FCO Spending: CONSTRUCTION PROJECT MORE THAN 10K

Total spend over time

Supplier
  • - Any -
  • 50 UNITED NATIONS PLAZA CONDOMINIUM
  • AA WOODS
  • ADBLU INVESTMENTS LIMITED
  • AIRCON TECHNIQUE PVT LTD
  • ANGUS MIDDLE EAST LLC
  • ANITUA CONSTRUCTIONS
  • ANZAGE
  • ARTEOS GMBH
  • BALLIAN TECHNIKI
  • BARTON ENGINEERING AND EXPORT
  • BASHIRU JAWARA
  • BOUNEMRA ABDELHAKIM
  • BURGES SALMON LLP
  • CARILLION ALAWI LLC
  • CAVERION SUOMI OY
  • CBRE GWS IFM INDUSTRIE GMBH
  • CENGRS GEOTECHNICA PVT LTD
  • CITIROOF CORPORATION
  • CITY OF OTTAWA BUILDING PERMITS
  • COGENT ELECTRICAL SERVICES LTD FORM WES
  • COMPUTACENTER UK LTD
  • CONSTRUCCIONES ILGAEN
  • CORDERMAN AND COMPANY
  • CREATIVE OFFICE PAVILION
  • CROWN ESTATE COMMIS CASH A C
  • DLR COUNTY COUNCIL
  • DMS AFRICA
  • DRIZIT ENVIRONMENTAL CC
  • ECON TECH LIMITED
  • EDIFICIO CCT
  • ELECTRO DISTRIBUTION FACTORY
  • ENGIE LIMITED
  • ENGINEERING CENTER FOR HEATING & A/C CO.
  • ETHIOPIAN ELECTRIC CORPORATION
  • EXTRASPACE SOLUTIONS
  • FCDO SERVICES
  • FCO SERVICES
  • FORME UK
  • GAMBLIN
  • GILBERT ASH LIMITED
  • GOMEZ ACEBO AND POMBO
  • GOVERNMENT OF GIBRALTAR
  • GROSVENOR WILTON CO LTD
  • HUB OTHER DEBTORS
  • IMPULSE ENGINEERING LTD
  • INDOOR GARDEN DESIGN
  • INTERNATIONAL WORKPLACE SOLUTIONS LTD
  • INTERSERVE FM LTD
  • ISS FACILITY SERVICES LTD FCO OP
  • JAMES R WALLS CONTRACTING CO INC
  • JENAN ASIA COMPANY
  • JLL PROPERTY CONSULTANTS PTE LTD
  • KELTBRAY ENVIRONMENTAL SOLUTIONS
  • KOIZA INTERNATIONAL LTD
  • LIPOTVAROS V KER ONKORM
  • LP ART
  • LUCIANO ROTOLONI
  • MONARC CONSTRUCTION INC
  • MONDO CONSTRUCTION COMPANY
  • MONTAJES ELECTRIC GARCIA
  • NIELS FROST ANLAEG
  • NIKU NORWEGIAN INSTITUTE FOR CULTURAL HERITAGE
  • NORTHCREST RESTORATION INC
  • OBH RDGIVENDE INGENIRER
  • OKNYGAARD AS
  • OROSTREAM INTERNATIONAL CONTRACTS LTD
  • OVE ARUP & PARTNERS LTD
  • PDP PROJECTS LIMITED
  • PEPCO
  • R D CONSTRUCTION PVT LTD
  • RAINBOW INTERNATIONAL OF OTTAWA CENTRAL
  • SAVINI POWERTECH DI SAVINI
  • SCOTT COMBUSTION LIMITED
  • SECURE CONSTRUCT LTD
  • SECURITY SERVICES GROUP
  • SENATOR INTERNATIONAL LTD
  • SG ELECTRICAL SOLUTIONS
  • SHAMEL INTERNATIONAL INDUSTRIES
  • STA GRUPA AS
  • SWING N SCAFF INC
  • TALISEN CONSTRUCTION CORP
  • TETRA TECH MANAGEMENT SERVICES LIMITED
  • TIM KOLOS PLUS DOO BEOGRAD VRACAR
  • TMT CONSTRUCTION LTD
  • ULTA GROUP REALTY LTD
  • USW SUBORDINATE POSTS
  • WAYFAIR LLC
  • WYG GROUP
Transaction amount
Transaction date

Overview

Average spend Total spend
95,501.51 134,179,617.19

Transactions

Posted date Supplier Amount
04/02/2019 FCO SERVICES £225,591.70
04/02/2019 FCO SERVICES £123,631.53
04/02/2019 FCO SERVICES £386,840.04
30/01/2019 FCO SERVICES £73,460.00
18/01/2019 INTERSERVE FM LTD £131,110.90
18/01/2019 INTERSERVE FM LTD £72,735.18
18/01/2019 INTERSERVE FM LTD £70,957.69
18/01/2019 INTERSERVE FM LTD £60,257.91
18/01/2019 INTERSERVE FM LTD £55,156.62
18/01/2019 INTERSERVE FM LTD £55,155.51
18/01/2019 INTERSERVE FM LTD £49,333.41
18/01/2019 INTERSERVE FM LTD £32,671.32
18/01/2019 INTERSERVE FM LTD £32,582.53
18/01/2019 INTERSERVE FM LTD £31,333.07
18/01/2019 INTERSERVE FM LTD £26,812.65
17/01/2019 BOUNEMRA ABDELHAKIM £25,260.91
16/01/2019 ADBLU INVESTMENTS LIMITED £115,753.05
02/01/2019 FCO SERVICES £34,414.89
02/01/2019 FCO SERVICES £295,037.39
02/01/2019 FCO SERVICES £110,300.01
02/01/2019 FCO SERVICES £72,326.38
24/12/2018 FCO SERVICES £47,667.41
24/12/2018 FCO SERVICES £25,352.47
19/12/2018 AA WOODS £41,167.84
12/12/2018 FCO SERVICES £339,112.24
12/12/2018 FCO SERVICES £240,947.46
12/12/2018 FCO SERVICES £160,784.98
07/12/2018 INTERSERVE FM LTD £86,373.06
07/12/2018 INTERSERVE FM LTD £31,455.45
07/12/2018 INTERSERVE FM LTD £31,117.09
07/12/2018 INTERSERVE FM LTD £28,739.53
07/12/2018 INTERSERVE FM LTD £25,787.58
01/12/2018 HUB OTHER DEBTORS £280,645.87
30/11/2018 HUB OTHER DEBTORS £-280,645.87
29/11/2018 FCO SERVICES £631,029.60
29/11/2018 FCO SERVICES £213,293.79
29/11/2018 FCO SERVICES £166,524.28
29/11/2018 FCO SERVICES £79,755.10
29/11/2018 FCO SERVICES £78,286.87
29/11/2018 HUB OTHER DEBTORS £-280,645.87
22/11/2018 FCO SERVICES £35,868.80
21/11/2018 FCO SERVICES £25,555.53
20/11/2018 INTERSERVE FM LTD £43,500.87
20/11/2018 INTERSERVE FM LTD £42,764.54
20/11/2018 INTERSERVE FM LTD £41,135.12
20/11/2018 INTERSERVE FM LTD £35,845.05
20/11/2018 INTERSERVE FM LTD £32,181.07
20/11/2018 INTERSERVE FM LTD £31,099.92
20/11/2018 INTERSERVE FM LTD £30,727.76
20/11/2018 INTERSERVE FM LTD £26,011.77