16/10/2019 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,261.75 |
16/10/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,613.79 |
16/10/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,036,170.00 |
16/10/2019 |
DYIAR ALGHANIM COMPANY |
ELECTRICITY NON-RESIDENTIAL |
57,920.29 |
16/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,457.46 |
15/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
15/10/2019 |
FCO SERVICES |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
91,547.55 |
15/10/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,779,711.95 |
15/10/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,954.95 |
15/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,200,000.00 |
15/10/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,497.11 |
15/10/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
687,020.00 |
15/10/2019 |
COOLCOVER NIGERIA LIMITED |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
64,165.04 |
15/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
15/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,837.00 |
15/10/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
380,000.00 |
15/10/2019 |
PRICEWATERHOUSECOOPERS PVT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,750.00 |
15/10/2019 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
303,458.00 |
15/10/2019 |
HOLYFAX LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
50,682.26 |
15/10/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
15/10/2019 |
SEEFAR FOUNDATION VZW |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
15/10/2019 |
THE GROVE HOTEL |
ACCOMMODATION |
158,550.00 |
15/10/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
44,601.61 |
15/10/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
15/10/2019 |
JINNAH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,100.31 |
15/10/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,781.69 |
15/10/2019 |
PAKISTAN AFGHANISTAN JOINT CHAMBER OF COMMERCE & INDUSTRY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,614.55 |
15/10/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
117,086.47 |
15/10/2019 |
NCA LAGOS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,570.20 |
15/10/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,027.05 |