FCO Spending: SECURITY: WORKS NON-RESIDENTIAL

Total spend over time

Supplier
  • - Any -
  • AFK OTHER DEBTORS
  • AL JABER INTERNATIONAL GROUP COMPANIES CONSTRUCTION SERVICES
  • AL MASARAT INTERNATIONAL GROUP
  • ALLIED MACHINERY LIMITED
  • AMCO METAL PRODUCTS INC
  • BABCOCK VEHICLE ENGINEERING LTD
  • BUILDING RESEARCH ESTABLISHMENT LTD
  • CAMBRIDGE CONSULTANTS
  • DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS
  • FCDO SERVICES
  • FCO SERVICES
  • G4S RISK MANAGEMENT LTD
  • GAFFCO BALLISTICS LLC
  • GL INDUSTRIAL SERVICES UK LTD
  • GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE
  • GTM
  • INTERSERVE FM LTD
  • ISTF CO LTD
  • JENAN ASIA COMPANY
  • LANDGUARD SYSTEMS LIMITED
  • NAAB CONSTRUCTION CO
  • PA CONSULTING GROUP
  • PDP PROJECTS LIMITED
  • REPROSOL NV
  • SECURITY SERVICES GROUP
  • SEEDIS GENERAL TRADING AND CONTRACTING CO WLL
  • SOLIDERE
  • TRICIS LTD
  • TRIDENT SAFETY AND SECURITY
Transaction amount
Transaction date

Overview

Average spend Total spend
127,260.56 29,778,970.60

Transactions

Posted date Supplier Amount Sort descending
18/10/2019 FCO SERVICES £-279,720.00
04/06/2019 FCO SERVICES £-89,855.01
03/01/2019 AFK OTHER DEBTORS £-74,891.60
25/03/2021 LANDGUARD SYSTEMS LIMITED £-47,960.00
30/07/2018 FCO SERVICES £-45,773.65
03/01/2019 AFK OTHER DEBTORS £-43,358.30
15/02/2017 FCO SERVICES £-40,900.50
21/06/2018 AFK OTHER DEBTORS £-37,667.62
11/12/2018 AFK OTHER DEBTORS £-31,306.25
11/12/2018 AFK OTHER DEBTORS £-31,306.25
14/03/2019 AFK OTHER DEBTORS £-29,994.00
04/03/2022 FCDO SERVICES £-28,681.73
24/09/2021 FCDO SERVICES £-28,063.32
16/02/2022 AMCO METAL PRODUCTS INC £25,085.73
01/04/2020 FCO SERVICES £25,136.00
15/12/2021 CAMBRIDGE CONSULTANTS £25,234.00
30/07/2018 FCO SERVICES £25,686.23
03/04/2019 PA CONSULTING GROUP £25,720.64
18/06/2018 BUILDING RESEARCH ESTABLISHMENT LTD £25,727.22
12/03/2019 PDP PROJECTS LIMITED £26,000.00
20/01/2017 FCO SERVICES £26,325.73
10/10/2018 SEEDIS GENERAL TRADING AND CONTRACTING CO WLL £26,869.34
22/05/2018 FCO SERVICES £26,992.69
31/08/2021 FCDO SERVICES £28,063.32
24/09/2021 FCDO SERVICES £28,063.32
02/08/2021 FCDO SERVICES £28,145.87
21/02/2020 FCO SERVICES £28,348.33
15/03/2019 GTM £28,630.96
19/06/2020 FCO SERVICES £28,681.73
08/03/2019 DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS £28,980.21
27/06/2019 FCO SERVICES £28,995.08
24/12/2021 FCDO SERVICES £29,051.17
23/03/2021 GAFFCO BALLISTICS LLC £29,135.30
28/10/2019 CAMBRIDGE CONSULTANTS £30,283.97
08/02/2019 FCO SERVICES £30,338.43
28/03/2019 GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE £30,618.68
09/10/2018 DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS £30,742.49
05/03/2019 FCO SERVICES £30,954.10
20/02/2018 SECURITY SERVICES GROUP £30,985.31
13/03/2019 CAMBRIDGE CONSULTANTS £31,968.52
05/02/2018 FCO SERVICES £32,059.59
10/04/2018 REPROSOL NV £33,270.61
17/01/2019 NAAB CONSTRUCTION CO £34,051.87
24/02/2020 FCO SERVICES £34,112.60
31/03/2020 FCO SERVICES £34,582.00
05/03/2019 FCO SERVICES £34,994.01
08/03/2019 TRIDENT SAFETY AND SECURITY £35,275.94
20/02/2018 SECURITY SERVICES GROUP £35,483.25
31/10/2019 FCO SERVICES £36,747.35
30/03/2021 SOLIDERE £37,880.90