| 13/01/2023 |
MOTT MACDONALD LTD (D) |
AID |
686,957.00 |
| 13/01/2023 |
UNITED NATIONS |
PROJECT MANAGEMENT |
55,000.00 |
| 13/01/2023 |
FCDO SERVICES |
PROPERTY MANAGEMENT SERVICES |
106,464.00 |
| 13/01/2023 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
35,889.43 |
| 13/01/2023 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
33,240.96 |
| 13/01/2023 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
42,233.61 |
| 13/01/2023 |
KOIZA INTERNATIONAL LTD |
DOMESTIC FURNITURE |
3,923.90 |
| 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 |
| 12/01/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
56,700.49 |
| 12/01/2023 |
SOFTCAT LTD (D) |
APPLICATION SOFTWARE |
140,640.00 |
| 12/01/2023 |
UNDP GBP CONTRIBUTIONS |
AID |
100,000.00 |
| 12/01/2023 |
SPARKLEAN SERVICES NIG LTD |
UNDEFINED |
2,864.46 |
| 12/01/2023 |
TOTAL DIRECT ENERGIE |
UNDEFINED |
357.46 |
| 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 |