| 22/09/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
34,571.33 |
| 22/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,728.99 |
| 22/09/2021 |
HOME OFFICE |
END USER SOFTWARE AND HARDWARE |
-66,496.00 |
| 22/09/2021 |
INTELLICARE |
MULTIPLE ACCOUNTS |
117,271.00 |
| 22/09/2021 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
35,672.02 |
| 22/09/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
25,728.99 |
| 22/09/2021 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
90,165.33 |
| 22/09/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,641.44 |
| 22/09/2021 |
845 THIRD LP |
MULTIPLE ACCOUNTS |
247,778.70 |
| 22/09/2021 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
999,854.62 |
| 22/09/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-28,111.27 |
| 22/09/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
928,452.53 |
| 22/09/2021 |
UNIVERSITY OF SOUTHAMPTON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,598.00 |
| 22/09/2021 |
INSTITUTO DE TECNOLOGIA E SOCIEDADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,204.42 |
| 22/09/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
| 22/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
| 22/09/2021 |
UNFPA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,882.75 |
| 22/09/2021 |
RESTART CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,044.45 |
| 22/09/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
218,748.43 |
| 22/09/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,448.90 |
| 22/09/2021 |
MOTO GARI LIMITED |
MULTIPLE ACCOUNTS |
26,040.03 |
| 22/09/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
| 21/09/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,415.47 |
| 21/09/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
53,244.21 |
| 21/09/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,617.21 |
| 21/09/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,196.63 |
| 21/09/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
32,561.46 |
| 21/09/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,987.11 |
| 21/09/2021 |
GOVERNORS OFFICE CAPITAL FUNDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,222,344.99 |
| 21/09/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
151,609.30 |