29/09/2020 |
PROSEGUR SOLUCIONES INT |
LOCAL GUARDS |
25,331.44 |
15/09/2020 |
SHEARWATER TSCM LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,148.00 |
25/09/2020 |
ATHENA TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,488,787.86 |
16/09/2020 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
916,350.57 |
15/09/2020 |
CHATHAM HOUSE ENTERPRISES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
584,972.00 |
22/09/2020 |
GEROFINANCE DUNAND |
RENTAL PAYMENTS - NON RESIDENTIAL |
259,711.89 |
11/09/2020 |
DEXUS PROPERTY GROUP |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
234,146.73 |
07/09/2020 |
ETUDO AND COMPANY |
MULTIPLE ACCOUNTS |
175,109.02 |
01/09/2020 |
BROOKINGS INSTITUTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,031.00 |
16/09/2020 |
KVINNA TIL KVINNA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,525.00 |
29/09/2020 |
LAKES DO IT BEST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,703.45 |
16/09/2020 |
LOURDES DIANNE ROCES CATALAN |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
132,689.84 |
16/09/2020 |
MAPFRE MSV LIFE |
RENTAL PAYMENTS - NON RESIDENTIAL |
114,904.50 |
14/09/2020 |
GARTNER UK LIMITED |
PROFESSIONAL SUBSCRIPTIONS |
114,900.00 |
14/09/2020 |
DAPO OLAIYA CONSULTING |
RENTAL PAYMENTS - RESIDENTIAL |
112,206.22 |
22/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
25,701.03 |
20/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
110,983.21 |
21/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
87,359.26 |
22/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
37,499.14 |
15/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
25,780.15 |
04/09/2020 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
101,137.28 |
08/09/2020 |
THE TERRENCE HIGGINS TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,399.07 |
23/09/2020 |
AGE IN SPAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,000.00 |
14/09/2020 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,605.22 |
18/09/2020 |
GOVERNMENT OF BARBADOS ADOPT A FAMILY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,644.43 |
25/09/2020 |
GRAYSHIFT LLC |
END USER SOFTWARE AND HARDWARE |
70,717.48 |
10/09/2020 |
KAMAR BUSINESS CENTER CJSC |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,823.35 |
24/09/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
54,803.00 |
24/09/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,239.00 |
24/09/2020 |
BIDWELLS |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,192.00 |