22/11/2019 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,213.78 |
22/11/2019 |
ADMINISTRADORA TLC 2012 C A |
RENTAL PAYMENTS - NON RESIDENTIAL |
56,289.33 |
22/11/2019 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,817.04 |
22/11/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
795,732.00 |
22/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,066.38 |
22/11/2019 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,734.00 |
22/11/2019 |
POLITICOPRO |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
53,680.59 |
22/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
22/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |
22/11/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
29,040.00 |
22/11/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,476.74 |
22/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,710.16 |
22/11/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
53,086.80 |
22/11/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,623.40 |
22/11/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,298.00 |
22/11/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,507.25 |
22/11/2019 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,844.96 |
21/11/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
231,503.42 |
21/11/2019 |
INTERNATIONAL COFFEE ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
51,167.16 |
21/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
141,821.98 |
21/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,185,297.88 |
21/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
251,899.73 |
21/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,564.80 |
21/11/2019 |
MINISTERIO DAS FINANCAS AT |
LE STAFF PAY |
32,164.71 |
21/11/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
31,095.97 |
21/11/2019 |
ADP |
LE STAFF PAY |
94,691.71 |
21/11/2019 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
48,452.30 |
21/11/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
44,942.38 |
21/11/2019 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
40,950.00 |
21/11/2019 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |