Transparency data
Government Procurement Card data - April 2016
Updated 17 December 2024
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| TRANSACTION REFERENCE NUMBER | POSTNG DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|---|
| 4729738225 | 01/04/2016 | DOD`S PARLIAMENTARY CO | 588 | TRAINING FOR TWO PEOPLE |
| 4735290725 | 04/04/2016 | EXL PHARMA | 781.66 | ATTENDANCE FOR ONE MEMBER OF STAFF FOR NATIONAL SUMMIT ON STRATEGIC COMMUNICATIONS |
| 4741201647 | 05/04/2016 | HOTEL SHERATON TUNIS | 554.1 | ACCOMMODATION FOR COMMUNICATIONS AND STABILITY PROJECT |
| 4741201651 | 05/04/2016 | HOTEL SHERATON TUNIS | 554.1 | ACCOMMODATION FOR COMMUNICATIONS AND STABILITY PROJECT |
| 4744591781 | 06/04/2016 | LOADSTORM | 507.2 | TRAINING |
| 4748677251 | 07/04/2016 | LEARNING TREE INT | 954 | TRAINING FOR TWO PEOPLE |
| 4753364639 | 08/04/2016 | CARTRIDGE SAVE | 717.32 | PRINTING SUPPLIES |
| 4759191941 | 11/04/2016 | GEORGETOWN INN | 799.43 | HOTEL BILL FOR ONE PERSON 5 NIGHTS |
| 4759192017 | 11/04/2016 | CTKD MOEVEMPIK | 557.94 | ACCOMMODATION FOR COMMUNICATIONS AND STABILITY PROJECT |
| 4759192023 | 11/04/2016 | CTKD MOEVEMPIK | 557.94 | ACCOMMODATION FOR COMMUNICATIONS AND STABILITY PROJECT |
| 4759192021 | 11/04/2016 | CTKD MOEVEMPIK | 557.94 | ACCOMMODATION FOR COMMUNICATIONS AND STABILITY PROJECT |
| 4759192025 | 11/04/2016 | CTKD MOEVEMPIK | 557.94 | ACCOMMODATION FOR COMMUNICATIONS AND STABILITY PROJECT |
| 4759192019 | 11/04/2016 | CTKD MOEVEMPIK | 557.94 | ACCOMMODATION FOR COMMUNICATIONS AND STABILITY PROJECT |
| 4769047543 | 13/04/2016 | EB AGILE MANCHESTER 2 | 624 | TRAVEL FOR TRAINING COURSE |
| 4777958791 | 15/04/2016 | ADVANCED WORKPLACE | 1,440.00 | TRAINING |
| 4790346627 | 19/04/2016 | HOTEL SHERATON TUNIS | 589.53 | ACCOMODATION FOR GOVERNMENT COMMUNICATIONS SEMINAR |
| 4790346631 | 19/04/2016 | HOTEL SHERATON TUNIS | 589.53 | ACCOMODATION FOR GOVERNMENT COMMUNICATIONS SEMINAR |
| 4793886295 | 20/04/2016 | FTC ECOM | 1,198.00 | TRAINING |
| 4803417043 | 22/04/2016 | ZENDESK, INC. | 595.29 | PROPRIETARY SERVICE USED TO MANAGE ALL EXTERNAL STAKEHOLDER COMMUNICATIONS FOR DIGITAL MARKETPLACE. |
| 4808846697 | 25/04/2016 | JUSTE NOUS | 564.6 | ACCOMMODATION FOR COMMUNICATIONS AND STABILITY PROJECT |
| 4815417287 | 26/04/2016 | ORANGE (A/PM/01) | 1,162.20 | PAYMENT OF MIFI RENTAL AND USAGE AVAILABLE TO LOAN BY GDS STAFF' |
| 4815417289 | 26/04/2016 | O2 UK PAYMENT | 624 | PAYMENT OF MIFI RENTAL AND USAGE AVAILABLE TO LOAN BY GDS STAFF' |
| 4818966911 | 27/04/2016 | EB HERE 2016 | 1,099.92 | TRAVEL FOR CONFERENCE FOR EIGHT ATTENDEES |