FCO Spending: PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES

Total spend over time

Supplier
  • - Any -
  • ADBLU INTERNATIONAL LIMITED
  • AL MUNA
  • ALPHA MARKETING UK LTD
  • ARCHIPELAGO GROUP AE
  • BAXCHA GARDEN AND ANTIQUE
  • BRITSOURCE INTERNATIONAL
  • CHERRY HILL INTERIORS PVT LTD
  • COLECCION SA
  • CRAFTWORK UPHOLSTERY LIMITED
  • CRATE AND BARREL
  • DIPLOMATIC MISSION SUPPLIES LTD
  • DUNHILL BUILDING CONTRACTORS LTD
  • EUROPEAN FREEZE DRY LTD
  • FCDO SERVICES
  • FCO SERVICES
  • FERNANDO MAYER SA
  • FLEXIFORM BUSINESS FURNITURE LTD
  • GENBERT RELOCATION
  • INTERSERVE FM LTD
  • ISS FACILITY SERVICES LTD FCO OP
  • JLL PROPERTY CONSULTANTS PTE LTD
  • KNOLL MARKETING AND CONTRACT SL
  • KOIZA INTERNATIONAL LTD
  • MARBLE FURNISHING LIMITED
  • MILLIKEN INDUSTRIALS LTD
  • NIA LIMITED
  • ONE WORKPLACE L FERRARI LLC
  • OROSTREAM INTERNATIONAL CONTRACTS LTD
  • PROJECT 5 INTERNATIONAL LTD
  • REXEL UK LTD
  • SENATOR INTERNATIONAL LTD
  • SINKO INDUSTRIES LTD
  • TAYLORS
  • TENAX LTD
  • WAYFAIR LLC
  • WORX O SEVEN
Transaction amount
Transaction date

Overview

Average spend Total spend
51,530.61 19,014,795.23

Transactions

Posted date Supplier Sort descending Amount
02/03/2021 FCDO SERVICES £30,768.19
02/03/2021 FCDO SERVICES £29,819.05
17/09/2019 ISS FACILITY SERVICES LTD FCO OP £29,288.47
15/01/2018 ISS FACILITY SERVICES LTD FCO OP £87,058.87
15/03/2019 ISS FACILITY SERVICES LTD FCO OP £36,109.56
11/10/2019 ISS FACILITY SERVICES LTD FCO OP £46,371.26
18/02/2019 ISS FACILITY SERVICES LTD FCO OP £50,506.62
14/11/2017 ISS FACILITY SERVICES LTD FCO OP £25,817.36
16/08/2019 ISS FACILITY SERVICES LTD FCO OP £27,227.12
18/02/2019 ISS FACILITY SERVICES LTD FCO OP £26,430.76
14/07/2017 ISS FACILITY SERVICES LTD FCO OP £61,074.41
16/04/2018 ISS FACILITY SERVICES LTD FCO OP £39,262.03
14/08/2017 ISS FACILITY SERVICES LTD FCO OP £44,009.46
16/04/2018 ISS FACILITY SERVICES LTD FCO OP £25,734.75
14/12/2020 INTERSERVE FM LTD £25,013.85
06/04/2021 ADBLU INTERNATIONAL LIMITED £82,720.00
13/05/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £114,649.16
07/05/2020 OROSTREAM INTERNATIONAL CONTRACTS LTD £102,656.86
24/03/2017 OROSTREAM INTERNATIONAL CONTRACTS LTD £214,700.00
25/10/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £36,903.35
24/11/2021 WAYFAIR LLC £79,604.81
23/12/2021 SENATOR INTERNATIONAL LTD £246,060.28
23/12/2021 SENATOR INTERNATIONAL LTD £226,482.79
18/03/2020 SENATOR INTERNATIONAL LTD £51,068.72
30/11/2020 SENATOR INTERNATIONAL LTD £265,571.39
13/09/2021 SENATOR INTERNATIONAL LTD £99,172.98
30/05/2022 SENATOR INTERNATIONAL LTD £29,008.27
02/03/2022 SENATOR INTERNATIONAL LTD £32,026.76
16/08/2017 KOIZA INTERNATIONAL LTD £77,818.78
28/12/2017 KOIZA INTERNATIONAL LTD £38,285.26
21/02/2018 KOIZA INTERNATIONAL LTD £46,017.70
01/06/2018 KOIZA INTERNATIONAL LTD £31,439.41
03/12/2018 KOIZA INTERNATIONAL LTD £84,058.88
23/01/2019 KOIZA INTERNATIONAL LTD £30,942.11
05/03/2019 KOIZA INTERNATIONAL LTD £61,434.78
28/03/2019 KOIZA INTERNATIONAL LTD £-37,925.94
19/11/2019 KOIZA INTERNATIONAL LTD £119,058.92
25/02/2020 KOIZA INTERNATIONAL LTD £38,396.65
17/03/2020 KOIZA INTERNATIONAL LTD £131,884.23
30/03/2020 KOIZA INTERNATIONAL LTD £25,666.30
19/03/2021 KOIZA INTERNATIONAL LTD £48,317.73
08/04/2022 KOIZA INTERNATIONAL LTD £72,457.44
15/03/2017 KOIZA INTERNATIONAL LTD £194,833.86
28/12/2017 KOIZA INTERNATIONAL LTD £-36,761.01
20/03/2018 KOIZA INTERNATIONAL LTD £85,644.15
16/10/2018 KOIZA INTERNATIONAL LTD £97,697.13
04/12/2018 KOIZA INTERNATIONAL LTD £44,950.83
03/04/2019 KOIZA INTERNATIONAL LTD £32,198.50
17/07/2019 KOIZA INTERNATIONAL LTD £88,479.62
17/09/2019 KOIZA INTERNATIONAL LTD £45,246.28