FCO Spending: PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL

Total spend over time

Supplier
  • - Any -
  • ABNAA AL ABDULY
  • AL FERDOUSE COMPUTER SERVICES
  • AL MORUGE BUREAU
  • AL MOSTAQBAL COMPANY
  • ALLERGY COSMOS
  • ANA ELECTRIC LTD
  • APOLLO PROPERTY MANAGEMENT
  • ASSIST INTERNATIONAL GENERAL TRADING LLC
  • AVON BARRIER CORPORATION LTD
  • BAGHDAD TOWERS
  • BELLS POWER SERVICES LTD
  • BRITSOURCE INTERNATIONAL
  • BRUSH TRANSFORMER LIMITED
  • CONCEPT BUILDING SERVICES SOUTHERN LTD
  • CONSTELLATION NEWENERGY INC
  • CONTROLLED BUILDING MEASURES LIMITED
  • COOLCOVER NIGERIA LIMITED
  • DIPLOMATIC MISSION SUPPLIES LTD
  • EASY CONNECT
  • FAIZI KABUL ATALLAN LTD AFN
  • FCO SERVICES
  • GROSVENOR CONTRACTS
  • HASHMATULLAH OMARI MATERIAL AND LOG
  • HIGH SHINE GATE CLEANING
  • IND OTHER DEBTORS
  • INTERSERVE FM LTD
  • ISS FACILITY SERVICES LTD FCO OP
  • JENAN ASIA COMPANY
  • JOHNSON CONTROLS AIRCONDITIONING AND REFRIGERATION FZE
  • KBR
  • KOIZA INTERNATIONAL LTD
  • LILLEKER BROTHERS NIGERIA
  • LILLEKER BROTHERS NIGERIA LIMITED
  • MUSLIM ALI SAJAD
  • NAAB CONSTRUCTION CO
  • OPTIMUM SOLUTIONS FOR CONTRACTING
  • ORBIT ELECTRICAL SERVICES LTD
  • OROSTREAM INTERNATIONAL CONTRACTS LTD
  • OTIS ELEVATOR COMPANY
  • POWER ELECTRICS GENERATORS LTD
  • PROJECT CARGO & INTERNATIONAL TRANSPORTATION CO
  • R AND M ELECTRICAL GROUP LTD
  • RAWAT AL MORUGE
  • RODNEY HARDESTY CONSTRUCTION
  • SECURE CONSTRUCT LTD
  • SG ELECTRICAL SOLUTIONS
  • TBG SUPPORT SERVICES
  • TEAM LEYLAND INTERNATIONAL LTD
  • TRUNZ WATER SYSTEM AG
  • UMOJA HOUSE JMC
  • ZEENAT ARIA LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
35,470.08 5,533,332.61

Transactions

Posted date Supplier Amount
15/11/2018 KBR £47,720.87
12/11/2018 SG ELECTRICAL SOLUTIONS £29,490.00
06/11/2018 UMOJA HOUSE JMC £27,754.30
08/10/2018 UMOJA HOUSE JMC £26,939.62
05/10/2018 BAGHDAD TOWERS £29,547.88
07/09/2018 UMOJA HOUSE JMC £27,167.46
14/08/2018 UMOJA HOUSE JMC £26,876.09
10/07/2018 UMOJA HOUSE JMC £26,986.94
04/07/2018 TRUNZ WATER SYSTEM AG £30,220.73
26/06/2018 KOIZA INTERNATIONAL LTD £36,127.01
13/06/2018 UMOJA HOUSE JMC £26,618.95
30/05/2018 UMOJA HOUSE JMC £25,609.92
16/05/2018 UMOJA HOUSE JMC £25,609.92
24/04/2018 OTIS ELEVATOR COMPANY £36,327.18
03/04/2018 BRITSOURCE INTERNATIONAL £27,880.46
02/04/2018 KBR £102,993.23
23/03/2018 APOLLO PROPERTY MANAGEMENT £-28,917.87
21/03/2018 ALLERGY COSMOS £69,944.20
19/03/2018 DIPLOMATIC MISSION SUPPLIES LTD £90,026.00
16/03/2018 OROSTREAM INTERNATIONAL CONTRACTS LTD £31,640.00
26/02/2018 NAAB CONSTRUCTION CO £32,266.06
23/02/2018 KBR £29,474.28
21/02/2018 AL MORUGE BUREAU £35,772.47
14/02/2018 PROJECT CARGO & INTERNATIONAL TRANSPORTATION CO £71,009.42
09/02/2018 R AND M ELECTRICAL GROUP LTD £29,910.00
29/01/2018 KOIZA INTERNATIONAL LTD £56,039.17
25/01/2018 FCO SERVICES £36,588.14
01/12/2017 ASSIST INTERNATIONAL GENERAL TRADING LLC £-51,421.16
27/11/2017 ASSIST INTERNATIONAL GENERAL TRADING LLC £51,421.16
13/11/2017 TRUNZ WATER SYSTEM AG £46,609.32
17/10/2017 DIPLOMATIC MISSION SUPPLIES LTD £52,030.00
15/09/2017 GROSVENOR CONTRACTS £45,000.00
30/08/2017 GROSVENOR CONTRACTS £-45,000.00
29/08/2017 GROSVENOR CONTRACTS £45,000.00
29/08/2017 MUSLIM ALI SAJAD £28,191.17
24/07/2017 FAIZI KABUL ATALLAN LTD AFN £48,570.66
21/07/2017 MUSLIM ALI SAJAD £69,889.97
29/06/2017 HASHMATULLAH OMARI MATERIAL AND LOG £27,182.96
30/03/2017 FCO SERVICES £96,729.96
30/03/2017 FCO SERVICES £29,072.18
30/03/2017 IND OTHER DEBTORS £25,431.62
27/03/2017 EASY CONNECT £33,400.73
17/03/2017 HIGH SHINE GATE CLEANING £28,755.32
17/03/2017 UMOJA HOUSE JMC £25,188.87
13/03/2017 FCO SERVICES £186,846.00
13/02/2017 UMOJA HOUSE JMC £25,100.30
31/01/2017 IND OTHER DEBTORS £-25,431.62
17/01/2017 UMOJA HOUSE JMC £25,687.41
13/12/2016 BRUSH TRANSFORMER LIMITED £25,850.49
07/12/2016 FCO SERVICES £32,879.67