Disclosure of Contracts Over $10,000

Please select the vendor name for contract details.

Date Vendor Name Description Value
2015-07-01 SIRSIDYNIX EOS LLC Electronic Subscriptions and Publications $10,300.40
2015-07-08 MATRIX LOGIC CORPORATION Client Software $19,514.30
2015-07-13 THE HUNTER-COURCHENE CONSULTING Management Consultants (non-government) $60,243.35
2015-07-13 APG INTEGRATED SECURITY Management Consultants (non-government) $16,893.50
2015-07-14 CARAHSOFT TECHNOLOGY CORP Communications Professional Services $24,408.00
2015-07-15 NISHA TECHNOLOGIES INC Computer Equipment Parts $21,486.95
2015-07-16 GLOBAL ACADEMIC PROFESSIONALS Other Professional Services not elsewhere specified $19,080.00
2015-07-16 CAREFOR HEALTH & COMMUNITY SERVICES Non-Professional Personal Services Contracts (not elsewhere specified) $17,854.00
2015-07-16 WASAYA AIRWAYS LP Public Servant Travel - Support core mandate activities $13,305.98
2015-07-17 THE HALIFAX GROUP Other Professional Services not elsewhere specified $39,550.00
2015-07-21 SB SECURITY GOVERNANCE GROUP LTD Other Professional Services not elsewhere specified $43,053.00
2015-07-21 CARON TRAINING CENTRE LTD. Contracting for Language Training $22,050.00
2015-07-24 COAST PLAZA HOTEL & CONFERENCE Space Rental - Office and Administrative $22,817.41
2015-07-27 ROYAL UNITED SERVICES INSTITUTE Research - Social Sciences $138,803.77
2015-07-27 QMR STAFFING SOLUTIONS INC Management Consultants (non-government) $18,080.00
2015-07-30 THE HUNTER-COURCHENE CONSULTING Management Consultants (non-government) $110,845.54
2015-07-31 ARTEMP PERSONNEL SERVICES INC. Management Consultants (non-government) $52,771.00
2015-08-11 PRINTERSPLUS Printing services $24,777.51
2015-08-18 BELL CANADA Computer Equipment Parts $58,028.03
2015-08-20 ROUTE1 INC. Client Software $10,757.60
2015-08-24 ECOLE DE LANGUES LA CITE INC Contracting for Language Training $10,270.00
2015-08-24 CBCI TELECOM Communications/ Networking Equipment $13,752.10
2015-08-25 WESTIN HOTEL OTTAWA Hospitality $48,923.35
2015-08-28 AMITA CORPORATION EDP Consultants $1,942,397.62
2015-09-01 TELUS COMMUNICATIONS INC Communications/ Networking Equipment $24,934.20
2015-09-02 THE NIAGARA INSTITUTE Tuition Fees and Costs of Attending Courses (not elsewhere specified) $10,384.70
2015-09-02 LEAN AGILITY INC. Training Consultants $19,775.00
2015-09-03 TURTLE ISLAND STAFFING Temporary Help Services $10,029.48
2015-09-08 CARON TRAINING CENTRE LTD. Contracting for Language Training $12,915.00
2015-09-14 SOLANA NETWORKS Information Technology & Telecommunications $59,325.00
2015-09-14 TAG HR Temporary Help Services $21,972.29
2015-09-16 BYTOWN CATERING Hospitality $20,467.13
2015-09-23 INTERIS CONSULTING INC Evaluation consultant $80,343.00
2015-09-24 XEROX CANADA LTD. - OTTAWA Rental of Photocopy equipment $11,315.70
2015-09-30 ALTIS HUMAN RESOURCES (OTTAWA) INC. Temporary Help Services $83,675.46
2015-09-30 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $68,554.41
2015-09-30 MAXSYS STAFFING AND CONSULTING Management Consultants (non-government) $573,636.13
2015-09-30 ECOLE DE LANGUES LA CITE INC Language Training offered by Educational Institution such as College and Universities $49,770.00
2015-09-30 ECOLE DE LANGUES LA CITE INC Contracting for Language Training $36,602.65
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