| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
58,506.00 |
| 03/10/2022 |
TRANSGUARD GROUP LLC |
CONTRACTOR SERVICES |
25,900.08 |
| 03/10/2022 |
TRANSGUARD GROUP LLC |
CONTRACTOR SERVICES |
25,900.08 |
| 03/10/2022 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
27,349.00 |
| 03/10/2022 |
BEHARRY AUTOMOTIVE LIMITED |
ROAD FLEET |
58,189.74 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
1,534.49 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
7,794.26 |
| 03/10/2022 |
TRANSGUARD GROUP LLC |
CONTRACTOR SERVICES |
26,142.71 |
| 03/10/2022 |
TRANSGUARD GROUP LLC |
CONTRACTOR SERVICES |
26,763.41 |
| 03/10/2022 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
105,260.34 |
| 03/10/2022 |
COMPASS SERVICES UK LTD |
CONFERENCE AND EVENT FEES |
110,807.59 |
| 03/10/2022 |
FCDO SERVICES |
DIP BAG PURCHASE |
1,584,086.76 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
37,511.00 |
| 03/10/2022 |
MANDIANT IRELAND LIMITED |
TECHNICAL CONSULTANCY |
583,491.93 |
| 03/10/2022 |
TRANSGUARD GROUP LLC |
CONTRACTOR SERVICES |
27,014.13 |
| 02/10/2022 |
OCS UK&I LIMITED |
PHYSICAL SECURITY EQUIPMENT |
2,013.64 |
| 02/10/2022 |
OCS UK&I LIMITED |
PHYSICAL SECURITY EQUIPMENT |
28,048.24 |
| 02/10/2022 |
ABIOT ASSOCIATES LTD |
FUEL OIL |
72,416.49 |
| 02/10/2022 |
SOLE TRADER |
CATERING SERVICES |
141,582.69 |
| 02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
47,236.00 |
| 02/10/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
44,662.31 |
| 02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
117,444.00 |
| 02/10/2022 |
ZINC NETWORK LIMITED |
PROJECT MANAGEMENT |
159,335.26 |
| 02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
219,164.00 |
| 02/10/2022 |
SAYARA INTERNATIONAL |
PROJECT MANAGEMENT |
108,357.10 |
| 02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
326,480.00 |
| 02/10/2022 |
SAYARA INTERNATIONAL |
PROJECT MANAGEMENT |
220,263.69 |
| 02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
568,568.00 |
| 02/10/2022 |
PILGRIMS AFRICA LTD |
ELECTRICAL SUPPLIES AND EQUIPMENT |
41,576.03 |
| 02/10/2022 |
SAVINI POWERTECH DI FRANCESCO SAVINI |
BUILDING MAINTENANCE SERVICES |
54,295.76 |