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Transparency
Proactive Disclosure
Contract Expenditures
Contract Expenditures - January 1, 2011 - March 31, 2011
Contract Expenditures - January 1, 2011 - March 31, 2011
Vendor Name:
INTERIS CONSULTING INC.
Reference Number:
S10-2003
Description of Work:
Management Consulting
Contract Period:
07/01/2011 to 04/03/2011
Delivery Date:
07/01/2011
Contract Value:
$24,973.00
Vendor Name:
COTE, DUNNE,AND ASSOCIATES LTD
Reference Number:
S10-6018B
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
09/12/2010 to 31/03/2011
Delivery Date:
09/12/2010
Contract Value:
$23,306.25
Vendor Name:
IFATHOM CORPORATION
Reference Number:
S10-6019
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
10/01/2011 to 31/03/2011
Delivery Date:
10/01/2011
Contract Value:
$16,950.00
Vendor Name:
THE IMPACT GROUP
Reference Number:
S10-3011
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
18/01/2011 to 31/03/2011
Delivery Date:
18/01/2011
Contract Value:
$24,718.75
Vendor Name:
UNIVERSITY OF SASKATCHEWAN
Reference Number:
S10-3010
Description of Work:
Management Consulting
Contract Period:
05/01/2011 to 31/03/2011
Delivery Date:
05/01/2011
Contract Value:
$24,994.47
Vendor Name:
STONEWORKS TECHNOLOGIES INC.
Reference Number:
S10-1502
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
24/01/2011 to 31/03/2011
Delivery Date:
24/01/2011
Contract Value:
$74,378.80
Vendor Name:
STONEWORKS TECHNOLOGIES INC.
Reference Number:
S10-1504
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
01/02/2011 to 31/03/2011
Delivery Date:
01/02/2011
Contract Value:
$17,0473.71
Vendor Name:
R.D. MCALPINE ASSOCIATES INC.
Reference Number:
S10-3017
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
02/02/2011 to 31/03/2011
Delivery Date:
02/02/2011
Contract Value:
$24,998.99
Vendor Name:
GARTNER CANADA
Reference Number:
S10-6502
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
01/03/2011 to 31/03/2011
Delivery Date:
01/03/2011
Contract Value:
$61,020.00
Vendor Name:
CGI PAYROLL SERVICES CENTRE IN
Reference Number:
S10-6027
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
10/02/2011 to 09/02/2012
Delivery Date:
10/02/2011
Contract Value:
$21,408.00
Vendor Name:
SECURE TECHNOLOGIES
Reference Number:
S10-1506
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
07/02/2011 to 31/03/2011
Delivery Date:
07/02/2011
Contract Value:
$74,161.90
Vendor Name:
SECURE TECHNOLOGIES
Reference Number:
S10-1507
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
07/02/2011 to 31/03/2011
Delivery Date:
07/02/2011
Contract Value:
$29,865.90
Vendor Name:
ANDREA MATYAS
Reference Number:
S10-6500
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
15/01/2011 to 31/03/2012
Delivery Date:
15/01/2011
Contract Value:
$76,501.00
Vendor Name:
SOUND VENTURE PRODUCTIONS OTTA
Reference Number:
S10-6026
Description of Work:
Non-professional Personal Service Contracts not Elsewhere Specified
Contract Period:
03/02/2011 to 31/03/2011
Delivery Date:
03/02/2011
Contract Value:
$22,600.00
Vendor Name:
CDW CANADA INC.
Reference Number:
S10-1508
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
14/02/2011 to 31/03/2011
Delivery Date:
14/02/2011
Contract Value:
$68,597.78
Vendor Name:
R.A. MALATEST ASSOCIATES LTD.
Reference Number:
S10-6501
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
01/02/2011 to 31/03/2011
Delivery Date:
01/02/2011
Contract Value:
$75,681.75
Vendor Name:
SPEARHEAD MANAGEMENT LTD.
Reference Number:
S10-6503
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
16/12/2010 to 14/04/2011
Delivery Date:
16/12/2010
Contract Value:
$23,615.76
Vendor Name:
DELOITTE TOUCHE LLP
Reference Number:
S10-2004
Description of Work:
Management Consulting
Contract Period:
16/02/2011 to 31/03/2011
Delivery Date:
16/02/2011
Contract Value:
$22,600.00
Vendor Name:
NICOLE BEGIN-HEICK ASSOCIATES
Reference Number:
S10-6030
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
15/02/2011 to 31/03/2011
Delivery Date:
15/02/2011
Contract Value:
$13,560.00
Vendor Name:
GOSS GILROY INC.
Reference Number:
S10-3501
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
21/02/2011 to 31/03/2011
Delivery Date:
21/02/2011
Contract Value:
$14,0894.84
Vendor Name:
CONVERSART CONSULTING INC.
Reference Number:
S10-3019
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
21/02/2011 to 31/03/2011
Delivery Date:
21/02/2011
Contract Value:
$24,408.00
Vendor Name:
GARTNER CANADA
Reference Number:
S10-2006
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
01/03/2011 to 28/02/2012
Delivery Date:
01/03/2011
Contract Value:
$16,159.00
Vendor Name:
COLLINS MAYNARD
Reference Number:
S10-6032
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
16/02/2011 to 15/04/2011
Delivery Date:
16/02/2011
Contract Value:
$24,998.99
Vendor Name:
MARTI JURMAIN CONSULTING
Reference Number:
S10-6031
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
18/02/2011 to 31/03/2011
Delivery Date:
18/02/2011
Contract Value:
$16,950.00
Vendor Name:
DELL CANADA INC.
Reference Number:
S10-1005
Description of Work:
Contract Period:
25/02/2011 to 31/03/2011
Delivery Date:
25/02/2011
Contract Value:
$24,195.11
Vendor Name:
DELL CANADA INC.
Reference Number:
S10-1006
Description of Work:
Contract Period:
25/02/2011 to 31/03/2011
Delivery Date:
25/02/2011
Contract Value:
$24,577.78
Vendor Name:
NASHCO CONSULTING LTD.
Reference Number:
S10-1007
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
24/02/2011 to 31/03/2011
Delivery Date:
24/02/2011
Contract Value:
$21,200.00
Vendor Name:
SHARP ELECTRONICS OF CAN.LTD
Reference Number:
S7-6047A
Description of Work:
Rental of Computer Equipment muli year
Contract Period:
01/02/2011 to 31/03/2014
Delivery Date:
01/02/2011
Contract Value:
$24,618.18
Vendor Name:
CIRCUM NETWORK INC.
Reference Number:
S10-6035
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
11/03/2011 to 31/03/2011
Delivery Date:
11/03/2011
Contract Value:
$18,080.00
Vendor Name:
Camille Limoges
Reference Number:
S10-3020
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
28/02/2011 to 31/03/2011
Delivery Date:
28/02/2011
Contract Value:
$13,560.00
Vendor Name:
HAY GROUP LTD
Reference Number:
S10-3021
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
04/03/2011 to 31/03/2011
Delivery Date:
01/12/2010
Contract Value:
$25,000.00
Vendor Name:
S.I. SYSTEMS LTD.
Reference Number:
S10-3022
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
07/03/2011 to 31/03/2011
Delivery Date:
07/03/2011
Contract Value:
$13,560.00
Vendor Name:
IT/NET OTTAWA INC.
Reference Number:
S10-6504
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
01/03/2011 to 31/03/2011
Delivery Date:
01/03/2011
Contract Value:
$75,807.46
Vendor Name:
SHARP ELECTRONICS OF CAN.LTD
Reference Number:
S11-6000
Description of Work:
Rental of Computer Equipment
Contract Period:
01/04/2011 to 31/03/2014
Delivery Date:
01/04/2011
Contract Value:
$17,397.48
Vendor Name:
QUEENS UNIVERSITY AT KINGSTON
Reference Number:
S11-3500
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
01/04/2011 to 29/07/2011
Delivery Date:
01/04/2011
Contract Value:
$30,000.00
Date modified:
2013-09-06
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