19/07/2017 |
LIPOTVAROS V KER ONKORM |
CONSTRUCTION PROJECT MORE THAN 10K |
27,949.66 |
19/07/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
6,703,590.33 |
19/07/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,823.00 |
19/07/2017 |
SOMEM |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
26,827.84 |
19/07/2017 |
ABUJA ELCTRCITY DISTRIBUTION COMPNY |
ELECTRICITY RESIDENTIAL |
29,872.23 |
19/07/2017 |
MINES ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,723.91 |
19/07/2017 |
FUJITSU SERVICES LIMITED |
IT/IS CONSULTANCY |
-30,000.00 |
19/07/2017 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,335.23 |
19/07/2017 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
42,899.84 |
19/07/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,315.15 |
19/07/2017 |
SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC |
LOCAL GUARDS |
29,694.61 |
18/07/2017 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
39,582.93 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,451.10 |
18/07/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,199.99 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
78,217.41 |
18/07/2017 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,550.00 |
18/07/2017 |
LE MERIDIEN HOTELS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,965.80 |
18/07/2017 |
AL MUEZZ LIDINALLAH RASHID NASHASHIBI |
RENTAL PAYMENTS - NON RESIDENTIAL |
230,514.73 |
18/07/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
95,538.94 |
18/07/2017 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
44,411.10 |
18/07/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,873.37 |
18/07/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
133,817.12 |
18/07/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
29,394.19 |
18/07/2017 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
27,183.60 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
117,657.24 |
18/07/2017 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,455.00 |
18/07/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
68,298.20 |
18/07/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
ELECTRICITY NON-RESIDENTIAL |
46,572.30 |
18/07/2017 |
INTERSERVE FM LTD |
SECURITY: WORKS RESIDENTIAL |
43,923.39 |