13/01/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
7,276.70 |
13/01/2023 |
ARK GROUP DMCC |
PROJECT MANAGEMENT |
121,609.95 |
13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
42,475.22 |
13/01/2023 |
FCDO SERVICES |
SECURITY EQUIPMENT (SECURE ENCLOSURE & SPEECH ROOMS) |
100,320.50 |
13/01/2023 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
165,276.58 |
13/01/2023 |
FCDO SERVICES |
PAPER - PRINTING |
18,000.00 |
13/01/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
2,590.65 |
13/01/2023 |
CHEMONICS GROUP UK LTD |
PROJECT MANAGEMENT |
309,281.98 |
13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
209,898.75 |
13/01/2023 |
FCDO SERVICES |
IT/IS CONSULTANCY |
26,584.82 |
13/01/2023 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
31,487.07 |
13/01/2023 |
FCDO SERVICES |
PAPER - PRINTING |
9,000.00 |
13/01/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
4,384.40 |
13/01/2023 |
AVARN SECURITY OY |
CONTRACTOR SERVICES |
31,115.51 |
13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
33,253.50 |
13/01/2023 |
FCDO SERVICES |
IT/IS CONSULTANCY |
75,736.12 |
13/01/2023 |
FCDO SERVICES |
CONTRACTOR SERVICES |
109,858.92 |
13/01/2023 |
FCDO SERVICES |
PAPER - PRINTING |
8,993.91 |
13/01/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
5,453.00 |
13/01/2023 |
PT PRICEWATERHOUSECOOPERS INDONESIA ADVISORY |
AID |
35,785.00 |
13/01/2023 |
FCDO SERVICES |
PAPER - PRINTING |
35,976.81 |
13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
42,475.22 |
13/01/2023 |
FCDO SERVICES |
SATELLITE PHONES |
27,602.44 |
13/01/2023 |
FCDO SERVICES |
SECURITY WORKS |
33,107.93 |
13/01/2023 |
ACCOMMODATION PROVIDER |
UNDEFINED |
50,174.84 |
13/01/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
5,526.75 |
13/01/2023 |
PT PRICEWATERHOUSECOOPERS INDONESIA ADVISORY |
AID |
3,578.50 |
13/01/2023 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
48,346.44 |
13/01/2023 |
ACCESS TO NUTRITION FOUNDATION |
AID |
300,000.00 |
13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
106,088.25 |