27/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
243,000.00 |
27/10/2021 |
AFIP |
MULTIPLE ACCOUNTS |
35,334.96 |
27/10/2021 |
IRISH LIFE |
MULTIPLE ACCOUNTS |
76,819.54 |
27/10/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,181.46 |
27/10/2021 |
PLANON LTD |
IT MANAGEMENT AND CHANGE |
37,206.42 |
27/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,718.91 |
27/10/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,533.00 |
27/10/2021 |
PIO FBIH |
MULTIPLE ACCOUNTS |
32,398.20 |
26/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
26/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
58,724.77 |
26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,247.43 |
26/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
39,255.12 |
26/10/2021 |
RESTART CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,087.34 |
26/10/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,702,651.32 |
26/10/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
354,689.70 |
26/10/2021 |
DELOITTE AND TOUCHE LLP |
IT MANAGEMENT AND CHANGE |
219,744.00 |
26/10/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,371.03 |
26/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
26/10/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,315.72 |
26/10/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
117,492.55 |
26/10/2021 |
BILAL RAWAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,850.00 |
26/10/2021 |
EAST AFRICAN DEVELOPMENT BANK |
RENTAL PAYMENTS - RESIDENTIAL |
26,815.64 |
26/10/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
215,579.00 |
26/10/2021 |
ACT DEMOLICIONES CONSTRUCCION SL |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
34,744.63 |
26/10/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,204.01 |
26/10/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
41,248.36 |
26/10/2021 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
32,954.43 |
26/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,352.00 |
26/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,965.16 |
26/10/2021 |
PACIFIC COMMUNITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,947.00 |