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 ECLIPSE DIGITAL SOLUTIONS LIMITED £48,086.00
12/09/2016 MAUGECAD (1980) CONTRACTING CO. LTD. £26,401.72
21/09/2016 GILBERT ASH LIMITED £92,500.00
17/11/2016 GILBERT ASH LIMITED £161,600.00
10/01/2017 GILBERT ASH LIMITED £34,815.30
06/02/2017 RJ TEKNIIKKA OY £30,015.66
13/02/2017 US DEPARTMENT OF STATE £47,950.13
16/02/2017 RAINBOW INTERNATIONAL OF OTTAWA CENTRAL £25,457.96
02/03/2017 RJ TEKNIIKKA OY £29,903.25
10/03/2017 CORE M AND E SERVICES LIMITED £69,336.00
14/03/2017 FCO SERVICES £93,223.97
21/03/2017 RJ TEKNIIKKA OY £29,903.25
23/03/2017 BRIGHTWAY TRADING LLC £40,182.57
01/04/2017 FCO SERVICES £32,500.00
01/05/2017 FCO SERVICES £32,500.00
11/07/2017 SENSETECH SYSTEMS £77,948.47
19/09/2017 INTERSERVE FM LTD £37,966.62
23/10/2017 SECURITY SERVICES GROUP £-75,350.14
08/11/2017 BMI PROPERTY MATTERS £25,600.00
14/11/2017 OROSTREAM INTERNATIONAL CONTRACTS LTD £46,544.00
22/11/2017 FCO SERVICES £90,037.82
12/12/2017 OROSTREAM INTERNATIONAL CONTRACTS LTD £39,129.55
09/01/2018 OTIS ELEVATOR COMPANY £56,485.91
27/02/2018 PAS OTHER DEBTORS £-31,479.91
23/03/2018 OROSTREAM INTERNATIONAL CONTRACTS LTD £33,848.40
27/03/2018 FCO SERVICES £112,193.54
06/07/2018 SOWINDRO HOLDINGS PVT LTD £26,599.50
19/07/2018 EVEREST AIRCON £28,393.24
01/10/2018 FCO SERVICES £265,236.24
09/10/2018 KHANSAHEB GROUP LLC £44,808.48
24/10/2018 FCO SERVICES £177,921.38
29/10/2018 MONARC CONSTRUCTION INC £40,421.62
29/10/2018 MONARC CONSTRUCTION INC £28,276.44
26/11/2018 FCO SERVICES £70,756.84
01/12/2018 FCO SERVICES £319,445.76
11/12/2018 PLUMB DOCTOR LLC £27,392.97
13/12/2018 FCO SERVICES £319,445.76
13/12/2018 FCO SERVICES £-319,445.76
18/01/2019 FCO SERVICES £218,508.00
18/02/2019 FCO SERVICES £254,926.50
19/02/2019 FCO SERVICES £250,000.00
28/02/2019 ACE CONSTRUCTION & WATERPROOFING CO. £27,725.90
20/03/2019 FCO SERVICES £50,000.00
04/04/2019 US DEPARTMENT OF STATE £116,154.67
15/04/2019 COMPUTACENTER UK LTD £38,083.66
25/04/2019 FCO SERVICES £125,846.09
09/05/2019 KOIZA INTERNATIONAL LTD £26,287.26
24/05/2019 ACE CONSTRUCTION & WATERPROOFING CO. £28,470.47
28/05/2019 FCO SERVICES £137,822.75
12/06/2019 FCO SERVICES £254,926.50