21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,564.29 |
21/04/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
41,216.31 |
21/04/2021 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
31,292.64 |
21/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
270,255.04 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
25,951.94 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
141,744.42 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
119,968.48 |
21/04/2021 |
FCDO SERVICES |
SITE MAINTENANCE |
47,501.16 |
21/04/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
36,804.59 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
130,318.17 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
31,123.91 |
21/04/2021 |
ONE HUNDRED TOWERS |
MULTIPLE ACCOUNTS |
25,148.34 |
21/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,423.01 |
21/04/2021 |
BESTCOMP GROUP LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,491.49 |
21/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
399,169.88 |
21/04/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
128,236.74 |
21/04/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
58,161.88 |
21/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,476.29 |
21/04/2021 |
ZARKA ZEBA LOGISTIC SERVICES |
MISC SECURITY PAYMENTS |
25,072.93 |
21/04/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
282,463.94 |
21/04/2021 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
64,222.85 |
21/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,456.47 |
21/04/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,979.74 |
21/04/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,291.05 |
21/04/2021 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
45,433.84 |
21/04/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,233.85 |
20/04/2021 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,573.89 |
20/04/2021 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
27,129.52 |
20/04/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,885.00 |
20/04/2021 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
144,731.90 |