Contract Expenditures January 1, 2012 - March 31, 2012

Archived information

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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.

* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes