05/02/2018 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,837.68 |
05/02/2018 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
25,208.92 |
05/02/2018 |
FCO SERVICES |
IT/IS CONSULTANCY |
-39,722.11 |
05/02/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
120,900.66 |
05/02/2018 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,137.00 |
05/02/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
05/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-41,664.45 |
05/02/2018 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,679,776.67 |
05/02/2018 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,050.88 |
05/02/2018 |
DODS PARLIAMENTARY COMMUNICATIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,811.00 |
05/02/2018 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
28,124.58 |
05/02/2018 |
FCO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
200,000.00 |
05/02/2018 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
36,644.17 |
05/02/2018 |
RADISSON BLU RESORT AND THALASSO HAMMAMET |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,581.74 |
05/02/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,051.29 |
05/02/2018 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
408,146.21 |
05/02/2018 |
ELECTRO DISTRIBUTION FACTORY |
CONSTRUCTION PROJECT MORE THAN 10K |
96,054.40 |
05/02/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,220.10 |
05/02/2018 |
MACEDONIAN INSTITUTE FOR MEDIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,451.00 |
05/02/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
32,418.55 |
05/02/2018 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
28,051.29 |
05/02/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
405,675.81 |
05/02/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-25,484.08 |
05/02/2018 |
EUROPEAN CENTRE FOR MEDIUM |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
522,102.00 |
05/02/2018 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
33,434.87 |
05/02/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
30,808.64 |
05/02/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,482.66 |
05/02/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,650.41 |
05/02/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
32,059.59 |
05/02/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,939.75 |