Date | Vendor Name | Description | Value |
---|
14-11-2011 | SERGE BEAULIEU | Training consultants | $13,560.00 |
---|
13-11-2011 | LOBB MANAGEMENT SERVICES | Training consultants | $15,788.70 |
---|
10-11-2011 | PETER CAMERON & ASSOCIATES INC. | Training consultants | $10,542.85 |
---|
09-11-2011 | RENE RICHARD TRANSPORT ENR. | Transportation of things | $28,250.00 |
---|
08-11-2011 | NC CONSULTING AND TRAINING | Training consultants | $13,136.25 |
---|
07-11-2011 | SAMSON & ASSOCIATES | Training consultants | $10,916.40 |
---|
07-11-2011 | INSTRUX MEDIA | Training consultants | $188,196.54 |
---|
07-11-2011 | ÉCOLE CREUSOT 3005526 CA INC. | Training consultants | $74,025.00 |
---|
07-11-2011 | INSTRUX MEDIA | Telecommunications Consultants | $11,746.35 |
---|
03-11-2011 | MSC MAPLESOFT CONSULTING INC. | Information technology consultants | $18,565.32 |
---|
01-11-2011 | SHARP ELECTRONICS OF CDA LTD. | Rental of machinery, office furniture and fixtures | $21,865.51 |
---|
01-11-2011 | AMPRAX INC. | Other professional services | $22,600.00 |
---|
26-10-2011 | ZYLOG SYSTEMS (OTTAWA) LTD. | Information technology consultants | $142,786.80 |
---|
26-10-2011 | NC CONSULTING AND TRAINING | Training consultants | $21,736.26 |
---|
25-10-2011 | ACTION PERSONNEL OF OTTAWA-HULL LTD. | Temporary help services | $88,094.57 |
---|
24-10-2011 | ZYLOG SYSTEMS (OTTAWA) LTD. | Information technology consultants | $74,919.00 |
---|
24-10-2011 | WINNIPEG CONVENTION CTR. | Rental - other | $22,429.26 |
---|
24-10-2011 | ÉCOLE CREUSOT 3005526 CA INC. | Training consultants | $36,618.75 |
---|
24-10-2011 | ÉCOLE DE LANGUES DE LA CITÉ | Training consultants | $12,383.00 |
---|
24-10-2011 | ÉCOLE CREUSOT 3005526 CA INC. | Training consultants | $96,862.50 |
---|