| 11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
82,490.25 |
| 11/12/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,547.21 |
| 11/12/2019 |
UNITED DEVELOPMENT COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
56,182.17 |
| 11/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
| 11/12/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
94,630.00 |
| 11/12/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,355.38 |
| 11/12/2019 |
JUAN GAVIRIA RESTREPO |
RENTAL PAYMENTS - NON RESIDENTIAL |
438,231.19 |
| 11/12/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
286,469.64 |
| 11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
28,760.11 |
| 11/12/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,760.19 |
| 11/12/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
45,033.92 |
| 11/12/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,887.94 |
| 11/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,496.68 |
| 11/12/2019 |
POWER ELECTRICS GENERATORS LTD |
OTHER MACHINERY AND EQUIPMENT |
32,890.00 |
| 11/12/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,145,611.29 |
| 11/12/2019 |
ARCADIS (UK) LIMITED |
ESTATES MANAGEMENT SERVICES |
105,549.00 |
| 11/12/2019 |
BIRN SERBIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,554.00 |
| 11/12/2019 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,480.74 |
| 11/12/2019 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
304,333.58 |
| 11/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
156,759.25 |
| 11/12/2019 |
SITE INTELLIGENCE GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,626.29 |
| 11/12/2019 |
SECURITAS SAC |
LOCAL GUARDS |
26,951.18 |
| 11/12/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,800.00 |
| 10/12/2019 |
ATKINS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,433.23 |
| 10/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,241.60 |
| 10/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,712.24 |
| 10/12/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,442.76 |
| 10/12/2019 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
48,201.40 |
| 10/12/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,638.50 |
| 10/12/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
26,216.18 |