25/05/2022 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
29,452.07 |
13/05/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,569.29 |
05/05/2022 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
29,610.00 |
18/05/2022 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
29,623.68 |
24/05/2022 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
29,654.51 |
06/05/2022 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,762.94 |
23/05/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,876.92 |
06/05/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,962.26 |
18/05/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
29,972.59 |
30/05/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
29,974.53 |
19/05/2022 |
ELITE TECH ASIA LTD DBA ENVISAGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
30,006.70 |
23/05/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,011.70 |
30/05/2022 |
APS GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,039.53 |
16/05/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,125.77 |
12/05/2022 |
VODACOM CAMEROON |
IT NETWORKING |
30,286.96 |
19/05/2022 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
30,304.74 |
31/05/2022 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,312.70 |
20/05/2022 |
JUSTICE BASE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,313.49 |
13/05/2022 |
6PEAK ENERGY LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,343.76 |
01/05/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
30,354.23 |
25/05/2022 |
RERI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,388.00 |
06/05/2022 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,459.00 |
17/05/2022 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,520.07 |
31/05/2022 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
30,655.89 |
20/05/2022 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,695.33 |
26/05/2022 |
COSMOS TRAVELS PVT LTD |
MULTIPLE ACCOUNTS |
30,697.49 |
25/05/2022 |
IESCO |
ELECTRICITY RESIDENTIAL |
30,745.32 |
31/05/2022 |
TORO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,812.47 |
06/05/2022 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,950.11 |