FCO Spending: REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL

Total spend over time

Supplier
  • - Any -
  • ACT DEMOLICIONES CONSTRUCCION SL
  • ADBLU INTERNATIONAL LTD
  • AIR SAFE INC
  • ATKINS LTD
  • BARTON ENGINEERING AND EXPORT
  • BEEKMAN REGENT CONDO ASSO
  • BK SHRESTHA AND BUILDERS PVT LTD
  • DEXUS PROPERTY GROUP
  • DIPLOMATIC MISSION SUPPLIES LTD
  • FAKHRY TRADE AND CONTRACTS
  • FCDO SERVICES
  • FCO SERVICES
  • FORTUNATO BENACERRAF
  • KOIZA INTERNATIONAL LTD
  • MERAL EHITUS OU
  • MOTT MACDONALD LTD
  • NELSON WORLDWIDE INC
  • OROSTREAM INTERNATIONAL CONTRACTS LTD
  • PAK OTHER DEBTORS
  • PAS OTHER DEBTORS
  • PETRETTI AND ASSOCIATES LLC
  • POWER ELECTRICS GENERATORS LTD
  • PRICE SANOND PRABHAS AND WYNNE
  • R AND M ELECTRICAL GROUP LTD
  • RAMBOLL UK LTD
  • RIDGE AND PARTNERS
  • RIDGE AND PARTNERS LLP
  • SH COMPANY SA DE CV
  • SKY CONTRACTING LLC
  • SOLECO CONSTRUCTION CO LTD
  • SUMMIT PALACE CONSTRUCTION GROUP CO LTD
  • SYNERGY PLUS CO.LTD
  • TENAX LTD
  • TETRA TECH MANAGEMENT SERVICES LIMITED
  • TFP FARRELLS LTD
  • THE BRITISH COUNCIL
  • TRELLIDOR GHANA LIMITED
  • WYG GROUP LIMITED
Transaction amount
Transaction date

Overview

Average spend Total spend
86,124.45 16,622,019.59

Transactions

Posted date Supplier Amount
11/09/2020 DEXUS PROPERTY GROUP £234,146.73
16/09/2020 TRELLIDOR GHANA LIMITED £88,214.57
23/09/2020 FCDO SERVICES £406,767.13
25/09/2020 FCDO SERVICES £693,407.68
07/10/2020 TRELLIDOR GHANA LIMITED £61,263.54
23/10/2020 FCDO SERVICES £60,825.09
28/10/2020 FCDO SERVICES £203,761.01
02/11/2020 SH COMPANY SA DE CV £26,339.41
03/11/2020 FCDO SERVICES £378,115.00
03/11/2020 FCDO SERVICES £183,967.12
26/11/2020 FCDO SERVICES £178,292.33
01/12/2020 FCDO SERVICES £368,428.35
10/12/2020 WYG GROUP LIMITED £240,720.02
22/12/2020 FCDO SERVICES £172,842.57
23/12/2020 FCDO SERVICES £243,139.16
23/12/2020 FCDO SERVICES £54,687.52
13/01/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £-240,720.02
21/01/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £117,081.32
27/01/2021 FCDO SERVICES £127,659.59
27/01/2021 FCDO SERVICES £77,108.00
29/01/2021 TFP FARRELLS LTD £46,945.20
17/02/2021 RAMBOLL UK LTD £25,500.00
18/02/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £65,233.22
22/02/2021 FCDO SERVICES £91,997.75
17/03/2021 RAMBOLL UK LTD £25,500.00
25/03/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £37,217.01
29/03/2021 FCDO SERVICES £34,242.58
30/03/2021 FCDO SERVICES £29,785.69
06/04/2021 FCDO SERVICES £-34,242.58
16/04/2021 RAMBOLL UK LTD £60,690.00
16/04/2021 FCDO SERVICES £33,286.60
16/04/2021 RAMBOLL UK LTD £-51,000.00
26/04/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £29,203.47
26/05/2021 FCDO SERVICES £99,170.48
01/07/2021 MOTT MACDONALD LTD £29,130.00
07/07/2021 FCDO SERVICES £43,434.94
07/07/2021 FCDO SERVICES £-43,434.94
12/07/2021 ATKINS LTD £45,561.80
13/07/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £277,622.78
13/07/2021 TENAX LTD £25,010.04
19/07/2021 RAMBOLL UK LTD £-45,814.44
28/07/2021 FCDO SERVICES £35,600.29
30/07/2021 FCDO SERVICES £70,085.07
04/08/2021 ATKINS LTD £139,919.90
09/08/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £132,269.40
11/08/2021 TENAX LTD £62,525.13
17/08/2021 PETRETTI AND ASSOCIATES LLC £34,759.93
20/08/2021 FCDO SERVICES £50,366.00
02/09/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £97,634.54
10/09/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £85,489.17