| 22/11/2023 |
BELLS POWER SERVICES LTD |
PNEUMATIC MACHINERY AND EQUIPMENT |
37,395.00 |
| 22/11/2023 |
IBRD (HSBC) C/O THE WORLD BANK |
PROJECT MANAGEMENT |
1,645,000.00 |
| 21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
1,002.40 |
| 21/11/2023 |
KPMG LLP |
PROJECT MANAGEMENT |
147,245.99 |
| 21/11/2023 |
NORWEGIAN REFUGEE COUNCIL |
AID |
265,462.00 |
| 21/11/2023 |
INSTITUTE FOR STRATEGY AND POLICY MYANMAR |
PROJECT MANAGEMENT |
60,996.00 |
| 21/11/2023 |
ETS MALICE |
BUILDING MAINTENANCE SERVICES |
25,440.50 |
| 21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
1,718.40 |
| 21/11/2023 |
STEARN ELECTRIC CO LTD. T/A BEAM GROUP |
DOMESTIC WHITE GOODS |
13,974.54 |
| 21/11/2023 |
OCS UK&I LIMITED |
CONTRACTOR SERVICES |
55,733.75 |
| 21/11/2023 |
MIPS |
PROJECT MANAGEMENT |
26,000.00 |
| 21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
716.00 |
| 21/11/2023 |
STEARN ELECTRIC CO LTD. T/A BEAM GROUP |
DOMESTIC WHITE GOODS |
7,438.00 |
| 21/11/2023 |
SAFERWORLD |
PROJECT MANAGEMENT |
68,323.00 |
| 21/11/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
337,540.03 |
| 21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
1,288.80 |
| 21/11/2023 |
STEARN ELECTRIC CO LTD. T/A BEAM GROUP |
DOMESTIC WHITE GOODS |
3,399.00 |
| 21/11/2023 |
SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) |
AID |
83,062.28 |
| 21/11/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
236,356.07 |
| 21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
1,002.40 |
| 21/11/2023 |
STEARN ELECTRIC CO LTD. T/A BEAM GROUP |
DOMESTIC WHITE GOODS |
5,002.60 |
| 21/11/2023 |
UN OCHA (D) |
AID |
1,000,000.00 |
| 21/11/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
36,919.31 |
| 21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
572.80 |
| 21/11/2023 |
CENTRE FOR INFORMATION RESILIENCE |
PROJECT MANAGEMENT |
63,655.90 |
| 21/11/2023 |
CARE INTERNATIONAL UK |
AID |
595,435.18 |
| 21/11/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
350,968.18 |
| 21/11/2023 |
OPCW |
INTERNATIONAL RELATIONS |
84,000.00 |
| 21/11/2023 |
FLIGHT CENTRE UK |
HOTELS |
6,300.82 |
| 21/11/2023 |
FCDO SERVICES |
PHYSICAL SECURITY EQUIPMENT |
1,613,192.34 |