13/01/2023 |
ACTED |
PROJECT MANAGEMENT |
219,546.68 |
13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
407,802.00 |
13/01/2023 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
42,118.82 |
13/01/2023 |
FCDO SERVICES |
SECURITY WORKS |
149,651.00 |
13/01/2023 |
FCDO SERVICES |
WORKS - MAINTENANCE |
34,286.96 |
13/01/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
3,491.80 |
13/01/2023 |
SOLE TRADER |
UNDEFINED |
36,706.57 |
13/01/2023 |
UNIVERSITY OF CAMBRIDGE (D) |
AID |
162,704.00 |
13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
2,774,260.50 |
13/01/2023 |
FCDO SERVICES |
SECURITY WORKS |
56,099.00 |
13/01/2023 |
FCDO SERVICES |
SECURITY WORKS |
39,015.89 |
13/01/2023 |
FCDO SERVICES |
PROPERTY MANAGEMENT SERVICES |
58,104.09 |
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 |
EDUCATION SECTOR STRATEGIC PLAN GRANTS MINISTRY OF EDUCATION GHANA |
AID |
61,719.74 |
13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
28,432.22 |
13/01/2023 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
25,946.66 |
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 |
42,475.22 |
13/01/2023 |
FCDO SERVICES |
SECURITY EQUIPMENT (SECURE ENCLOSURE & SPEECH ROOMS) |
100,320.50 |
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 |
209,898.75 |
13/01/2023 |
FCDO SERVICES |
IT/IS CONSULTANCY |
26,584.82 |
13/01/2023 |
FCDO SERVICES |
CONTRACTOR SERVICES |
109,858.92 |