05/04/2019 |
AGILE BYTE LIMITED |
IT MANAGEMENT AND CHANGE |
29,812.69 |
26/04/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,844.00 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
04/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,904.04 |
22/04/2019 |
SEEFAR FOUNDATION VZW |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,917.00 |
11/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
29,929.23 |
17/04/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
30/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
29/04/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,025.16 |
16/04/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,060.19 |
24/04/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
30,082.17 |
01/04/2019 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
30,140.00 |
17/04/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
30,171.00 |
12/04/2019 |
WOMENS LEAGUE OF BURMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,250.92 |
02/04/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
30,394.50 |
26/04/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
30,482.72 |
05/04/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,587.16 |
04/04/2019 |
MERDEKA STRATEGIC DEVELOPMENT CENTRE SDN BHD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,589.03 |
11/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,727.24 |
26/04/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
30,754.48 |
04/04/2019 |
GARDA WORLD LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,793.73 |
16/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,957.85 |
11/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
30,994.59 |
23/04/2019 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.00 |