| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
| 17/06/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
375,227.52 |
| 17/06/2019 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
38,688.06 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,097.73 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,872.49 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,256.67 |
| 17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,280.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
345,823.78 |
| 17/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,350.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,879.37 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
ACCOMMODATION PROVIDER |
UK GUARDING CONTRACTS OVERSEAS |
89,104.19 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
| 17/06/2019 |
GOVERNMENT LEGAL DEPARTMENT |
COMPENSATION PAYMENTS |
35,000.00 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,798.71 |
| 17/06/2019 |
EUCLID NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,698.61 |
| 17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,354.16 |