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
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
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
14/12/2020 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
15/02/2017 KOIZA INTERNATIONAL LTD £25,510.75
14/12/2017 KOIZA INTERNATIONAL LTD £65,735.09
25/09/2018 KOIZA INTERNATIONAL LTD £-97,697.13
13/11/2018 KOIZA INTERNATIONAL LTD £66,439.34
31/05/2019 KOIZA INTERNATIONAL LTD £-31,502.80
27/01/2020 KOIZA INTERNATIONAL LTD £64,499.51
13/03/2020 KOIZA INTERNATIONAL LTD £53,464.48
20/07/2020 KOIZA INTERNATIONAL LTD £42,234.91
22/01/2021 KOIZA INTERNATIONAL LTD £49,680.38
15/03/2018 KOIZA INTERNATIONAL LTD £39,832.47
28/09/2018 KOIZA INTERNATIONAL LTD £74,524.13
21/11/2018 KOIZA INTERNATIONAL LTD £92,995.37
11/01/2019 KOIZA INTERNATIONAL LTD £35,586.33
10/06/2019 KOIZA INTERNATIONAL LTD £91,385.28
29/08/2019 KOIZA INTERNATIONAL LTD £-88,479.62
06/11/2019 KOIZA INTERNATIONAL LTD £57,807.16
11/02/2020 KOIZA INTERNATIONAL LTD £78,688.31
13/03/2020 KOIZA INTERNATIONAL LTD £47,911.04
29/01/2021 KOIZA INTERNATIONAL LTD £29,702.90
28/03/2022 KOIZA INTERNATIONAL LTD £61,505.38
21/12/2017 KOIZA INTERNATIONAL LTD £39,118.37
15/03/2018 KOIZA INTERNATIONAL LTD £36,609.27