FCO Spending: WORKS - MAINTENANCE

Total spend over time

Supplier
  • - Any -
  • ACE PLUMBING AND ROOTER INC
  • ATKINSREALIS UK LTD
  • COVA SECURITY GATES LIMITED
  • DARWISH INTERSERVE FACILITY MANAGEMENT
  • ETS MALICE
  • FACILITY SERVICES RUS LLC
  • FCDO SERVICES
  • GAZANIA SOLAR SYSTEMS
  • GILBERT ASH LIMITED
  • HORIZON ENVIRONMENTAL LTD
  • JIMENEZ PENA SAS
  • JLL PROPERTY CONSULTANTS PTE LTD
  • KNIGHT CROSS COMPANY NIGERIA LIMITED
  • LEONEL AGUSTIN FALSONE
  • MICROCELL ENTERPRISES PVT LTD
  • MITIE FM LTD
  • MODERN NIAGARA OTTAWA INC
  • MYCO INSTALLATIONS LIMITED
  • NATIONAL CAPITAL COMMISSION
  • ORMA SRL
  • OROSTREAM INTERNATIONAL CONTRACTS LTD
  • PICK EVERARD
  • POMERLEAU INC
  • POWER VENTURES AFRICA LTD
  • RPS CONSULTANTS LTD
  • SALZER GMBH
  • SECURE CONSTRUCT LTD
  • SG ELECTRICAL SOLUTIONS
  • SOLE TRADER
  • SOMEM
  • STAPLES
  • TEAM LEYLAND INTERNATIONAL LTD
  • TENAX LTD
  • TETRA TECH MANAGEMENT SERVICES LIMITED
  • THE CROWN ESTATE
  • TWJ OFFICE LLC
  • UTE MANTENIMIENTO TORRE IBERDROLA
  • VITRA LIMITED
  • XYLONIS SA
  • Y ROTEM HOLDINGS
Transaction amount
Transaction date

Overview

Average spend Total spend
156,281.59 79,703,610.91

Transactions

Posted date Supplier Amount
17/10/2022 MITIE FM LTD £2,088.13
17/10/2022 MITIE FM LTD £1,241.48
17/10/2022 MITIE FM LTD £996.97
14/10/2022 SOLE TRADER £35,121.65
13/10/2022 SECURE CONSTRUCT LTD £113,920.57
27/09/2022 JLL PROPERTY CONSULTANTS PTE LTD £32,461.71
27/09/2022 JLL PROPERTY CONSULTANTS PTE LTD £2,678.09
16/09/2022 Y ROTEM HOLDINGS £25,883.75
11/09/2022 DARWISH INTERSERVE FACILITY MANAGEMENT £37,538.07
11/09/2022 DARWISH INTERSERVE FACILITY MANAGEMENT £37,538.07