17/07/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
88,479.62 |
17/07/2019 |
INTERPEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,258.96 |
17/07/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,334.00 |
17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,262.26 |
17/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,626.99 |
17/07/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,862.62 |
17/07/2019 |
AL JOMAIH AUTOMOTIVE CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,128.77 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
94,827.62 |
17/07/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
17/07/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
37,232.78 |
17/07/2019 |
AL JOMAIH AUTOMOTIVE CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,425.81 |
16/07/2019 |
GROUNDTRUTH CONSULTING LTD |
TRAINING |
74,185.40 |
16/07/2019 |
TRANSAMERICA |
LOCAL STAFF PENSION CONTRIBUTIONS |
114,118.83 |
16/07/2019 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
38,000.00 |
16/07/2019 |
SCHOOL OF CIVIC EDUCATION FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,100.00 |
16/07/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
63,888.55 |
16/07/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,863.85 |
16/07/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,556.99 |
16/07/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,420.99 |
16/07/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
28,959.90 |
16/07/2019 |
AL DEERA COMMERCIAL REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
42,896.14 |
16/07/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
33,505.00 |
16/07/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,463.88 |
16/07/2019 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
34,362.04 |
16/07/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,026.37 |
16/07/2019 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
25,958.32 |
16/07/2019 |
NETHERLANDS MINISTRY OF FOREIGN AFFAIRS |
RENTAL PAYMENTS - RESIDENTIAL |
124,889.25 |
16/07/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,691.65 |
16/07/2019 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,026.37 |
16/07/2019 |
JUBILEE INSURANCE COMPANY OF UGANDA |
LS STAFF MEDICAL COSTS |
39,184.63 |