28/06/2017 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
36,020.00 |
12/06/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,266.66 |
15/06/2017 |
BSI STANDARDS INSTITUTION & TRAINING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,516.00 |
20/06/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,700.10 |
20/06/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,700.10 |
20/06/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
36,700.10 |
19/06/2017 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
36,714.51 |
09/06/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,995.94 |
20/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,322.14 |
27/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,322.14 |
13/06/2017 |
QATAR CORAL FOR REAL ESTATE DEVELOPMENT LLC |
MULTIPLE ACCOUNTS |
37,354.54 |
15/06/2017 |
FCO SERVICES |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
37,373.00 |
21/06/2017 |
CONSOLIDATED PR LTD |
PUBLIC RELATIONS |
37,436.00 |
20/06/2017 |
MEEDAN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,481.53 |
29/06/2017 |
ACCOMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,531.22 |
08/06/2017 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,544.62 |
27/06/2017 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,685.64 |
29/06/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
37,709.34 |
20/06/2017 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,942.62 |
22/06/2017 |
IKA |
MULTIPLE ACCOUNTS |
37,998.44 |
30/06/2017 |
ROYAL INTERNATIONAL CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,000.00 |
14/06/2017 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
38,032.80 |
22/06/2017 |
WINDELL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,199.00 |
28/06/2017 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
38,279.59 |
16/06/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,306.48 |
22/06/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
38,408.88 |
19/06/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,521.10 |
07/06/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
38,551.97 |
13/06/2017 |
SECURITAS SAC |
LOCAL GUARDS |
38,965.65 |
19/06/2017 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
39,128.80 |