22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
71,305.85 |
22/04/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
41,084.12 |
22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,987.88 |
22/04/2020 |
KAMAR BUSINESS CENTER CJSC |
RENTAL PAYMENTS - NON RESIDENTIAL |
71,011.92 |
22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
62,307.67 |
22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
56,645.93 |
22/04/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
45,118.05 |
22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
415,973.21 |
22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
113,512.59 |
22/04/2020 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,598.00 |
22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
70,019.77 |
22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,037.02 |
22/04/2020 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,744.80 |
22/04/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
36,960.05 |
22/04/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,317.25 |
21/04/2020 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
205,494.36 |
21/04/2020 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
125,426.99 |
21/04/2020 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,977.49 |
21/04/2020 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,466,310.57 |
21/04/2020 |
INTERNATIONAL FINANCE CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,461,988.00 |
21/04/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,780.00 |
21/04/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
65,618.00 |
21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
36,769.36 |
21/04/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
171,290.55 |
21/04/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
124,305.26 |
21/04/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,441.17 |
21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
69,597.70 |
21/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,730,266.68 |
21/04/2020 |
GENERAL AUTHORITY OF DQ |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,547.49 |
21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,629.15 |