Archived – Third quarter, fiscal year 2015/16

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Disclosure of contracts - Third quarter, fiscal year 2015/16
Date Vendor Description Cost
October 2, 2015 Staples Advantage, a Division of Corporate 1142 PAPER AND PAPERBOARD $14,508.35
October 5, 2015 ALLPRISER LIMITED 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $13,243.60
October 6, 2015 Conoscenti Technologies Inc 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $227,469.00
October 7, 2015 Deschamps Impression Inc 0321 PRINTING SERVICES $10,768.90
October 9, 2015 Apparel Trimmings Inc. 1172 OFFICE AND STATIONERS SUPPLIES $309,168.00
October 9, 2015 IHS Global Inc - ENGLEWOOD, COLORADO USA 0362 Data and Database Access Services $80,682.00
October 9, 2015 R. E. Gilmore Investments Corp. 0321 PRINTING SERVICES $12,887.65
October 13, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $19,510.72
October 13, 2015 Spicers 1142 PAPER AND PAPERBOARD $12,393.51
October 13, 2015 Spins Laundrymart Inc. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $10,381.88
October 14, 2015 MEDIA MISER LTD 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $17,899.20
October 15, 2015 Grand & Toy Ltd 1142 PAPER AND PAPERBOARD $24,823.84
October 16, 2015 GENESIS INTEGRATION INC 1283 PURCHASE OF INFORMATICS EQUIPMENT $19,394.14
October 19, 2015 Grand & Toy Ltd 1172 OFFICE AND STATIONERS SUPPLIES $35,486.52
October 19, 2015 VERITAAQ TECHNOLOGY HOUSE INC - ottawa 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $88,919.70
October 19, 2015 University of Ottawa - CONTINUING EDUCATION 0446 TRAINING CONSULTANTS $14,916.00
October 20, 2015 Cohen and Cohen 1231 OFFICE FURNITURE & FURNISHINGS $13,730.63
October 21, 2015 GENESIS INTEGRATION INC 1231 OFFICE FURNITURE & FURNISHINGS $16,611.85
October 22, 2015 IBM CANADA LTD 0812 COMPUTER SERVICES $27,470.30
October 22, 2015 BancTec (Canada), Inc. 0671 OTHER OFFICE EQUIPMENT $663,101.99
October 23, 2015 VWR International Ltd. 1171 MEDICAL SUPPLIES, Intruments and Apparatus $26,069.17
October 23, 2015 FRONTIER COMPUTING 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $18,373.80
October 23, 2015 BROUGHTON'S PUMPING SERVICE - BURLINGTON ON 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $13,514.80
October 26, 2015 BRC BUSINESS ENTERPRISES LTD 1231 OFFICE FURNITURE & FURNISHINGS $10,689.80
October 27, 2015 Stericycle Inc 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $26,409.60
October 28, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $13,483.15
October 28, 2015 Fisher Scientific 1171 MEDICAL SUPPLIES, Intruments and Apparatus $12,283.10
October 28, 2015 Entrust Limited 0812 COMPUTER SERVICES $33,010.00
October 29, 2015 SHARP ELECTRONICS OF CANADA - MISSISSAUGA 1172 OFFICE AND STATIONERS SUPPLIES $11,302.20
October 29, 2015 Infragistics Inc 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $98,677.50
October 30, 2015 Bell Canada 0812 COMPUTER SERVICES $395,500.00
October 30, 2015 IBM CANADA LTD - OTTAWA 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $31,646.78
October 30, 2015 IBM CANADA LTD - OTTAWA 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $18,039.32
November 1, 2015 IBM CANADA LTD - OTTAWA 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $41,820.81
November 2, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $16,388.83
November 3, 2015 CAPITAL TRAITEUR GATINEAU INC 0512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS $10,710.00
November 4, 2015 TECHSOLCOM IT GROUP - R3D conseil inc 1285 Purchase of Application Software (including COTS) and Application Development and Delivery Software $45,359.25
November 4, 2015 BRAND DIALOGUE 0522 RENTAL OF IMAGE/VIDEO COMMUNICATIONS EQUIPMENT $23,170.00
November 5, 2015 Compuzonic 1283 PURCHASE OF INFORMATICS EQUIPMENT $19,797.51
November 5, 2015 DELTA SCIENTIFIC LABORATORY PRODUCTS LTD 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $23,865.60
November 10, 2015 TRM TECHNOLOGIES INC 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $24,999.84
November 12, 2015 TERMINOTIX INC 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $20,378.42
November 12, 2015 STANDARD & POOR'S FINANCIAL SERVICES LLC 0361 Electronic Subscriptions $32,500.00
November 13, 2015 Florence Inc. 1223 IMAGE/VIDEO EQUIPMENT $13,763.40
November 13, 2015 JURI SCHUELE 1171 MEDICAL SUPPLIES, Intruments and Apparatus $22,908.35
November 13, 2015 Nature Publishing Group - NY USA 0361 Electronic Subscriptions $10,533.20
November 16, 2015 ZERO TURNAROUND USA INC 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $19,463.26
November 16, 2015 Applied Systems Canada Inc 0362 Data and Database Access Services $127,371.87
November 18, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $16,808.24
November 19, 2015 AHEARN & SOPER INC. 1239 OTHER OFFICE EQUIPMENT & PARTS $12,320.33
November 19, 2015 ORACLE CANADA ULC - OTTAWA ON 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $619,057.46
November 20, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $233,544.35
November 23, 2015 DELL CANADA INC 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $336,469.88
November 24, 2015 BATTELLE MEMORIAL INSTITUTE 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $388,024.82
November 25, 2015 SPATIAL ANALYSIS 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $11,568.38
November 26, 2015 ALPHA EQUIPMENT RENTALS INC 0570 RENTAL - OTHER $89,164.00
November 26, 2015 WAJAX INDUSTRIES 1264 OTHER VEHICLES $41,584.00
November 26, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $79,741.25
November 26, 2015 VWR International Ltd. 1171 MEDICAL SUPPLIES, Intruments and Apparatus $20,515.08
November 26, 2015 UltraRay Medical Products/ 1171 MEDICAL SUPPLIES, Intruments and Apparatus $21,227.05
November 26, 2015 News Canada Inc - Fifth Story 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $39,968.10
November 26, 2015 News Canada Inc - Fifth Story 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $60,443.70
November 26, 2015 News Canada Inc - Fifth Story 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $60,443.70
November 27, 2015 ORACLE CANADA ULC - OTTAWA ON 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $68,974.34
November 27, 2015 MICRO FOCUS (CANADA) LIMITED 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $12,791.98
November 27, 2015 Springer Customer Service Cente 0361 Electronic Subscriptions $16,012.80
November 30, 2015 ORACLE CANADA ULC 1285 Purchase of Application Software (including COTS) and Application Development and Delivery Software $212,929.97
November 30, 2015 GILMORE PRINTING SERVICES INC 0321 PRINTING SERVICES $14,263.99
December 1, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $29,818.93
December 1, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $40,802.53
December 1, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $40,802.53
December 2, 2015 Printers Plus 1172 OFFICE AND STATIONERS SUPPLIES $11,780.25
December 3, 2015 MaxSys Staffing and Consulting 0813 TEMPORARY HELP SERVICES $17,034.75
December 4, 2015 GROUPE LACASSE 1231 OFFICE FURNITURE & FURNISHINGS $16,673.90
December 4, 2015 GILMORE PRINTING SERVICES INC 0321 PRINTING SERVICES $14,285.46
December 4, 2015 LOWE-MARTIN COMPANY INC - PO BOX 9702 OTTAWA 0321 PRINTING SERVICES $113,423.59
December 8, 2015 Grand & Toy Ltd 1142 PAPER AND PAPERBOARD $14,111.89
December 9, 2015 STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP 1142 PAPER AND PAPERBOARD $30,269.41
December 9, 2015 XEROX CANADA LIMITED 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $32,816.87
December 10, 2015 STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP 1172 OFFICE AND STATIONERS SUPPLIES $22,893.68
December 10, 2015 Lyreco (Canada) Inc. 1172 OFFICE AND STATIONERS SUPPLIES $20,326.24
December 10, 2015 Grand & Toy Ltd 1142 PAPER AND PAPERBOARD $12,036.27
December 11, 2015 CANADIAN GROUP FOR EMERGENCY TRAINING INC 1171 MEDICAL SUPPLIES, Intruments and Apparatus $23,504.00
December 11, 2015 Orion - The Ontario Research and Innovation 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $10,562.11
December 15, 2015 Staples Advantage 1142 PAPER AND PAPERBOARD $10,819.24
December 15, 2015 GILMORE PRINTING SERVICES INC 0321 PRINTING SERVICES $11,243.50
December 16, 2015 JETBRAINS AMERICAS 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $15,318.32
December 16, 2015 CEDROM-SNI INC 0362 Data and Database Access Services $21,605.83
December 17, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $20,243.92
December 17, 2015 COSSETTE COMMUNICATIONS INC 0301 ADVERTISING SERVICES $2,286,636.31
December 18, 2015 ECLIPSYS SOLUTIONS INC. 1285 Purchase of Application Software (including COTS) and Application Development and Delivery Software $27,370.18
December 18, 2015 Printers Plus 1172 OFFICE AND STATIONERS SUPPLIES $127,839.33
December 18, 2015 ECLIPSYS SOLUTIONS INC. 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $98,532.66
December 21, 2015 Lyreco (Canada) Inc. 1172 OFFICE AND STATIONERS SUPPLIES $16,667.50
December 22, 2015 Leedar System 1289 Communications/Networking Equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) $13,040.80
December 22, 2015 MJS Biolynx Inc. 1171 MEDICAL SUPPLIES, Intruments and Apparatus $38,907.03
December 22, 2015 Lowe-Martin Company Inc - OTTAWA ON 0321 PRINTING SERVICES $17,348.89
December 23, 2015 Fisher Scientific 1171 MEDICAL SUPPLIES, Intruments and Apparatus $32,455.53
December 23, 2015 Wiley Subscription Services Inc 0361 Electronic Subscriptions $34,993.06
December 29, 2015 Holmes & Brakel 1231 OFFICE FURNITURE & FURNISHINGS $42,159.35
December 29, 2015 STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP 1172 OFFICE AND STATIONERS SUPPLIES $38,449.10
December 29, 2015 Pluralsight, LLC 0448 PURCHASE OF TRAINING PACKAGES AND COURSES $21,951.49
December 30, 2015 AI Internet Solutions 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $21,205.96
December 30, 2015 Locking Business Furnishing 0570 RENTAL - OTHER $23,413.60
December 31, 2015 PRAXAIR CANADA INC - Brampton On 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $54,672.66
December 31, 2015 BRIAN NORMAN PINK 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $17,911.80
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