Contract Expenditures - April 1, 2007 - June 30, 2007

Date Vendor Name Description* Value
2007-04-01 HAY GROUP LTD Training Consultants $18,020.00
2007-04-02 SHARP ELECTRONICS OF CANADA Rental of Computer Equipment $18,367.68
2007-04-01 PERFORMANCE MANAGEMENT NETWORK Other Professional Services not Elsewhere Specified $12,190.00
2007-04-05 CARLYN MOULTON & ASSOCIATES INC Other Professional Services not Elsewhere Specified $21,200.00
2007-04-05 DANIEL LANGEVIN Other Professional Services not Elsewhere Specified $23,320.00
2007-04-26 NEWS CANADA INC. Public Relations Services $16,642.00
2007-04-26 ST-JOSEPH PRINT GROUP OTTAWA Publishing Services $10,286.80
2007-05-09 DELTA MEDIA INC. Other Professional Services not Elsewhere Specified $22,938.40
2007-05-21 SECOR-TAKTIK Other Professional Services not Elsewhere Specified $98,675.40
2007-05-23 ROBERT HALF CANADA INC. Temporary Help Services $20,034.00
2007-06-01 SHARP ELECTRONICS OF CANADA Rental of Computer Equipment $19,639.68
2007-06-07 LUMINA IT INC. Other Professional Services not Elsewhere Specified $23,744.00
2007-06-15 NOVA NETWORKS INC. Computer Equipment-Large/Medium-Mainframe, Mini $38,687.90
2007-06-25 DARLENE POWELL CONSULTING Management Consulting $24,804.00