| 17/03/2023 |
GOVERNMENT OF ANGUILLA |
PROJECT MANAGEMENT |
71,165.18 |
| 17/03/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
45,593.25 |
| 17/03/2023 |
SAFEGUARD ALARMS PVT LTD |
CONTRACTOR SERVICES |
1,183.65 |
| 17/03/2023 |
AHLAM LAJEA ASSOCIATION |
PROJECT MANAGEMENT |
35,082.08 |
| 17/03/2023 |
FOOD AND AGRICULTURE ORGANISATION OF THE UNITED NATIONS |
AID |
588,525.00 |
| 17/03/2023 |
BILL & MELINDA GATES FOUNDATION (USD) |
AID |
1,000,266.74 |
| 17/03/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
1,309.32 |
| 17/03/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
300.00 |
| 17/03/2023 |
BALTIC CENTRE FOR MEDIA EXCELLENCE |
PROJECT MANAGEMENT |
30,100.37 |
| 17/03/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
23,363.17 |
| 17/03/2023 |
AXON PUBLIC SAFETY UK LIMITED |
TRAINING COURSES & EQUIPMENT |
37,808.00 |
| 17/03/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
17,724.10 |
| 17/03/2023 |
SAFEGUARD ALARMS PVT LTD |
CONTRACTOR SERVICES |
1,183.65 |
| 17/03/2023 |
UK INDIA DEVELOPMENT COOPERATION FUND |
AID |
35,985.85 |
| 17/03/2023 |
OECD |
TECHNICAL CONSULTANCY |
590,000.00 |
| 17/03/2023 |
ENDEAVOR SA NPC |
PROJECT MANAGEMENT |
35,000.00 |
| 17/03/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
7,229.68 |
| 17/03/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
400.00 |
| 17/03/2023 |
ARK GROUP DMCC |
PROJECT MANAGEMENT |
3,778,892.64 |
| 17/03/2023 |
UNITED NATIONS CHILDREN FUND |
AID |
1,100,000.00 |
| 17/03/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
27,652.70 |
| 17/03/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
32,549.45 |
| 17/03/2023 |
SAFEGUARD ALARMS PVT LTD |
CONTRACTOR SERVICES |
1,762.97 |
| 17/03/2023 |
UK INDIA DEVELOPMENT COOPERATION FUND |
AID |
79,248.71 |
| 17/03/2023 |
DJ ROMIN LLC DBA ZANDI ENTERTAINMENT |
ELECTRICAL LIGHTING AND ACCESSORIES |
31,808.48 |
| 17/03/2023 |
UNIVERSITY OF SYDNEY |
AID |
67,145.00 |
| 17/03/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
689.48 |
| 17/03/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
9,800.00 |
| 17/03/2023 |
ENERGY INDUSTRIES COUNCIL |
CONFERENCE AND EVENT FEES |
46,664.00 |
| 17/03/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
9,382.19 |