30/03/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
30/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,084.04 |
30/03/2020 |
INTERNATIONAL ENERGY AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,683.00 |
30/03/2020 |
UNIVERSITY OF OTTAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,633.38 |
30/03/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,572.49 |
29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
77,599.59 |
29/03/2020 |
EXPERTISE FRANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,062.86 |
29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
79,151.58 |
29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
123,124.68 |
29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
123,124.68 |
29/03/2020 |
ACCOMMODATION PROVIDER |
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL |
96,740.82 |
28/03/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MISC SECURITY PAYMENTS |
67,252.97 |
28/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,826.75 |
28/03/2020 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL RESIDENTIAL |
29,319.54 |
28/03/2020 |
DEMOCRACY RESOURCE CENTER NEPAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,245.39 |
28/03/2020 |
BREATHEEASY CONSULTANTS PRIVATE LIMITED |
OTHER MACHINERY AND EQUIPMENT |
50,600.54 |
28/03/2020 |
POWERLITE GENERATOR ( FIJI) LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,629.10 |
28/03/2020 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
70,713.09 |
28/03/2020 |
NALCO WATER INDIA LTD |
OTHER MACHINERY AND EQUIPMENT |
25,468.71 |
27/03/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
696,596.84 |
27/03/2020 |
SAVANTA COMRES |
RESEARCH BUDGET |
94,995.00 |
27/03/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
27/03/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,864.86 |
27/03/2020 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,070.50 |
27/03/2020 |
ALL SURVIVORS PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,198.00 |
27/03/2020 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
915,529.72 |
27/03/2020 |
THE ROYAL BANK OF SCOTLAND |
INWARD VISITS TO THE UK AND UK CONFERENCES |
79,455.47 |
27/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,230.00 |
27/03/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
27/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
45,646.67 |