| 13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
46,623.00 |
| 13/11/2019 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,566.14 |
| 13/11/2019 |
NYG LIMOUSINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,011.72 |
| 13/11/2019 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,542.50 |
| 13/11/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,135.00 |
| 13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
26,723.68 |
| 13/11/2019 |
PA CONSULTING GROUP |
SPECIALIST CONTRACTORS |
-37,050.00 |
| 13/11/2019 |
FRAZER NASH CONSULTANCY |
SPECIALIST CONTRACTORS |
50,762.50 |
| 13/11/2019 |
THE CENTER FOR ENERGY EFFICIENCY XXI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,184.43 |
| 13/11/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
296,881.29 |
| 13/11/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,562.33 |
| 13/11/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,792.29 |
| 13/11/2019 |
BARTON ENGINEERING AND EXPORT |
CONSTRUCTION PROJECT MORE THAN 10K |
27,820.00 |
| 12/11/2019 |
FCO SERVICES |
ENERGY SAVING MEASURES |
295,541.49 |
| 12/11/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,811.96 |
| 12/11/2019 |
SECURITAS SAC |
LOCAL GUARDS |
44,574.24 |
| 12/11/2019 |
HOTEL OCEANA RESORT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,315.07 |
| 12/11/2019 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 12/11/2019 |
OPERADORA ATXK |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
334,724.57 |
| 12/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,246.00 |
| 12/11/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,524.95 |
| 12/11/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
30,000.00 |
| 12/11/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
97,445.00 |
| 12/11/2019 |
IRISH LIFE |
LOCAL STAFF PENSION CONTRIBUTIONS |
67,845.91 |
| 12/11/2019 |
AECOM |
ESTATES MANAGEMENT SERVICES |
51,805.78 |
| 12/11/2019 |
FCO SERVICES |
POSTAL SERVICES |
380,010.75 |
| 12/11/2019 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,793.94 |
| 12/11/2019 |
HOTEL MIGUEL ANGEL S A |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,635.85 |
| 12/11/2019 |
CARE INTERNATIONAL UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,276.49 |
| 12/11/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
81,760.00 |