| Date |
Vendor Name |
Description* |
Value |
| 16/01/2012 |
QMR CONSULTING AND |
Other Professional Services not Elsewhere Specified |
$ 24,951.21 |
| 17/01/2012 |
MEDIAMISER LTD. |
Public Relations Services |
$11,397.17 |
| 02/01/2012 |
KPMG LLP |
Management Consulting |
$ 19,775.00 |
| 02/02/2012 |
TIMOTHY R.TURPIN |
Other Professional Services not Elsewhere Specified |
$ 21,000.00 |
| 03/02/2012 |
CEDROM-SNI |
Public Relations Services |
$ 11,762.18 |
| 08/02/2012 |
BJORN TERJE ASHEIM |
Other Professional Services not Elsewhere Specified |
$ 21,000.00 |
| 14/02/2012 |
AIT AUSTRIAN INSTITUTE OF |
Other Professional Services not Elsewhere Specified |
$ 20,098.00 |
| 15/02/2012 |
MEDALS AND INSIGNIA INC. |
Miscellaneous Manufactured Articles |
$ 17,029.10 |
| 16/02/2012 |
CAROLE WORKMAN |
Other Professional Services not Elsewhere Specified |
$ 23,786.50 |
| 16/02/2012 |
ASCRIBE MARKETING COMM. |
Publishing Services |
$ 15,255.00 |
| 17/02/2012 |
BRUNO SILVESTRE |
Other Professional Services not Elsewhere Specified |
$ 21,000.00 |
| 29/02/2012 |
ITSTICKS INC. |
Other Professional Services not Elsewhere Specified |
$ 15,650.50 |
| 08/03/2012 |
TOYOTA CANADA INC. |
Road Motor Vehicles |
$ 30,214.02 |
| 08/03/2012 |
SCHOOL OF PUBLIC ADMIN. |
Other Professional Services not Elsewhere Specified |
$ 14,690.00 |
| 12/03/2012 |
HARCOURT ENTERPRISES INC. |
Management Consulting |
$ 24,999.00 |
| 12/03/2012 |
MICROSOFT LICENSING, GP |
Computer Equipment - Hardware and Software |
$ 74,185.16 |
| 03/04/2012 |
CGI PAYROLL SERVICES CENTRE IN |
Computer Equipment - Hardware and Software |
$ 25,000.00 |
Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2011-2012 for the Period of January - March.
NB: The contract date represents the date that the contract is recorded in the departmental financial system.