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 |
12/01/2023 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
1,094,219.59 |
12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
3,128.12 |
12/01/2023 |
UNDP GBP CONTRIBUTIONS |
PROJECT MANAGEMENT |
250,000.00 |
12/01/2023 |
TOTAL DIRECT ENERGIE |
UNDEFINED |
94.17 |
12/01/2023 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
191,716.62 |
12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
34,389.50 |
12/01/2023 |
TOTAL DIRECT ENERGIE |
UNDEFINED |
392.23 |
12/01/2023 |
DE NOVO CONSULTING SERVICES LIMITED |
IT/IS CONSULTANCY |
65,560.00 |
12/01/2023 |
ARTEOS GP LIMITED AND CO KG |
OFFICE - MAINTENANCE AGREEMENTS |
12,080.46 |