15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,880.30 |
12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
67,887.89 |
12/04/2019 |
E2CR INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,208.77 |
12/04/2019 |
WASAFIRI CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,695.78 |
12/04/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,367.70 |
12/04/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
402,446.15 |
12/04/2019 |
WOMENS LEAGUE OF BURMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,250.92 |
12/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,713.93 |
12/04/2019 |
IOS OFFICES DE MEXICO SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
256,174.55 |
12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
93,010.90 |
12/04/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,921.30 |
12/04/2019 |
RILAM PROPERTY MANAGEMENT LLC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,648.80 |
12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
181,348.66 |
12/04/2019 |
FIRST GULF PROPERTIES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,689.02 |
12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
249,240.60 |
12/04/2019 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
12/04/2019 |
EQUALITY AND HUMAN RIGHTS COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,679.00 |
12/04/2019 |
JANKEL ARMOURING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
249,072.27 |
12/04/2019 |
CLICKSUPER |
LE STAFF PAY |
131,912.94 |
12/04/2019 |
INTERNATIONAL ADVISORY SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,749.00 |
12/04/2019 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
47,200.41 |
12/04/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,700,000.00 |
12/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,031.79 |
12/04/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
71,918.22 |
12/04/2019 |
VODAFONE LTD |
SPECIALIST CONTRACTORS |
740,296.00 |
12/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
265,234.48 |
12/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,846.40 |
12/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
53,667.14 |
12/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |