| 02/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,882.88 |
| 02/04/2019 |
COLLEGE OF POLICING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,112.84 |
| 02/04/2019 |
CIVICA UK LIMITED |
IT MANAGEMENT AND CHANGE |
81,626.67 |
| 02/04/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
46,724.10 |
| 02/04/2019 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
96,588.77 |
| 02/04/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
43,101.88 |
| 02/04/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,626.38 |
| 02/04/2019 |
NATO CCD COE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,681.32 |
| 02/04/2019 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
53,543.90 |
| 02/04/2019 |
FI FASTEIGNAFELAG SLHF |
RENTAL PAYMENTS - NON RESIDENTIAL |
56,234.56 |
| 02/04/2019 |
ARCHDIOCESE OF MALTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
51,510.99 |
| 02/04/2019 |
EDGAR BROTHERS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,612.80 |
| 01/04/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
336,550.41 |
| 01/04/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
219,333.00 |
| 01/04/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,689.23 |
| 01/04/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,485.48 |
| 01/04/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
80,430.77 |
| 01/04/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
67,688.92 |
| 01/04/2019 |
MIEC RDC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,653.39 |
| 01/04/2019 |
SOMERFORD ASSOCIATES LIMITED |
IT SUPPORT |
38,000.00 |
| 01/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,304.91 |
| 01/04/2019 |
COMPUTACENTER UK LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
25,230.73 |
| 01/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
4,137,884.76 |
| 01/04/2019 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,373.70 |
| 01/04/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,813.79 |
| 01/04/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,737,076.28 |
| 01/04/2019 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,068.60 |
| 01/04/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
48,119.00 |
| 01/04/2019 |
FCO SERVICES |
IT SUPPORT |
37,625.00 |
| 01/04/2019 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
30,140.00 |