23/05/2018 |
SHERATON RIYADH HOTEL AND TOWER |
CATERING SERVICES |
50,125.63 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
140,251.47 |
22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
83,806.27 |
22/05/2018 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,816.59 |
22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
22/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,222.87 |
22/05/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
22/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,224.50 |
22/05/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,294.59 |
22/05/2018 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,392.28 |
22/05/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
27,262.03 |
22/05/2018 |
IKA |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,029.32 |
22/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,222.87 |
22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
76,286.96 |
22/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
45,773.65 |
22/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
41,055.72 |
22/05/2018 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,294.59 |
22/05/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
26,561.57 |
22/05/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
104,925.31 |
22/05/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,116.49 |
22/05/2018 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,496.81 |
22/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,737.99 |
22/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
26,992.69 |
22/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,523.00 |
22/05/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,190.31 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
393,733.28 |
22/05/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
172,940.13 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
61,510.52 |