| 22/04/2020 |
KAMAR BUSINESS CENTER CJSC |
RENTAL PAYMENTS - NON RESIDENTIAL |
71,011.92 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
62,307.67 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
56,645.93 |
| 22/04/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
45,118.05 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
415,973.21 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
113,512.59 |
| 22/04/2020 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,598.00 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
70,019.77 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,037.02 |
| 22/04/2020 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,744.80 |
| 22/04/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
36,960.05 |
| 22/04/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,317.25 |
| 22/04/2020 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
786,702.96 |
| 22/04/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
251,826.09 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
157,666.72 |
| 21/04/2020 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,466,310.57 |
| 21/04/2020 |
INTERNATIONAL FINANCE CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,461,988.00 |
| 21/04/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,780.00 |
| 21/04/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
65,618.00 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
36,769.36 |
| 21/04/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
171,290.55 |
| 21/04/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
124,305.26 |
| 21/04/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,441.17 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
69,597.70 |
| 21/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,730,266.68 |
| 21/04/2020 |
GENERAL AUTHORITY OF DQ |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,547.49 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,629.15 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
36,570.29 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
230,045.65 |
| 21/04/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
170,812.01 |