22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
97,135.16 |
22/07/2020 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
50,530.83 |
22/07/2020 |
IESCO |
MULTIPLE ACCOUNTS |
31,421.71 |
22/07/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,149,742.50 |
22/07/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
90,526.20 |
22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
50,187.30 |
22/07/2020 |
IESCO |
MULTIPLE ACCOUNTS |
30,246.56 |
22/07/2020 |
MCKINSEY DEVELOPMENT PARTNERS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
830,904.68 |
22/07/2020 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
79,541.78 |
22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
49,478.22 |
22/07/2020 |
LIBERTAD LOPEZ ESCRIG |
RENTAL PAYMENTS - RESIDENTIAL |
29,344.64 |
22/07/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
779,492.00 |
22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
76,298.10 |
22/07/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
48,191.93 |
22/07/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
27,514.20 |
21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
113,512.59 |
21/07/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
38,467.57 |
21/07/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
98,961.86 |
21/07/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,751.27 |
21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
84,632.66 |
21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,955.82 |
21/07/2020 |
CITY OF OTTAWA BUILDING PERMITS |
CONSTRUCTION PROJECT MORE THAN 10K |
79,431.47 |
21/07/2020 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
31,108.43 |
21/07/2020 |
SSK |
MULTIPLE ACCOUNTS |
66,199.42 |
21/07/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,672.18 |
21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
63,697.75 |
21/07/2020 |
ANGUILLA AIR SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,241.28 |
21/07/2020 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
63,604.40 |
21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
29,392.81 |
21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
417,255.34 |