| Date | Vendor Name | Description | Value |
|---|
| 27-07-2015 | HAY GROUP LIMITED | 0448 Purchase of Training Packages and Courses | $22,035.00 |
|---|
| 15-07-2015 | TOP BOX CONSULTING GROUP, INC. | 0446 Training Consultants | $41,850.92 |
|---|
| 13-07-2015 | RODD CHARLOTTETOWN - A RODD SIGNATURE HOTEL | 0570 Rental—Other | $16,120.95 |
|---|
| 25-05-2015 | C.L.A. PERSONNEL | 0813 Temporary Help Services | $51,439.88 |
|---|
| 01-05-2015 | THE CANADIAN CORPS OF COMMISSIONAIRES / LE CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $56,168.91 |
|---|
| 09-02-2015 | MGIS INC. | 0473 Information Technology and Telecommunications Consultants | $190,970.00 |
|---|
| 12-01-2015 | HOLONICS INC. | 0473 Information Technology and Telecommunications Consultants | $473,513.04 |
|---|
| 21-10-2014 | DELTA PRINTING | 0321 Printing Services | $67,260.38 |
|---|
| 25-08-2014 | DOCUMENTS MAJEMTA INC. | 0321 Printing Services | $63,746.72 |
|---|
| 18-07-2014 | MAPLESOFT GROUP | 0473 Information Technology and Telecommunications Consultants | $518,399.27 |
|---|
| 01-07-2010 | SPEEDY MESSENGER SERVICE | 0213 Courier Services | $204,631.28 |
|---|
