| 04/10/2022 |
SOLE TRADER |
UNDEFINED |
33,713.97 |
| 04/10/2022 |
SOLE TRADER |
UNDEFINED |
51,618.64 |
| 04/10/2022 |
GILBERT ASH LIMITED |
BUILDING MAINTENANCE SERVICES |
86,620.20 |
| 04/10/2022 |
SOLE TRADER |
UNDEFINED |
93,467.88 |
| 04/10/2022 |
GILBERT ASH LIMITED |
BUILDING MAINTENANCE SERVICES |
34,391.77 |
| 04/10/2022 |
CULTURA INGLESA |
UNDEFINED |
149,147.58 |
| 04/10/2022 |
PEACEFUL CHANGE INITIATIVE |
INTERNATIONAL RELATIONS AND COOPERATION |
597,627.11 |
| 04/10/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROJECT MANAGEMENT |
300,528.00 |
| 04/10/2022 |
GOVERNMENT OF THE REPUBLIC NIGER |
PROJECT MANAGEMENT |
63,361.90 |
| 04/10/2022 |
UNITED NATIONS |
PROJECT MANAGEMENT |
448,488.00 |
| 04/10/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
BUILDING MAINTENANCE SERVICES |
379,197.00 |
| 03/10/2022 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
153,658.52 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
63,857.69 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
30,619.00 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
4,142,783.25 |
| 03/10/2022 |
CRSS |
UNDEFINED |
67,287.41 |
| 03/10/2022 |
FCDO SERVICES |
SERVICE DESK |
477,590.40 |
| 03/10/2022 |
FCDO SERVICES |
DIP BAG PURCHASE |
757,122.03 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
1,115,870.00 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
33,489.13 |
| 03/10/2022 |
FCDO SERVICES |
PHYSICAL SECURITY EQUIPMENT |
52,999.50 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
3,627.50 |
| 03/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
37,000.00 |
| 03/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
376,125.64 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
160,784.00 |
| 03/10/2022 |
FCDO SERVICES |
DIPLOMATIC SERVICES |
48,242.00 |
| 03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
74,515.44 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
111,616.00 |
| 03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
29,186.08 |
| 03/10/2022 |
FCDO SERVICES |
SECURITY & ACCESS SYSTEMS |
48,455.93 |