831.66, 80003653) | Other business services not elsewhere specified | 2010-02-15 | $11,831.66 |
| SNC Lavalin Profac (2010-02-12, $43,258.45, 7054527) | Other business services not elsewhere specified | 2010-02-12 | $43,258.45 |
| SNC Lavalin Profac (2010-01-19, $23,263.70, 7054342) | Other business services not elsewhere specified | 2010-01-19 | $23,263.70 |
| SNC Lavalin Profac (2010-02-15, $16,030.35, 7054540) | Other business services not elsewhere specified | 2010-02-15 | $16,030.35 |
| SOAL SUSAN (2010-02-03, $13,000.00, CO-215) | Other transfer payments outside Canada | 2010-02-03 | $13,000.00 |
| SOCOFEP INC. (2010-02-19, $43,050.00, 7054602) | Purchase of services for development assistance | 2010-02-19 | $43,050.00 |
| Softchoice Corporation (2010-02-18, $18,900.00, 80003688) | Computer software | 2010-02-18 | $18,900.00 |
| Softchoice Corporation (2010-03-23, $64,264.20, 7361990231) | Computer services | 2010-03-23 | $64,264.20 |
| Softchoice Corporation (2010-03-26, $119,767.20, 7361909292) | Computer equipment - large / medium - mainframe, mini | 2010-03-26 | $119,767.20 |
| SOFTCHOICE CORPORATION (2010-03-15, $112,814.10, 7361990251) | Computer software | 2010-03-15 | $112,814.10 |
| Softchoice Corporation (2010-03-09, $24,813.60, 80003740) | Computer software | 2010-03-09 | $24,813.60 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003679) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003676) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003675) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003677) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003673) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003678) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| Spacesaver Mobile Storage Systems (2010-02-18, $22,464.75, 80003674) | Office furniture and furnishings, incl parts | 2010-02-18 | $22,464.75 |
| SPECS GROUPE MÉDIA INC. (2010-02-10, $14,948.85, 7054603) | Rental of image / video communications equipment | 2010-02-10 | $14,948.85 |
| Spirit Staffing Inc. (2010-03-23, $6,300.00, 7054526) | Temporary help services | 2010-03-23 | $6,300.00 |
| SPRINT COMPUTERS INC. (2010-03-11, $141,840.56, 7361909291) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $141,840.56 |
| SPRINT COMPUTERS INC. (2010-03-11, $23,651.25, 80003756) | Computer equipment - large / medium - mainframe, mini | 2010-03-11 | $23,651.25 |
| Steelcase Canada Ltd. (2010-03-11, $24,485.16, 80003762) | Office furniture and furnishings, incl parts | 2010-03-11 | $24,485.16 |
| Steelcase Canada Ltd. (2010-02-17, $24,485.16, 80003659) | Office furniture and furnishings, incl parts | 2010-02-17 | $24,485.16 |
| Steelcase Canada Ltd. (2010-03-11, $24,484.79, 80003763) | Office furniture and furnishings, incl parts | 2010-03-11 | $24,484.79 |
| Steelcase Canada Ltd. (2010-02-09, $24,961.81, 80003632) | Office furniture and furnishings, incl parts | 2010-02-09 | $24,961.81 |
| Steelcase Canada Ltd. (2010-02-22, $24,756.41, 80003696) | Office furniture and furnishings, incl parts | 2010-02-22 | $24,756.41 |
| Steelcase Canada Ltd. (2010-03-11, $12,916.86, 80003764) | Office furniture and furnishings, incl parts | 2010-03-11 | $12,916.86 |
| STRACHAN, LLOYD WALKER (2010-01-19, $52,441.36, 7054298) | Other professional services not otherwise specified | 2010-01-19 | $52,441.36 |
| ST. MICHAEL, STEPHEN (2010-02-22, $14,437.50, 7054539) | Other professional services not otherwise specified | 2010-02-22 | $14,437.50 |
| ST. MICHAEL, STEPHEN (2010-02-04, $13,282.51, 7054439) | Other professional services not otherwise specified | 2010-02-04 | $13,282.51 |
| SUSSEX CIRCLE (2010-02-01, $24,255.00, 7054418) | Other professional services not otherwise specified | 2010-02-01 | $24,255.00 |
| SWETS INFORMATION SERVICES INC. (2010-01-01, $65,486.40, 7361990120) | Printed matter, incl. books, newspapers, pictures | 2010-01-01 | $65,486.40 |
| SYNOVIE Sarl (2010-02-09, $87,696.08, 09-10/Nº12) | Other transfer payments outside Canada | 2010-02-09 | $87,696.08 |
| Systematix Solutions IT Inc. (2010-03-23, $64,092.00, 7053541) | Information technology consultants | 2010-03-23 | $64,092.00 |
| Systematix Solutions IT Inc. (2010-03-25, $52,766.80, 7053392) | Computer services | 2010-03-25 | $52,766.80 |
| The 500 Staffing Inc. (2010-03-10, $27,261.99, 7052976) | Temporary help services | 2010-03-10 | $27,261.99 |
| THE ASSOCIATES GROUP OF COMPANIES (2010-03-24, $14,726.88, 7054974) | Temporary help services | 2010-03-24 | $14,726.88 |
| The Centre for Excellence in Communications (2010-03-08, $11,550.00, 7054710) | Other professional services not otherwise specified | 2010-03-08 | $11,550.00 |
| The Global Group (2010-02-08, $24,445.81, 80003624) | Office furniture and furnishings, incl parts | 2010-02-08 | $24,445.81 |
| The Universalia Management (2010-02-01, $76,682.73, 7054394) | Other professional services not otherwise specified | 2010-02-01 | $76,682.73 |
| The Universalia Management (2010-03-12, $20,953.67, 7054286) | Purchase of services for development assistance | 2010-03-12 | $20,953.67 |
| Thompson, Greg (2010-03-08, $18,604.69, 7054684) | Management consulting | 2010-03-08 | $18,604.69 |
| TRI-CO PRINTING INC. (2010-03-27, $18,375.00, 7054995) | Printing services | 2010-03-27 | $18,375.00 |
| TRI-CO PRINTING INC. (2010-01-27, $13,769.70, 7054362) | Printing services | 2010-01-27 | $13,769.70 |
| Turtle Island Staffing (2010-01-04, $47,202.05, 7054430) | Temporary help services | 2010-01-04 | $47,202.05 |
| Ulla de Stricker and Associates (2010-03-05, $15,750.00, 7054687) | Other professional services not otherwise specified | 2010-03-05 | $15,750.00 |
| Vaillancourt, Pierre (2010-02-19, $47,023.20, 7054593) | Purchase of services for development assistance | 2010-02-19 | $47,023.20 |
| Veritaaq Technology House Inc. (2010-02-22, $8,400.00, 90001215) | Computer services | 2010-02-22 | $8,400.00 |
| Visual Planning Corporation (2010-02-22, $15,220.91, 80003699) | Office furniture and furnishings, incl parts | 2010-02-22 | $15,220.91 |
| Visual Planning Corporation (2010-02-18, $18,127.41, 80003683) | Office furniture and furnishings, incl parts | 2010-02-18 | $18,127.41 |
| Visual Planning Corporation (2010-02-22, $23,045.19, 80003703) | Office furniture and furnishings, incl parts | 2010-02-22 | $23,045.19 |
| Visual Planning Corporation (2010-02-22, $15,220.91, 80003698) | Office furniture and furnishings, incl parts | 2010-02-22 | $15,220.91 |
| Visual Planning Corporation (2010-03-10, $15,377.25, 80003748) | Office furniture and furnishings, incl parts | 2010-03-10 | $15,377.25 |
| Visual Planning Corporation (2010-03-01, $21,590.94, 80003727) | Office furniture and furnishings, incl parts | 2010-03-01 | $21,590.94 |
| Visual Planning Corporation (2010-02-22, $23,045.19, 80003704) | Office furniture and furnishings, incl parts | 2010-02-22 | $23,045.19 |
| Visual Planning Corporation (2010-02-18, $21,590.94, 80003685) | Office furniture and furnishings, incl parts | 2010-02-18 | $21,590.94 |
| Visual Planning Corporation (2010-02-18, $18,127.41, 80003680) | Office furniture and furnishings, incl parts | 2010-02-18 | $18,127.41 |
| Visual Planning Corporation (2010-02-18, $18,127.41, 80003681) | Office furniture and furnishings, incl parts | 2010-02-18 | $18,127.41 |
| Visual Planning Corporation (2010-02-18, $18,127.41, 80003682) | Office furniture and furnishings, incl parts | 2010-02-18 | $18,127.41 |
| Visual Planning Corporation (2010-02-18, $21,590.94, 80003684) | Office furniture and furnishings, incl parts | 2010-02-18 | $21,590.94 |
| Visual Planning Corporation (2010-02-17, $18,214.40, 80003658) | Office furniture and furnishings, incl parts | 2010-02-17 | $18,214.40 |
| Visual Planning Corporation (2010-03-01, $18,380.78, 80003726) | Office furniture and furnishings, incl parts | 2010-03-01 | $18,380.78 |
| Visual Planning Corporation (2010-02-22, $15,220.91, 80003697) | Office furniture and furnishings, incl parts | 2010-02-22 | $15,220.91 |
| Visual Planning Corporation (2010-02-18, $21,590.94, 80003687) | Office furniture and furnishings, incl parts | 2010-02-18 | $21,590.94 |
| Visual Planning Corporation (2010-03-08, $22,231.13, 80003736) | Office furniture and furnishings, incl parts | 2010-03-08 | $22,231.13 |
| Visual Planning Corporation (2010-02-18, $21,590.94, 80003686) | Office furniture and furnishings, incl parts | 2010-02-18 | $21,590.94 |
| Visual Planning Corporation (2010-02-22, $23,045.19, 80003702) | Office furniture and furnishings, incl parts | 2010-02-22 | $23,045.19 |
| Visual Planning Corporation (2010-02-22, $23,045.19, 80003701) | Office furniture and furnishings, incl parts | 2010-02-22 | $23,045.19 |
| Visual Planning Corporation (2010-02-12, $10,477.83, 80003665) | Office furniture and furnishings, incl parts | 2010-02-12 | $10,477.83 |
| Visual Planning Corporation (2010-02-22, $15,220.91, 80003700) | Office furniture and furnishings, incl parts | 2010-02-22 | $15,220.91 |
| WELCH & COMPANY LLP (2010-01-21, $21,000.00, 7054389) | Accounting and audit services | 2010-01-21 | $21,000.00 |
| WELCH & COMPANY LLP (2010-01-25, $17,263.24, 7054392) | Accounting and audit services | 2010-01-25 | $17,263.24 |
| WELCH & COMPANY LLP (2010-02-17, $7,220.38, 7053108) | Accounting and audit services | 2010-02-17 | $7,220.38 |
| WELCH & COMPANY LLP (2010-02-17, $11,550.00, 7053080) | Accounting and audit services | 2010-02-17 | $11,550.00 |
| WELCH & COMPANY LLP (2010-01-20, $21,000.00, 7054335) | Accounting and audit services | 2010-01-20 | $21,000.00 |
| WELCH & COMPANY LLP (2010-01-21, $28,350.00, 7054408) | Accounting and audit services | 2010-01-21 | $28,350.00 |
| WELCH & COMPANY LLP (2010-02-17, $10,497.40, 7053243) | Accounting and audit services | 2010-02-17 | $10,497.40 |
| WORKDYNAMICS TECHNOLOGIES INC. (2010-02-01, $14,883.75, 80003611) | Computer equipment - hardware and software | 2010-02-01 | $14,883.75 |
| WORONIUK, BETH (2010-01-05, $38,157.26, 7050689) | Purchase of services for development assistance | 2010-01-05 | $38,157.26 |
| Zentra Computer Technologies Inc. (2010-03-10, $62,686.82, 7361990232) | Computer services | 2010-03-10 | $62,686.82 |
| Zentra Computer Technologies Inc. (2010-03-01, $123,305.03, 7361990130) | Computer equipment - hardware and software | 2010-03-01 | $123,305.03 |
| Zimmer, Kathryn (2010-02-09, $14,962.50, 7054458) | Other professional services not otherwise specified | 2010-02-09 | $14,962.50 |
If you have comments or questions on this page prepared by Internet Services, please contact us.
Date Modified: 2013-06-19
