FCO Spending: UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE

Total spend over time

Supplier
  • - Any -
  • ACE CONSTRUCTION & WATERPROOFING CO.
  • ADHUNIK VATANUKOOL PVT LTD
  • AECOM
  • ART FURNITURE
  • ATKINS LTD
  • BMI PROPERTY MATTERS
  • BRIGHTWAY TRADING LLC
  • BRITSOURCE INTERNATIONAL
  • COMPUTACENTER UK LTD
  • CONCEPT BUILDING SERVICES SOUTHERN LTD
  • CONTROLLED BUILDING MEASURES LIMITED
  • CORE M AND E SERVICES LIMITED
  • ECLIPSE DIGITAL SOLUTIONS LIMITED
  • EMPRESA CONSTRUCTORA GHE SPA
  • EVEREST AIRCON
  • FCDO SERVICES
  • FCO SERVICES
  • GILBERT ASH LIMITED
  • INTERSERVE FM LTD
  • KHANSAHEB GROUP LLC
  • KOIZA INTERNATIONAL LTD
  • MAUGECAD (1980) CONTRACTING CO. LTD.
  • MONARC CONSTRUCTION INC
  • ORMA SRL
  • OROSTREAM INTERNATIONAL CONTRACTS LTD
  • OTIS ELEVATOR COMPANY
  • PAS OTHER DEBTORS
  • PDP PROJECTS LIMITED
  • PLUMB DOCTOR LLC
  • R D CONSTRUCTION PVT LTD
  • RAINBOW INTERNATIONAL OF OTTAWA CENTRAL
  • RAMBOLL UK LTD
  • RJ TEKNIIKKA OY
  • SECURE CONSTRUCT LTD
  • SECURE INTERNATIONAL CONSTRUCTION LTD
  • SECURITY SERVICES GROUP
  • SEFER MANT Y CONSTRUCCIONES SRL
  • SENSETECH SYSTEMS
  • SOLIDERE
  • SOURCE PLANNING AND CONSTRUCTION
  • SOWINDRO HOLDINGS PVT LTD
  • TETRA TECH MANAGEMENT SERVICES LIMITED
  • US DEPARTMENT OF STATE
  • USW SUBORDINATE POSTS
  • WESTERN CORPORATE BUSINESS CENTRE INC
  • WYG GROUP
Transaction amount
Transaction date

Overview

Average spend Total spend
77,020.43 12,862,412.37

Transactions

Posted date Supplier Amount
12/09/2016 MAUGECAD (1980) CONTRACTING CO. LTD. £26,401.72
06/02/2017 RJ TEKNIIKKA OY £30,015.66
02/03/2017 RJ TEKNIIKKA OY £29,903.25
21/03/2017 RJ TEKNIIKKA OY £29,903.25
23/03/2017 BRIGHTWAY TRADING LLC £40,182.57
10/03/2017 CORE M AND E SERVICES LIMITED £69,336.00
08/11/2017 BMI PROPERTY MATTERS £25,600.00
06/07/2018 SOWINDRO HOLDINGS PVT LTD £26,599.50
19/07/2018 EVEREST AIRCON £28,393.24
16/02/2017 RAINBOW INTERNATIONAL OF OTTAWA CENTRAL £25,457.96
09/10/2018 KHANSAHEB GROUP LLC £44,808.48
11/12/2018 PLUMB DOCTOR LLC £27,392.97
27/02/2018 PAS OTHER DEBTORS £-31,479.91
24/05/2019 ACE CONSTRUCTION & WATERPROOFING CO. £28,470.47
28/02/2019 ACE CONSTRUCTION & WATERPROOFING CO. £27,725.90
26/03/2020 ART FURNITURE £31,120.88
30/01/2020 SECURE INTERNATIONAL CONSTRUCTION LTD £344,720.74
26/02/2020 SECURE INTERNATIONAL CONSTRUCTION LTD £206,239.71
23/12/2019 SECURE INTERNATIONAL CONSTRUCTION LTD £118,166.15
29/10/2018 MONARC CONSTRUCTION INC £40,421.62
29/10/2018 MONARC CONSTRUCTION INC £28,276.44
17/01/2020 WYG GROUP £74,708.22
12/05/2020 WYG GROUP £43,972.55
21/02/2020 WYG GROUP £26,959.56
06/03/2020 WYG GROUP £30,126.33
16/03/2020 WYG GROUP £48,360.68
02/10/2019 FCO SERVICES £83,000.00
16/01/2020 FCO SERVICES £25,963.88
31/03/2020 FCO SERVICES £33,213.07
28/05/2019 FCO SERVICES £137,822.75
02/10/2019 FCO SERVICES £80,000.00
26/11/2018 FCO SERVICES £70,756.84
12/06/2019 FCO SERVICES £254,926.50
02/10/2019 FCO SERVICES £73,000.00
22/04/2020 FCO SERVICES £96,392.59
01/12/2018 FCO SERVICES £319,445.76
08/07/2019 FCO SERVICES £254,926.50
02/10/2019 FCO SERVICES £34,000.00
13/02/2020 FCO SERVICES £30,470.31
16/07/2019 FCO SERVICES £33,505.00
02/10/2019 FCO SERVICES £26,128.64
14/05/2020 FCO SERVICES £36,568.38
22/11/2017 FCO SERVICES £90,037.82
13/12/2018 FCO SERVICES £319,445.76
15/05/2020 FCO SERVICES £42,666.51
13/12/2018 FCO SERVICES £-319,445.76
22/10/2019 FCO SERVICES £81,744.83
26/02/2020 FCO SERVICES £55,876.00
18/01/2019 FCO SERVICES £218,508.00
02/08/2019 FCO SERVICES £80,880.83