21/06/2022 |
DEPT SOCIAL WELFARE |
MULTIPLE ACCOUNTS |
25,271.27 |
21/06/2022 |
HAWKEYE ELECTRONIC SECURITY LIMITED |
CONTRACTOR SERVICES |
47,554.64 |
21/06/2022 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
40,505.45 |
21/06/2022 |
ERNST AND YOUNG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
82,699.00 |
21/06/2022 |
SECURITAS SAC |
CONTRACTOR SERVICES |
29,128.74 |
20/06/2022 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
205,356.05 |
20/06/2022 |
GOOD FAITH PARTNERSHIP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,400.00 |
20/06/2022 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
48,087.97 |
20/06/2022 |
FEDE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
20/06/2022 |
CONGRESS TRAVEL PODGORICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,293.67 |
20/06/2022 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
19,386,701.62 |
20/06/2022 |
PIO FBIH |
MULTIPLE ACCOUNTS |
30,392.20 |
20/06/2022 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
32,400.00 |
20/06/2022 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,487.04 |
20/06/2022 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-57,372.87 |
20/06/2022 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
68,256.63 |
20/06/2022 |
GOVERNMENT PROPERTY AGENCY |
WDHS/WSDS |
85,434.88 |
20/06/2022 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
30,072.12 |
20/06/2022 |
ACIBADEM SAGLIK VE HAYAT SIGORTA AS |
MULTIPLE ACCOUNTS |
225,095.98 |
20/06/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
41,264.91 |
20/06/2022 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
36,715.72 |
20/06/2022 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
238,274.00 |
20/06/2022 |
G4S SECURITY SERVICE DRC SPRL |
MISC SECURITY PAYMENTS |
53,006.45 |
20/06/2022 |
GREATER LONDON HIRE LTD (GLH) |
TAXI |
32,515.95 |
20/06/2022 |
GROH UND RANDEL STEUERBERATER |
MULTIPLE ACCOUNTS |
372,886.21 |
20/06/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,818.62 |
20/06/2022 |
JRR ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,000.00 |
20/06/2022 |
TOUNES CLEAN UP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,065.75 |
19/06/2022 |
NERC NATURAL ENVIRONMENT RESEARCH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,999.00 |
19/06/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,444.00 |