Date | Vendor Name | Description | Value |
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27-06-2016 | NORTHERN MICRO | 1283 COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | $15,544.63 |
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23-06-2016 | GETTY IMAGES INTERNATIONAL LTD | D317 ELECTRONIC SUBSCRIPTION | $39,000.00 |
---|
16-06-2016 | NORTHERN MICRO | 1282 COMPUTER EQUIPMENT - SERVERS | $18,129.26 |
---|
01-06-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS-SERVERS | $23,004.54 |
---|
01-06-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS-SERVERS | $15,417.72 |
---|
01-06-2016 | SIMPLEX INDUSTRIES INC. | 0210 MOVERS, FURNITURE AND OFFICE EQUIPMENT AND STORAGE | $113,000.00 |
---|
16-05-2016 | RICHARD W. POUND | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $11,100.00 |
---|
09-05-2016 | DURIVAGE MANAGEMENT SOLUTIONS | 0446 TRAINING CONSULTANTS (SPECIFY) | $14,659.31 |
---|
09-05-2016 | HEARTZAP SERVICES INC. | 1171 MEDICAL SUPPLIES ETC. | $55,167.96 |
---|
03-05-2016 | HOLIDAY INN-HARBOURVIEW & CONFERENCE | 0570 RENTAL OTHER | $18,607.00 |
---|
02-05-2016 | DWP SOLUTIONS INC. | 0446 TRAINING CONSULTANTS (SPECIFY) | $10,170.00 |
---|
27-04-2016 | SAMSON & ASSOCIATES CPA / CONSULTING | 0446 TRAINING CONSULTANTS (SPECIFY) | $22,765.05 |
---|
25-04-2016 | ÉCOLE DE LANGUES ABCE INC. | 0446 TRAINING CONSULTANTS (SPECIFY) | $10,237.50 |
---|
20-04-2016 | FRISCHKORN ASSOCIATES INC. | 0332 AUDIO-VISUAL SERVICES | $28,710.69 |
---|
04-04-2016 | CARAHSOFT TECHNOLOGY CORP. (ADOBE) | 0582 LICENSE/MAINTENANCE FEES CLIENT SOFTWARE | $22,726.88 |
---|
04-04-2016 | SKILLSOFT CANADA LTD. | 0448 PURCHASE OF TRAINING PACKAGES AND COURSES | $277,833.10 |
---|
04-04-2016 | VUBIZ LTD. | 0448 PURCHASE OF TRAINING PACKAGES AND COURSES | $105,655.00 |
---|
01-04-2016 | ECLIPSYS SOLUTIONS | 0582 LICENSE/MAINTENANCE FEES CLIENT SOFTWARE | $11,204.44 |
---|
01-04-2016 | 4165047 CANADA INC. | 0473 INFORMATION TECH & TELECOMM CONSULTANTS | $217,977.00 |
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01-04-2016 | ADWARE PROMOTIONS INC. | 1172 OFFICE AND STATIONERY SUPPLIES | $16,516.50 |
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