| 28/09/2021 |
DCAF THE GENEVA CENTRE FOR SECURITY SECTOR GOVERNANCE GENEVE |
FEE PAID OFFICERS |
153,369.00 |
| 28/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
102,122.93 |
| 28/09/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,523.20 |
| 28/09/2021 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,512.02 |
| 28/09/2021 |
INTERNATIONAL CAPITAL TRADING |
MULTIPLE ACCOUNTS |
27,869.51 |
| 28/09/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,484.37 |
| 28/09/2021 |
IIZUKA |
IT HOSTING |
43,630.63 |
| 28/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,833,770.41 |
| 28/09/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
833,404.94 |
| 28/09/2021 |
CAISSE CANTONALE GENEVOISE COMPEN |
MULTIPLE ACCOUNTS |
41,912.61 |
| 28/09/2021 |
OSCE PARLIAMENTARY ASSEMBLY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
292,126.93 |
| 28/09/2021 |
KRCT KOSOVO REHAB TORTURE VICTIM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,628.28 |
| 28/09/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,666.66 |
| 28/09/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,805.02 |
| 28/09/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,154,121.69 |
| 28/09/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,565.00 |
| 28/09/2021 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
35,781.59 |
| 28/09/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
33,346.65 |
| 28/09/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,805.02 |
| 28/09/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,259.33 |
| 28/09/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,187.00 |
| 28/09/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,208.70 |
| 28/09/2021 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
160,282.04 |
| 28/09/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
41,415.77 |
| 28/09/2021 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,593.00 |
| 28/09/2021 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
110,670.93 |
| 28/09/2021 |
FEBINA NABEEL |
MULTIPLE ACCOUNTS |
38,440.23 |
| 28/09/2021 |
FCDO POSTS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
661,371.29 |
| 28/09/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
142,509.00 |
| 28/09/2021 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,590.20 |