| 23/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,238,909.71 |
| 23/04/2021 |
ELASTICSEARCH LTD |
END USER SOFTWARE AND HARDWARE |
54,000.00 |
| 23/04/2021 |
UNITED NATIONS POPULATION FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,145.00 |
| 23/04/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
31,261.82 |
| 23/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
659,609.69 |
| 23/04/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,480.40 |
| 23/04/2021 |
MOD MINISTRY OF DEFENCE |
CONSULAR CRISIS EXPENDITURE |
45,581.00 |
| 23/04/2021 |
BVI INTERNATIONAL ARBITRATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,375.58 |
| 23/04/2021 |
ADP |
MULTIPLE ACCOUNTS |
105,046.55 |
| 23/04/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,578.30 |
| 23/04/2021 |
OCO GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,550.00 |
| 23/04/2021 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,681.22 |
| 22/04/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
462,419.13 |
| 22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
621,289.38 |
| 22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
404,780.48 |
| 22/04/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
339,356.00 |
| 22/04/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,096.04 |
| 22/04/2021 |
SHANGRILA ULAANBAATAR HOTEL LLC |
RENTAL PAYMENTS - RESIDENTIAL |
36,631.07 |
| 22/04/2021 |
THE AIRE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,915.00 |
| 22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,277,773.48 |
| 22/04/2021 |
EDUCATION FOR EMPLOYMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,391.82 |
| 22/04/2021 |
MR KYAW Z MINN |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
30,000.00 |
| 22/04/2021 |
IESCO |
MULTIPLE ACCOUNTS |
26,375.07 |
| 22/04/2021 |
JAT OTHER DEBTORS |
RENT AND SERVICE CHARGES |
-25,015.14 |
| 22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,146,595.68 |
| 22/04/2021 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,268.53 |
| 22/04/2021 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,478.37 |
| 22/04/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,786.27 |
| 22/04/2021 |
SENSETECH SYSTEMS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,055.14 |
| 22/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,768.09 |