Disclosure of Contracts over $10,000

2011-2012 April-June 1st Quarter

Please select the vendor name for contracting details

Contract Date Vendor Name Description Value
2011-04-01 KPMG LLP 0401 Accounting and audit services $14,539.43
2011-04-01 WORKSTREAM USA, INC. 0491 Management consulting $13,221.00
2011-04-01 RPDATA SOLUTIONS INC. 0472 Information Technology consultants $74,580.00
2011-04-01 HART, WILLIAM AVERY 0351 Communications professional services not elsewhere specified $26,837.50
2011-04-01 GEOLITHUM 0351 Communications professional services not elsewhere specified $52,488.50
2011-04-01 EBSCO CANADA LTD. 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms $90,145.75
2011-04-04 CENTRE DE LANGUES INTERNATIONALES CHARPENTIER 0446 Training consultants $23,940.00
2011-04-05 KPMG LLP 0401 Accounting and audit services ** $154,527.50
2011-04-07 DELTA MEDIA INC 0351 Communications professional services not elsewhere specified $20,130.95
2011-04-13 MITEL NETWORKS CORPORATION 0220 Telephone and other voice services $21,664.50
2011-04-13 ART BANK - CANADA COUNCIL FOR THE ARTS 0570 Rental - other $12,475.20
2011-04-13 CROWELL, TAMMY,L 0446 Training consultants $14,447.50
2011-04-15 PRICEWATERHOUSECOOPERS LLP 0401 Accounting and audit services $79,100.00
2011-04-15 YOUNG, GRAHAM 0446  $10,028.75
2011-04-15 PRICEWATERHOUSECOOPERS LLP 0401 Accounting and audit services ** $36,803.88
2011-04-19 CHARRON,NICOLE 0446 Training consultants $24,549.25
2011-04-19 PRICEWATERHOUSECOOPERS LLP 0401 Accounting and audit services $71,048.15
2011-04-19 KPMG LLP 0401 Accounting and audit services $16,950.00
2011-04-20 RAYMOND CHABOT GRANT THORNTON 0401 Accounting and audit services ** $48,442.72
2011-04-20 RISK DYNAMIX CORPORATION 0401 Accounting and audit services $24,295.00
2011-04-21 MORNEAU SHEPELL LTD. 0401 Accounting and audit services $11,300.00
2011-04-26 GOWLING LAFLEUR HENDERSON LLP 0410 Legal Services $23,600.00
2011-04-26 KPMG LLP 0401 Accounting and audit services ** $105,261.02
2011-04-28 BLUESKY STRATEGY GROUP INCORPORATED 0499 Other professional services not elsewhere specified $13,899.00
2011-04-29 KPMG LLP 0401 Accounting and audit services $24,378.01
2011-04-29 DELOITTE & TOUCHE LLP 0401 Accounting and audit services $21,922.00
2011-04-29 BLOOMBERG L.P. 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms $24,797.06
2011-05-01 LORICK INC 0401 Accounting and audit services $23,730.00
2011-05-01 PAUL CARRIERE AND ASSOCIATES 0446 Training consultants $10,170.00
2011-05-01 DORAIS, MICHEL 0401 Accounting and audit services $19,775.00
2011-05-04 SAMSON ET ASSOCIES 0401 Accounting and audit services $15,255.00
2011-05-05 HUMAN POTENTIAL CONSULTANTS INC. (HPCI) 0446 Training consultants $11,902.00
2011-05-05 PRICEWATERHOUSECOOPERS LLP 0401 Accounting and audit services $42,214.00
2011-05-10 KPMG LLP 0401 Accounting and audit services $28,476.00
2011-05-10 MARCIL LAVALLEE 0401 Accounting and audit services ** $62,376.00
2011-05-11 MILNER, EMMETT 0499 Other professional services not elsewhere specified $12,204.00
2011-05-16 MACKINNON-CHARLTON MANAGEMENT CONSULTANTS 0491 Management consulting $22,525.53
2011-05-17 ANTHONY MACAULEY ASSOCIATES 0447 Tuition fees and costs of attending courses including seminars $13,865.10
2011-05-31 CROFT, PAUL 0351 Communications professional services not elsewhere specified $29,662.50
2011-05-31 TELUS COMMUNICATIONS INC 0570 Rental - other $23,969.56
2011-06-01 GRAND & TOY 1172 Office and stationers supplies $28,250.00
2011-06-01 KPMG LLP 0401 Accounting and audit services $18,646.70
2011-06-06 MULTI-LANGUES SAYKALY (MLS) INC. 0446 Training consultants $10,000.00
2011-06-07 GOLDER ASSOCIATES LTD 0401 Accounting and audit services $22,600.00
2011-06-08 GROUT-BROWN, ELAINE 0401 Accounting and audit services $24,569.49
2011-06-08 L. PAUL FRECHETTE CONSULTING SERVICES INC. 0446 Training consultants $15,142.00
2011-06-09 KPMG LLP 0401 Accounting and audit services $35,996.15
2011-06-10 DELTA MEDIA INC 0351 Communications professional services not elsewhere specified $24,968.29
2011-06-13 ODGERS BERNDSTON 0202 Travel ** $83,272.13
2011-06-14 TERAMACH TECHNOLOGIES INC 1226 Computer equipment - large/medium - mainframe, mini $26,271.37
2011-06-14 ST. JOSEPH PRINT GROUP INC. 0321 Printing Services $24,860.00
2011-06-20 PAUL DELLA PENNA 0401 Accounting and audit services ** $22,600.00
2011-06-21 CORPORATE EXPRESS 1172 Office and stationers supplies $24,860.00
2011-06-22 MORNEAU SHEPELL LTD. 0401 Accounting and audit services $49,720.00
2011-06-23 COMMISSIONAIRES 0460 Protection services $23,734.34
2011-06-24 PRICEWATERHOUSECOOPERS LLP 0401 Accounting and audit services $124,187.00
2011-06-30 ERNST & YOUNG LLP 0401 Accounting and audit services ** $57,573.50
2011-06-30 FINGER PRINT ASSOCIATES INC 0321 Printing Services $24,000.00
** information revised or added