21/11/2023 |
STEARN ELECTRIC CO LTD. T/A BEAM GROUP |
DOMESTIC WHITE GOODS |
5,002.60 |
21/11/2023 |
UN OCHA (D) |
AID |
1,000,000.00 |
21/11/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
36,919.31 |
21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
1,002.40 |
21/11/2023 |
CENTRE FOR INFORMATION RESILIENCE |
PROJECT MANAGEMENT |
63,655.90 |
21/11/2023 |
CARE INTERNATIONAL UK |
AID |
595,435.18 |
21/11/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
350,968.18 |
21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
572.80 |
21/11/2023 |
FCDO SERVICES |
PHYSICAL SECURITY EQUIPMENT |
1,613,192.34 |
21/11/2023 |
IHS (GLOBAL) LTD |
AID |
119,000.00 |
21/11/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
240,105.77 |
21/11/2023 |
OPCW |
INTERNATIONAL RELATIONS |
84,000.00 |
21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
6,300.82 |
21/11/2023 |
PALLADIUM INTERNATIONAL LIMITED |
AID |
33,434.51 |
21/11/2023 |
FCDO SERVICES |
PHYSICAL SECURITY EQUIPMENT |
4,185,976.08 |
21/11/2023 |
UNITED NATIONS CHILDREN FUND |
AID |
4,000,000.00 |
21/11/2023 |
SOLE TRADER |
UNDEFINED |
29,664.18 |
21/11/2023 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
369,751.10 |
21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
429.60 |
21/11/2023 |
UMOJA HOUSE JMC |
BUILDING MAINTENANCE SERVICES |
29,115.39 |
21/11/2023 |
FCDO SERVICES |
SECURITY -MAINTENANCE AND SUPPORT |
30,153.35 |
21/11/2023 |
PALLADIUM INTERNATIONAL LIMITED |
AID |
29,935.06 |
21/11/2023 |
DT GLOBAL INTERNATIONAL DEVELOPMENT UK LTD |
PROGRAMME AND PROJECT MANAGEMENT (PPMAAS) |
21,215.64 |
21/11/2023 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
428,897.09 |
21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
1,718.40 |
21/11/2023 |
PEKOLYN TECHNICAL SERVICES LTD |
BUILDING MAINTENANCE SERVICES |
39,413.61 |
21/11/2023 |
COWATER INTERNATIONAL INC |
AID |
54,927.61 |
21/11/2023 |
RAND EUROPE |
TECHNICAL CONSULTANCY |
75,062.50 |
21/11/2023 |
DT GLOBAL INTERNATIONAL DEVELOPMENT UK LTD |
PROGRAMME AND PROJECT MANAGEMENT (PPMAAS) |
21,215.00 |
21/11/2023 |
SOLE TRADER |
UNDEFINED |
28,180.97 |