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 Sort ascending Supplier Amount
19/05/2022 PETRETTI AND ASSOCIATES LLC £179,498.06
13/05/2022 ATKINS LTD £44,108.36
13/05/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £285,623.76
13/04/2022 ATKINS LTD £45,359.16
06/04/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £426,200.87
31/03/2022 FCDO SERVICES £195,356.00
30/03/2022 TETRA TECH MANAGEMENT SERVICES LIMITED £80,841.14
25/03/2022 PETRETTI AND ASSOCIATES LLC £85,881.75
25/03/2022 FCDO SERVICES £51,601.02
15/03/2022 RAMBOLL UK LTD £58,433.56
15/03/2022 FCDO SERVICES £36,738.16
11/03/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £281,508.36
11/03/2022 PETRETTI AND ASSOCIATES LLC £73,055.23
11/03/2022 PETRETTI AND ASSOCIATES LLC £69,800.36
08/03/2022 FCDO SERVICES £209,790.87
28/02/2022 FCDO SERVICES £62,637.53
28/02/2022 FCDO SERVICES £40,000.00
10/02/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £186,611.90
26/01/2022 RAMBOLL UK LTD £25,935.26
18/01/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £244,541.56
13/01/2022 PETRETTI AND ASSOCIATES LLC £85,649.92
30/12/2021 FCDO SERVICES £45,810.02
24/12/2021 FCDO SERVICES £110,722.23
23/12/2021 FCDO SERVICES £42,567.65
17/12/2021 RAMBOLL UK LTD £25,935.26
16/12/2021 MOTT MACDONALD LTD £30,865.50
15/12/2021 PETRETTI AND ASSOCIATES LLC £48,338.14
09/12/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £173,228.49
01/12/2021 FORTUNATO BENACERRAF £67,689.53
22/11/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £42,845.00
22/11/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £35,919.81
22/11/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £-61,273.45
16/11/2021 PETRETTI AND ASSOCIATES LLC £107,178.14
15/11/2021 RAMBOLL UK LTD £25,935.26
10/11/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £363,563.93
26/10/2021 ACT DEMOLICIONES CONSTRUCCION SL £34,744.63
25/10/2021 FCDO SERVICES £116,877.50
15/10/2021 RAMBOLL UK LTD £32,279.26
14/10/2021 PETRETTI AND ASSOCIATES LLC £156,571.75
12/10/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £185,956.64
30/09/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £36,235.83
30/09/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £-97,634.54
24/09/2021 TENAX LTD £37,515.06
10/09/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £85,489.17
02/09/2021 TETRA TECH MANAGEMENT SERVICES LIMITED £97,634.54
20/08/2021 FCDO SERVICES £50,366.00
17/08/2021 PETRETTI AND ASSOCIATES LLC £34,759.93
11/08/2021 TENAX LTD £62,525.13
09/08/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £132,269.40
04/08/2021 ATKINS LTD £139,919.90