| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
CLEANING AND JANITORIAL SERVICES |
3,530.73 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
OFFICE ADMIN |
609.28 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
OFFICE ADMIN |
148.65 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
OFFICE ADMIN |
1,705.11 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
BUILDING MAINTENANCE SERVICES |
5,347.79 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
INTERNAL REPAIRS AND MAINTENANCE |
7,906.50 |
| 19/01/2023 |
FCDO SERVICES |
TECHNICAL SUPPORT SERVICES |
56,250.00 |
| 19/01/2023 |
IOM |
AID |
559,987.00 |
| 19/01/2023 |
SOLE TRADER |
UNDEFINED |
35,127.12 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
NEW BUILD AND REFURBISHMENTS |
297,697.93 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
NEW BUILD AND REFURBISHMENTS |
1,942.50 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
BUILDING MAINTENANCE SERVICES |
4,794.03 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
BUILDING MAINTENANCE SERVICES |
1,334.42 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONTRACTOR SERVICES |
26,834.75 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
CLEANING AND JANITORIAL SERVICES |
5,268.44 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONTRACTOR SERVICES |
4,242.49 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
PROPERTY MANAGEMENT SERVICES |
692.60 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
OFFICE ADMIN |
2,573.65 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
OFFICE ADMIN |
3,382.06 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
INTERNAL REPAIRS AND MAINTENANCE |
701.16 |
| 19/01/2023 |
JLL PROPERTY CONSULTANTS PTE LTD |
GROUNDS MAINTENANCE |
5,782.46 |
| 18/01/2023 |
GRUNLEY CONSTRUCTION CO INC |
BUILDING MAINTENANCE SERVICES |
1,419,300.56 |
| 18/01/2023 |
GILBERT ASH LIMITED |
BUILDING MAINTENANCE SERVICES |
216,240.24 |
| 18/01/2023 |
INTEGRITY RESEARCH AND CONSULTANCY |
AID |
73,710.00 |
| 18/01/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
24,108.79 |
| 18/01/2023 |
FCDO SERVICES |
DIP BAG PURCHASE |
810,964.78 |
| 18/01/2023 |
THE GLOBAL STRATEGY NETWORK |
SERVICES-LOCAL TELEPHONE SERVICE |
108,335.81 |
| 18/01/2023 |
UNITED NATIONS POPULATION FUND |
PROJECT MANAGEMENT |
34,500.00 |
| 18/01/2023 |
INTEGRITY RESEARCH AND CONSULTANCY |
AID |
21,810.00 |
| 18/01/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
9,368.32 |