| 11/01/2024 |
ACCOMMODATION PROVIDER |
UNDEFINED |
111,626.89 |
| 11/01/2024 |
ETIHAD TOWERS FOR REAL ESTATE |
UNDEFINED |
181.17 |
| 11/01/2024 |
FCDO SERVICES |
SECURITY WORKS |
28,175.00 |
| 11/01/2024 |
ACCOMMODATION PROVIDER |
UNDEFINED |
4,853.34 |
| 11/01/2024 |
FCDO SERVICES |
SECURITY WORKS |
64,225.00 |
| 11/01/2024 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
99,270.68 |
| 11/01/2024 |
INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (IFES) |
INTERNATIONAL RELATIONS AND COOPERATION |
26,455.35 |
| 11/01/2024 |
UNITED NATIONS CHILDREN FUND |
AID |
500,000.00 |
| 11/01/2024 |
BARTON ENGINEERING AND EXPORT |
PROPERTY AND CONSTRUCTION CONSULTANCY |
56,218.00 |
| 11/01/2024 |
BRICKELL BAY TOWER LTD |
UNDEFINED |
45,117.30 |
| 11/01/2024 |
FCDO SERVICES |
SECURITY WORKS |
41,200.00 |
| 11/01/2024 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
75,544.83 |
| 11/01/2024 |
KOALISI WARGA UNTUK LAPORCOVID19 |
PROJECT MANAGEMENT |
79,990.00 |
| 11/01/2024 |
ADAM SMITH INTERNATIONAL LTD |
PROGRAMME MANAGEMENT SERVICES |
29,208.85 |
| 11/01/2024 |
ADAMJEE INSURANCE CO LTD |
HEALTH INSURANCE |
879.24 |
| 11/01/2024 |
BRICKELL BAY TOWER LTD |
UNDEFINED |
4,633.62 |
| 11/01/2024 |
FCDO SERVICES |
SECURITY WORKS |
150,450.00 |
| 11/01/2024 |
KOIZA INTERNATIONAL LTD |
REPAIRS AND REFURBISHMENT : FURNITURE AND FREIGHT NON-RESIDENTIAL |
70,071.74 |
| 11/01/2024 |
LIVERPOOL SCHOOL OF TROPICAL MEDICINE |
PROJECT MANAGEMENT |
378,780.33 |
| 11/01/2024 |
MORSON HUMAN RESOURCES LTD |
BUILDING MAINTENANCE SERVICES |
47,896.24 |
| 11/01/2024 |
UNITED NATIONS CHILDREN FUND (UNICEF) |
AID |
1,000,000.00 |
| 11/01/2024 |
ADAM SMITH INTERNATIONAL LTD |
PROJECT MANAGEMENT |
305,660.10 |
| 11/01/2024 |
ADAMJEE INSURANCE CO LTD |
HEALTH INSURANCE |
28,474.66 |
| 11/01/2024 |
FCDO SERVICES |
SECURITY WORKS |
178,301.25 |
| 11/01/2024 |
MORSON HUMAN RESOURCES LTD |
BUILDING MAINTENANCE SERVICES |
260,695.90 |
| 11/01/2024 |
ADAMJEE INSURANCE CO LTD |
HEALTH INSURANCE |
1,175.38 |
| 11/01/2024 |
UNITED NATIONS |
PROGRAMME MANAGEMENT SERVICES |
5,000,000.00 |
| 11/01/2024 |
UNDP IRAQ |
AID |
865,915.25 |
| 11/01/2024 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
82,750.00 |
| 11/01/2024 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
35,075.90 |