14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
629,820.57 |
14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,266.93 |
19/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,674,097.08 |
26/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,511,050.53 |
13/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,320,357.33 |
06/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
358,030.00 |
14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,500.00 |
14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,775,354.65 |
14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
14,010,229.28 |
14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,080,852.70 |
19/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
822,367.15 |
10/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
235,817.11 |
11/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,788.20 |
14/08/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,354,786.44 |
04/08/2020 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,468,290.42 |
13/08/2020 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,228,226.09 |
28/08/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
157,009.45 |
04/08/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
76,553.17 |
01/08/2020 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
444,584.03 |
03/08/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
59,908.34 |
01/08/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
857,432.87 |
06/08/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
84,687.84 |
01/08/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,666,716.77 |
07/08/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
71,924.59 |
05/08/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
98,307.53 |
17/08/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,210,747.39 |
17/08/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
41,981.33 |
11/08/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,610,000.00 |