02/04/2020 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
94,880.00 |
02/04/2020 |
HOLLARD MOCAMBIQUE SEGUROS SARL |
MULTIPLE ACCOUNTS |
29,681.56 |
02/04/2020 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
27,865.46 |
02/04/2020 |
HOLLARD MOCAMBIQUE SEGUROS SARL |
MULTIPLE ACCOUNTS |
25,255.24 |
02/04/2020 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
29,609.81 |
02/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,969.48 |
02/04/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
160,103.71 |
02/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,838.22 |
02/04/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
590,872.36 |
02/04/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,075.00 |
02/04/2020 |
CHATHAM HOUSE ENTERPRISES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,204.00 |
02/04/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,231.00 |
02/04/2020 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,460.61 |
02/04/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,194.37 |
02/04/2020 |
SECURE TECHNOLOGIES FZE |
MISC SECURITY PAYMENTS |
39,582.66 |
02/04/2020 |
TALISEN CONSTRUCTION CORP |
CONSTRUCTION PROJECT MORE THAN 10K |
292,136.40 |
02/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,260.06 |
02/04/2020 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,132.12 |
02/04/2020 |
AON VIETNAM |
MULTIPLE ACCOUNTS |
36,523.01 |
02/04/2020 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
40,576.40 |
02/04/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,300.00 |
02/04/2020 |
EY CORPORATE ADVISORS PTE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,907.18 |
03/04/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,153.51 |
03/04/2020 |
KIPEPEO APARTMENTS LTD |
RENTAL PAYMENTS - RESIDENTIAL |
27,070.58 |
03/04/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
76,209.02 |
03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,672.25 |
03/04/2020 |
FCO SERVICES |
IT HOSTING |
35,000.00 |
03/04/2020 |
KIPEPEO APARTMENTS LTD |
RENTAL PAYMENTS - RESIDENTIAL |
27,070.58 |
03/04/2020 |
MIGUEL ANGEL ROYO FRANCO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
60,532.52 |
03/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,933.39 |