FCO Spending: NETWORK: INTERNET

Total spend over time

Supplier
  • - Any -
  • 4G TELECOM LTD.
  • ARD COMPUTER AND TECHNOLOGY
  • BLUE PLANET NETWORKS LIMITED
  • DEUTSCHE TELEKOM GLOBAL BUSINESS SOLUTIONS UK LIMITED
  • EXPEREO INTERNATIONAL BV
  • GATEWAY GLOBAL COMMUNICATIONS LIMITED
  • LIMELINE SIERRA LEONE LIMITED
  • LIQUID TELECOMMUNICATIONS LTD
  • NEUTRALITY MANAGED SERVICES LTD
  • SOCIETE SAHEL TELE INTERNET SA
  • VODACOM CAMEROON
  • VODAFONE LIMITED
Transaction amount
Transaction date

Overview

Average spend Total spend
50,146.37 4,011,709.28

Transactions

Posted date Supplier Amount
04/01/2024 NEUTRALITY MANAGED SERVICES LTD £35,135.00
27/12/2023 EXPEREO INTERNATIONAL BV £35,053.98
13/12/2023 EXPEREO INTERNATIONAL BV £33,024.72
13/12/2023 EXPEREO INTERNATIONAL BV £30,382.00
29/11/2023 4G TELECOM LTD. £16,092.81
29/11/2023 4G TELECOM LTD. £9,863.34
06/11/2023 NEUTRALITY MANAGED SERVICES LTD £27,113.99
24/10/2023 4G TELECOM LTD. £16,036.98
24/10/2023 4G TELECOM LTD. £9,829.12
06/09/2023 EXPEREO INTERNATIONAL BV £35,835.57
05/09/2023 EXPEREO INTERNATIONAL BV £30,026.70
02/08/2023 LIMELINE SIERRA LEONE LIMITED £27,905.15
29/06/2023 EXPEREO INTERNATIONAL BV £36,109.80
26/06/2023 4G TELECOM LTD. £15,763.09
26/06/2023 4G TELECOM LTD. £9,661.25
25/05/2023 4G TELECOM LTD. £15,654.50
25/05/2023 4G TELECOM LTD. £9,594.69
25/04/2023 4G TELECOM LTD. £15,811.20
25/04/2023 4G TELECOM LTD. £9,690.74
22/03/2023 4G TELECOM LTD. £39,910.64
22/03/2023 4G TELECOM LTD. £65,117.36
01/03/2023 4G TELECOM LTD. £48,838.02
01/03/2023 4G TELECOM LTD. £29,932.98
27/01/2023 4G TELECOM LTD. £18,786.79
27/01/2023 4G TELECOM LTD. £11,514.48
27/01/2023 4G TELECOM LTD. £18,786.79
27/01/2023 4G TELECOM LTD. £11,514.48
27/01/2023 4G TELECOM LTD. £18,786.79
27/01/2023 4G TELECOM LTD. £11,514.48
17/01/2023 ARD COMPUTER AND TECHNOLOGY £62,761.00