10/10/2017 |
PILGRIMS AFRICA LTD |
MULTIPLE ACCOUNTS |
32,967.31 |
25/10/2017 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
44,093.50 |
27/10/2017 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
30/10/2017 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
58,177.09 |
17/10/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
52,030.00 |
24/10/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
74,223.04 |
25/10/2017 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,590.88 |
04/10/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,206.67 |
30/10/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
506,469.27 |
03/10/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
153,718.97 |
04/10/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,562.87 |
25/10/2017 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,156.63 |
04/10/2017 |
WORLDREACH SOFTWARE CORPORATION |
INFORMATION SYSTEMS IMPLEMENTATION |
31,558.50 |
10/10/2017 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,497.15 |
04/10/2017 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
28,169.52 |
31/10/2017 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
28,169.52 |
23/10/2017 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
29,867.47 |
20/10/2017 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,650.09 |
04/10/2017 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
44,650.09 |
06/10/2017 |
KAINOS SOFTWARE LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
31,170.00 |
13/10/2017 |
HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,455.32 |
23/10/2017 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,105.99 |
12/10/2017 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
39,306.96 |
09/10/2017 |
DX NETWORK SERVICES |
POSTAL SERVICES |
38,283.45 |
16/10/2017 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,512.89 |
24/10/2017 |
IESCO |
MULTIPLE ACCOUNTS |
28,945.76 |
01/10/2017 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,726.66 |
03/10/2017 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
26,649.00 |
03/10/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
39,486.47 |
04/10/2017 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
30,886.32 |