30/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,743.93 |
03/08/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
38,473.16 |
14/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
76,514.24 |
30/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
725,219.30 |
30/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
83,208.00 |
01/08/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
198,155.30 |
30/08/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
155,616.98 |
01/08/2017 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
53,567.50 |
29/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,764.05 |
24/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,997.48 |
04/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,619.71 |
29/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,989.59 |
29/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,000.47 |
29/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,578.84 |
24/08/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,777.31 |
23/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,366.27 |
24/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,273.28 |
22/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,414.03 |
01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,423.52 |
22/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,628.84 |
01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,884.35 |
01/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,852.49 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,796.22 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,393.46 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,141.31 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
129,864.97 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
45,407.83 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
44,009.46 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
31,560.06 |
14/08/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,537.75 |