| 13/01/2023 |
ACTED |
PROJECT MANAGEMENT |
367,720.00 |
| 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 |
DIP BAG PURCHASE |
1,019,272.42 |
| 13/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
320,841.21 |
| 13/01/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
9,118.80 |
| 13/01/2023 |
ACTED |
PROJECT MANAGEMENT |
219,546.68 |
| 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 |
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 |
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 |
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 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
27,878.63 |
| 12/01/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
70,661.50 |
| 12/01/2023 |
COMMONWEALTH SCHOLARSHIPS COMM |
AID |
8,157,000.00 |
| 12/01/2023 |
SPARKLEAN SERVICES NIG LTD |
UNDEFINED |
465.52 |
| 12/01/2023 |
TOTAL DIRECT ENERGIE |
UNDEFINED |
30,727.17 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
60.40 |
| 12/01/2023 |
CENTRE FOR INFORMATION RESILIENCE |
PROJECT MANAGEMENT |
238,699.70 |
| 12/01/2023 |
MERCY CORPS EUROPE |
AID |
454,608.00 |
| 12/01/2023 |
SPARKLEAN SERVICES NIG LTD |
UNDEFINED |
1,399.20 |