Unhcr Contract Awards 2018

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Purchase Orders for Amounts Greater than US$ 100,000

Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
CAF01 31/12/2018 0000002098 MERCY CORPS CAF BUSINESS/ ADMINISTRATIVE SER 176,655
GRC01 31/12/2018 0000003263 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 180,000
HQSMS 31/12/2018 0000045572 African Generator Company ZAF POWER GENERATORS 151,092
HQSMS 31/12/2018 0000045579 TOYOTA TSUSHO CORPORATION JPN 4x4 STATION WAGON 424,386
HQSMS 31/12/2018 0000045579 TOYOTA TSUSHO CORPORATION JPN SEDAN 295,411
HQSMS 31/12/2018 0000045586 African Generator Company ZAF WATER COOLED POWER GENERATORS 103,375
PAK01 31/12/2018 0000005890 Pakistan Poverty Alleviation Fund PAK BUSINESS/ ADMINISTRATIVE SER 375,803
ETH01 30/12/2018 0000007597 PHARMALAB PLC ETH MISC LABORATORY EQUIP/SUPPL 370,200
SSD01 29/12/2018 0000003813 THE MEDICAL EXPORT GROUP BV NLD MISC MEDICAL SUPPLIES 119,307
COD01 28/12/2018 0000007773 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC DRUGS 312,679
COD01 28/12/2018 0000007774 EASTERN SURGICAL COMPANY IND MISC MEDICAL SUPPLIES 245,003
HQSMS 28/12/2018 0000045502 UltiSat Inc. USA NETWORK COMPONENTS / ACCESS 327,784
HQSMS 28/12/2018 0000045508 Farmingtons AUTOMOTIVE Gmbh DEU ARMOURED VEHICLES 2,429,511
HQSMS 28/12/2018 0000045517 TOTAL ACCESS TO ENERGY SOLUTIONS FRA LAMP/ LAMP COMPONENTS 1,085,400
HQSMS 28/12/2018 0000045518 TOTAL ACCESS TO ENERGY SOLUTIONS FRA LAMP/ LAMP COMPONENTS 317,602
HQSMS 28/12/2018 0000045522 O.K.I. GENERAL TRADING LLC ARE KITCHENWARE 105,072
HQSMS 28/12/2018 0000045523 KITCHEN ESSENTIALS IND KITCHENWARE 249,054
HQSMS 28/12/2018 0000045524 ICOM FRANCE FRA VHF EQUIPMENT 103,069
HQSMS 28/12/2018 0000045529 TOYOTA TSUSHO CORPORATION JPN 4x4 DC PICK-UP 828,515
HQSMS 28/12/2018 0000045529 TOYOTA TSUSHO CORPORATION JPN 4x4 STATION WAGON 3,389,504
HQSMS 28/12/2018 0000045529 TOYOTA TSUSHO CORPORATION JPN MINIBUS 195,532
HQSMS 28/12/2018 0000045530 KITCHEN ESSENTIALS IND KITCHENWARE 809,453
HQSMS 28/12/2018 0000045540 ARB Corporation Ltd. AUS SPARE PARTS/ ACCESSORIES 119,026
HQSMS 28/12/2018 0000045542 KITCHEN ESSENTIALS IND KITCHENWARE 224,848
UGA01 28/12/2018 0000007351 OFFICE OF THE PRIME MINISTER - DOR(L/S) UGA BUSINESS/ ADMINISTRATIVE SER 376,796
UGA01 28/12/2018 0000007352 ARUA DISTRICT SELF RELIANCE UGA BUSINESS/ ADMINISTRATIVE SER 128,530
UGA01 28/12/2018 0000007353 MEDICAL TEAMS INTERNATIONAL UGANDA UGA BUSINESS/ ADMINISTRATIVE SER 133,878
UGA01 28/12/2018 0000007354 DANISH REFUGEE COUNCIL - DRC LBN BUSINESS/ ADMINISTRATIVE SER 606,485
UGA01 28/12/2018 0000007355 DANISH REFUGEE COUNCIL - DRC LBN BUSINESS/ ADMINISTRATIVE SER 106,650
UNOPS 28/12/2018 0000000404 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 121,367
ETH01 27/12/2018 0000007583 International Rescue Committee ETH BUSINESS/ ADMINISTRATIVE SER 2,175,975
HQSMS 27/12/2018 0000045431 DALMAR TRANSPORTERS LTD KEN CARGO/PASSENGER TRANSPORT 322,000
HQSMS 27/12/2018 0000045433 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 119,679
HQSMS 27/12/2018 0000045436 ACCENTURE AG CHE COMPUTER SERVICES 139,981
HQSMS 27/12/2018 0000045440 ACCENTURE AG CHE COMPUTER SERVICES 267,060
HQSMS 27/12/2018 0000045445 NRS Relief FZE ARE BEDCLOTHES/ MATRESSES/ TOWELS 247,680
HQSMS 27/12/2018 0000045447 HCL Technologies Limited IND SOFTWARE 987,703

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Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 27/12/2018 0000045455 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 518,700
HQSMS 27/12/2018 0000045479 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 157,430
HQSMS 27/12/2018 0000045481 IRONMAN 4x4 MIDDLE EAST FZCO ARE SPARE PARTS/ ACCESSORIES 137,100
HQSMS 27/12/2018 0000045486 ALPINTER BEL BLANKETS 181,440
HQSMS 27/12/2018 0000045488 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 256,732
UGA01 27/12/2018 0000007343 IMRES NLD MISC MEDICAL SUPPLIES 1,695,821
HQSMS 26/12/2018 0000045430 DANOFFICE PLC DNK COMPUTERS 476,705
HQSMS 24/12/2018 0000045406 PUYOUNG IND CO. LTD KOR PLASTIC PRODUCTS (SHEETS & ROL 102,375
HQSMS 24/12/2018 0000045412 CODAN LTD. AUS HF EQUIPMENT 840,418
HQSMS 24/12/2018 0000045421 Lenz&Staehelin CHE BUSINESS/ ADMINISTRATIVE SER 100,402
HQSMS 24/12/2018 0000045424 DANOFFICE PLC DNK COMPUTERS 200,700
IQCBI 24/12/2018 0000000022 Asia Hawala IRQ BUSINESS/ ADMINISTRATIVE SER 132,479
IQCBI 24/12/2018 0000000023 Asia Hawala IRQ FINANCIAL SERVICES 352,851
IQCBI 24/12/2018 0000000024 Asia Hawala IRQ BUSINESS/ ADMINISTRATIVE SER 729,183
SYR01 24/12/2018 0000005277 ISPERCO/ Youssef Esper SYR SOAP/CLEANING /HYGIENE SUPPLIE 166,400
SYR01 24/12/2018 0000005278 ALHOUDA SARL LBN SOAP/CLEANING /HYGIENE SUPPLIE 249,000
UGA01 24/12/2018 0000007331 DAVIS AND SHIRTLIFF UGA WATER PUMPS 158,966
UNOPS 24/12/2018 0000000391 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 143,037
UNOPS 24/12/2018 0000000397 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 261,720
HQSMS 23/12/2018 0000045403 Sunrise Communications AG CHE TELEPHONY EQUIPMENT/ SUPPLIES 199,632
SYR01 23/12/2018 0000005271 ALHOUDA SARL LBN CLOTHING 232,600
SYR01 23/12/2018 0000005275 ALKUSTY FOR TRADING COMPANY S.A.L LBN CLOTHING 270,000
SYR01 23/12/2018 0000005276 ALAMIN MEDICAL INSTRUMENTS CO.Ltd SYR MISC MEDICAL SUPPLIES 375,905
MEX01 22/12/2018 0000000816 TELSTRAT, S.A. DE C.V. MEX COMPUTERS 159,201
UGA01 22/12/2018 0000007324 PLANET PHARMACEUTICALS (U) LTD UGA MISC MEDICAL SUPPLIES 127,597
AFG01 21/12/2018 0000004870 CLEAN SOLAR ENERGY PRODUCTION COMPANY LT AFG SOLAR GENERATORS/ SUPPLIES 386,618
BFA01 21/12/2018 0000001023 ENTREPRISE KONFE ET FRERES BFA MAINTENANCE/ CONSTRUCTION SER 103,471
BGD01 21/12/2018 0000001766 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC DRUGS 121,261
BGD01 21/12/2018 0000001767 ATEA DNK COMPUTERS 101,052
BGD01 21/12/2018 0000001769 ACI LIMITED BGD SOAP/CLEANING /HYGIENE SUPPLIE 477,976
CMR01 21/12/2018 0000005501 CLARK CORPORATION LTD CMR CONCRETE/ CEMENT/ PLASTER 174,695
COD01 21/12/2018 0000007746 ENGEN RDC COD DIESEL 103,498
ETH01 21/12/2018 0000007536 UNIVERSAL ELECTRONICS ETH SOLAR GENERATORS/ SUPPLIES 382,001
ETH01 21/12/2018 0000007538 TIWON CONSTRUCTION ETH MAINTENANCE/ CONSTRUCTION SER 735,980
ETH01 21/12/2018 0000007541 MACOM TRADING PLC ETH ROOFING MATERIAL 187,425
ETH01 21/12/2018 0000007546 CELLULAR TRADING PLC ETH WATER CANS 141,213
GRC01 21/12/2018 0000003243 GLASSART MULTISYSTEM HOUSING INDUSTRY SA GRC PREFABRICATED House 3,931,741

Page 2 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
GRC01 21/12/2018 0000003244 KUEHNE AND NAGEL AE METAFORWN GRC CARGO/PASSENGER TRANSPORT 664,505
GRC01 21/12/2018 0000003246 International Logistics Services s.a.l LBN PERSONAL CARE PRODUCTS 489,681
HQSMS 21/12/2018 0000045318 ORACLE SOFTWARE GMBH CHE COMPUTER SERVICES 937,843
HQSMS 21/12/2018 0000045321 WHO (UNICC) CHE COMPUTER SERVICES 119,915
HQSMS 21/12/2018 0000045323 HCL Technologies Limited IND SOFTWARE 520,020
HQSMS 21/12/2018 0000045324 TOYOTA MOTOR CORPORATION JPN BUS 104,154
HQSMS 21/12/2018 0000045328 WHO (UNICC) CHE COMPUTER SERVICES 219,965
HQSMS 21/12/2018 0000045329 Samman and Partner Accountants Co. JOR FINANCIAL SERVICES 212,175
HQSMS 21/12/2018 0000045334 DELL SA CHE COMPUTER SERVICES 1,127,470
HQSMS 21/12/2018 0000045336 KPMG France SA FRA FINANCIAL SERVICES 110,239
HQSMS 21/12/2018 0000045337 Moore Stephens LLP GBR FINANCIAL SERVICES 195,273
HQSMS 21/12/2018 0000045356 K. ARANO AND CO. LTD. JPN GENERAL CARGO TRUCKS 506,553
HQSMS 21/12/2018 0000045358 IMRES NLD MISC DRUGS 110,728
HQSMS 21/12/2018 0000045360 IMRES NLD MISC DRUGS 280,129
HQSMS 21/12/2018 0000045370 EASTERN SURGICAL COMPANY IND MISC MEDICAL SUPPLIES 111,220
HQSMS 21/12/2018 0000045373 Better Shelter RHU AB SWE PREFABRICATED House 343,823
HQSMS 21/12/2018 0000045377 WIPRO LIMITED IND COMPUTER SERVICES 596,862
HQSMS 21/12/2018 0000045388 HCL Technologies Limited IND SOFTWARE 510,047
HQSMS 21/12/2018 0000045393 African Generator Company ZAF WATER COOLED POWER GENERATORS 261,774
HQSMS 21/12/2018 0000045395 ELCA INFORMATIQUE SA CHE COMPUTER SERVICES 724,699
IQCBI 21/12/2018 0000000021 Asia Hawala IRQ BUSINESS/ ADMINISTRATIVE SER 195,487
IRQ01 21/12/2018 0000003673 INTERNATIONAL RESCUE COMMITTEE (IRC) IRQ BUSINESS/ ADMINISTRATIVE SER 545,458
IRQ01 21/12/2018 0000003675 NORWEGIAN REFUGEE COUNCIL (NRC) COD BUSINESS/ ADMINISTRATIVE SER 387,093
ITA01 21/12/2018 0000001942 SAFEP srl ITA MAINTENANCE/ CONSTRUCTION SER 210,466
KECBI 21/12/2018 0000000004 EQUITY BANK KENYA LTD KEN FINANCIAL SERVICES 506,301
KEN01 21/12/2018 0000011229 DALBIT PETROLEUM LIMITED KEN DIESEL 114,905
KEN01 21/12/2018 0000011237 DALBIT PETROLEUM LIMITED KEN DIESEL 133,399
KEN01 21/12/2018 0000011245 NILE LOGISTICS SERVICES COMPANY LIMITED KEN MAINTENANCE/ CONSTRUCTION SER 150,574
KEN01 21/12/2018 0000011255 PETOMA WORKS LIMITED KEN MAINTENANCE/ CONSTRUCTION SER 204,857
KEN01 21/12/2018 0000011259 PETOMA WORKS LIMITED KEN MAINTENANCE/ CONSTRUCTION SER 160,300
KEN01 21/12/2018 0000011264 PETOMA WORKS LIMITED KEN MAINTENANCE/ CONSTRUCTION SER 168,268
KEN01 21/12/2018 0000011278 MEDISEL (KENYA) LIMITED KEN MISC DRUGS 145,216
KEN01 21/12/2018 0000011279 MEDIONICS HEALTHCARE LTD KEN MISC LABORATORY EQUIP/SUPPL 118,611
LBN01 21/12/2018 0000003208 NEXtCARE LEBANON SAL LBN CIVIL AFFAIRS SERVICES 340,000
LBY01 21/12/2018 0000000717 TOP SOURCES TRADING LTD HKG SOAP/CLEANING /HYGIENE SUPPLIE 427,440
LKA01 21/12/2018 0000003996 ST. ANTONY'S COMPUTER LKA EDUCATION/ TRAINING SERVICES 108,932
MEX01 21/12/2018 0000000795 TALLER DE ACABADOS MEXICO, S. DE R.L. CV MEX MAINTENANCE/ CONSTRUCTION SER 591,163

Page 3 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
MMR01 21/12/2018 0000002288 Hlaing Myint Mo Tun Constructoin Co.,Ltd MMR MAINTENANCE/ CONSTRUCTION SER 153,484
MMR01 21/12/2018 0000002289 Myanmar Housing Development Co., Ltd MMR MAINTENANCE/ CONSTRUCTION SER 111,439
MMR01 21/12/2018 0000002312 MYANMAR POSCO C&C Co, Ltd MMR ROOFING MATERIAL 239,845
MWI01 21/12/2018 0000001286 DHN Building Contractors MWI MAINTENANCE/ CONSTRUCTION SER 126,718
MXCBI 21/12/2018 0000000037 SI VALE MEXICO S.A. DE C.V. MEX BUSINESS/ ADMINISTRATIVE SER 340,613
PAK01 21/12/2018 0000005856 MOHMAND DEVELOPERS PAK MAINTENANCE/ CONSTRUCTION SER 181,434
PAK01 21/12/2018 0000005857 Mohammad Iqbal & Co. PAK MAINTENANCE/ CONSTRUCTION SER 221,720
PAK01 21/12/2018 0000005858 ROYAL BUILDERS (PVT) LTD PAK MAINTENANCE/ CONSTRUCTION SER 195,049
PAK01 21/12/2018 0000005859 KARL STORZ SE & Co. KG – Tuttlingen DEU MISC MEDICAL SUPPLIES 132,642
PAK01 21/12/2018 0000005879 HISEL POWER PAKISTAN (PVT.) LTD PAK SOLAR GENERATORS/ SUPPLIES 157,967
RWA01 21/12/2018 0000001684 SUPER DESIGN LTD RWA MAINTENANCE/ CONSTRUCTION SER 317,551
RWCBI 21/12/2018 0000000080 AIRTEL RWANDA LTD RWA FINANCIAL SERVICES 160,336
SDN01 21/12/2018 0000006481 ELKHAZEEN FOR TRADING & CONTRACTING SDN WATER BUCKET/ BASINE 300,965
SDN01 21/12/2018 0000006482 ALWAHA FOR SUPPLIES CO. LTD ARE SOAP/CLEANING /HYGIENE SUPPLIE 249,375
SDN01 21/12/2018 0000006484 Galgalo Transportation Services Enterpri ARE CARGO/PASSENGER TRANSPORT 200,000
SOM01 21/12/2018 0000002712 GURMAD FOR SUSTAINABLE AID SOM MAINTENANCE/ CONSTRUCTION SER 278,191
SSD01 21/12/2018 0000003789 WS INSIGHT LIMITED KEN SECURITY/ SAFETY SERVICES 353,063
SSD01 21/12/2018 0000003802 KIFMAS COMPANY LIMITED KEN CARGO/PASSENGER TRANSPORT 150,000
SSD01 21/12/2018 0000003805 ABSA LOGISTICS LTD KEN DIESEL 330,000
TCD01 21/12/2018 0000006638 ECOTRANS TCD MAINTENANCE/ CONSTRUCTION SER 108,466
TCD01 21/12/2018 0000006649 AHMED KALLI MOULI (ETS AKM) TCD TYRES/ TYRE TUBES 185,361
TCD01 21/12/2018 0000006650 ETS KHALID TCD SPARE PARTS/ ACCESSORIES 161,741
TUR01 21/12/2018 0000005675 SECURITAS GUVENLIK SISTEMLERI A.S. TUR SECURITY/ SAFETY SERVICES 193,735
TUR01 21/12/2018 0000005676 MANPOWER INSAN KAYNAKLARI LIMITED SIRKET TUR BUSINESS/ ADMINISTRATIVE SER 348,722
TZA01 21/12/2018 0000004222 ENGEN PETROLEUM (TANZANIA) LTD TZA DIESEL 100,560
TZA01 21/12/2018 0000004223 MALAGARASI ENTERPRISES AND CONT LTD TZA MAINTENANCE/ CONSTRUCTION SER 116,968
UGA01 21/12/2018 0000007262 ASIA AGRO INDUSTRIES (U) LTD UGA MOTORIZED CYCLES 111,381
UGA01 21/12/2018 0000007264 CLEANING AND GENERAL SUPPLIES ENT(U) LTD UGA NON-MOTORIZED CYCLES 249,993
UGA01 21/12/2018 0000007268 ALL IN TRADE LIMITED UGA SOLAR GENERATORS/ SUPPLIES 113,600
UGA01 21/12/2018 0000007298 IDA FOUNDATION NLD ORAL MEDICINES 3,037,829
UNOPS 21/12/2018 0000000387 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 205,417
USA01 21/12/2018 0000000967 Southern Sales and Service Co. Limited TTO 4x4 STATION WAGON 120,000
YECBI 21/12/2018 0000000033 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 213,611
YECBI 21/12/2018 0000000034 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 909,631
YECBI 21/12/2018 0000000035 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 9,530,808
YECBI 21/12/2018 0000000036 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 1,995,334
YEM01 21/12/2018 0000003530 FUTURE COMPUTER EST. YEM SOLAR GENERATORS/ SUPPLIES 142,540

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Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
YEM01 21/12/2018 0000003531 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 143,000
YEM01 21/12/2018 0000003533 CITY PROJECT FOR ENGINEERING AND TRADING YEM MAINTENANCE/ CONSTRUCTION SER 166,270
YEM01 21/12/2018 0000003534 National Company for Sponge&Plastic Ind. YEM BEDCLOTHES/ MATRESSES/ TOWELS 373,825
YEM01 21/12/2018 0000003535 Al-sharq For Foam And Textil Industrial YEM BEDCLOTHES/ MATRESSES/ TOWELS 441,000
ZMB01 21/12/2018 0000001954 STONEKING CONSTRUCTION LIMITED ZMB MAINTENANCE/ CONSTRUCTION SER 124,901
AFG01 20/12/2018 0000004854 NAJEEBULLLAH AFG COOKING STOVES 126,951
AFG01 20/12/2018 0000004855 Nawi Ibrahim Khil , LTD AFG FLUID/ GAS DISTRIBUTION 124,373
AFG01 20/12/2018 0000004858 ZEKRULLAH WA BELAL LTD AFG FLUID/ GAS DISTRIBUTION 125,145
ARG01 20/12/2018 0000000582 CARINA E. RODRIGUEZ ARG MAINTENANCE/ CONSTRUCTION SER 100,000
BGD01 20/12/2018 0000001741 Omera Petroleum Limited BGD COOKING STOVES 197,955
BGD01 20/12/2018 0000001741 Omera Petroleum Limited BGD FLUID/ GAS DISTRIBUTION 523,508
BGD01 20/12/2018 0000001746 MINISTRY OF DISASTER MANAGEMENT & RELIEF BGD BUSINESS/ ADMINISTRATIVE SER 533,413
BGD01 20/12/2018 0000001748 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 687,576
BGD01 20/12/2018 0000001751 MINISTRY OF DISASTER MANAGEMENT & RELIEF BGD BUSINESS/ ADMINISTRATIVE SER 354,821
BGD01 20/12/2018 0000001755 IFAD Autos Limited BGD BUS 240,885
CHN01 20/12/2018 0000002365 MVP CONSULTANTS & DEVELOPMENT LIMITED HKG ADVERTISING/ INFORMATION SER 108,654
GRC01 20/12/2018 0000003233 KUEHNE AND NAGEL AE METAFORWN GRC CARGO/PASSENGER TRANSPORT 154,608
HQSMS 20/12/2018 0000045252 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 233,200
HQSMS 20/12/2018 0000045255 ICOM FRANCE FRA VHF EQUIPMENT 109,044
HQSMS 20/12/2018 0000045257 TRUELITE ENERGY TRADING LLC ARE LAMP/ LAMP COMPONENTS 287,680
HQSMS 20/12/2018 0000045258 Neo Verite Limited GBR ELECTRONIC DATA STORAGE EQUIP 214,520
HQSMS 20/12/2018 0000045261 KITCHEN ESSENTIALS IND KITCHENWARE 561,142
HQSMS 20/12/2018 0000045269 DANOFFICE PLC DNK COMPUTERS 114,126
HQSMS 20/12/2018 0000045284 Phoenix Trading & Consulting Pvt. Ltd. IND BLANKETS 107,100
HQSMS 20/12/2018 0000045286 ORACLE SOFTWARE GMBH CHE COMPUTER SERVICES 278,769
HQSMS 20/12/2018 0000045289 ORACLE SOFTWARE GMBH CHE COMPUTER SERVICES 117,096
HQSMS 20/12/2018 0000045292 K. ARANO AND CO. LTD. JPN GENERAL CARGO TRUCKS 155,195
HQSMS 20/12/2018 0000045295 DANOFFICE PLC DNK COMPUTERS 347,300
HQSMS 20/12/2018 0000045298 ORACLE SOFTWARE GMBH CHE COMPUTER SERVICES 326,236
HQSMS 20/12/2018 0000045310 DANOFFICE PLC DNK COMPUTERS 107,910
HQSMS 20/12/2018 0000045311 UltiSat Inc. USA NETWORK COMPONENTS / ACCESS 292,131
IQCBI 20/12/2018 0000000020 Iraq Wallet IRQ FINANCIAL SERVICES 682,400
IRQ01 20/12/2018 0000003660 BNIAS COMPANY IRQ MAINTENANCE/ CONSTRUCTION SER 263,616
IRQ01 20/12/2018 0000003661 POWER MEN COMPANY IRQ SOLAR GENERATORS/ SUPPLIES 461,760
IRQ01 20/12/2018 0000003663 Al-Shamsh Co. LTD for Trading & General IRQ MAINTENANCE/ CONSTRUCTION SER 333,653
IRQ01 20/12/2018 0000003665 Spectrum Engineering Consultants SARL IRQ FINANCIAL SERVICES 172,500
IRQ01 20/12/2018 0000003666 Lab Consult GmbH DEU MISC MEDICAL SUPPLIES 400,772

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Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
IRQ01 20/12/2018 0000003668 Al-Belad Al-Mutahida Company IRQ MAINTENANCE/ CONSTRUCTION SER 101,593
KEN01 20/12/2018 0000011214 AINUSHAMSI CONSTRUCTION AND TRANSPORT KEN MAINTENANCE/ CONSTRUCTION SER 182,585
LBN01 20/12/2018 0000003194 TECHNOMANIA SARL LBN COMPUTERS 1,380,000
LBN01 20/12/2018 0000003195 TECHNOMANIA SARL LBN MISC COMPUTER EQUIP/SUPPL 192,000
LBN01 20/12/2018 0000003195 TECHNOMANIA SARL LBN MISC OFFICE EQUIP 597,600
LBN01 20/12/2018 0000003196 Khalife Computer and Office Machinery LBN SCHOOL SUPPLIES 1,010,124
LBN01 20/12/2018 0000003197 ULTRA TECHNOLOGY LBN MISC COMPUTER EQUIP/SUPPL 283,200
LBN01 20/12/2018 0000003197 ULTRA TECHNOLOGY LBN TELECOMS SERVICES 249,500
LBN01 20/12/2018 0000003202 BMB COMPANY SAL LBN SOFTWARE 167,451
MRT01 20/12/2018 0000001147 SOMATRAL MRT SOAP/CLEANING /HYGIENE SUPPLIE 249,949
MRT01 20/12/2018 0000001154 RESEAU TD MRT MAINTENANCE/ CONSTRUCTION SER 217,633
MRT01 20/12/2018 0000001155 ALY TIDJANY DIAGANA (ATD SARL) MRT SOAP/CLEANING /HYGIENE SUPPLIE 249,507
PAK01 20/12/2018 0000005846 LATIF BROTHERS (INSTRUMENTS) PAK MISC MEDICAL SUPPLIES 160,614
SYR01 20/12/2018 0000005239 TAREK SAYEGH Est For Trading&Contracting LBN OFFICE SUPPLIES 380,669
TUR01 20/12/2018 0000005646 MANPOWER INSAN KAYNAKLARI LIMITED SIRKET TUR BUSINESS/ ADMINISTRATIVE SER 1,200,000
UGA01 20/12/2018 0000007253 TATA UGANDA LTD UGA BUS 166,556
UNOPS 20/12/2018 0000000379 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 435,937
UNOPS 20/12/2018 0000000382 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 155,620
UNOPS 20/12/2018 0000000383 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 178,705
YEM01 20/12/2018 0000003493 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 974,042
YEM01 20/12/2018 0000003501 AL-SHARAFI CORPORATION FOR TRADING YEM MAINTENANCE/ CONSTRUCTION SER 119,281
YEM01 20/12/2018 0000003502 AL-MOLHAM FOR SERVICES & GEN. CONTRACTOR YEM HEALTHCARE SERVICES 117,000
YEM01 20/12/2018 0000003504 AL-MOLHAM FOR SERVICES & GEN. CONTRACTOR YEM NON-MOTORIZED CYCLES 130,500
YEM01 20/12/2018 0000003506 AMTC- ABUBAKER O. AHMED YEM DUMP TRUCKS/TRAILERS 105,000
YEM01 20/12/2018 0000003509 Mohammed Al-Hadi office YEM CARGO/PASSENGER TRANSPORT 600,000
YEM01 20/12/2018 0000003511 BAHANJA CORPORATION FOR CONTRACTING YEM DIESEL 425,000
YEM01 20/12/2018 0000003520 Smart Soft YEM COMPUTERS 143,000
YEM01 20/12/2018 0000003521 TELEYEMEN YEM COMPUTER SERVICES 125,370
YEM01 20/12/2018 0000003525 BEN THABET FOR TRADING YEM PERSONAL CARE PRODUCTS 100,800
BGD01 19/12/2018 0000001734 Omera Petroleum Limited BGD CIRCUIT BREAKERS/ FUSES 107,325
BGD01 19/12/2018 0000001734 Omera Petroleum Limited BGD COOKING STOVES 395,911
BGD01 19/12/2018 0000001734 Omera Petroleum Limited BGD FLUID/ GAS DISTRIBUTION 1,047,017
BGD01 19/12/2018 0000001734 Omera Petroleum Limited BGD MAINTENANCE/ CONSTRUCTION SER 147,918
BGD01 19/12/2018 0000001735 Omera Petroleum Limited BGD HOUSEHOLD FURNITURE/EQUIPMENT 6,543,499
BGD01 19/12/2018 0000001738 M/S NF Enterprise BGD HOUSEHOLD FURNITURE/EQUIPMENT 1,229,411
ETH01 19/12/2018 0000007507 CLS Logistics Services plc ETH TRANSPORT SUPPORT 127,184
HQSMS 19/12/2018 0000045210 Schneider Electric France SAS FRA LAMP/ LAMP COMPONENTS 172,762

Page 6 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 19/12/2018 0000045214 O.K.I. GENERAL TRADING LLC ARE KITCHENWARE 131,738
HQSMS 19/12/2018 0000045217 HCL Technologies Limited IND SOFTWARE 440,711
HQSMS 19/12/2018 0000045220 OPEN TEXT AG - SUISSE CHE COMPUTER SERVICES 388,871
HQSMS 19/12/2018 0000045223 E-SECURE SARL CHE COMPUTER SERVICES 227,577
HQSMS 19/12/2018 0000045225 WHO (UNICC) CHE COMPUTER SERVICES 1,249,965
HQSMS 19/12/2018 0000045233 Bollore Logistics India Limited IND CARGO/PASSENGER TRANSPORT 101,250
HQSMS 19/12/2018 0000045248 ACCENTURE AG CHE COMPUTER SERVICES 252,533
IQCBI 19/12/2018 0000000016 Iraq Wallet IRQ FINANCIAL SERVICES 1,453,213
IQCBI 19/12/2018 0000000017 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 2,937,026
IQCBI 19/12/2018 0000000018 Asia Hawala IRQ BUSINESS/ ADMINISTRATIVE SER 222,769
IRQ01 19/12/2018 0000003649 Heartland Alliance International IRQ BUSINESS/ ADMINISTRATIVE SER 264,690
IRQ01 19/12/2018 0000003651 Al-Najjar Company for Trading & General IRQ MAINTENANCE/ CONSTRUCTION SER 159,035
IRQ01 19/12/2018 0000003653 POWER MEN COMPANY IRQ SOLAR GENERATORS/ SUPPLIES 373,500
IRQ01 19/12/2018 0000003654 BNIAS COMPANY IRQ MAINTENANCE/ CONSTRUCTION SER 1,624,544
IRQ01 19/12/2018 0000003656 Fan Alrassid Company for general contrac IRQ MAINTENANCE/ CONSTRUCTION SER 389,448
IRQ01 19/12/2018 0000003657 Iraqi Salvation Humanitarian Organizatio IRQ BUSINESS/ ADMINISTRATIVE SER 556,773
JOCBI 19/12/2018 0000000036 Cairo Amman Bank JOR FINANCIAL SERVICES 1,651,130
LBCBI 19/12/2018 0000000153 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 183,925
LBCBI 19/12/2018 0000000154 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 448,500
LBCBI 19/12/2018 0000000155 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 465,375
LBCBI 19/12/2018 0000000156 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 112,600
LBCBI 19/12/2018 0000000157 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 217,000
LBN01 19/12/2018 0000003185 Wavemaker s.a.r.l LBN ADVERTISING/ INFORMATION SER 170,000
MEX01 19/12/2018 0000000783 CORP DE DESARROLLO Y CONSTR SA DE CV MEX MAINTENANCE/ CONSTRUCTION SER 526,590
MEX01 19/12/2018 0000000792 FUSION PROMOCIONES S.A. DE C.V. MEX ADVERTISING/ INFORMATION SER 166,235
MXCBI 19/12/2018 0000000036 SI VALE MEXICO S.A. DE C.V. MEX BUSINESS/ ADMINISTRATIVE SER 160,564
PAK01 19/12/2018 0000005841 RADIANT MEDICAL (PVT) LIMITED PAK MISC MEDICAL SUPPLIES 472,035
PAK01 19/12/2018 0000005843 ATLAS GLOBAL FZE ARE MISC MEDICAL SUPPLIES 132,000
PAK01 19/12/2018 0000005844 INFIMED SP Z0.0 POL MISC MEDICAL SUPPLIES 113,675
RWCBI 19/12/2018 0000000069 EQUITY BANK LIMITED-RWANDA RWA FINANCIAL SERVICES 157,070
SSD01 19/12/2018 0000003774 AM ENGINEERING SERVICES LTD UGA MAINTENANCE/ CONSTRUCTION SER 248,196
SYR01 19/12/2018 0000005228 ABD AZIZ AL KADRI SYR MISC DRUGS 234,044
SYR01 19/12/2018 0000005232 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 212,400
SYR01 19/12/2018 0000005237 Mhd Bassam Rahmoun SYR MISC DRUGS 339,656
SYR01 19/12/2018 0000005238 TAREK SAYEGH Est For Trading&Contracting LBN DUMP TRUCKS/TRAILERS 660,000
TCD01 19/12/2018 0000006626 CONSEIL PRESTATION ET COMMERCE (STE) TCD MAINTENANCE/ CONSTRUCTION SER 114,226
TUR01 19/12/2018 0000005506 MRC TASARIM PROJE YONETIMI TUR MAINTENANCE/ CONSTRUCTION SER 141,192

Page 7 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
UNOPS 19/12/2018 0000000377 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 135,155
UNOPS 19/12/2018 0000000378 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 436,063
BDI01 18/12/2018 0000001234 INTERPETROL BURUNDI BDI DIESEL 121,582
BGD01 18/12/2018 0000001732 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 304,231
BGD01 18/12/2018 0000001733 THE MEDICAL EXPORT GROUP BV NLD MISC DRUGS 640,739
GRC01 18/12/2018 0000003214 PREPAID FINANCIAL SERVICES LTD GBR FINANCIAL SERVICES 111,317
GRC01 18/12/2018 0000003215 PREPAID FINANCIAL SERVICES LTD GBR FINANCIAL SERVICES 227,531
GRC01 18/12/2018 0000003218 COMO IKE GRC HOUSEHOLD FURNITURE/EQUIPMENT 104,412
GRCBI 18/12/2018 0000000054 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 633,026
GRCBI 18/12/2018 0000000055 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 2,120,242
HQSMS 18/12/2018 0000045165 Elixirr Partners LLP GBR FINANCIAL SERVICES 119,480
HQSMS 18/12/2018 0000045167 MCI SUISSE SA CHE BUSINESS/ ADMINISTRATIVE SER 212,635
HQSMS 18/12/2018 0000045168 CommonTime Ltd GBR ADVERTISING/ INFORMATION SER 127,075
HQSMS 18/12/2018 0000045170 Wood for Trees Ltd. GBR ADVERTISING/ INFORMATION SER 119,413
HQSMS 18/12/2018 0000045174 Acxiom Limited GBR BUSINESS/ ADMINISTRATIVE SER 191,575
HQSMS 18/12/2018 0000045177 DANOFFICE PLC DNK COMPUTERS 320,166
HQSMS 18/12/2018 0000045177 DANOFFICE PLC DNK NETWORK COMPONENTS / ACCESS 126,894
HQSMS 18/12/2018 0000045179 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 330,980
HQSMS 18/12/2018 0000045183 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 1,083,456
HQSMS 18/12/2018 0000045185 BIAB INTERNATIONAL AB SWE WATER CANS 110,880
HQSMS 18/12/2018 0000045189 TOTAL ACCESS TO ENERGY SOLUTIONS FRA LAMP/ LAMP COMPONENTS 2,417,040
HQSMS 18/12/2018 0000045195 PEAK INTERNATIONAL TRADE(TIANJIN) CO. CHN WATER COOLED POWER GENERATORS 320,333
HQSMS 18/12/2018 0000045203 TOTAL ACCESS TO ENERGY SOLUTIONS FRA LAMP/ LAMP COMPONENTS 1,409,940
HQSMS 18/12/2018 0000045204 UNITED NATIONS GENERAL FUND USA BUSINESS/ ADMINISTRATIVE SER 1,400,000
JORMN 18/12/2018 0000000449 KEITARO DOOEL SKOPJE MKD COMPUTER SERVICES 250,000
KEN01 18/12/2018 0000011197 ALS LIMITED KEN CARGO/PASSENGER TRANSPORT 310,311
KEN01 18/12/2018 0000011198 DAC AVIATION (EA) LIMITED KEN CARGO/PASSENGER TRANSPORT 207,668
MEX01 18/12/2018 0000000782 Construccion y Mantenimiento Ferdav MEX MAINTENANCE/ CONSTRUCTION SER 282,185
SSD01 18/12/2018 0000003766 WALILO HILLS ENGINEERS & CO. LTD SSD MAINTENANCE/ CONSTRUCTION SER 137,289
SYR01 18/12/2018 0000005219 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 203,638
TUR01 18/12/2018 0000005432 EFE ANKA MOTORLU ARACLAR SERVIS TUR 4x4 STATION WAGON 123,021
UGA01 18/12/2018 0000007217 MULTIPLE INDUSTRIES LIMITED UGA WATER PIPES/ RELATED SUPPLIERS 179,449
AFG01 17/12/2018 0000004851 OBAIDULLAH KHOSTI LOGISTIC COMPANY AFG FUELS (UNSPECIFIED) 317,022
BGD01 17/12/2018 0000001728 THE MEDICAL EXPORT GROUP BV NLD MISC MEDICAL SUPPLIES 352,545
CDCBI 17/12/2018 0000000006 TRUST MERCHANT BANK SA COD BUSINESS/ ADMINISTRATIVE SER 121,390
GRCBI 17/12/2018 0000000052 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 3,376,448
GRCBI 17/12/2018 0000000053 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 568,712

Page 8 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 17/12/2018 0000045147 Elixirr Partners LLP GBR FINANCIAL SERVICES 210,000
HQSMS 17/12/2018 0000045148 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 1,035,336
HQSMS 17/12/2018 0000045149 NUTRISET SAS FRA PREPARED/ PRESERVED FOODS 166,667
HQSMS 17/12/2018 0000045156 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 885,600
HQSMS 17/12/2018 0000045159 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 157,430
HQSMS 17/12/2018 0000045160 TOTAL ACCESS TO ENERGY SOLUTIONS FRA LAMP/ LAMP COMPONENTS 1,188,151
HQSMS 17/12/2018 0000045161 THE MEDICAL EXPORT GROUP BV NLD MISC DRUGS 231,342
HQSMS 17/12/2018 0000045162 TOTAL ACCESS TO ENERGY SOLUTIONS FRA LAMP/ LAMP COMPONENTS 753,991
IQCBI 17/12/2018 0000000013 Asia Hawala IRQ FINANCIAL SERVICES 1,512,000
IQCBI 17/12/2018 0000000014 Iraq Wallet IRQ FINANCIAL SERVICES 302,800
IRQ01 17/12/2018 0000003637 Rawat Al-Diyar Company for General Conta IRQ MAINTENANCE/ CONSTRUCTION SER 123,240
IRQ01 17/12/2018 0000003644 Human Appeal IRQ BUSINESS/ ADMINISTRATIVE SER 117,123
IRQ01 17/12/2018 0000003646 Human Appeal IRQ BUSINESS/ ADMINISTRATIVE SER 1,029,309
IRQ01 17/12/2018 0000003647 Rawat Al-Diyar Company for General Conta IRQ MAINTENANCE/ CONSTRUCTION SER 128,632
MEX01 17/12/2018 0000000775 CORP DE DESARROLLO Y CONSTR SA DE CV MEX MAINTENANCE/ CONSTRUCTION SER 617,731
SOM01 17/12/2018 0000002694 SAAFI DRILLING, LOGISTICS & CONSTRUCTION SOM MAINTENANCE/ CONSTRUCTION SER 199,684
SOM01 17/12/2018 0000002695 MI DESIGN BUILD ENGINEERING WORKS LTD KEN MAINTENANCE/ CONSTRUCTION SER 107,306
SYR01 17/12/2018 0000005214 ALKUSTY FOR TRADING COMPANY S.A.L LBN CLOTHING 1,134,000
SYR01 17/12/2018 0000005217 Sham Co. for Trade&Contracting SYR MAINTENANCE/ CONSTRUCTION SER 172,190
TUR01 17/12/2018 0000005413 ST MIMARI UYGULAMA A.S. TUR MAINTENANCE/ CONSTRUCTION SER 274,846
TUR01 17/12/2018 0000005421 PAPILON SAVUNMA GUVENLIK SIST TUR DATA COLLECTION EQUIPMENT 544,390
TUR01 17/12/2018 0000005422 TEKNORAKS TEKNOLOJI MARKET SAN. TIC. TUR MISC COMPUTER EQUIP/SUPPL 156,700
YEM01 17/12/2018 0000003487 Al-Noor Trading YEM SOAP/CLEANING /HYGIENE SUPPLIE 134,418
IRQ01 16/12/2018 0000003627 ACTED AGENCY FOR TECHNICAL COOPERATION IRQ BUSINESS/ ADMINISTRATIVE SER 188,383
IRQ01 16/12/2018 0000003628 Al-Mamoura Humanitarian Establishment IRQ BUSINESS/ ADMINISTRATIVE SER 199,726
IRQ01 16/12/2018 0000003631 Anwar Alslalah Co. IRQ PREFABRICATED House 595,600
JOR01 16/12/2018 0000005514 KENZ JORDAN FOR INDUSTRIAL SUPPLIES JOR ELECTRICAL SUPPL 180,508
SYR01 16/12/2018 0000005208 ALHOUDA SARL LBN CLOTHING 2,710,200
YEM01 16/12/2018 0000003485 UNITED IMPORT TRADE YEM STRUCTURAL BUILDING PRODUCTS / 180,495
HQSMS 15/12/2018 0000045130 DANOFFICE PLC DNK COMPUTERS 532,780
COD01 14/12/2018 0000007672 DANISH REFUGEE COUNCIL KEN BUSINESS/ ADMINISTRATIVE SER 254,834
CRI01 14/12/2018 0000001409 TARJETA LASER DE COSTA RICA S. A. CRI PRINTER/ PRINTER ACCESSORIES 146,710
DONIK 14/12/2018 0000000591 TOMS SHOES LLC USA FOOTWEAR 408,653
DONIK 14/12/2018 0000000592 TOMS SHOES LLC USA FOOTWEAR 405,203
GRC01 14/12/2018 0000003205 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 142,207
HQSMS 14/12/2018 0000045109 NST&T Univers Phone Afrikanet Ltd. GBR CARGO/PASSENGER TRANSPORT 171,063
HQSMS 14/12/2018 0000045109 NST&T Univers Phone Afrikanet Ltd. GBR TELECOMS ACC/ SMALL HARDWARE 187,110

Page 9 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 14/12/2018 0000045120 IMRES NLD MISC DRUGS 103,083
LBN01 14/12/2018 0000003164 PLANSON INTERNATIONAL CORPORATION USA COMPUTERS 112,680
LBN01 14/12/2018 0000003169 NEXtCARE LEBANON SAL LBN CIVIL AFFAIRS SERVICES 1,830,000
UGA01 14/12/2018 0000007203 CITY OIL UGANDA LIMITED UGA DIESEL 193,091
HQSMS 13/12/2018 0000045088 WHO (UNICC) CHE COMPUTER SERVICES 237,000
HQSMS 13/12/2018 0000045091 CORNERSTONE ONDEMAND INC. GBR EDUCATION/ TRAINING SERVICES 130,452
HQSMS 13/12/2018 0000045094 NRS Relief FZE ARE BLANKETS 162,960
HQSMS 13/12/2018 0000045098 TOYOTA MOTOR CORPORATION JPN 4x4 DC PICK-UP 227,890
HQSMS 13/12/2018 0000045098 TOYOTA MOTOR CORPORATION JPN 4x4 SC PICP-UP 466,713
HQSMS 13/12/2018 0000045098 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 1,480,886
HQSMS 13/12/2018 0000045098 TOYOTA MOTOR CORPORATION JPN MINIBUS 586,597
HQSMS 13/12/2018 0000045105 PLANSON INTERNATIONAL CORPORATION USA COMPUTERS 203,680
IQCBI 13/12/2018 0000000011 Asia Hawala IRQ FINANCIAL SERVICES 5,593,600
IQCBI 13/12/2018 0000000012 Iraq Wallet IRQ FINANCIAL SERVICES 1,006,400
KEN01 13/12/2018 0000011187 AQUAWETTS ENTERPRISES LIMITED KEN WATER TANK/ WATER CONTAINERS 208,678
TRCBI 13/12/2018 0000000069 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 3,541,116
TRCBI 13/12/2018 0000000072 PTTBANK TUR FINANCIAL SERVICES 232,735
TUR01 13/12/2018 0000005376 RAM DIS TICARET A.S. TUR OTHER SPECIALIZED VEHICLES 862,620
UNOPS 13/12/2018 0000000369 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,097,628
YEM01 13/12/2018 0000003480 NORWEGIAN REFUGEE COUNCIL (NRC) COD BUSINESS/ ADMINISTRATIVE SER 299,098
HQSMS 12/12/2018 0000045056 Schneider Electric France SAS FRA LAMP/ LAMP COMPONENTS 337,920
HQSMS 12/12/2018 0000045062 NRS Relief FZE ARE BEDCLOTHES/ MATRESSES/ TOWELS 154,800
HQSMS 12/12/2018 0000045069 May & Company GmbH DEU FINANCIAL SERVICES 151,800
HQSMS 12/12/2018 0000045075 ALPINTER BEL BLANKETS 746,496
LBCBI 12/12/2018 0000000139 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 13,943,250
LBCBI 12/12/2018 0000000140 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 4,997,250
LBCBI 12/12/2018 0000000141 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 2,928,375
SSD01 12/12/2018 0000003749 DAVIS AND SHIRTLIFF Ltd. KEN SOLAR GENERATORS/ SUPPLIES 137,435
TUR01 12/12/2018 0000005364 ARTI SISTEM TURIZM TASIMACILIK OTOMOTIV TUR BUSINESS/ ADMINISTRATIVE SER 128,785
DONIK 11/12/2018 0000000588 UPS Foundation USA CHARTERS 240,000
DONIK 11/12/2018 0000000589 The Swedish Civil Contingencies SWE CONSTRUCTION SUPPORT EQUIPMENT 196,473
ETH01 11/12/2018 0000007444 Silver Lake Line General Trading Plc ARE WATER PUMPS 187,956
HQSMS 11/12/2018 0000045022 ATEA DNK COMPUTERS 158,650
HQSMS 11/12/2018 0000045026 KUEHNE + NAGEL A/S DNK CHARTERS 130,900
HQSMS 11/12/2018 0000045029 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 163,855
HQSMS 11/12/2018 0000045030 ACHELIS MATERIAL HANDLING LTD KEN CONSTRUCTION VEHICLES/EQUIP 204,000
HQSMS 11/12/2018 0000045050 TOYOTA MOTOR CORPORATION JPN BUS 104,154

Page 10 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
JOR01 11/12/2018 0000005507 Al-Edwan Contracting Company JOR MAINTENANCE/ CONSTRUCTION SER 907,950
SYR01 11/12/2018 0000005203 KHULUD SIRRI HALABI / DHL Express LBN CARGO/PASSENGER TRANSPORT 150,000
TCD01 11/12/2018 0000006591 SARL SOCIETE MAGOU DE FORAGE ET DE CONST TCD WATER TREATMENT EQUIP/ SUPPL 285,373
TUR01 11/12/2018 0000005360 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 119,859
TUR01 11/12/2018 0000005361 ALTUNOZ ITHALAT IHRACAT SANAYI TUR BEDCLOTHES/ MATRESSES/ TOWELS 159,900
BGD01 10/12/2018 0000001720 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 136,051
ETH01 10/12/2018 0000007433 HUSSEN BESHIR/HUSSEN BESHIR SUPERMARKET/ ETH REGISTRATION SUPPLIES 113,461
GRC01 10/12/2018 0000003169 AMAXOTECHNIKI - S.A. GRC BEDCLOTHES/ MATRESSES/ TOWELS 179,795
GRC01 10/12/2018 0000003174 PREPAID FINANCIAL SERVICES LTD GBR FINANCIAL SERVICES 108,516
HQSMS 10/12/2018 0000044991 ISUZU EAST AFRICA LIMITED KEN BUS 641,298
HQSMS 10/12/2018 0000044998 MANTRAC (U) LIMITED UGA CONSTRUCTION VEHICLES/EQUIP 166,500
HQSMS 10/12/2018 0000045008 KITCHEN ESSENTIALS IND KITCHENWARE 339,882
KOR01 10/12/2018 0000000869 Salesworks Korea LLC KOR ADVERTISING/ INFORMATION SER 3,310,702
RWA01 10/12/2018 0000001673 KOBIL RWANDA SARL RWA DIESEL 228,918
SSD01 10/12/2018 0000003736 TAAM PETROLEUM LTD. KEN DIESEL 165,001
SSD01 10/12/2018 0000003737 TAAM PETROLEUM LTD. KEN DIESEL 180,900
TCD01 10/12/2018 0000006582 SOLAIRE TCHAD TCD WATER TREATMENT EQUIP/ SUPPL 614,496
TUR01 10/12/2018 0000005345 SAHRA CEVIRI ARASTIRMA VE DAN. HIZ. LTD. TUR WRITING/TRANSLATION/ INTERPRET 197,900
TUR01 10/12/2018 0000005351 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 161,846
ZAF01 10/12/2018 0000001679 NAMIB MILLS (PTY) LTD NAM MAIZE/CORN 188,954
JOR01 09/12/2018 0000005503 DAR AL OMRAN PLANNIG, ARCH.,ENGINEERING JOR FINANCIAL SERVICES 123,965
YEM01 09/12/2018 0000003468 National Company for Sponge&Plastic Ind. YEM BEDCLOTHES/ MATRESSES/ TOWELS 747,650
YEM01 09/12/2018 0000003469 National Company for Sponge&Plastic Ind. YEM BEDCLOTHES/ MATRESSES/ TOWELS 747,650
AGO01 07/12/2018 0000000959 AFRICA PHARMACY LIMITADA AGO SOAP/CLEANING /HYGIENE SUPPLIE 103,208
CAN01 07/12/2018 0000001197 Globalfaces Direct Inc. CAN BUSINESS/ ADMINISTRATIVE SER 232,856
GRCBI 07/12/2018 0000000051 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 378,606
HQSMS 07/12/2018 0000044954 WHO (UNICC) CHE COMPUTER SERVICES 200,000
HQSMS 07/12/2018 0000044955 DANOFFICE PLC DNK COMPUTERS 146,014
HQSMS 07/12/2018 0000044960 KITCHEN ESSENTIALS IND KITCHENWARE 191,330
HQSMS 07/12/2018 0000044961 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 242,200
HQSMS 07/12/2018 0000044969 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 302,750
LBCBI 07/12/2018 0000000138 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 496,125
TRCBI 07/12/2018 0000000068 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 248,890
COD01 06/12/2018 0000007644 Norwegian Refugee council NOR FINANCIAL SERVICES 101,533
ETH01 06/12/2018 0000007397 Yirgalem Addis Textile Factory plc ETH CLOTHING 140,616
HQSMS 06/12/2018 0000044923 ALPINTER BEL TENT/ CAMP/ OUTDOOR EQUIP/ ACC 237,000
HQSMS 06/12/2018 0000044931 ALPINTER BEL BLANKETS 165,888

Page 11 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 06/12/2018 0000044932 KUEHNE + NAGEL A/S DNK CHARTERS 109,800
HQSMS 06/12/2018 0000044937 STREAMFLOW POLYWEAVE PVT. LTD. IND BEDCLOTHES/ MATRESSES/ TOWELS 313,200
HQSMS 06/12/2018 0000044943 VISHAL METAL INDUSTRIES IND KITCHENWARE 197,041
IRQ01 06/12/2018 0000003602 Sardar Automobile and Machinery Trading IRQ GENERAL CARGO TRUCKS 160,000
LBCBI 06/12/2018 0000000137 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 214,025
LBN01 06/12/2018 0000003148 ASSIYANA SAL LBN MAINTENANCE/ CONSTRUCTION SER 121,325
LBN01 06/12/2018 0000003149 COMPUTEL SARL LBN MAINTENANCE/ CONSTRUCTION SER 130,000
LBY01 06/12/2018 0000000707 Palm City Limited LBY BUSINESS/ ADMINISTRATIVE SER 146,482
LBY01 06/12/2018 0000000708 Palm City Limited LBY STRUCTURAL BUILDING PRODUCTS / 106,229
MXCBI 06/12/2018 0000000028 SI VALE MEXICO S.A. DE C.V. MEX BUSINESS/ ADMINISTRATIVE SER 311,421
BGD01 05/12/2018 0000001716 NUR FATEMA ENTERPRISE BGD FUELS (UNSPECIFIED) 331,320
CMR01 05/12/2018 0000005455 WALLY CONSTRUCTION CMR CONCRETE/ CEMENT/ PLASTER 104,059
DONIK 05/12/2018 0000000582 NORWEGIAN REFUGEE COUNCIL (NRC) COD BUSINESS/ ADMINISTRATIVE SER 182,500
HQSMS 05/12/2018 0000044902 PLANSON INTERNATIONAL CO. USA PRINTER/ PRINTER ACCESSORIES 592,208
HQSMS 05/12/2018 0000044908 NRS Relief FZE ARE BLANKETS 282,744
IQCBI 05/12/2018 0000000008 Iraq Wallet IRQ FINANCIAL SERVICES 9,247,200
IQCBI 05/12/2018 0000000009 Asia Hawala IRQ FINANCIAL SERVICES 11,518,400
IRQ01 05/12/2018 0000003599 Asia Hawala IRQ FINANCIAL SERVICES 103,666
IRQ01 05/12/2018 0000003601 Al-Nuwaira Trading Agencies Company IRQ GENERAL CARGO TRUCKS 132,000
JOCBI 05/12/2018 0000000034 Cairo Amman Bank JOR FINANCIAL SERVICES 2,546,949
LBY01 05/12/2018 0000000706 Palm City Limited LBY BUSINESS/ ADMINISTRATIVE SER 153,011
NLD01 05/12/2018 0000000080 MOSAIC FULFILMENT SOLUTIONS LIMITED GBR ADVERTISING/ INFORMATION SER 112,388
SYR01 05/12/2018 0000005199 FLYING HORSE S.A.L ( OFF SHORE ) LBN CLOTHING 4,961,365
TZA01 05/12/2018 0000004188 PUMA ENERGY TANZANIA LIMITED TZA DIESEL 107,375
TZA01 05/12/2018 0000004190 ENGEN PETROLEUM (TANZANIA) LTD TZA DIESEL 143,624
CHN01 04/12/2018 0000002349 LAPUTA TECHNOLOGIES LIMITED HKG COMPUTER SERVICES 134,347
ECU01 04/12/2018 0000001834 CASABACA S.A. ECU 4x4 DC PICK-UP 252,132
ECU01 04/12/2018 0000001834 CASABACA S.A. ECU 4x4 STATION WAGON 250,202
GRC01 04/12/2018 0000003157 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 220,421
GRC01 04/12/2018 0000003158 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 150,215
GRC01 04/12/2018 0000003159 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 129,693
HQSMS 04/12/2018 0000044861 PRICE WATERHOUSE COOPERS CHE FINANCIAL SERVICES 270,756
HQSMS 04/12/2018 0000044862 Better Shelter RHU AB SWE PREFABRICATED House 538,157
HQSMS 04/12/2018 0000044864 Better Shelter RHU AB SWE PREFABRICATED House 657,747
HQSMS 04/12/2018 0000044868 WIPRO LIMITED IND COMPUTER SERVICES 469,148
HQSMS 04/12/2018 0000044878 KPMG Advisory S.P.A. ITA FINANCIAL SERVICES 124,928
HQSMS 04/12/2018 0000044893 NATIONAL TENT HOUSE PAK BLANKETS 259,538

Page 12 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 04/12/2018 0000044895 ALPINTER BEL BLANKETS 255,283
HQSMS 04/12/2018 0000044897 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 130,908
IRQ01 04/12/2018 0000003596 Chwarbarda Construct & Contract LTD IRQ MAINTENANCE/ CONSTRUCTION SER 106,045
JOR01 04/12/2018 0000005492 EASTERN SURGICAL COMPANY IND MISC MEDICAL SUPPLIES 1,090,437
KEN01 04/12/2018 0000011151 EQUITY BANK LTD -DADAAB KEN BUSINESS/ ADMINISTRATIVE SER 126,805
KOR01 04/12/2018 0000000868 Design Intro Co., Ltd. KOR PHOTO/ GRAPHIC/ DESIGN SER 433,375
LBCBI 04/12/2018 0000000136 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 6,781,500
PAK01 04/12/2018 0000005824 AKHUNZADA FAZAL JAMIL & CO PAK MAINTENANCE/ CONSTRUCTION SER 349,572
SYR01 04/12/2018 0000005195 ETAC SAL LBN LAMP/ LAMP COMPONENTS 715,950
SYR01 04/12/2018 0000005196 BAALBAKI GROUP SA (OFF-SHORE) LTD LBN BEDCLOTHES/ MATRESSES/ TOWELS 2,344,654
TRCBI 04/12/2018 0000000056 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 243,249
TRCBI 04/12/2018 0000000057 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 237,387
TRCBI 04/12/2018 0000000058 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 173,635
TRCBI 04/12/2018 0000000059 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 1,671,306
TRCBI 04/12/2018 0000000063 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 1,193,348
TUR01 04/12/2018 0000005312 RTB EGITIM COZUMLERI LTD. STI TUR COMPUTER SERVICES 289,000
UACBI 04/12/2018 0000000037 PJSC Ukrposhta UKR FINANCIAL SERVICES 117,241
YECBI 04/12/2018 0000000032 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 100,699
ETCBI 03/12/2018 0000000014 Commerical Bank of Ethiopia ETH BUSINESS/ ADMINISTRATIVE SER 147,726
GRC01 03/12/2018 0000003153 KMS BUILDING S.A GRC PREFABRICATED House 284,642
HQSMS 03/12/2018 0000044843 Bollore Logistics India Limited IND CARGO/PASSENGER TRANSPORT 270,000
HQSMS 03/12/2018 0000044851 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 121,600
JOCBI 03/12/2018 0000000029 Al-Hulool For Mobile Payments JOR FINANCIAL SERVICES 707,627
JOCBI 03/12/2018 0000000031 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 5,955,833
JOCBI 03/12/2018 0000000032 Cairo Amman Bank JOR FINANCIAL SERVICES 141,243
KEN01 03/12/2018 0000011145 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 211,230
KEN01 03/12/2018 0000011146 DALBIT PETROLEUM LIMITED KEN DIESEL 126,308
KEN01 03/12/2018 0000011147 BOLDATA SYSTEM LIMITED KEN COMPUTER SERVICES 142,709
LBCBI 03/12/2018 0000000135 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 4,888,100
TDCBI 03/12/2018 0000000028 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 229,135
TZA01 03/12/2018 0000004185 CAA COMMUNICATIONS AND ACCESSORIES DEU LAMP/ LAMP COMPONENTS 106,080
UACBI 03/12/2018 0000000035 PJSC Ukrposhta UKR FINANCIAL SERVICES 121,724
UKR01 03/12/2018 0000002828 PAT "IVANO-FRANKIVSKTSEMENT" UKR ROOFING MATERIAL 298,676
IRQ01 02/12/2018 0000003590 Anwar Alslalah Co. IRQ FUEL PUMPS 212,390
IRQ01 02/12/2018 0000003591 Anwar Alslalah Co. IRQ PREFABRICATED House 1,300,340
SDCBI 02/12/2018 0000000005 BLUE NILE MASHREG BANK SDN FINANCIAL SERVICES 540,000
SYR01 02/12/2018 0000005192 BEIJING HJC IMPORT AND EXPORT CO.LTD CHN BEDCLOTHES/ MATRESSES/ TOWELS 840,000

Page 13 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 01/12/2018 0000044828 KITCHEN ESSENTIALS IND KITCHENWARE 111,446
YEM01 01/12/2018 0000003456 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 375,750
GRCBI 30/11/2018 0000000047 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 602,077
GRCBI 30/11/2018 0000000048 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 3,351,035
GRCBI 30/11/2018 0000000049 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 2,114,402
GRCBI 30/11/2018 0000000050 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 629,531
HQSMS 30/11/2018 0000044827 DANOFFICE PLC DNK COMPUTERS 196,950
LBN01 30/11/2018 0000003132 Luna For General Trading LBN MAINTENANCE/ CONSTRUCTION SER 102,120
LBN01 30/11/2018 0000003133 Luna For General Trading LBN MAINTENANCE/ CONSTRUCTION SER 102,120
LBN01 30/11/2018 0000003134 Luna For General Trading LBN MAINTENANCE/ CONSTRUCTION SER 203,983
LBN01 30/11/2018 0000003135 COMPUTEL SARL LBN COMPUTER SERVICES 376,395
LBN01 30/11/2018 0000003136 SECURITY ENGINEERING SAL LBN SECURITY/ DETECTION EQUIP/ SUP 182,274
SSD01 30/11/2018 0000003718 KUEHNE + NAGEL A/S DNK CHARTERS 113,300
DONIK 29/11/2018 0000000580 United Arab Emirates CHE CARGO/PASSENGER TRANSPORT 436,000
EGCBI 29/11/2018 0000000012 Egyptian Post Authority EGY FINANCIAL SERVICES 133,996
ETH01 29/11/2018 0000007381 VICTORIA FURNITURES LIMITED KEN KITCHENWARE 246,208
ETH01 29/11/2018 0000007383 JNB TRADING PLC ETH MAINTENANCE/ CONSTRUCTION SER 551,184
HQSMS 29/11/2018 0000044786 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 305,227
HQSMS 29/11/2018 0000044790 UNITED NATIONS GENERAL FUND USA BUSINESS/ ADMINISTRATIVE SER 585,810
HQSMS 29/11/2018 0000044804 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 113,098
HQSMS 29/11/2018 0000044808 KUEHNE + NAGEL A/S DNK CHARTERS 500,000
HQSMS 29/11/2018 0000044810 PLANSON INTERNATIONAL CORPORATION USA COMPUTERS 280,055
JOR01 29/11/2018 0000005479 DANOFFICE PLC DNK COMPUTERS 173,350
NER01 29/11/2018 0000002789 S.E.E.N S.A NER WATER TREATMENT EQUIP/ SUPPL 124,746
SDCBI 29/11/2018 0000000004 BLUE NILE MASHREG BANK SDN FINANCIAL SERVICES 180,000
SYR01 29/11/2018 0000005185 Joseph and Elie Sanossian Company SYR STRUCTURAL BUILDING PRODUCTS / 413,990
HQSMS 28/11/2018 0000044768 EASTERN SURGICAL COMPANY IND MISC MEDICAL SUPPLIES 368,238
HQSMS 28/11/2018 0000044778 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 748,398
HQSMS 28/11/2018 0000044781 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 590,968
IRQ01 28/11/2018 0000003589 Tareek Al-Tebr Company IRQ MAINTENANCE/ CONSTRUCTION SER 637,637
LBN01 28/11/2018 0000003130 STE. TELESUPPORT INTERNATIONAL SAL LBN FINANCIAL SERVICES 274,750
LBY01 28/11/2018 0000000703 United Nations Support Mission in Libya LBY BUSINESS/ ADMINISTRATIVE SER 300,327
LBY01 28/11/2018 0000000703 United Nations Support Mission in Libya LBY STRUCTURAL BUILDING PRODUCTS / 1,879,027
HQSMS 27/11/2018 0000044720 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 102,465
HQSMS 27/11/2018 0000044721 NATIONAL TENT HOUSE PAK BLANKETS 1,899,072
HQSMS 27/11/2018 0000044734 NOVACOM SERVICES FRA GFM VTS FEES 250,000
HQSMS 27/11/2018 0000044739 KITCHEN ESSENTIALS IND KITCHENWARE 362,444

Page 14 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 27/11/2018 0000044740 KITCHEN ESSENTIALS IND KITCHENWARE 362,444
HQSMS 27/11/2018 0000044741 KITCHEN ESSENTIALS IND KITCHENWARE 1,263,897
HQSMS 27/11/2018 0000044746 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 109,610
HQSMS 27/11/2018 0000044753 IMRES NLD MISC DRUGS 841,180
IRQ01 27/11/2018 0000003588 AL-Fityan Company for Contracting IRQ MAINTENANCE/ CONSTRUCTION SER 1,127,499
KEN01 27/11/2018 0000011133 WFP SOMALIA KEN CHARTERS 126,000
LBCBI 27/11/2018 0000000134 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 135,975
NER01 27/11/2018 0000002786 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 740,000
NGA01 27/11/2018 0000001890 ETISALAT NGA TELECOMS SERVICES 181,128
SSD01 27/11/2018 0000003708 TAAM PETROLEUM LTD. KEN DIESEL 202,839
SYR01 27/11/2018 0000005182 BAALBAKI GROUP SA (OFF-SHORE) LTD LBN BEDCLOTHES/ MATRESSES/ TOWELS 4,133,780
TDCBI 27/11/2018 0000000025 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 204,091
AFCBI 26/11/2018 0000000003 ALI SHANG MSP AFG FINANCIAL SERVICES 1,576,459
AFCBI 26/11/2018 0000000004 ALI SHANG MSP AFG FINANCIAL SERVICES 1,082,000
AFCBI 26/11/2018 0000000005 ALI SHANG MSP AFG FINANCIAL SERVICES 1,654,200
BGD01 26/11/2018 0000001709 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 107,802
BGD01 26/11/2018 0000001710 Mirza steel builders. BGD MAINTENANCE/ CONSTRUCTION SER 681,786
ETH01 26/11/2018 0000007349 MENGESHA ABERA TRADING PLC ETH MAINTENANCE/ CONSTRUCTION SER 119,432
ETH01 26/11/2018 0000007350 FAST CHOICE LIMITED KEN HOUSEHOLD FURNITURE/EQUIPMENT 248,826
HQSMS 26/11/2018 0000044704 SPARTAN RELIEF SUPPLIES LIMITED KEN CLOTHING 100,000
HQSMS 26/11/2018 0000044705 ALPINTER BEL PLASTIC PRODUCTS (SHEETS & ROL 123,424
HQSMS 26/11/2018 0000044711 ALPINTER BEL BLANKETS 305,424
HQSMS 26/11/2018 0000044716 ALPINTER BEL BLANKETS 580,608
IRQ01 26/11/2018 0000003584 Belad Al Naser for General Trade & Contr IRQ MAINTENANCE/ CONSTRUCTION SER 2,842,744
KEN01 26/11/2018 0000011130 DALBIT PETROLEUM LIMITED KEN DIESEL 103,747
LBN01 26/11/2018 0000003116 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 200,000
LBN01 26/11/2018 0000003117 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 1,000,000
LBN01 26/11/2018 0000003122 STE. TELESUPPORT INTERNATIONAL SAL LBN ADVERTISING/ INFORMATION SER 641,300
MEX01 26/11/2018 0000000750 JOCA INGENIERIA Y CONSTR SA DE CV MEX MAINTENANCE/ CONSTRUCTION SER 169,289
NLD01 26/11/2018 0000000075 DEMO TV LTD GBR ADVERTISING/ INFORMATION SER 120,068
YECBI 26/11/2018 0000000028 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 7,196,263
YECBI 26/11/2018 0000000029 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 2,530,955
YECBI 26/11/2018 0000000030 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 3,421,427
HQSMS 25/11/2018 0000044687 K. ARANO AND CO. LTD. JPN GENERAL CARGO TRUCKS 228,045
IRQ01 25/11/2018 0000003583 Belad Al Naser for General Trade & Contr IRQ MAINTENANCE/ CONSTRUCTION SER 2,525,042
JOR01 24/11/2018 0000005460 DANOFFICE PLC DNK COMPUTERS 118,500
JOR01 24/11/2018 0000005460 DANOFFICE PLC DNK PRINTER/ PRINTER ACCESSORIES 211,170

Page 15 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
DONIK 23/11/2018 0000000579 Nike European Operations Netherlands B.V NLD FOOTWEAR 136,410
HQSMS 23/11/2018 0000044645 Better Shelter RHU AB SWE PREFABRICATED House 238,909
HQSMS 23/11/2018 0000044656 Better Shelter RHU AB SWE PREFABRICATED House 164,250
HQSMS 23/11/2018 0000044673 Better Shelter RHU AB SWE PREFABRICATED House 657,000
MEX01 23/11/2018 0000000749 URBANIZADORA Y CONSTRUCTORA IKMA SA DE C MEX MAINTENANCE/ CONSTRUCTION SER 135,198
NLD01 23/11/2018 0000000073 KR WaveMaker FRA ADVERTISING/ INFORMATION SER 188,068
PSFRR 23/11/2018 0000001338 OMICRON SERVIZI SRL ITA ADVERTISING/ INFORMATION SER 224,432
PSFRR 23/11/2018 0000001339 ITALIAN PROSALES SRL ITA ADVERTISING/ INFORMATION SER 665,341
PSFRR 23/11/2018 0000001343 METADONORS SRL ITA ADVERTISING/ INFORMATION SER 137,500
THA01 23/11/2018 0000001649 RMA Automotive Company Limited THA ENGINEERING SERVICES 112,653
UGA01 23/11/2018 0000007131 HONDA UGANDA LTD UGA MOTORIZED CYCLES 120,000
UKR01 23/11/2018 0000002815 LOGISTIKDON LTD RUS CONCRETE/ CEMENT/ PLASTER 132,601
GRC01 22/11/2018 0000003135 DANOFFICE PLC DNK COMPUTERS 148,624
HQSMS 22/11/2018 0000044622 VISHAL METAL INDUSTRIES IND KITCHENWARE 132,397
HQSMS 22/11/2018 0000044629 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 405,080
IRQ01 22/11/2018 0000003581 Jawharat Al-Sharq Company IRQ STORAGE/PACKING/HANDLING 159,825
SYR01 22/11/2018 0000005175 DANOFFICE PLC DNK NETWORK COMPONENTS / ACCESS 111,850
SYR01 22/11/2018 0000005176 ATEA DNK COMPUTERS 276,648
TZA01 22/11/2018 0000004177 SUNFLAG (TANZANIA) LIMITED TZA CLOTHING 231,547
UGA01 22/11/2018 0000007129 HONDA UGANDA LTD UGA MOTORIZED CYCLES 157,500
UNOPS 22/11/2018 0000000361 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 105,732
BRA01 21/11/2018 0000000560 APA COMERCIO DE IMOVEIS LTDA BRA BEDCLOTHES/ MATRESSES/ TOWELS 226,042
DONIK 21/11/2018 0000000578 UNDP TCD MOSQUITO NET 223,905
HQSMS 21/11/2018 0000044573 RELIEFLINE KENYA LTD KEN PERSONAL CARE PRODUCTS 336,000
HQSMS 21/11/2018 0000044577 Shree Balaji Woollen Mills IND BLANKETS 132,365
HQSMS 21/11/2018 0000044580 Bollore Logistics India Limited IND CARGO/PASSENGER TRANSPORT 106,392
HQSMS 21/11/2018 0000044586 MEC AFRICA LTD KEN ADVERTISING/ INFORMATION SER 315,000
HQSMS 21/11/2018 0000044587 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 111,150
HQSMS 21/11/2018 0000044590 PRICE WATERHOUSE COOPERS CHE FINANCIAL SERVICES 137,587
HQSMS 21/11/2018 0000044596 PLANSON INTERNATIONAL CORPORATION USA COMPUTERS 215,472
HQSMS 21/11/2018 0000044597 KUEHNE + NAGEL A/S DNK CHARTERS 109,800
HQSMS 21/11/2018 0000044607 NATIONAL TENT HOUSE PAK BLANKETS 126,490
KECBI 21/11/2018 0000000003 EQUITY BANK KENYA LTD KEN FINANCIAL SERVICES 172,416
LBCBI 21/11/2018 0000000133 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 9,408,375
LBN01 21/11/2018 0000003109 NEXtCARE LEBANON SAL LBN CIVIL AFFAIRS SERVICES 17,145,573
LBN01 21/11/2018 0000003110 NEXtCARE LEBANON SAL LBN CIVIL AFFAIRS SERVICES 600,000
TUR01 21/11/2018 0000005267 AKTAS TEKSTIL PROMOSYON URUNLERI SAN. TUR LAMP/ LAMP COMPONENTS 154,600

Page 16 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
TUR01 21/11/2018 0000005268 2AA TIP TEKNOLOJILERI VE BILGI SISTEMLER TUR SOAP/CLEANING /HYGIENE SUPPLIE 286,250
TUR01 21/11/2018 0000005269 ALTUNOZ ITHALAT IHRACAT SANAYI TUR BEDCLOTHES/ MATRESSES/ TOWELS 1,858,038
YECBI 21/11/2018 0000000027 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 658,477
BRA01 20/11/2018 0000000559 F. DOS SANTOS, Francirley BRA DOORS/ WINDOWS/ GLASS 116,313
DONIK 20/11/2018 0000000577 Fast Retailing Co. Ltd. JPN CLOTHING 305,497
HQSMS 20/11/2018 0000044547 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 151,375
HQSMS 20/11/2018 0000044565 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 552,150
IRN01 20/11/2018 0000006481 BARIN PENDAR TRADING & SERVICE CO. IRN SECURITY/ SAFETY SERVICES 114,214
KEN01 20/11/2018 0000011113 UNITED NATIONS OFFICE AT NAIROBI KEN HEALTHCARE SERVICES 188,010
THA01 20/11/2018 0000001648 RMA Automotive Company Limited THA ENGINEERING SERVICES 291,829
DONIK 19/11/2018 0000000574 Fast Retailing Co. Ltd. JPN CLOTHING 1,983,118
DONIK 19/11/2018 0000000575 Fast Retailing Co. Ltd. JPN CLOTHING 1,660,082
DONIK 19/11/2018 0000000576 TOMS SHOES LLC USA FOOTWEAR 561,315
HQSMS 19/11/2018 0000044524 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 111,600
HQSMS 19/11/2018 0000044525 NISSAN TRADING CO., LTD. JPN 4x4 STATION WAGON 105,513
HQSMS 19/11/2018 0000044539 Better Shelter RHU AB SWE PREFABRICATED House 119,455
HQSMS 19/11/2018 0000044542 Better Shelter RHU AB SWE PREFABRICATED House 597,273
KEN01 19/11/2018 0000011108 UNITED NATIONS OFFICE AT NAIROBI KEN SECURITY/ SAFETY SERVICES 131,166
KEN01 19/11/2018 0000011110 RIARA CONSTRUCTION AND ENGINEERING LTD KEN MAINTENANCE/ CONSTRUCTION SER 120,000
LBCBI 19/11/2018 0000000129 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 254,400
LBCBI 19/11/2018 0000000131 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 213,500
LBN01 19/11/2018 0000002779 ELECTRICITE DU LIBAN LBN UTILITIES 136,722
TRCBI 19/11/2018 0000000054 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 307,164
SYR01 18/11/2018 0000005166 AHMAD TAHANI AL-MAJZOUB SYR AIR CONDITIONING EQUIP/ SUPPL 337,700
SYR01 18/11/2018 0000005167 KARDISI Co. IRQ AIR CONDITIONING EQUIP/ SUPPL 1,038,170
HQSMS 16/11/2018 0000044495 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 112,670
LBY01 16/11/2018 0000000697 UNDP - LIBYA LBY BUSINESS/ ADMINISTRATIVE SER 412,310
PAN01 16/11/2018 0000000788 INTERNATIONAL FEDERATION OF RED CROSS PAN STAFF EMERGENCY KIT 131,605
TUR01 16/11/2018 0000005233 SEHA MUHENDISLIK MUSAVIRLIK TICARET TUR COMPUTERS 154,222
VEN01 16/11/2018 0000001983 DANIA MARYURI COLMENARES MOLINA VEN STORAGE/PACKING/HANDLING 139,343
YEM01 16/11/2018 0000003449 UNICEF YEMEN YEM BUSINESS/ ADMINISTRATIVE SER 139,865
EGCBI 15/11/2018 0000000010 Egyptian Post Authority EGY BUSINESS/ ADMINISTRATIVE SER 463,402
EGCBI 15/11/2018 0000000011 Egyptian Post Authority EGY FINANCIAL SERVICES 442,186
HQSMS 15/11/2018 0000044469 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 658,324
HQSMS 15/11/2018 0000044470 HCL Technologies Limited IND SOFTWARE 407,880
HQSMS 15/11/2018 0000044473 TOYOTA MOTOR CORPORATION JPN SEDAN 628,000
HQSMS 15/11/2018 0000044474 Scan Global Logistics A/S DNK CARGO/PASSENGER TRANSPORT 257,802

Page 17 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 15/11/2018 0000044482 STREAMFLOW POLYWEAVE PVT. LTD. IND BEDCLOTHES/ MATRESSES/ TOWELS 114,840
HQSMS 15/11/2018 0000044483 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 164,257
HQSMS 15/11/2018 0000044483 TOYOTA MOTOR CORPORATION JPN MINIBUS 294,561
LBCBI 15/11/2018 0000000128 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 1,200,000
SYR01 15/11/2018 0000005163 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 199,043
HQSMS 14/11/2018 0000044427 TRUELITE ENERGY TRADING LLC ARE LAMP/ LAMP COMPONENTS 197,780
HQSMS 14/11/2018 0000044440 NRS Relief FZE ARE TENT/ CAMP/ OUTDOOR EQUIP/ ACC 3,242,761
HQSMS 14/11/2018 0000044443 NRS Relief FZE ARE TENT/ CAMP/ OUTDOOR EQUIP/ ACC 448,409
HQSMS 14/11/2018 0000044445 NATIONAL TENT HOUSE PAK TENT/ CAMP/ OUTDOOR EQUIP/ ACC 1,784,133
HQSMS 14/11/2018 0000044448 NATIONAL TENT HOUSE PAK TENT/ CAMP/ OUTDOOR EQUIP/ ACC 1,418,157
HQSMS 14/11/2018 0000044453 WIPRO LIMITED IND FINANCIAL SERVICES 102,310
HQSMS 14/11/2018 0000044454 SPARTAN RELIEF SUPPLIES LIMITED KEN KITCHENWARE 254,100
HQSMS 14/11/2018 0000044455 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 3,691,268
HQSMS 14/11/2018 0000044459 Panalpina Danmark Filial af Panalpina AB DNK CARGO/PASSENGER TRANSPORT 873,000
JOR01 14/11/2018 0000005447 ATEA DNK COMPUTERS 625,958
SCG02 14/11/2018 0000002274 AUTOTRADE sh.p.k. KOS 4x4 STATION WAGON 220,000
SCG02 14/11/2018 0000002274 AUTOTRADE sh.p.k. KOS SEDAN 143,864
SYCBI 14/11/2018 0000000020 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 565,046
SYCBI 14/11/2018 0000000021 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 565,046
SYCBI 14/11/2018 0000000022 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 204,484
TRCBI 14/11/2018 0000000053 PTTBANK TUR FINANCIAL SERVICES 163,783
UGA01 14/11/2018 0000007105 Great Out Come Limited UGA PERSONAL CARE PRODUCTS 114,080
HQSMS 13/11/2018 0000044407 O.K.I. GENERAL TRADING LLC ARE KITCHENWARE 121,601
LBCBI 13/11/2018 0000000126 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 22,500,000
LBR01 13/11/2018 0000002238 TOTAL LIBERIA INC. LBR DIESEL 110,000
SDN01 13/11/2018 0000006442 ALWAHA FOR SUPPLIES CO. LTD ARE SOAP/CLEANING /HYGIENE SUPPLIE 177,863
SYCBI 13/11/2018 0000000019 ASYLUM SEEKERS/REFUGEES SYR FINANCIAL SERVICES 1,653,790
UGA01 13/11/2018 0000007102 HOTEL ZAWADI LTD UGA MAINTENANCE/ CONSTRUCTION SER 163,183
UGA01 13/11/2018 0000007103 LEAM INTERNATIONAL LIMITED UGA MAINTENANCE/ CONSTRUCTION SER 145,360
UNOPS 13/11/2018 0000000031 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 252,989
ETH01 12/11/2018 0000007215 T AND S TRADING P.L.C ETH AIR CONDITIONING EQUIP/ SUPPL 198,518
HQSMS 12/11/2018 0000044387 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 569,964
HQSMS 12/11/2018 0000044401 Shree Balaji Woollen Mills IND BLANKETS 562,637
HQSMS 12/11/2018 0000044402 Shree Balaji Woollen Mills IND BLANKETS 890,842
NER01 12/11/2018 0000002762 ACS AIR CHARTER (PTY) LTD ZAF CARGO/PASSENGER TRANSPORT 113,636
RSHNA 12/11/2018 0000001328 UNITED NATIONS OFFICE AT NAIROBI KEN BUSINESS/ ADMINISTRATIVE SER 103,306
SOCBI 12/11/2018 0000000004 Standard Chartered Somalia SOM BUSINESS/ ADMINISTRATIVE SER 1,700,000

Page 18 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
SOCBI 12/11/2018 0000000004 Standard Chartered Somalia SOM FINANCIAL SERVICES 800,000
SYR01 12/11/2018 0000005157 ISPERCO/ Youssef Esper SYR SOAP/CLEANING /HYGIENE SUPPLIE 212,992
SYR01 12/11/2018 0000005158 ALHOUDA SARL LBN SOAP/CLEANING /HYGIENE SUPPLIE 245,265
TUR01 12/11/2018 0000005220 PAPILON SAVUNMA GUVENLIK SIST TUR DATA COLLECTION EQUIPMENT 474,896
TUR01 12/11/2018 0000005222 MANPOWER INSAN KAYNAKLARI LIMITED SIRKET TUR BUSINESS/ ADMINISTRATIVE SER 5,867,519
YEM01 12/11/2018 0000003447 Mohammed Al-Hadi office YEM CARGO/PASSENGER TRANSPORT 189,712
HQSMS 10/11/2018 0000044368 KITCHEN ESSENTIALS IND KITCHENWARE 347,256
HQSMS 10/11/2018 0000044370 PRIYANKA (INDIA) PVT LTD IND KITCHENWARE 421,766
HQSMS 10/11/2018 0000044373 TECHNO RELIEF OVERSEAS (I) PVT LTD IND KITCHENWARE 416,911
HQSMS 10/11/2018 0000044380 ATEA DNK COMPUTERS 130,900
DONIK 09/11/2018 0000000572 United Arab Emirates CHE CARGO/PASSENGER TRANSPORT 251,000
GRCBI 09/11/2018 0000000045 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 536,324
HQSMS 09/11/2018 0000044355 VISHAL METAL INDUSTRIES IND KITCHENWARE 672,078
HQSMS 09/11/2018 0000044359 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 717,051
TZA01 09/11/2018 0000004163 EFT TEMP.ACCOUNT TZA FINANCIAL SERVICES 286,487
HQSMS 08/11/2018 0000044322 MARKET & OPINION RESEARCH INTERNATIONAL GBR BUSINESS/ ADMINISTRATIVE SER 192,748
HQSMS 08/11/2018 0000044324 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 314,860
HQSMS 08/11/2018 0000044325 NRS Relief FZE ARE WATER BUCKET/ BASINE 179,712
HQSMS 08/11/2018 0000044328 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 118,228
HQSMS 08/11/2018 0000044331 CENTURY AUTOMOBILES (NAIROBI) LIMITED KEN SPARE PARTS/ ACCESSORIES 141,960
HQSMS 08/11/2018 0000044334 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 236,145
HQSMS 08/11/2018 0000044336 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 157,430
IRQ01 08/11/2018 0000003570 Iraq Al-Iquhowan company IRQ DIESEL 367,121
JOR01 08/11/2018 0000005440 Bibars Foam MFG. JOR BEDCLOTHES/ MATRESSES/ TOWELS 139,831
KEN01 08/11/2018 0000011087 DALBIT PETROLEUM LIMITED KEN DIESEL 138,343
MXCBI 08/11/2018 0000000023 SI VALE MEXICO S.A. DE C.V. MEX BUSINESS/ ADMINISTRATIVE SER 116,147
HQSMS 07/11/2018 0000044296 Better Shelter RHU AB SWE PREFABRICATED House 657,000
HQSMS 07/11/2018 0000044311 K. ARANO AND CO. LTD. JPN GENERAL CARGO TRUCKS 562,600
HQSMS 07/11/2018 0000044316 K. ARANO AND CO. LTD. JPN GENERAL CARGO TRUCKS 134,455
COL01 06/11/2018 0000004206 CENTURY MEDIA S.A.S. COL ADVERTISING/ INFORMATION SER 109,722
HQSMS 06/11/2018 0000044247 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 393,575
HQSMS 06/11/2018 0000044251 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 118,678
HQSMS 06/11/2018 0000044255 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 236,145
HQSMS 06/11/2018 0000044257 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 118,678
HQSMS 06/11/2018 0000044262 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 197,393
HQSMS 06/11/2018 0000044264 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 197,393
HQSMS 06/11/2018 0000044270 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 157,430

Page 19 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 06/11/2018 0000044271 EDILSIDER S.P.A. ITA PREFABRICATED House 111,385
HQSMS 06/11/2018 0000044275 Better Shelter RHU AB SWE PREFABRICATED House 657,000
HQSMS 06/11/2018 0000044278 Better Shelter RHU AB SWE PREFABRICATED House 657,000
HQSMS 06/11/2018 0000044279 INDO-DANE TEXTILE INDUSTRIES PVT. LTD. IND BEDCLOTHES/ MATRESSES/ TOWELS 141,750
NLD01 06/11/2018 0000000069 Streetwise Marketing& Promotion Group BV NLD ADVERTISING/ INFORMATION SER 113,335
SOM01 06/11/2018 0000002657 TANA COPENHAGEN KENYA LIMITED KEN FINANCIAL SERVICES 103,470
SYR01 06/11/2018 0000005152 TAREK SAYEGH Est For Trading&Contracting LBN STRUCTURAL BUILDING PRODUCTS / 481,190
SYR01 06/11/2018 0000005153 Joseph and Elie Sanossian Company SYR STRUCTURAL BUILDING PRODUCTS / 1,084,821
TRCBI 06/11/2018 0000000047 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 345,644
TZA01 06/11/2018 0000004161 SOAP AND ALLIED INDUSTRIES LIMITED TZA SOAP/CLEANING /HYGIENE SUPPLIE 346,626
YEM01 06/11/2018 0000003435 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 141,366
HQSMS 05/11/2018 0000044215 ALPINTER BEL BLANKETS 689,472
HQSMS 05/11/2018 0000044222 NATIONAL TENT HOUSE PAK BLANKETS 246,879
HQSMS 05/11/2018 0000044225 K. ARANO AND CO. LTD. JPN GENERAL CARGO TRUCKS 172,350
HQSMS 05/11/2018 0000044227 NATIONAL TENT HOUSE PAK BLANKETS 246,879
HQSMS 05/11/2018 0000044229 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 118,678
HQSMS 05/11/2018 0000044231 NRS Relief FZE ARE BLANKETS 122,220
HQSMS 05/11/2018 0000044236 VISHAL METAL INDUSTRIES IND KITCHENWARE 201,474
HQSMS 05/11/2018 0000044240 Shree Balaji Woollen Mills IND BLANKETS 147,852
JOR01 05/11/2018 0000005430 Al-Edwan Contracting Company JOR MAINTENANCE/ CONSTRUCTION SER 169,789
RWA01 05/11/2018 0000001651 NYINAWAJAMBO COMPANY LTD RWA MAINTENANCE/ CONSTRUCTION SER 140,301
RWA01 05/11/2018 0000001652 NYINAWAJAMBO COMPANY LTD RWA MAINTENANCE/ CONSTRUCTION SER 157,694
RWCBI 05/11/2018 0000000062 EQUITY BANK LIMITED-RWANDA RWA FINANCIAL SERVICES 117,519
THA01 05/11/2018 0000001639 SALESWORKS LIMITED THA ADVERTISING/ INFORMATION SER 120,156
UGA01 05/11/2018 0000007054 SOUTHERN RANGE NYANZA LIMITED UGA PERSONAL CARE PRODUCTS 418,834
YECBI 05/11/2018 0000000025 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 4,081,182
JOR01 04/11/2018 0000005424 Jordan Pioneer For Metal Industry JOR PREFABRICATED House 108,086
JOR01 04/11/2018 0000005426 Jordan Mobile Telephone Service Company JOR ADVERTISING/ INFORMATION SER 125,706
YEM01 04/11/2018 0000003432 SAMADAN STORES YEM CARGO/PASSENGER TRANSPORT 168,220
YEM01 04/11/2018 0000003433 MUSTAFA KAID MOHAMED YEM TRANSPORT SUPPORT 450,000
SYR01 03/11/2018 0000005147 SHEMA COMPANY SYR MAINTENANCE/ CONSTRUCTION SER 837,422
CAF01 02/11/2018 0000002061 TRADEX CENTRAFRIQUE CAF DIESEL 122,979
HQSMS 02/11/2018 0000044204 NRS Relief FZE ARE TENT/ CAMP/ OUTDOOR EQUIP/ ACC 232,407
KOR01 02/11/2018 0000000864 Salesworks Korea LLC KOR ADVERTISING/ INFORMATION SER 672,309
TCD01 02/11/2018 0000006464 NECOBAG TCD MAINTENANCE/ CONSTRUCTION SER 136,268
TCD01 02/11/2018 0000006465 ETS MBA ( MAHAMAT BRAHIM ABAKAR ) TCD MAINTENANCE/ CONSTRUCTION SER 101,483
ETH01 01/11/2018 0000007166 SUGAR CORPORATION ETH FUELS (UNSPECIFIED) 137,286

Page 20 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
KEN01 01/11/2018 0000011069 MULTITRADE INDUSTRIAL SUPPLIERS LTD KEN ROOFING MATERIAL 128,072
KEN01 01/11/2018 0000011069 MULTITRADE INDUSTRIAL SUPPLIERS LTD KEN STRUCTURAL MATERIALS ( TIMBER, 194,346
LBCBI 01/11/2018 0000000119 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 4,863,075
SYR01 01/11/2018 0000005144 KHULUD SIRRI HALABI / DHL Express LBN CARGO/PASSENGER TRANSPORT 150,000
TRCBI 01/11/2018 0000000042 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 218,097
TZA01 01/11/2018 0000004154 TOTAL DIMENSIONS (EA) LTD TZA CLOTHING 229,844
UGA01 01/11/2018 0000007046 SURGIPHARM UGANDA LTD UGA SPECIALIZED DRUGS 199,092
UGA01 01/11/2018 0000007049 MOTI PHARMA (U) LTD. UGA SPECIALIZED DRUGS 180,432
GRC01 31/10/2018 0000003099 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 211,561
HQSMS 31/10/2018 0000044176 VISHAL METAL INDUSTRIES IND KITCHENWARE 225,074
HQSMS 31/10/2018 0000044182 VISHAL METAL INDUSTRIES IND KITCHENWARE 225,074
HQSMS 31/10/2018 0000044183 KITCHEN ESSENTIALS IND KITCHENWARE 595,974
HQSMS 31/10/2018 0000044187 KUEHNE + NAGEL A/S DNK CHARTERS 205,500
HQSMS 31/10/2018 0000044193 K. ARANO AND CO. LTD. JPN GENERAL CARGO TRUCKS 366,104
HQSMS 31/10/2018 0000044198 INDO-DANE TEXTILE INDUSTRIES PVT. LTD. IND BEDCLOTHES/ MATRESSES/ TOWELS 141,750
IQCBI 31/10/2018 0000000006 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 1,190,974
JOCBI 31/10/2018 0000000026 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 6,000,614
JOCBI 31/10/2018 0000000028 Cairo Amman Bank JOR FINANCIAL SERVICES 211,864
PAK01 31/10/2018 0000005808 KHALIL AHMED AND BROTHERS PAK MAINTENANCE/ CONSTRUCTION SER 121,008
SYR01 31/10/2018 0000005143 KHULUD SIRRI HALABI / DHL Express LBN STORAGE/PACKING/HANDLING 429,000
ETCBI 30/10/2018 0000000013 Commerical Bank of Ethiopia ETH FINANCIAL SERVICES 147,634
HQSMS 30/10/2018 0000044142 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 137,513
HQSMS 30/10/2018 0000044155 PLANSON INTERNATIONAL CO. USA PRINTER/ PRINTER ACCESSORIES 185,505
HQSMS 30/10/2018 0000044161 STREAMFLOW POLYWEAVE PVT. LTD. IND BEDCLOTHES/ MATRESSES/ TOWELS 194,880
IRQ01 30/10/2018 0000003563 DANOFFICE PLC DNK COMPUTERS 262,600
UGA01 30/10/2018 0000007044 MUKWANO INDUSTRIES UGANDA LIMITED UGA SOAP/CLEANING /HYGIENE SUPPLIE 448,026
ETH01 29/10/2018 0000007150 FINCHETU BUSINESS PLC ETH PERSONAL CARE PRODUCTS 501,028
HQSMS 29/10/2018 0000044116 Bollore Logistics India Limited IND CARGO/PASSENGER TRANSPORT 109,445
HQSMS 29/10/2018 0000044120 RELIEFLINE KENYA LTD KEN PERSONAL CARE PRODUCTS 350,000
HQSMS 29/10/2018 0000044121 RELIEFLINE KENYA LTD KEN PLASTIC PRODUCTS (SHEETS & ROL 248,600
HQSMS 29/10/2018 0000044132 Tana Netting FZ-LLC ARE MOSQUITO NET 136,819
JOCBI 29/10/2018 0000000025 Cairo Amman Bank JOR FINANCIAL SERVICES 25,105,918
JOR01 29/10/2018 0000005419 Cairo Amman Bank JOR FINANCIAL SERVICES 320,831
KEN01 29/10/2018 0000011057 UNITED NATIONS OFFICE AT NAIROBI KEN HEALTHCARE SERVICES 129,904
MRT01 29/10/2018 0000001136 SMP-ATLAS MRT DIESEL 136,874
EGY01 28/10/2018 0000002099 DANOFFICE PLC DNK COMPUTERS 209,600
IQCBI 28/10/2018 0000000005 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 5,520,000

Page 21 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
UNOPS 28/10/2018 0000000317 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 835,620
YEM01 28/10/2018 0000003425 SAMADAN STORES YEM BEDCLOTHES/ MATRESSES/ TOWELS 1,155,856
DONIK 26/10/2018 0000000570 Fast Retailing Co. Ltd. JPN CLOTHING 103,575
HQSMS 26/10/2018 0000044103 KITCHEN ESSENTIALS IND KITCHENWARE 139,125
HQSMS 26/10/2018 0000044106 THE MEDICAL EXPORT GROUP BV NLD MISC DRUGS 132,459
HQSMS 26/10/2018 0000044110 NRS Relief FZE ARE TENT/ CAMP/ OUTDOOR EQUIP/ ACC 826,560
HQSMS 26/10/2018 0000044111 UNITED NATIONS GENERAL FUND USA ENGINEERING SERVICES 171,300
HQSMS 26/10/2018 0000044114 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 148,200
TCD01 26/10/2018 0000006458 WFP CHAD IMPREST ACCOUNT XAF TCD MEETING/TRAVEL/ FOOD SER 184,963
TUR01 26/10/2018 0000005168 SECURITAS GUVENLIK SISTEMLERI A.S. TUR SECURITY/ SAFETY SERVICES 366,986
UKR01 26/10/2018 0000002752 LLC "KONEKTIKUM" UKR FUELS (UNSPECIFIED) 603,855
BGD01 25/10/2018 0000001677 M/S NF Enterprise BGD COOKING STOVES 210,126
BGD01 25/10/2018 0000001677 M/S NF Enterprise BGD FLUID/ GAS DISTRIBUTION 128,649
BGD01 25/10/2018 0000001678 M/S NF Enterprise BGD HOUSEHOLD FURNITURE/EQUIPMENT 580,921
GRC01 25/10/2018 0000003094 PREPAID FINANCIAL SERVICES LTD GBR FINANCIAL SERVICES 139,306
GRCBI 25/10/2018 0000000039 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 185,064
GRCBI 25/10/2018 0000000040 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 263,971
GRCBI 25/10/2018 0000000041 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 601,148
GRCBI 25/10/2018 0000000042 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 170,543
GRCBI 25/10/2018 0000000043 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 3,188,837
GRCBI 25/10/2018 0000000044 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 2,032,012
HQSMS 25/10/2018 0000044077 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 137,513
HQSMS 25/10/2018 0000044080 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 100,303
HQSMS 25/10/2018 0000044081 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 103,539
HQSMS 25/10/2018 0000044085 WIPRO LIMITED IND FINANCIAL SERVICES 400,000
HQSMS 25/10/2018 0000044092 DANOFFICE PLC DNK COMPUTERS 123,040
KEN01 25/10/2018 0000011046 UNITED NATIONS OFFICE AT NAIROBI KEN SECURITY/ SAFETY SERVICES 131,166
TRCBI 25/10/2018 0000000041 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 1,771,213
TZA01 25/10/2018 0000004142 PUMA ENERGY TANZANIA LIMITED TZA DIESEL 101,405
EGCBI 24/10/2018 0000000009 Egyptian Post Authority EGY FINANCIAL SERVICES 4,492,729
BGD01 23/10/2018 0000001675 Omera Petroleum Limited BGD HOUSEHOLD FURNITURE/EQUIPMENT 869,094
KECBI 23/10/2018 0000000002 EQUITY BANK KENYA LTD KEN FINANCIAL SERVICES 535,754
KEN01 23/10/2018 0000011032 DALBIT PETROLEUM LIMITED KEN DIESEL 170,709
KEN01 23/10/2018 0000011035 WFP SOMALIA KEN CHARTERS 300,000
KEN01 23/10/2018 0000011037 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 208,117
LBCBI 23/10/2018 0000000113 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 5,001,150
LBCBI 23/10/2018 0000000114 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 207,200

Page 22 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
LBCBI 23/10/2018 0000000117 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 224,600
SYR01 23/10/2018 0000005139 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 205,141
TUR01 23/10/2018 0000005150 SECURITAS GUVENLIK SISTEMLERI A.S. TUR SECURITY/ SAFETY SERVICES 220,384
UGA01 23/10/2018 0000007031 GESES UGANDA LIMITED UGA MAINTENANCE/ CONSTRUCTION SER 125,879
UGA01 23/10/2018 0000007032 HOTEL ZAWADI LTD UGA MAINTENANCE/ CONSTRUCTION SER 176,543
EGCBI 22/10/2018 0000000008 Egyptian Post Authority EGY FINANCIAL SERVICES 2,418,699
GRC01 22/10/2018 0000003090 KUEHNE AND NAGEL AE METAFORWN GRC CARGO/PASSENGER TRANSPORT 132,948
GRC01 22/10/2018 0000003091 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 135,607
HQSMS 22/10/2018 0000044054 DANOFFICE PLC DNK COMPUTERS 118,170
HQSMS 22/10/2018 0000044055 NATIONAL TENT HOUSE PAK BLANKETS 491,904
HQSMS 22/10/2018 0000044056 Scan Global Logistics A/S DNK CARGO/PASSENGER TRANSPORT 379,800
LBN01 22/10/2018 0000003067 DANOFFICE PLC DNK MISC COMPUTER EQUIP/SUPPL 198,717
YEM01 22/10/2018 0000003423 Mohammed Al-Hadi office YEM STORAGE/PACKING/HANDLING 505,046
BGD01 21/10/2018 0000001666 M/s. Zim Traders BGD FUELS (UNSPECIFIED) 232,682
BGD01 21/10/2018 0000001668 HOMEBOUND Packers & Shippers Ltd. BGD TRANSPORT SUPPORT 109,918
IQCBI 21/10/2018 0000000002 Asia Hawala IRQ BUSINESS/ ADMINISTRATIVE SER 7,021,128
IQCBI 21/10/2018 0000000003 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 1,783,385
MMR01 20/10/2018 0000002245 Basin International Ltd MMR KITCHENWARE 141,000
CAF01 19/10/2018 0000002053 TRADEX CENTRAFRIQUE CAF DIESEL 125,035
ETH01 19/10/2018 0000007119 LION SECURITY SERVICES PLC ETH SECURITY/ SAFETY SERVICES 152,865
HQSMS 19/10/2018 0000044042 ALPINTER BEL BLANKETS 490,291
HQSMS 19/10/2018 0000044045 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 256,608
UGA01 19/10/2018 0000007029 BOMAK TRADERS LTD UGA MAINTENANCE/ CONSTRUCTION SER 107,891
CHN01 18/10/2018 0000002320 WAVEMAKER HONG KONG LIMITED HKG ADVERTISING/ INFORMATION SER 159,309
GRCBI 18/10/2018 0000000038 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 135,343
LBN01 18/10/2018 0000003060 INKRIPT IDENTIFICATION TECHNOLOGIES SAL LBN COMPUTER SERVICES 105,000
LBN01 18/10/2018 0000003061 DALAL STEEL INDUSTRIES S.A.R.L LBN PREFABRICATED House 318,925
LBN01 18/10/2018 0000003063 Wavemaker s.a.r.l LBN ADVERTISING/ INFORMATION SER 330,000
MEX01 18/10/2018 0000000729 FUSION PROMOCIONES S.A. DE C.V. MEX ADVERTISING/ INFORMATION SER 280,553
TRCBI 18/10/2018 0000000040 PTTBANK TUR FINANCIAL SERVICES 148,170
UNOPS 18/10/2018 0000000354 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 130,582
UNOPS 18/10/2018 0000000355 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 247,520
IRQ01 17/10/2018 0000003549 Iraq Al-Iquhowan company IRQ DIESEL 580,800
KEN01 17/10/2018 0000011019 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 429,030
LBCBI 17/10/2018 0000000108 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 177,275
LBCBI 17/10/2018 0000000109 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 155,400
UNOPS 17/10/2018 0000000352 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 120,181

Page 23 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
UNOPS 17/10/2018 0000000353 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 314,801
YEM01 17/10/2018 0000003420 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 330,391
HQSMS 16/10/2018 0000044019 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 105,076
JOCBI 16/10/2018 0000000024 Al-Hulool For Mobile Payments JOR FINANCIAL SERVICES 125,000
JOR01 16/10/2018 0000005410 Bright Star General Contracting Company JOR MAINTENANCE/ CONSTRUCTION SER 220,516
KOR01 16/10/2018 0000000862 Group M Korea Co. Ltd. KOR ADVERTISING/ INFORMATION SER 402,033
YEM01 16/10/2018 0000003415 SHUEI ALMAYMOONI FOR LIMITED CONTRACTING YEM MAINTENANCE/ CONSTRUCTION SER 756,000
YEM01 16/10/2018 0000003416 UNIVERSAL YEMEN FOR LOGISTIC SUPPORT YEM MAINTENANCE/ CONSTRUCTION SER 588,000
DONIK 15/10/2018 0000000569 Poland POL PREFABRICATED House 897,540
HQSMS 15/10/2018 0000044001 RELIEFLINE KENYA LTD KEN PERSONAL CARE PRODUCTS 168,000
HQSMS 15/10/2018 0000044007 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 615,500
HQSMS 15/10/2018 0000044008 TOYOTA MOTOR CORPORATION JPN BUS 349,991
KEN01 15/10/2018 0000011015 WFP SOMALIA KEN CHARTERS 120,000
TZA01 15/10/2018 0000004135 SUPERDOLL TRAILER MANUFACTURER TZA TYRES/ TYRE TUBES 109,525
AFCBI 14/10/2018 0000000002 ALI SHANG MSP AFG FINANCIAL SERVICES 1,114,600
YEM01 14/10/2018 0000003412 Mohammed Al-Hadi office YEM CARGO/PASSENGER TRANSPORT 182,221
COL01 12/10/2018 0000004180 BASA DISEÑO SAS COL STRUCTURAL BUILDING PRODUCTS / 242,761
GRC01 12/10/2018 0000003078 AMAXOTECHNIKI - S.A. GRC BEDCLOTHES/ MATRESSES/ TOWELS 116,884
GRC01 12/10/2018 0000003082 COMO IKE GRC BEDCLOTHES/ MATRESSES/ TOWELS 187,076
HQSMS 12/10/2018 0000043983 DANOFFICE PLC DNK COMPUTERS 133,926
HQSMS 12/10/2018 0000043988 DANOFFICE PLC DNK COMPUTERS 131,366
HQSMS 11/10/2018 0000043970 Better Shelter RHU AB SWE PREFABRICATED House 676,211
HQSMS 11/10/2018 0000043971 Better Shelter RHU AB SWE PREFABRICATED House 430,316
SYR01 11/10/2018 0000005135 KARDISI Co. IRQ SEWING/ KNITTING EQUIP/ SUPPL 327,444
UNOPS 11/10/2018 0000000347 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 216,646
KOR01 10/10/2018 0000000860 Honggu Planning KOR ADVERTISING/ INFORMATION SER 152,782
UGA01 10/10/2018 0000007007 GITTOES PHARMACEUTICALS LTD UGA SPECIALIZED DRUGS 353,671
ETH01 09/10/2018 0000007074 JNB TRADING PLC ETH MAINTENANCE/ CONSTRUCTION SER 168,718
GRC01 09/10/2018 0000003070 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 219,883
HQSMS 09/10/2018 0000043953 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 134,100
HQSMS 09/10/2018 0000043954 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 143,800
KEN01 09/10/2018 0000011007 DALBIT PETROLEUM LIMITED KEN DIESEL 139,661
MEX01 09/10/2018 0000000720 CONSTRUCTORA MADE INGENIEROS S.A. DE C.V MEX MAINTENANCE/ CONSTRUCTION SER 185,332
TZA01 09/10/2018 0000004131 UNITED NATIONS DEVELOPMENT PROGRAMME TZA HEALTHCARE SERVICES 216,529
HQSMS 08/10/2018 0000043934 Giveclarity.org Ltd GBR FINANCIAL SERVICES 227,332
HQSMS 08/10/2018 0000043940 UNITED NATIONS OFFICE AT GENEVA CHE FINANCIAL SERVICES 2,834,109
LBN01 08/10/2018 0000003055 ATEA DNK COMPUTERS 471,500

Page 24 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
TRCBI 08/10/2018 0000000033 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 533,412
TRCBI 08/10/2018 0000000037 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 192,002
SYR01 07/10/2018 0000005126 DANOFFICE PLC DNK COMPUTERS 183,306
DONIK 05/10/2018 0000000567 Olympic Broadcasting Services ESP PREFABRICATED House 578,450
DONIK 05/10/2018 0000000568 FUJI OPTICAL AZE MISC MEDICAL SUPPLIES 182,484
GRCBI 05/10/2018 0000000037 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 471,784
HQSMS 05/10/2018 0000043931 Clements & Company Inc. USA GFM INSURANCE FEES 238,520
TUR01 05/10/2018 0000005063 SERENAS ULUSLARARASI TURIZM KONGRE TUR BUSINESS/ ADMINISTRATIVE SER 100,980
GRC01 04/10/2018 0000003067 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 217,544
HQSMS 04/10/2018 0000043902 PRICE WATERHOUSE COOPERS CHE FINANCIAL SERVICES 204,754
HQSMS 04/10/2018 0000043909 TOYOTA MOTOR CORPORATION JPN TERRAIN VEHICLES 1,037,125
HQSMS 04/10/2018 0000043910 KPMG France SA FRA FINANCIAL SERVICES 278,992
THA01 04/10/2018 0000001628 RMA Automotive Company Limited THA ENGINEERING SERVICES 147,550
UNOPS 04/10/2018 0000000346 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 157,015
CAN01 03/10/2018 0000001108 Canada Post Corporation CAN BUSINESS/ ADMINISTRATIVE SER 233,508
HQSMS 03/10/2018 0000043890 EntServ Schweiz GmbH CHE COMPUTER SERVICES 741,006
HQSMS 03/10/2018 0000043891 EntServ Schweiz GmbH CHE COMPUTER SERVICES 175,360
HQSMS 03/10/2018 0000043900 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC DRUGS 142,116
IRQ01 03/10/2018 0000003535 Anwar Alslalah Co. IRQ POWER CONVERSION/ STABILIZER 232,575
LBN01 03/10/2018 0000003050 Luna For General Trading LBN MAINTENANCE/ CONSTRUCTION SER 680,800
HQSMS 02/10/2018 0000043878 Better Shelter RHU AB SWE PREFABRICATED House 245,895
HQSMS 02/10/2018 0000043881 Better Shelter RHU AB SWE PREFABRICATED House 614,737
HQSMS 02/10/2018 0000043889 Better Shelter RHU AB SWE PREFABRICATED House 752,187
TUR01 02/10/2018 0000005049 ATEA DNK COMPUTERS 107,000
UNOPS 02/10/2018 0000000114 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 213,145
YEM01 02/10/2018 0000003405 AMTC- ABUBAKER O. AHMED YEM 4x4 STATION WAGON 280,000
CAF01 01/10/2018 0000002044 TRADEX CENTRAFRIQUE CAF DIESEL 126,495
ETCBI 01/10/2018 0000000011 Commerical Bank of Ethiopia ETH BUSINESS/ ADMINISTRATIVE SER 145,915
JOCBI 01/10/2018 0000000022 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 6,497,175
JOCBI 01/10/2018 0000000023 Cairo Amman Bank JOR FINANCIAL SERVICES 211,864
JOR01 01/10/2018 0000005393 IMAD OMAR HAFEZ AL NESNAS BHR BUSINESS/ ADMINISTRATIVE SER 213,000
GRCBI 28/09/2018 0000000035 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 241,748
GRCBI 27/09/2018 0000000033 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 1,696,993
GRCBI 27/09/2018 0000000034 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 660,034
KEN01 27/09/2018 0000011000 MULTITRADE INDUSTRIAL SUPPLIERS LTD KEN STRUCTURAL BUILDING PRODUCTS / 503,119
SOM01 27/09/2018 0000002637 WFP SOMALIA KEN MEETING/TRAVEL/ FOOD SER 402,000
YEM01 27/09/2018 0000003402 Mohammed Al-Hadi office YEM CARGO/PASSENGER TRANSPORT 221,895

Page 25 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
CHN01 26/09/2018 0000002303 MVP CONSULTANTS & DEVELOPMENT LIMITED HKG ADVERTISING/ INFORMATION SER 229,329
CHN01 26/09/2018 0000002305 STRAIGHT LIMITED HKG PHOTO/ GRAPHIC/ DESIGN SER 140,527
GRCBI 26/09/2018 0000000032 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 3,144,895
HQSMS 26/09/2018 0000043835 Top-Net Services SA CHE MAINTENANCE/ CONSTRUCTION SER 180,524
LBCBI 26/09/2018 0000000105 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 258,000
RWA01 26/09/2018 0000001635 SIGNATURE RESEARCH & CONSULTING LIMITED RWA LAMP/ LAMP COMPONENTS 250,000
SDN01 26/09/2018 0000006424 ALWAHA FOR SUPPLIES CO. LTD ARE MISC DRUGS 199,633
YECBI 26/09/2018 0000000022 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 3,689,350
YEM01 26/09/2018 0000003401 National Company for Sponge&Plastic Ind. YEM BEDCLOTHES/ MATRESSES/ TOWELS 1,695,300
BDI01 25/09/2018 0000001201 DIVAC-ALFACO BDI FUELS (UNSPECIFIED) 310,561
HQSMS 25/09/2018 0000043811 ALPINTER BEL TENT/ CAMP/ OUTDOOR EQUIP/ ACC 226,200
HQSMS 25/09/2018 0000043820 O.K.I. GENERAL TRADING LLC ARE REGISTRATION SUPPLIES 152,550
KEN01 25/09/2018 0000010994 DALBIT PETROLEUM LIMITED KEN DIESEL 100,040
LBCBI 25/09/2018 0000000100 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 110,775
LBCBI 25/09/2018 0000000101 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 112,350
LBCBI 25/09/2018 0000000102 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 4,954,250
LBCBI 25/09/2018 0000000103 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 202,475
SYCBI 25/09/2018 0000000010 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 256,323
SYCBI 25/09/2018 0000000011 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 565,691
SYCBI 25/09/2018 0000000012 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 565,691
ARG01 24/09/2018 0000000520 FALKOM S.A.C. PER ADVERTISING/ INFORMATION SER 146,641
GRCBI 24/09/2018 0000000030 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 184,848
GRCBI 24/09/2018 0000000031 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 159,988
IRQ01 24/09/2018 0000003522 POWER MEN COMPANY IRQ SOLAR GENERATORS/ SUPPLIES 655,593
IRQ01 24/09/2018 0000003523 POWER MEN COMPANY IRQ SOLAR GENERATORS/ SUPPLIES 993,200
JOR01 24/09/2018 0000005380 Mindset JOR ENGINEERING SERVICES 740,902
MEX01 24/09/2018 0000000709 SONI AUTOMOTRIZ, SA DE CV MEX 4x4 STATION WAGON 171,326
SYCBI 24/09/2018 0000000009 ASYLUM SEEKERS/REFUGEES SYR FINANCIAL SERVICES 257,212
SYR01 24/09/2018 0000005113 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 209,503
YEM01 24/09/2018 0000003397 UNICEF YEMEN YEM BUSINESS/ ADMINISTRATIVE SER 107,518
AFG01 23/09/2018 0000004802 VOTO AFGHANISTAN CAN ENGINEERING SERVICES 165,370
GRCBI 21/09/2018 0000000029 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 165,535
HQSMS 21/09/2018 0000043792 Moore Stephens LLP GBR FINANCIAL SERVICES 385,961
HQSMS 21/09/2018 0000043794 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 143,800
HQSMS 21/09/2018 0000043795 Samman and Partner Accountants Co. JOR FINANCIAL SERVICES 265,958
HQSMS 21/09/2018 0000043796 KUEHNE + NAGEL A/S DNK STORAGE/PACKING/HANDLING 520,700
LBN01 20/09/2018 0000003040 RASAMNY YOUNIS MOTOR CO. SAL LBN 4x2 STATION WAGON 373,250

Page 26 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
LBN01 20/09/2018 0000003040 RASAMNY YOUNIS MOTOR CO. SAL LBN MINIBUS 123,600
LBN01 20/09/2018 0000003042 Mustapha S.E. Adada Establishment LBN MAINTENANCE/ CONSTRUCTION SER 282,811
NLD01 20/09/2018 0000000065 Wavemaker Global Limited GBR ADVERTISING/ INFORMATION SER 333,553
RWCBI 20/09/2018 0000000049 EQUITY BANK LIMITED-RWANDA RWA FINANCIAL SERVICES 107,006
TUR01 20/09/2018 0000005034 PAPILON SAVUNMA GUVENLIK SIST TUR DATA COLLECTION EQUIPMENT 2,089,190
UNOPS 20/09/2018 0000000339 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 109,782
BGD01 19/09/2018 0000001648 ACI LIMITED BGD SOAP/CLEANING /HYGIENE SUPPLIE 492,142
HQSMS 19/09/2018 0000043772 ALLIED TRANSPORT AGENT TZA CARGO/PASSENGER TRANSPORT 196,000
LBN01 19/09/2018 0000003037 NEXtCARE LEBANON SAL LBN CIVIL AFFAIRS SERVICES 10,000,000
NLD01 19/09/2018 0000000064 DEMO TV LTD GBR ADVERTISING/ INFORMATION SER 150,664
PSFRR 19/09/2018 0000001304 OPTIMUM MEDIA DIRECTION SRL ITA ADVERTISING/ INFORMATION SER 102,809
TCD01 19/09/2018 0000006435 TRACTAFRIC TCD AIR COOLED POWER GENERATORS 137,171
LBN01 18/09/2018 0000003036 Engineer Elie N. Maalouf Co. sal LBN MAINTENANCE/ CONSTRUCTION SER 2,500,000
NLD01 18/09/2018 0000000062 DIRECT SUD RECRUTEMENT DONATEURS FRA ADVERTISING/ INFORMATION SER 331,552
TRCBI 18/09/2018 0000000030 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 117,095
TUR01 18/09/2018 0000005024 KUEHNE + NAGEL A/S DNK STORAGE/PACKING/HANDLING 155,250
DONIK 17/09/2018 0000000564 UPS Foundation USA CARGO/PASSENGER TRANSPORT 225,000
EGCBI 17/09/2018 0000000005 Egyptian Post Authority EGY FINANCIAL SERVICES 986,256
EGCBI 17/09/2018 0000000006 Egyptian Post Authority EGY BUSINESS/ ADMINISTRATIVE SER 2,252,403
PSFRR 17/09/2018 0000001299 CARAT ITALIA SPA ITA ADVERTISING/ INFORMATION SER 178,218
SDN01 17/09/2018 0000006418 WFP Emergency Operation in Sudan SDN SECURITY/ SAFETY SERVICES 198,971
TUR01 17/09/2018 0000005022 DIGITAL SAGLIK HIZMETLERI LTD. STI. TUR HEALTHCARE SERVICES 145,000
TUR01 17/09/2018 0000005023 KUEHNE + NAGEL A/S DNK STORAGE/PACKING/HANDLING 182,850
IQCBI 16/09/2018 0000000001 Asia Hawala IRQ BUSINESS/ ADMINISTRATIVE SER 402,051
HQSMS 14/09/2018 0000043746 TOYOTA MOTOR CORPORATION JPN SEDAN 164,500
HQSMS 14/09/2018 0000043747 TOYOTA MOTOR CORPORATION JPN 4x4 DC PICK-UP 210,806
HQSMS 14/09/2018 0000043747 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 521,787
HQSMS 14/09/2018 0000043747 TOYOTA MOTOR CORPORATION JPN TERRAIN VEHICLES 358,295
NLD01 14/09/2018 0000000061 RaisingResults BV NLD ADVERTISING/ INFORMATION SER 105,793
DONIK 12/09/2018 0000000563 UPS Foundation USA CARGO/PASSENGER TRANSPORT 225,000
GRC01 12/09/2018 0000003030 MARINE TOURS S.A. GRC CARGO/PASSENGER TRANSPORT 102,564
LBN01 12/09/2018 0000003027 Mustapha S.E. Adada Establishment LBN MAINTENANCE/ CONSTRUCTION SER 345,987
TRCBI 12/09/2018 0000000028 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 191,670
TUR01 12/09/2018 0000005018 SAHRA CEVIRI ARASTIRMA VE DAN. HIZ. LTD. TUR WRITING/TRANSLATION/ INTERPRET 116,153
UNOPS 12/09/2018 0000000336 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 254,880
BGD01 11/09/2018 0000001642 Sardar Global Trading Co. Ltd. BGD CONCRETE/ CEMENT/ PLASTER 185,407
CDCBI 11/09/2018 0000000003 TRUST MERCHANT BANK SA COD BUSINESS/ ADMINISTRATIVE SER 361,350

Page 27 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 11/09/2018 0000043724 KITCHEN ESSENTIALS IND KITCHENWARE 276,994
NLD01 11/09/2018 0000000059 VOXENS FRA ADVERTISING/ INFORMATION SER 233,100
SSD01 11/09/2018 0000003591 WS INSIGHT LIMITED KEN SECURITY/ SAFETY SERVICES 264,629
TRCBI 11/09/2018 0000000021 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 164,840
TUR01 11/09/2018 0000005017 SIZTEK BILISIM TEKNOLOJILERI VE DAN. HIZ TUR COMPUTERS 206,070
HQSMS 10/09/2018 0000043707 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 180,956
HQSMS 10/09/2018 0000043708 Shree Balaji Woollen Mills IND BLANKETS 234,432
HQSMS 10/09/2018 0000043710 DANOFFICE PLC DNK NETWORK COMPONENTS / ACCESS 101,323
HQSMS 10/09/2018 0000043712 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 212,674
JOR01 09/09/2018 0000005376 Cairo Amman Bank JOR FINANCIAL SERVICES 158,418
GRCBI 07/09/2018 0000000027 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 220,315
KOR01 07/09/2018 0000000856 DTV Asia Ltd. HKG ADVERTISING/ INFORMATION SER 315,674
HQSMS 06/09/2018 0000043672 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 296,400
HQSMS 06/09/2018 0000043673 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 181,650
HQSMS 06/09/2018 0000043675 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 181,650
HQSMS 06/09/2018 0000043676 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 117,626
HQSMS 06/09/2018 0000043678 VISHAL METAL INDUSTRIES IND KITCHENWARE 129,384
HQSMS 06/09/2018 0000043689 KITCHEN ESSENTIALS IND KITCHENWARE 344,103
HQSMS 06/09/2018 0000043690 International Organisation Development GBR EVALUATION SERVICE 181,520
HQSMS 06/09/2018 0000043691 KUEHNE + NAGEL A/S DNK CHARTERS 182,500
LBN01 06/09/2018 0000003025 Luna For General Trading LBN MAINTENANCE/ CONSTRUCTION SER 2,195,384
TZA01 06/09/2018 0000004115 INDEPTH SCIENTIFIC COMPANY LTD TZA MISC MEDICAL SUPPLIES 107,033
DONIK 05/09/2018 0000000562 Fast Retailing Co. Ltd. JPN CLOTHING 269,560
KEN01 05/09/2018 0000010968 DALBIT PETROLEUM LIMITED KEN DIESEL 137,905
KEN01 05/09/2018 0000010969 DALBIT PETROLEUM LIMITED KEN DIESEL 185,989
TUR01 05/09/2018 0000005004 ALTUNOZ ITHALAT IHRACAT SANAYI TUR BEDCLOTHES/ MATRESSES/ TOWELS 278,322
YEM01 05/09/2018 0000003381 ALAMEEN OFFICE FOR REAL STATE YEM MAINTENANCE/ CONSTRUCTION SER 106,000
GRCBI 04/09/2018 0000000025 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 885,221
GRCBI 04/09/2018 0000000026 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 1,408,281
THA01 04/09/2018 0000001614 SALESWORKS LIMITED THA ADVERTISING/ INFORMATION SER 140,790
GRCBI 03/09/2018 0000000023 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 2,872,575
GRCBI 03/09/2018 0000000024 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 663,307
YECBI 03/09/2018 0000000019 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 133,368
YEM01 03/09/2018 0000003379 Mohammed Al-Hadi office YEM CARGO/PASSENGER TRANSPORT 110,751
YEM01 03/09/2018 0000003380 SAFER YEMEN FOR SUSTAINABLE SECURITY YEM FINANCIAL SERVICES 101,458
SYR01 02/09/2018 0000005092 PROGUARD for safety and security service SYR SECURITY/ SAFETY SERVICES 193,428
YECBI 02/09/2018 0000000018 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 110,588

Page 28 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
JOCBI 01/09/2018 0000000019 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 6,052,620
KECBI 31/08/2018 0000000001 EQUITY BANK KENYA LTD KEN FINANCIAL SERVICES 366,803
TRCBI 31/08/2018 0000000020 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 1,891,871
AFG01 30/08/2018 0000004789 ARIA TARGET TRADING LTD. AFG BUSINESS/ ADMINISTRATIVE SER 348,300
AFG01 30/08/2018 0000004789 ARIA TARGET TRADING LTD. AFG STRUCTURAL BUILDING PRODUCTS / 266,760
EGCBI 30/08/2018 0000000004 Egyptian Post Authority EGY FINANCIAL SERVICES 603,168
GRC01 30/08/2018 0000003013 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 183,429
HQSMS 30/08/2018 0000043637 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 154,525
HQSMS 30/08/2018 0000043640 TANGO International Inc USA EVALUATION SERVICE 238,945
PSFRR 30/08/2018 0000001296 OMICRON SERVIZI SRL ITA ADVERTISING/ INFORMATION SER 152,000
HQSMS 29/08/2018 0000043632 GOLDEN AFRICA KENYA LIMITED KEN SOAP/CLEANING /HYGIENE SUPPLIE 128,538
MEX01 29/08/2018 0000000698 ONTWICE INTERACTIVE SERVICES DE MEXICO MEX ADVERTISING/ INFORMATION SER 140,313
THA01 29/08/2018 0000001612 OMNIRAISE CO.,LTD. THA ADVERTISING/ INFORMATION SER 145,912
ETCBI 28/08/2018 0000000010 Commerical Bank of Ethiopia ETH BUSINESS/ ADMINISTRATIVE SER 143,236
HQSMS 28/08/2018 0000043628 UNITED NATIONS GENERAL FUND USA BUSINESS/ ADMINISTRATIVE SER 8,674,533
JOCBI 28/08/2018 0000000020 Cairo Amman Bank JOR FINANCIAL SERVICES 197,740
LBN01 28/08/2018 0000003017 MEDCO S.A.L LBN DIESEL 139,961
SYR01 28/08/2018 0000005088 OTHMAN CO. SYR MAINTENANCE/ CONSTRUCTION SER 165,538
SYR01 28/08/2018 0000005090 BAALBAKI GROUP SA (OFF-SHORE) LTD LBN BEDCLOTHES/ MATRESSES/ TOWELS 845,565
YECBI 28/08/2018 0000000012 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 1,761,704
YECBI 28/08/2018 0000000013 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 4,169,912
YECBI 28/08/2018 0000000014 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 132,876
YECBI 28/08/2018 0000000016 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 144,449
YECBI 28/08/2018 0000000017 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 122,847
GRC01 27/08/2018 0000003011 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 205,714
HQSMS 27/08/2018 0000043618 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 297,750
SYR01 27/08/2018 0000005087 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 189,761
UNOPS 26/08/2018 0000000331 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 103,424
DONIK 24/08/2018 0000000560 SWISS AGENCY FOR DEVELPMNT & COOPERATION GEO BUSINESS/ ADMINISTRATIVE SER 182,500
HQSMS 24/08/2018 0000043608 Inplenion International AG CHE COMPUTER SERVICES 863,274
THA01 24/08/2018 0000001611 RMA Automotive Company Limited THA ENGINEERING SERVICES 130,635
HQSMS 23/08/2018 0000043601 Better Shelter RHU AB SWE PREFABRICATED House 2,102,400
LBCBI 23/08/2018 0000000089 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 100,600
LBCBI 23/08/2018 0000000090 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 262,600
NLD01 23/08/2018 0000000056 Streetwise Marketing& Promotion Group BV NLD ADVERTISING/ INFORMATION SER 342,647
BDI01 22/08/2018 0000001196 INTERPETROL BURUNDI BDI DIESEL 540,000
HQSMS 22/08/2018 0000043593 Better Shelter RHU AB SWE PREFABRICATED House 480,549

Page 29 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 22/08/2018 0000043597 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 107,280
HQSMS 20/08/2018 0000043586 RELIEF AND MISSION LOGISTICS LTD KEN CARGO/PASSENGER TRANSPORT 107,200
TUR01 20/08/2018 0000004969 MANPOWER INSAN KAYNAKLARI LIMITED SIRKET TUR BUSINESS/ ADMINISTRATIVE SER 2,182,136
LBCBI 17/08/2018 0000000084 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 5,259,800
SSD01 17/08/2018 0000003570 GATELINK ENTERPRISES LTD SSD MEASURING/TESTING EQUIP/ SUPPL 178,333
UNOPS 17/08/2018 0000000327 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 148,396
UNOPS 17/08/2018 0000000328 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 198,188
UNOPS 17/08/2018 0000000330 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 392,934
YEM01 17/08/2018 0000003377 Efficiency World Traiding Company YEM BEDCLOTHES/ MATRESSES/ TOWELS 300,000
BDI01 16/08/2018 0000001194 INTERPETROL BURUNDI BDI DIESEL 300,000
HQSMS 16/08/2018 0000043569 NATIONAL TENT HOUSE PAK BLANKETS 148,214
KOR01 16/08/2018 0000000853 DTV Asia Ltd. HKG ADVERTISING/ INFORMATION SER 1,270,068
LBCBI 16/08/2018 0000000079 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 256,025
LBCBI 16/08/2018 0000000080 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 234,675
LBCBI 16/08/2018 0000000083 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 253,925
SYR01 16/08/2018 0000005084 KARDISI Co. IRQ SEWING/ KNITTING EQUIP/ SUPPL 284,432
SYR01 16/08/2018 0000005086 BAALBAKI GROUP SA (OFF-SHORE) LTD LBN MASONRY/ CONCRETE TOOLS 102,571
AFG01 15/08/2018 0000004787 HART SECURITY LIMITED AFG SECURITY/ SAFETY SERVICES 1,675,862
HQSMS 15/08/2018 0000043550 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 108,680
HQSMS 15/08/2018 0000043551 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 832,265
HQSMS 15/08/2018 0000043551 TOYOTA MOTOR CORPORATION JPN TERRAIN VEHICLES 211,542
JOR01 15/08/2018 0000005357 Karar for Producing & Develop. Indus EQ JOR MAINTENANCE/ CONSTRUCTION SER 2,462,013
BGD01 14/08/2018 0000001621 HOMEBOUND Packers & Shippers Ltd. BGD TRANSPORT SUPPORT 118,730
MMR01 14/08/2018 0000002240 Basin International Ltd MMR CLOTHING 102,720
SYR01 14/08/2018 0000005080 SHEMA COMPANY SYR MAINTENANCE/ CONSTRUCTION SER 125,810
AGO01 13/08/2018 0000000934 GEOAGUAS-Aguas,Sondagens e Captacao ltd AGO WATER TREATMENT EQUIP/ SUPPL 326,766
HQSMS 13/08/2018 0000043524 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 100,130
HQSMS 13/08/2018 0000043532 KUEHNE + NAGEL A/S DNK CHARTERS 114,800
HQSMS 13/08/2018 0000043538 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 404,780
HQSMS 13/08/2018 0000043539 Panalpina Danmark Filial af Panalpina AB DNK CARGO/PASSENGER TRANSPORT 248,666
BGD01 12/08/2018 0000001616 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 107,424
IRQ01 12/08/2018 0000003503 Iraq Wallet IRQ FINANCIAL SERVICES 108,000
HQSMS 10/08/2018 0000043513 KUEHNE + NAGEL A/S DNK CHARTERS 1,000,000
HQSMS 10/08/2018 0000043514 NISSAN TRADING EUROPE LTD NLD SEDAN 1,568,946
NER01 10/08/2018 0000002643 GADNET SECURITE NER SECURITY/ SAFETY SERVICES 107,056
CHN01 09/08/2018 0000002296 ABLE SOLUTION CONSULTANTS COMPANY LTD HKG ADVERTISING/ INFORMATION SER 107,034
CHN01 09/08/2018 0000002297 HONG KONG FUNDRAISING CONSULTANCY LTD HKG ADVERTISING/ INFORMATION SER 235,729

Page 30 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
ETH01 09/08/2018 0000006910 UNITED NATIONS DEVELOPMENT PROGRAMME ETH BUSINESS/ ADMINISTRATIVE SER 120,004
HQSMS 09/08/2018 0000043500 VISHAL METAL INDUSTRIES IND KITCHENWARE 197,041
HQSMS 09/08/2018 0000043506 KUEHNE + NAGEL A/S DNK STORAGE/PACKING/HANDLING 104,140
LBN01 09/08/2018 0000002999 ASSIYANA SAL LBN MAINTENANCE/ CONSTRUCTION SER 442,136
LBN01 09/08/2018 0000003000 COMPUTEL SARL LBN MAINTENANCE/ CONSTRUCTION SER 471,129
LBN01 09/08/2018 0000003001 STE. TELESUPPORT INTERNATIONAL SAL LBN FINANCIAL SERVICES 168,372
LBN01 09/08/2018 0000003004 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 630,000
PAK01 09/08/2018 0000005779 Haris Enterprises (Pvt.) Limited PAK SECURITY/ SAFETY SERVICES 149,611
TZA01 09/08/2018 0000004105 PUMA ENERGY TANZANIA LIMITED TZA DIESEL 166,598
UNOPS 09/08/2018 0000000315 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 121,563
EGY01 08/08/2018 0000002065 Diocese of Egypt EGY BUSINESS/ ADMINISTRATIVE SER 287,235
GRCBI 08/08/2018 0000000020 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 256,926
HQSMS 08/08/2018 0000043479 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 163,845
HQSMS 08/08/2018 0000043482 ATEA DNK COMPUTERS 497,392
HQSMS 08/08/2018 0000043484 UltiSat Inc. USA COMPUTER SERVICES 191,386
HQSMS 08/08/2018 0000043489 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 518,700
HQSMS 08/08/2018 0000043491 KITCHEN ESSENTIALS IND KITCHENWARE 230,828
LBN01 08/08/2018 0000002998 Imad Mohammed Jaber LBN BUSINESS/ ADMINISTRATIVE SER 120,000
PSFRR 08/08/2018 0000001294 ITALIAN PROSALES SRL ITA ADVERTISING/ INFORMATION SER 351,215
THA01 08/08/2018 0000001608 TOYOTA LIBRA CO.,LTD. THA 4x4 DC PICK-UP 138,780
TRCBI 08/08/2018 0000000015 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 219,511
TUR01 08/08/2018 0000004929 PAPILON SAVUNMA GUVENLIK SIST TUR DATA COLLECTION EQUIPMENT 106,320
HQSMS 07/08/2018 0000043451 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 222,300
HQSMS 07/08/2018 0000043461 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 234,780
HQSMS 07/08/2018 0000043464 NISSAN TRADING CO., LTD. JPN 4x4 STATION WAGON 280,277
SDCBI 07/08/2018 0000000002 BLUE NILE MASHREG BANK SDN FINANCIAL SERVICES 111,820
SYR01 07/08/2018 0000005077 IRIS KIM,INC USA BEDCLOTHES/ MATRESSES/ TOWELS 483,213
SYR01 07/08/2018 0000005078 BEIJING HJC IMPORT AND EXPORT CO.LTD CHN BEDCLOTHES/ MATRESSES/ TOWELS 406,224
TZA01 07/08/2018 0000004099 ENGEN PETROLEUM (TANZANIA) LTD TZA DIESEL 131,656
HQSMS 06/08/2018 0000043436 May & Company GmbH DEU FINANCIAL SERVICES 607,200
SOM01 06/08/2018 0000002602 PANAFRIEL HOLDINGS LIMITED SOM STRUCTURAL BUILDING PRODUCTS / 675,200
YEM01 06/08/2018 0000003370 Mohammed Al-Hadi office YEM CARGO/PASSENGER TRANSPORT 100,172
HQSMS 03/08/2018 0000043419 RELIEF AND MISSION LOGISTICS LTD KEN CARGO/PASSENGER TRANSPORT 361,800
HQSMS 02/08/2018 0000043401 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 185,850
HQSMS 02/08/2018 0000043404 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 177,555
HQSMS 02/08/2018 0000043405 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC DRUGS 332,754
HQSMS 02/08/2018 0000043406 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC MEDICAL SUPPLIES 112,434

Page 31 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 02/08/2018 0000043407 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 118,678
HQSMS 02/08/2018 0000043408 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 118,678
HQSMS 02/08/2018 0000043409 VISHAL METAL INDUSTRIES IND KITCHENWARE 373,207
HQSMS 02/08/2018 0000043410 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 905,828
HQSMS 02/08/2018 0000043411 ALPINTER BEL BLANKETS 145,152
HQSMS 02/08/2018 0000043415 KITCHEN ESSENTIALS IND KITCHENWARE 437,570
JOCBI 02/08/2018 0000000016 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 6,115,819
JOCBI 02/08/2018 0000000017 Cairo Amman Bank JOR FINANCIAL SERVICES 211,864
KEN01 02/08/2018 0000010925 UNITED NATIONS OFFICE AT NAIROBI KEN SECURITY/ SAFETY SERVICES 326,277
KOR01 02/08/2018 0000000852 Group M Korea Co. Ltd. KOR ADVERTISING/ INFORMATION SER 281,221
SOM01 02/08/2018 0000002592 WFP SOMALIA KEN MEETING/TRAVEL/ FOOD SER 110,900
GRCBI 01/08/2018 0000000017 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 115,957
HQSMS 01/08/2018 0000043390 AL TASAHEEL (ASP) TRADING LLC ARE MISC COMPUTER EQUIP/SUPPL 635,090
HQSMS 01/08/2018 0000043398 NOVACOM SERVICES FRA GFM VTS FEES 560,000
THA01 01/08/2018 0000001606 RMA Automotive Company Limited THA INVESTIGATION TECHNICAL SERVIC 750,976
UNOPS 01/08/2018 0000000332 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 113,173
BGD01 31/07/2018 0000001609 M/S NF Enterprise BGD COOKING STOVES 122,822
BGD01 31/07/2018 0000001609 M/S NF Enterprise BGD HOUSEHOLD FURNITURE/EQUIPMENT 422,335
HQSMS 31/07/2018 0000043382 Bollore Logistics India Limited IND CARGO/PASSENGER TRANSPORT 103,708
HQSMS 31/07/2018 0000043387 THE MEDICAL EXPORT GROUP BV NLD EMERGENCY HEALTH KIT 214,295
JOCBI 31/07/2018 0000000013 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 6,173,058
JOCBI 31/07/2018 0000000014 Cairo Amman Bank JOR FINANCIAL SERVICES 211,864
SOM01 31/07/2018 0000002581 United Nations Support Office For AMISOM KEN BUSINESS/ ADMINISTRATIVE SER 100,000
SOM01 31/07/2018 0000002582 United Nations Support Office For AMISOM KEN BUSINESS/ ADMINISTRATIVE SER 100,000
SOM01 31/07/2018 0000002583 United Nations Support Office For AMISOM KEN BUSINESS/ ADMINISTRATIVE SER 100,000
SOM01 31/07/2018 0000002586 UNDP REPRESENTATIVE IN SOMALIA KEN BUSINESS/ ADMINISTRATIVE SER 190,834
SOM01 31/07/2018 0000002587 UNDP REPRESENTATIVE IN SOMALIA KEN BUSINESS/ ADMINISTRATIVE SER 190,834
SYR01 31/07/2018 0000005072 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 254,135
UNOPS 31/07/2018 0000000312 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 109,763
AFG01 30/07/2018 0000004778 UNDP REPRESENTATIVE IN AFGHANISTAN AFG SECURITY/ SAFETY SERVICES 233,569
ETCBI 30/07/2018 0000000009 Commerical Bank of Ethiopia ETH BUSINESS/ ADMINISTRATIVE SER 141,436
HQSMS 30/07/2018 0000043360 ACCENTURE AG CHE COMPUTER SERVICES 126,639
JOR01 30/07/2018 0000005341 Shark for Security and Armed Protection JOR SECURITY/ SAFETY SERVICES 117,232
KEN01 30/07/2018 0000010915 EQUITY BANK LTD -DADAAB KEN SECURITY/ SAFETY SERVICES 187,055
KEN01 30/07/2018 0000010916 WFP SOMALIA KEN CHARTERS 184,620
JOR01 29/07/2018 0000005340 Mindset JOR ENGINEERING SERVICES 135,125
HQSMS 27/07/2018 0000043333 Better Shelter RHU AB SWE PREFABRICATED House 1,024,028

Page 32 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 26/07/2018 0000043300 PUYOUNG IND CO. LTD KOR PLASTIC PRODUCTS (SHEETS & ROL 184,988
HQSMS 26/07/2018 0000043310 NRS Relief FZE ARE BEDCLOTHES/ MATRESSES/ TOWELS 109,988
HQSMS 26/07/2018 0000043315 ALPINTER BEL BLANKETS 248,832
HQSMS 26/07/2018 0000043322 NATIONAL TENT HOUSE PAK BLANKETS 263,492
HQSMS 26/07/2018 0000043323 SPARTAN RELIEF SUPPLIES LIMITED KEN BLANKETS 150,142
HQSMS 26/07/2018 0000043326 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 129,485
HQSMS 26/07/2018 0000043332 NATIONAL TENT HOUSE PAK BLANKETS 832,608
LBN01 26/07/2018 0000002985 Development Analytics Ltd. GBR ENGINEERING SERVICES 102,436
LBN01 26/07/2018 0000002986 Wavemaker s.a.r.l LBN ADVERTISING/ INFORMATION SER 300,000
MRT01 26/07/2018 0000001121 ALY TIDJANY DIAGANA (ATD SARL) MRT STRUCTURAL MATERIALS ( TIMBER, 192,506
RWA01 26/07/2018 0000001615 GREAT LAKES ENERGY LTD RWA SECURITY/ DETECTION EQUIP/ SUP 234,976
DONIK 25/07/2018 0000000552 SWISS AGENCY FOR DEVELPMNT & COOPERATION GEO BUSINESS/ ADMINISTRATIVE SER 2,199,000
DONIK 25/07/2018 0000000553 Norwegian Refugee council NOR BUSINESS/ ADMINISTRATIVE SER 2,263,000
DONIK 25/07/2018 0000000554 DANISH REFUGEE COUNCIL DNK BUSINESS/ ADMINISTRATIVE SER 1,012,500
DONIK 25/07/2018 0000000555 The Swedish Civil Contingencies SWE BUSINESS/ ADMINISTRATIVE SER 827,000
DONIK 25/07/2018 0000000556 RedR Australia Ltd CHE BUSINESS/ ADMINISTRATIVE SER 597,000
DONIK 25/07/2018 0000000557 DFID (Dept for Int. Development) GBR BUSINESS/ ADMINISTRATIVE SER 505,000
DONIK 25/07/2018 0000000558 Dept.Foreign Affairs devel. Co-operation IRL BUSINESS/ ADMINISTRATIVE SER 136,000
GRC01 25/07/2018 0000002985 PREPAID FINANCIAL SERVICES LTD GBR FINANCIAL SERVICES 101,324
HQSMS 25/07/2018 0000043278 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 317,900
HQSMS 25/07/2018 0000043279 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 354,000
HQSMS 25/07/2018 0000043282 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 154,378
HQSMS 25/07/2018 0000043284 KITCHEN ESSENTIALS IND KITCHENWARE 393,260
HQSMS 25/07/2018 0000043287 TECHNO RELIEF OVERSEAS (I) PVT LTD IND KITCHENWARE 210,904
HQSMS 25/07/2018 0000043289 VISHAL METAL INDUSTRIES IND KITCHENWARE 431,730
HQSMS 25/07/2018 0000043292 NRS Relief FZE ARE BEDCLOTHES/ MATRESSES/ TOWELS 199,604
HQSMS 25/07/2018 0000043293 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 473,141
HQSMS 25/07/2018 0000043297 Shree Balaji Woollen Mills IND BLANKETS 133,358
JOR01 25/07/2018 0000005339 UNITED NATIONS DEVELOPMENT PROGRAMME YEM EDUCATION/ TRAINING SERVICES 135,137
KEN01 25/07/2018 0000010912 DALBIT PETROLEUM LIMITED KEN DIESEL 238,046
KEN01 25/07/2018 0000010913 DALBIT PETROLEUM LIMITED KEN DIESEL 166,821
RWCBI 25/07/2018 0000000023 EQUITY BANK LIMITED-RWANDA RWA FINANCIAL SERVICES 177,105
SYCBI 25/07/2018 0000000006 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 1,133,825
SYCBI 25/07/2018 0000000007 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 281,097
TUR01 25/07/2018 0000004884 SECURITAS GUVENLIK SISTEMLERI A.S. TUR SECURITY/ SAFETY SERVICES 1,400,126
GRCBI 24/07/2018 0000000014 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 2,564,792
GRCBI 24/07/2018 0000000015 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 1,956,088

Page 33 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
GRCBI 24/07/2018 0000000016 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 1,124,838
HQSMS 24/07/2018 0000043273 Lithotech Exports ZAF POWER GENERATORS 259,213
HQSMS 24/07/2018 0000043274 ALPINTER BEL BLANKETS 608,256
HQSMS 24/07/2018 0000043275 NRS Relief FZE ARE BLANKETS 1,361,059
IRQ01 24/07/2018 0000003494 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 304,000
LBCBI 24/07/2018 0000000077 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 5,251,225
LBCBI 24/07/2018 0000000078 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 255,325
YEM01 24/07/2018 0000003363 Efficiency World Traiding Company YEM WOOD POLES 243,817
DONIK 23/07/2018 0000000550 Fast Retailing Co. Ltd. JPN CLOTHING 136,275
HQSMS 23/07/2018 0000043261 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 1,179,120
HQSMS 23/07/2018 0000043264 PLANSON INTERNATIONAL CO. USA PRINTER/ PRINTER ACCESSORIES 159,330
LBCBI 23/07/2018 0000000073 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 116,850
LBCBI 23/07/2018 0000000074 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 261,800
LBN01 23/07/2018 0000002977 Luna For General Trading LBN MAINTENANCE/ CONSTRUCTION SER 500,000
HQSMS 20/07/2018 0000043254 PLANSON INTERNATIONAL CORPORATION USA COMPUTERS 100,567
AZCBI 19/07/2018 0000000002 REFUGEES & ASYLUM SEEKERS AZE FINANCIAL SERVICES 182,880
CMCBI 19/07/2018 0000000001 MTN CAMEROON CMR BUSINESS/ ADMINISTRATIVE SER 242,801
COD01 19/07/2018 0000007339 UNHAS RDC COD MEETING/TRAVEL/ FOOD SER 378,000
GRC01 19/07/2018 0000002978 KUEHNE AND NAGEL AE METAFORWN GRC CARGO/PASSENGER TRANSPORT 322,917
LBN01 19/07/2018 0000002972 ARCH Consulting S.A.R.L LBN PHOTO/ GRAPHIC/ DESIGN SER 221,298
EGCBI 18/07/2018 0000000003 Egyptian Post Authority EGY FINANCIAL SERVICES 158,532
ETH01 18/07/2018 0000006863 LION SECURITY SERVICES PLC ETH SECURITY/ SAFETY SERVICES 144,618
HQSMS 18/07/2018 0000043233 Salesforce.com GBR ADVERTISING/ INFORMATION SER 113,000
HQSMS 18/07/2018 0000043243 Panalpina Danmark Filial af Panalpina AB DNK CARGO/PASSENGER TRANSPORT 619,980
IRQ01 18/07/2018 0000003442 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 2,144,027
IRQ01 18/07/2018 0000003492 Twana Lazim Shekho Company IRQ MAINTENANCE/ CONSTRUCTION SER 1,412,000
YEM01 18/07/2018 0000003356 Mohammed Al-Hadi office YEM STORAGE/PACKING/HANDLING 548,534
DONIK 17/07/2018 0000000549 Norwegian Refugee council NOR BUSINESS/ ADMINISTRATIVE SER 180,000
GRCBI 17/07/2018 0000000012 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 235,602
GRCBI 17/07/2018 0000000013 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 185,877
HQSMS 17/07/2018 0000043223 Carfax Private Tutors FZ LLC ARE EDUCATION/ TRAINING SERVICES 101,375
HQSMS 17/07/2018 0000043230 PLANSON INTERNATIONAL CORPORATION USA COMPUTERS 170,855
SYR01 17/07/2018 0000005061 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 198,486
HQSMS 16/07/2018 0000043212 Better Shelter RHU AB SWE PREFABRICATED House 182,500
HQSMS 16/07/2018 0000043213 UN Office for Project Service (UNOPS) DNK SECURITY/ SAFETY SERVICES 158,693
JOR01 16/07/2018 0000005329 Shark for Security and Armed Protection JOR SECURITY/ SAFETY SERVICES 1,049,872
LBN01 16/07/2018 0000003014 PROTECTRON LBN SECURITY/ SAFETY SERVICES 1,278,239

Page 34 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
SYR01 16/07/2018 0000005056 IRIS KIM,INC USA BEDCLOTHES/ MATRESSES/ TOWELS 591,360
SYR01 16/07/2018 0000005057 BEIJING HJC IMPORT AND EXPORT CO.LTD CHN BEDCLOTHES/ MATRESSES/ TOWELS 218,400
SYR01 16/07/2018 0000005058 Triple K Trade and Services SAL Offshore LBN BEDCLOTHES/ MATRESSES/ TOWELS 190,400
BGD01 15/07/2018 0000001581 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 122,458
YEM01 14/07/2018 0000003353 Al-sharq For Foam And Textil Industrial YEM BEDCLOTHES/ MATRESSES/ TOWELS 2,928,900
HQSMS 13/07/2018 0000043203 SMARTER NOT HARDER BEL EDUCATION/ TRAINING SERVICES 223,600
NLD01 13/07/2018 0000000050 Streetwise Marketing& Promotion Group BV NLD ADVERTISING/ INFORMATION SER 167,257
HQSMS 12/07/2018 0000043191 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 180,229
HQSMS 12/07/2018 0000043192 Shree Balaji Woollen Mills IND BLANKETS 162,994
MMR01 12/07/2018 0000002233 Daw KHIN AYE MMR BUSINESS/ ADMINISTRATIVE SER 135,000
RSHNA 12/07/2018 0000001320 AFRICAN POPULATION HEALTH RESEARCH CENTR KEN BUSINESS/ ADMINISTRATIVE SER 150,026
RWA01 12/07/2018 0000001612 PECOB LTD RWA MAINTENANCE/ CONSTRUCTION SER 131,144
SYR01 12/07/2018 0000005054 UNDP USA BUSINESS/ ADMINISTRATIVE SER 637,507
TUR01 12/07/2018 0000004845 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 105,433
UNOPS 12/07/2018 0000000310 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 217,740
JORMN 11/07/2018 0000000419 Faris Zuhair Hermez Hermez JOR BUSINESS/ ADMINISTRATIVE SER 112,994
SYR01 11/07/2018 0000005053 UNDP USA BUSINESS/ ADMINISTRATIVE SER 409,248
UNOPS 11/07/2018 0000000309 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 393,196
ZAF01 11/07/2018 0000001657 NAMIB MILLS (PTY) LTD NAM MAIZE/CORN 159,503
HQSMS 10/07/2018 0000043168 Better Shelter RHU AB SWE PREFABRICATED House 669,167
HQSMS 10/07/2018 0000043172 NOVACOM SERVICES FRA SATELLITE EQUIP/ ACCESSORIES 342,510
KOR01 10/07/2018 0000000849 Will and Vision Co., LTD. KOR ADVERTISING/ INFORMATION SER 106,771
SYR01 10/07/2018 0000005051 KHULUD SIRRI HALABI / DHL Express LBN STORAGE/PACKING/HANDLING 423,464
UNOPS 10/07/2018 0000000308 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 365,082
GRC01 09/07/2018 0000002959 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 111,111
LBCBI 09/07/2018 0000000068 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 118,300
LBCBI 09/07/2018 0000000069 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 118,300
LBCBI 09/07/2018 0000000070 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 119,875
LBCBI 09/07/2018 0000000071 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 133,525
TUR01 09/07/2018 0000004840 SAHRA CEVIRI ARASTIRMA VE DAN. HIZ. LTD. TUR WRITING/TRANSLATION/ INTERPRET 1,142,346
UNOPS 09/07/2018 0000000307 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 266,341
HQSMS 06/07/2018 0000043150 TRUELITE ENERGY TRADING LLC ARE LAMP/ LAMP COMPONENTS 899,000
HQSMS 06/07/2018 0000043155 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 212,674
GRC01 05/07/2018 0000002940 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 112,847
TCD01 05/07/2018 0000006382 WFP CHAD IMPREST ACCOUNT XAF TCD MEETING/TRAVEL/ FOOD SER 185,331
TRCBI 05/07/2018 0000000012 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 210,281
UNOPS 05/07/2018 0000000059 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 110,400

Page 35 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
KEN01 04/07/2018 0000010885 DALBIT PETROLEUM LIMITED KEN DIESEL 119,041
KOR01 04/07/2018 0000000848 DTV Asia Ltd. HKG ADVERTISING/ INFORMATION SER 116,752
TUR01 04/07/2018 0000004831 BPR DANISMANLIK TUR FINANCIAL SERVICES 156,600
UGA01 04/07/2018 0000006861 MUKWANO INDUSTRIES UGANDA LIMITED UGA SOAP/CLEANING /HYGIENE SUPPLIE 478,819
UNOPS 04/07/2018 0000000306 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 286,390
HQSMS 03/07/2018 0000043118 Better Shelter RHU AB SWE PREFABRICATED House 892,222
HQSMS 03/07/2018 0000043123 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 123,480
JOR01 03/07/2018 0000005320 FINE HYGIENIC PAPER CO. JOR PERSONAL CARE PRODUCTS 248,588
KEN01 03/07/2018 0000010882 ARYSTA LIFESCIENCE LIMITED KEN MISC MEDICAL SUPPLIES 150,080
SSD01 03/07/2018 0000003505 World Food Programme, South Sudan ITA BUSINESS/ ADMINISTRATIVE SER 119,260
TCD01 03/07/2018 0000006379 UNDP TCD HEALTHCARE SERVICES 154,679
UNOPS 03/07/2018 0000000305 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 593,950
ETCBI 02/07/2018 0000000008 Commerical Bank of Ethiopia ETH BUSINESS/ ADMINISTRATIVE SER 144,187
HQSMS 02/07/2018 0000043117 KUEHNE + NAGEL A/S DNK CHARTERS 146,000
LBN01 01/07/2018 0000002968 AGILITY LOGISTICS LEBANON SAL LBN STORAGE/PACKING/HANDLING 286,350
GRC01 29/06/2018 0000002918 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 438,679
GRCBI 29/06/2018 0000000009 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 3,150,834
GRCBI 29/06/2018 0000000011 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 121,509
HQSMS 29/06/2018 0000043081 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 231,200
HQSMS 29/06/2018 0000043082 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 150,280
HQSMS 29/06/2018 0000043083 Special Contingency Risks Limited GBR INSURANCE SERVICES 390,500
HQSMS 29/06/2018 0000043086 VISHAL METAL INDUSTRIES IND KITCHENWARE 317,099
HQSMS 29/06/2018 0000043092 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 212,674
KEN01 29/06/2018 0000010876 DALBIT PETROLEUM LIMITED KEN DIESEL 118,525
CAF01 28/06/2018 0000002013 FOX SECURITE PRIVEE CAF SECURITY/ SAFETY SERVICES 166,861
GRC01 28/06/2018 0000002913 ARKAT A.E. GRC BUSINESS/ ADMINISTRATIVE SER 215,802
GRCBI 28/06/2018 0000000008 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 2,229,752
HQSMS 28/06/2018 0000043068 Aidbuilder International APS DNK ADVERTISING/ INFORMATION SER 157,000
HQSMS 28/06/2018 0000043071 K. ARANO AND CO. LTD. JPN GENERAL CARGO TRUCKS 241,028
HQSMS 28/06/2018 0000043073 Wavemaker Global Limited GBR ADVERTISING/ INFORMATION SER 205,000
HQSMS 28/06/2018 0000043077 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 108,290
HQSMS 28/06/2018 0000043079 TOYOTA MOTOR CORPORATION JPN 4x4 SC PICP-UP 399,633
HQSMS 28/06/2018 0000043079 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 1,954,449
HQSMS 28/06/2018 0000043079 TOYOTA MOTOR CORPORATION JPN MINIBUS 300,808
JOCBI 28/06/2018 0000000010 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 5,634,393
JOCBI 28/06/2018 0000000011 Cairo Amman Bank JOR FINANCIAL SERVICES 127,119
TDCBI 28/06/2018 0000000010 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 186,533

Page 36 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
YEM01 28/06/2018 0000003344 UNITED NATIONS DEVELOPMENT PROGRAMME YEM SECURITY/ SAFETY SERVICES 972,116
YEM01 28/06/2018 0000003344 UNITED NATIONS DEVELOPMENT PROGRAMME YEM STRUCTURAL BUILDING PRODUCTS / 1,510,497
YEM01 28/06/2018 0000003345 ALHUBAISHI BRO CO. FOR SPONGE INDUSTRY YEM BEDCLOTHES/ MATRESSES/ TOWELS 126,100
GRCBI 27/06/2018 0000000004 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 185,483
GRCBI 27/06/2018 0000000005 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 294,691
HQSMS 27/06/2018 0000043064 TOYOTA MOTOR CORPORATION JPN 4x4 DC PICK-UP 212,922
HQSMS 27/06/2018 0000043064 TOYOTA MOTOR CORPORATION JPN 4x4 SC PICP-UP 219,749
HQSMS 27/06/2018 0000043064 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 2,561,540
HQSMS 27/06/2018 0000043064 TOYOTA MOTOR CORPORATION JPN TERRAIN VEHICLES 319,171
IRQ01 27/06/2018 0000003480 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 3,658,400
KEN01 27/06/2018 0000010872 DALBIT PETROLEUM LIMITED KEN DIESEL 144,052
UNOPS 27/06/2018 0000000302 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 407,781
UNOPS 27/06/2018 0000000303 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 101,954
YEM01 27/06/2018 0000003332 ALSAQR Company for Civil Security Servic YEM SECURITY/ SAFETY SERVICES 303,854
YEM01 27/06/2018 0000003333 Al-sharq For Foam And Textil Industrial YEM BEDCLOTHES/ MATRESSES/ TOWELS 121,000
YEM01 27/06/2018 0000003335 Efficiency World Traiding Company YEM WOOD POLES 766,920
YEM01 27/06/2018 0000003337 SAMAR FOR IMPORT YEM ROPES/ CHAINS/ WIRES 171,750
YEM01 27/06/2018 0000003338 UNITED IMPORT TRADE YEM STRUCTURAL BUILDING PRODUCTS / 486,000
YEM01 27/06/2018 0000003341 STALLION SECURITY & SAFETY SERVICES LTD. YEM SECURITY/ SAFETY SERVICES 305,706
HQSMS 26/06/2018 0000043052 KUEHNE + NAGEL A/S DNK STORAGE/PACKING/HANDLING 728,980
SAU01 26/06/2018 0000001314 YOUNG & RUBICAM FZ LLC ARE ADVERTISING/ INFORMATION SER 232,055
SSD01 26/06/2018 0000003494 Tristar Transport LLC ARE DIESEL 173,610
UNOPS 26/06/2018 0000000040 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,259,475
EGCBI 25/06/2018 0000000002 Egyptian Post Authority EGY BUSINESS/ ADMINISTRATIVE SER 2,831,779
HQSMS 25/06/2018 0000043038 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 100,386
HQSMS 25/06/2018 0000043044 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 111,540
LBCBI 25/06/2018 0000000057 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 5,255,075
RWA01 25/06/2018 0000001602 SAFINTRA RWANDA LIMITED RWA ROOFING MATERIAL 119,304
TUR01 25/06/2018 0000004818 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 108,945
YEM01 24/06/2018 0000003330 ALEKHWA FOR TRADING YEM WOOD POLES 100,602
BGD01 23/06/2018 0000001540 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 137,324
HQSMS 22/06/2018 0000043032 Restrata Solutions FZ LLC ARE EDUCATION/ TRAINING SERVICES 325,549
LBN01 22/06/2018 0000002943 Mustapha S.E. Adada Establishment LBN MAINTENANCE/ CONSTRUCTION SER 665,000
LBN01 22/06/2018 0000002944 AL Bonyan Company for Engineering & Cont LBN MAINTENANCE/ CONSTRUCTION SER 936,511
UNOPS 22/06/2018 0000000300 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 684,342
ARG01 21/06/2018 0000000487 GRUPO PANA S.A. ARG 4x4 STATION WAGON 125,700
BGD01 21/06/2018 0000001529 S. M. ENTERPRISE BGD FUELS (UNSPECIFIED) 227,422

Page 37 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
BGD01 21/06/2018 0000001531 M/s. Zim Traders BGD FUELS (UNSPECIFIED) 732,796
LBCBI 21/06/2018 0000000054 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 121,050
LBCBI 21/06/2018 0000000055 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 247,200
LBCBI 21/06/2018 0000000056 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 256,550
SYR01 21/06/2018 0000005036 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 206,561
TZA01 21/06/2018 0000004077 KENYA KAZI SECURITY (T) LTD TZA SECURITY/ SAFETY SERVICES 204,158
HQSMS 20/06/2018 0000043012 MEC AFRICA LTD KEN ADVERTISING/ INFORMATION SER 394,424
HQSMS 20/06/2018 0000043015 HCL Technologies Limited IND FINANCIAL SERVICES 288,414
HQSMS 20/06/2018 0000043020 Clements & Company Inc. USA GFM INSURANCE FEES 122,817
IRQ01 20/06/2018 0000003476 Idrees Lateef Hamad Ameen IRQ STORAGE/PACKING/HANDLING 139,566
LBCBI 20/06/2018 0000000052 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 121,450
LBCBI 20/06/2018 0000000053 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 230,000
RSHNA 20/06/2018 0000001303 AFRICAN POPULATION HEALTH RESEARCH CENTR KEN BUSINESS/ ADMINISTRATIVE SER 332,369
UGA01 20/06/2018 0000006830 SOUTHERN RANGE NYANZA LIMITED UGA CLOTHING 222,045
DONIK 19/06/2018 0000000546 People's Republic of China CHE BUSINESS/ ADMINISTRATIVE SER 112,624
HQSMS 19/06/2018 0000042992 Adeli Interior Architecture & Partners CHE MAINTENANCE/ CONSTRUCTION SER 137,338
HQSMS 19/06/2018 0000042995 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 549,608
HQSMS 19/06/2018 0000042997 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 322,596
HQSMS 19/06/2018 0000042998 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 438,492
HQSMS 19/06/2018 0000042999 KUEHNE + NAGEL A/S DNK CHARTERS 114,800
NLD01 19/06/2018 0000000044 Wavemaker Global Limited GBR ADVERTISING/ INFORMATION SER 194,909
ARG01 18/06/2018 0000000486 ROSEMARY LUNA VDA DE SANTISTEVAN PER BUSINESS/ ADMINISTRATIVE SER 114,000
BGD01 18/06/2018 0000001524 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 136,601
ETH01 18/06/2018 0000006777 AL-YUSUF GENERAL CONTRACTOR ETH MAINTENANCE/ CONSTRUCTION SER 107,353
HQSMS 18/06/2018 0000042988 The UN WORLD FOOD PROGRAMME ITA CHARTERS 103,723
TDCBI 18/06/2018 0000000009 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 151,639
BGD01 15/06/2018 0000001521 M/S SAYEM AND BROTHERS BGD BAGS 205,839
DONIK 14/06/2018 0000000545 Stichting IKEA Foundation NLD BEDCLOTHES/ MATRESSES/ TOWELS 990,976
HQSMS 14/06/2018 0000042979 KUEHNE + NAGEL A/S DNK CHARTERS 114,800
KEN01 14/06/2018 0000010858 WFP SOMALIA KEN MEETING/TRAVEL/ FOOD SER 141,000
SSD01 14/06/2018 0000003482 WS INSIGHT LIMITED KEN SECURITY/ SAFETY SERVICES 138,000
UNOPS 14/06/2018 0000000297 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 144,001
UNOPS 14/06/2018 0000000298 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 185,600
CAN01 13/06/2018 0000001149 Fundraising Direct CAN ADVERTISING/ INFORMATION SER 162,665
HQSMS 13/06/2018 0000042947 WHO (UNICC) CHE COMPUTER SERVICES 142,800
KEN01 13/06/2018 0000010851 FIRST CLASS FACILITY CLEANERS LTD KEN MAINTENANCE/ CONSTRUCTION SER 201,573
KEN01 13/06/2018 0000010857 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 640,184

Page 38 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
YECBI 13/06/2018 0000000010 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 1,625,000
BGD01 12/06/2018 0000001514 HOMEBOUND Packers & Shippers Ltd. BGD CARGO/PASSENGER TRANSPORT 233,124
DONIK 12/06/2018 0000000541 Fast Retailing Co. Ltd. JPN CLOTHING 153,698
HQSMS 12/06/2018 0000042928 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC MEDICAL SUPPLIES 386,551
HQSMS 12/06/2018 0000042932 Global Public Policy Institute e.V. GPPi DEU EVALUATION SERVICE 232,451
HQSMS 12/06/2018 0000042935 TRUELITE ENERGY TRADING LLC ARE LAMP/ LAMP COMPONENTS 353,307
HQSMS 12/06/2018 0000042939 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC DRUGS 535,142
HQSMS 12/06/2018 0000042940 PLANSON INTERNATIONAL CO. USA PRINTER/ PRINTER ACCESSORIES 716,405
HQSMS 12/06/2018 0000042942 Shree Balaji Woollen Mills IND BLANKETS 148,176
LBCBI 12/06/2018 0000000051 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 154,875
LBY01 12/06/2018 0000000633 Alsarah Alafriqe LBY BEDCLOTHES/ MATRESSES/ TOWELS 126,760
NER01 12/06/2018 0000002603 DANISH REFUGEE COUNCIL DNK FINANCIAL SERVICES 300,000
SYR01 12/06/2018 0000005028 KHULUD SIRRI HALABI / DHL Express LBN CARGO/PASSENGER TRANSPORT 172,678
UNOPS 12/06/2018 0000000295 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 418,607
HQSMS 11/06/2018 0000042915 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 103,840
IRQ01 11/06/2018 0000003474 Iraq Al-Iquhowan company IRQ DIESEL 403,558
RWA01 11/06/2018 0000001588 COMPUTER SUPPORT AND CONSULTANCY LTD RWA TELECOMS SERVICES 107,285
SSD01 11/06/2018 0000003477 Juba Office Cleaning Services LTD UGA MAINTENANCE/ CONSTRUCTION SER 502,798
COD01 08/06/2018 0000007270 CFAO MOTORS RDC COD BUSINESS/ ADMINISTRATIVE SER 175,000
HQSMS 08/06/2018 0000042900 Sunrise Communications AG CHE COMPUTER SERVICES 143,763
HQSMS 08/06/2018 0000042901 TOYOTA MOTOR CORPORATION JPN 4x4 DC PICK-UP 323,444
HQSMS 08/06/2018 0000042901 TOYOTA MOTOR CORPORATION JPN 4x4 SC PICP-UP 404,884
HQSMS 08/06/2018 0000042901 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 1,948,849
HQSMS 08/06/2018 0000042904 Wood for Trees Ltd. GBR BUSINESS/ ADMINISTRATIVE SER 143,019
HQSMS 08/06/2018 0000042907 UNITED NATIONS OFFICE AT GENEVA CHE WRITING/TRANSLATION/ INTERPRET 161,672
TUR01 08/06/2018 0000004793 SERENAS ULUSLARARASI TURIZM KONGRE TUR BUSINESS/ ADMINISTRATIVE SER 155,520
TUR01 08/06/2018 0000004795 SERENAS ULUSLARARASI TURIZM KONGRE TUR BUSINESS/ ADMINISTRATIVE SER 261,360
TUR01 08/06/2018 0000004798 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 122,412
TUR01 08/06/2018 0000004799 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 224,423
TUR01 08/06/2018 0000004801 SAHRA CEVIRI ARASTIRMA VE DAN. HIZ. LTD. TUR WRITING/TRANSLATION/ INTERPRET 131,988
HQSMS 07/06/2018 0000042888 UltiSat Inc. USA TELECOMS SERVICES 130,000
SSD01 07/06/2018 0000003474 World Food Programme, South Sudan ITA CHARTERS 120,000
ETCBI 06/06/2018 0000000005 Commerical Bank of Ethiopia ETH BUSINESS/ ADMINISTRATIVE SER 139,395
ETCBI 06/06/2018 0000000006 Commerical Bank of Ethiopia ETH BUSINESS/ ADMINISTRATIVE SER 132,296
HQSMS 06/06/2018 0000042877 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 113,295
HQSMS 06/06/2018 0000042880 UNITED NATIONS SYSTEM STAFF COLLEGE ITA EDUCATION/ TRAINING SERVICES 142,720
LBCBI 06/06/2018 0000000047 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 119,525

Page 39 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
LBCBI 06/06/2018 0000000048 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 119,875
LBCBI 06/06/2018 0000000049 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 118,475
LBCBI 06/06/2018 0000000050 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 134,925
PSFRR 06/06/2018 0000001252 METADONORS SRL ITA ADVERTISING/ INFORMATION SER 153,810
UNOPS 06/06/2018 0000000292 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 483,844
UNOPS 06/06/2018 0000000293 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 488,798
GRC01 05/06/2018 0000002887 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 217,770
HQSMS 05/06/2018 0000042859 VOLVO TRUCK CORPORATION SWE TANKERS 111,387
TZA01 05/06/2018 0000004068 ENGEN PETROLEUM (TANZANIA) LTD TZA DIESEL 184,438
HQSMS 04/06/2018 0000042858 NV Reibel SA BEL INVESTIGATION TECHNICAL SERVIC 220,674
KEN01 04/06/2018 0000010830 EQUITY BANK KENYA LTD KEN FINANCIAL SERVICES 167,728
SYCBI 04/06/2018 0000000003 ASYLUM SEEKERS/REFUGEES SYR FINANCIAL SERVICES 948,111
TUR01 04/06/2018 0000004782 ALTUNOZ ITHALAT IHRACAT SANAYI TUR BEDCLOTHES/ MATRESSES/ TOWELS 679,575
BDI01 01/06/2018 0000001179 NIMPAGARITSE MARIE GORETH BDI FUELS (UNSPECIFIED) 227,061
BDI01 01/06/2018 0000001180 BURUNDI QUALITY STOVES BDI FUELS (UNSPECIFIED) 163,847
HQSMS 01/06/2018 0000042848 Panalpina Danmark Filial af Panalpina AB DNK CARGO/PASSENGER TRANSPORT 363,552
HQSMS 01/06/2018 0000042850 Bollore Logistics India Limited IND CARGO/PASSENGER TRANSPORT 160,594
TRCBI 01/06/2018 0000000004 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 159,897
ETH01 31/05/2018 0000006739 ETAB SOAP FACTORY ETH SOAP/CLEANING /HYGIENE SUPPLIE 107,419
UNOPS 31/05/2018 0000000291 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 382,203
BDI01 30/05/2018 0000001177 UNDP REPRESENTATIVE IN BURUNDI BDI SECURITY/ SAFETY SERVICES 127,624
ETCBI 30/05/2018 0000000004 Commerical Bank of Ethiopia ETH BUSINESS/ ADMINISTRATIVE SER 135,638
HQSMS 30/05/2018 0000042810 Tana Netting FZ-LLC ARE MOSQUITO NET 214,170
HQSMS 30/05/2018 0000042815 KATE FREIGHT AND TRAVEL LTD KEN STORAGE/PACKING/HANDLING 298,945
HQSMS 30/05/2018 0000042817 DALMAR TRANSPORTERS LTD KEN CARGO/PASSENGER TRANSPORT 121,600
IRQ01 30/05/2018 0000003465 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 597,600
JOCBI 30/05/2018 0000000007 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 5,738,701
JOCBI 30/05/2018 0000000008 Cairo Amman Bank JOR FINANCIAL SERVICES 134,181
HQSMS 29/05/2018 0000042805 Better Shelter RHU AB SWE PREFABRICATED House 460,217
LBN01 29/05/2018 0000002925 SECURITY ENGINEERING SAL LBN COMPUTER SERVICES 127,000
RWA01 29/05/2018 0000001586 EGLISE ADVENTISTE DU 7eme JOUR RWA BUSINESS/ ADMINISTRATIVE SER 108,000
HQSMS 28/05/2018 0000042767 MICROSOFT IRELAND OPERATIONS LTD IRL COMPUTER SERVICES 119,213
HQSMS 28/05/2018 0000042772 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 289,000
LBN01 28/05/2018 0000002918 Infact Production LBN ADVERTISING/ INFORMATION SER 214,000
NER01 28/05/2018 0000002585 MONDIAL INTERNATIONAL AIR SERVICE NER MAINTENANCE/ CONSTRUCTION SER 111,278
UNOPS 28/05/2018 0000000022 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 422,673
COD01 25/05/2018 0000007248 United Nations Development Program COD BUSINESS/ ADMINISTRATIVE SER 407,486

Page 40 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 25/05/2018 0000042751 Better Shelter RHU AB SWE PREFABRICATED House 634,783
BGD01 24/05/2018 0000001484 FARDIN TRADERS BGD WATER BUCKET/ BASINE 266,701
GRCBI 24/05/2018 0000000002 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 2,328,756
GRCBI 24/05/2018 0000000003 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 3,060,694
UGA01 24/05/2018 0000006792 UGANDA TELECOM LIMITED UGA COMPUTER SERVICES 118,489
HQSMS 23/05/2018 0000042723 ORACLE SOFTWARE GMBH CHE COMPUTER SERVICES 430,415
HQSMS 23/05/2018 0000042730 KITCHEN ESSENTIALS IND KITCHENWARE 467,460
HQSMS 23/05/2018 0000042736 NATIONAL TENT HOUSE PAK BLANKETS 177,405
KEN01 23/05/2018 0000010792 TOTAL KENYA LIMITED KEN DIESEL 381,038
SSD01 23/05/2018 0000003467 World Food Programme, South Sudan ITA BUSINESS/ ADMINISTRATIVE SER 357,781
TUR01 23/05/2018 0000004755 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 1,309,008
UGA01 23/05/2018 0000006690 UNDP RESIDENT REPRESENTATIVE UGA BUSINESS/ ADMINISTRATIVE SER 493,280
UNOPS 23/05/2018 0000000289 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 159,709
BDI01 22/05/2018 0000001164 UNDP REPRESENTATIVE IN BURUNDI BDI HEALTHCARE SERVICES 209,050
BGD01 22/05/2018 0000001480 MDS Enterprise BGD STRUCTURAL BUILDING PRODUCTS / 185,222
HQSMS 22/05/2018 0000042705 HCL Technologies Limited IND SOFTWARE 143,640
HQSMS 22/05/2018 0000042708 UNDP COMMON SERVICES DNK BUSINESS/ ADMINISTRATIVE SER 697,478
HQSMS 22/05/2018 0000042709 HCL Technologies Limited IND FINANCIAL SERVICES 198,450
LBCBI 22/05/2018 0000000037 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 257,250
HQSMS 21/05/2018 0000042698 SPARTAN RELIEF SUPPLIES LIMITED KEN BEDCLOTHES/ MATRESSES/ TOWELS 209,100
HQSMS 21/05/2018 0000042699 NJIMIA PHARMACEUTICALS LTD KEN BLANKETS 382,200
HQSMS 21/05/2018 0000042701 RELIEFLINE KENYA LTD KEN PERSONAL CARE PRODUCTS 300,000
LBCBI 21/05/2018 0000000036 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 5,213,425
UNOPS 20/05/2018 0000000288 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 2,315,888
IRQ01 19/05/2018 0000003456 UNITED NATIONS ASS. MISSION FOR IRAQ KWT BUSINESS/ ADMINISTRATIVE SER 352,611
UGA01 19/05/2018 0000006778 UNDP RESIDENT REPRESENTATIVE UGA BUSINESS/ ADMINISTRATIVE SER 100,869
COD01 18/05/2018 0000007233 DANISH REFUGEE COUNCIL DNK FINANCIAL SERVICES 111,792
HQSMS 18/05/2018 0000042688 Gnucoop Societa Cooperativa ITA COMPUTER SERVICES 228,563
HQSMS 18/05/2018 0000042693 ACCENTURE AG CHE COMPUTER SERVICES 168,454
LBN01 18/05/2018 0000002901 Wavemaker s.a.r.l LBN ADVERTISING/ INFORMATION SER 194,000
LBN01 18/05/2018 0000002903 FOO s.a.l LBN COMPUTER SERVICES 100,000
SSD01 18/05/2018 0000003463 UNMISS CHE MAINTENANCE/ CONSTRUCTION SER 186,240
TUR01 18/05/2018 0000004749 PAPILON SAVUNMA GUVENLIK SIST TUR DATA COLLECTION EQUIPMENT 701,712
HQSMS 17/05/2018 0000042667 KUEHNE + NAGEL A/S DNK WATER TANK/ WATER CONTAINERS 179,400
HQSMS 17/05/2018 0000042678 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 186,007
HQSMS 17/05/2018 0000042681 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 253,010
HQSMS 17/05/2018 0000042682 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 130,586

Page 41 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
KEN01 17/05/2018 0000010779 WFP SOMALIA KEN CHARTERS 250,000
LBN01 17/05/2018 0000002900 UNDP IN LEBANON LBN BUSINESS/ ADMINISTRATIVE SER 304,082
TDCBI 17/05/2018 0000000008 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 165,304
TUR01 17/05/2018 0000004743 ALTUNOZ ITHALAT IHRACAT SANAYI TUR STRUCTURAL BUILDING PRODUCTS / 1,088,200
UNOPS 17/05/2018 0000000014 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,209,983
UNOPS 17/05/2018 0000000245 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 108,800
HQSMS 16/05/2018 0000042664 ELCA INFORMATIQUE SA CHE FINANCIAL SERVICES 138,747
JOR01 16/05/2018 0000005281 Al-Edwan Contracting Company JOR MAINTENANCE/ CONSTRUCTION SER 182,428
HQSMS 15/05/2018 0000042654 KUEHNE + NAGEL A/S DNK CHARTERS 114,800
HQSMS 15/05/2018 0000042656 UNITED NATIONS OFFICE AT GENEVA CHE FINANCIAL SERVICES 2,628,450
SYCBI 15/05/2018 0000000002 ASYLUM SEEKERS/REFUGEES SYR FINANCIAL SERVICES 294,097
SYR01 15/05/2018 0000005020 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 203,540
DJI01 14/05/2018 0000000988 AGS - AGENCE GENERALE DE SERVICE DJI SECURITY/ SAFETY SERVICES 134,395
GRC01 14/05/2018 0000002854 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 285,024
NLD01 14/05/2018 0000000041 DIRECT SUD RECRUTEMENT DONATEURS FRA ADVERTISING/ INFORMATION SER 265,700
SYCBI 14/05/2018 0000000001 ASYLUM SEEKERS/REFUGEES SYR BUSINESS/ ADMINISTRATIVE SER 161,429
TCD01 14/05/2018 0000006336 SOPETRANS TCD DIESEL 124,715
UNOPS 14/05/2018 0000000211 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 416,513
YEM01 13/05/2018 0000003306 STALLION SECURITY & SAFETY SERVICES LTD. YEM SECURITY/ SAFETY SERVICES 152,853
YECBI 12/05/2018 0000000007 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 663,930
YECBI 12/05/2018 0000000008 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 163,323
GRCBI 11/05/2018 0000000001 PREPAID FINANCIAL SERVICES LTD GBR BUSINESS/ ADMINISTRATIVE SER 6,161,923
HQSMS 11/05/2018 0000042628 TOYOTA MOTOR CORPORATION JPN 4x4 DC PICK-UP 302,895
KEN01 11/05/2018 0000010760 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 647,393
KOR01 11/05/2018 0000000844 Salesworks Korea LLC KOR ADVERTISING/ INFORMATION SER 6,547,106
TDCBI 11/05/2018 0000000006 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 133,765
TDCBI 11/05/2018 0000000007 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 144,704
TUR01 11/05/2018 0000004725 SREO CONSULTING TUR FINANCIAL SERVICES 115,210
BRA01 10/05/2018 0000000479 DEMO TV LTD GBR TELECOMS SERVICES 265,000
HQSMS 10/05/2018 0000042599 INDO-DANE TEXTILE INDUSTRIES PVT. LTD. IND BEDCLOTHES/ MATRESSES/ TOWELS 100,625
HQSMS 10/05/2018 0000042603 Better Shelter RHU AB SWE PREFABRICATED House 190,435
HQSMS 10/05/2018 0000042605 Shree Balaji Woollen Mills IND BLANKETS 167,270
HQSMS 10/05/2018 0000042607 Better Shelter RHU AB SWE PREFABRICATED House 444,348
HQSMS 10/05/2018 0000042620 NUTRISET SAS FRA PREPARED/ PRESERVED FOODS 516,000
JORMN 10/05/2018 0000000410 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 221,850
TDCBI 10/05/2018 0000000002 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 751,555
TUR01 10/05/2018 0000004720 MANPOWER INSAN KAYNAKLARI LIMITED SIRKET TUR BUSINESS/ ADMINISTRATIVE SER 3,831,418

Page 42 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
ZMB01 10/05/2018 0000001835 G4S SECURE SOLUTIONS ZAMBIA LIMITED ZMB SECURITY/ SAFETY SERVICES 112,514
DONIK 09/05/2018 0000000540 Better Shelter RHU AB SWE PREFABRICATED House 267,920
HQSMS 09/05/2018 0000042580 HCL Technologies Limited IND FINANCIAL SERVICES 145,250
HQSMS 09/05/2018 0000042585 PUYOUNG IND CO. LTD KOR PLASTIC PRODUCTS (SHEETS & ROL 480,968
HQSMS 09/05/2018 0000042587 ALPINTER BEL PLASTIC PRODUCTS (SHEETS & ROL 575,280
HQSMS 09/05/2018 0000042588 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 322,596
HQSMS 09/05/2018 0000042589 VISHAL METAL INDUSTRIES IND KITCHENWARE 197,041
LBCBI 09/05/2018 0000000032 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 121,275
LBCBI 09/05/2018 0000000033 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 121,975
LBCBI 09/05/2018 0000000034 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 121,800
LBCBI 09/05/2018 0000000035 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 137,725
CAN01 08/05/2018 0000001139 Globalfaces Direct Inc. CAN BUSINESS/ ADMINISTRATIVE SER 730,381
CAN01 08/05/2018 0000001140 Direct Point Group CAN WRITING/TRANSLATION/ INTERPRET 206,449
CAN01 08/05/2018 0000001141 Direct Point Group CAN WRITING/TRANSLATION/ INTERPRET 157,372
DONIK 08/05/2018 0000000538 Fast Retailing Co. Ltd. JPN CLOTHING 242,593
DONIK 08/05/2018 0000000539 Fast Retailing Co. Ltd. JPN CLOTHING 242,593
HQSMS 08/05/2018 0000042564 Better Shelter RHU AB SWE PREFABRICATED House 634,783
HQSMS 08/05/2018 0000042568 FIPOI CHE BUSINESS/ ADMINISTRATIVE SER 2,537,333
HQSMS 08/05/2018 0000042574 UNITED NATIONS OFFICE AT GENEVA CHE BUSINESS/ ADMINISTRATIVE SER 1,150,000
BRA01 07/05/2018 0000000476 ADER & LANG PROJETOS E DESENV. LTDA BRA ADVERTISING/ INFORMATION SER 329,811
DONIK 07/05/2018 0000000537 UPS Foundation USA CARGO/PASSENGER TRANSPORT 194,577
KEN01 07/05/2018 0000010743 DALBIT PETROLEUM LIMITED KEN DIESEL 121,943
SYR01 07/05/2018 0000005009 ALKUSTY FOR TRADING COMPANY S.A.L LBN CLOTHING 130,000
SSD01 05/05/2018 0000003445 ZEREGABER GENERAL TRADING UGA CONCRETE/ CEMENT/ PLASTER 104,068
HQSMS 04/05/2018 0000042548 NOVACOM SERVICES FRA GFM VTS FEES 700,000
HQSMS 04/05/2018 0000042551 KUEHNE + NAGEL A/S DNK CHARTERS 118,000
NLD01 04/05/2018 0000000040 DIRECT SUD RECRUTEMENT DONATEURS FRA ADVERTISING/ INFORMATION SER 181,159
BGD01 03/05/2018 0000001458 SUPPLY SOLUTION BGD CONCRETE/ CEMENT/ PLASTER 457,339
ETH01 03/05/2018 0000006660 ETAB SOAP FACTORY ETH SOAP/CLEANING /HYGIENE SUPPLIE 1,189,408
HQSMS 03/05/2018 0000042528 NRS Relief FZE ARE TENT/ CAMP/ OUTDOOR EQUIP/ ACC 1,859,760
HQSMS 03/05/2018 0000042535 BADGECOM GMBH CHE PRINTER/ PRINTER ACCESSORIES 166,847
PAK01 03/05/2018 0000005746 BIO-ID TECHNOLOGIES SA CHE COMPUTER SERVICES 619,862
THA01 03/05/2018 0000001588 RMA Automotive Company Limited THA ENGINEERING SERVICES 233,763
HQSMS 02/05/2018 0000042508 NOVACOM SERVICES FRA GFM VTS FEES 138,869
HQSMS 02/05/2018 0000042509 DHL Express (SUISSE) S.A. CHE BUSINESS/ ADMINISTRATIVE SER 128,059
TZA01 02/05/2018 0000004058 ENGEN PETROLEUM (TANZANIA) LTD TZA DIESEL 150,288
COD01 30/04/2018 0000007205 VODACOM KINSHASA COD TELECOMS SERVICES 104,000

Page 43 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
GRC01 30/04/2018 0000002842 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 154,321
HQSMS 30/04/2018 0000042488 ALPINTER BEL TENT/ CAMP/ OUTDOOR EQUIP/ ACC 219,000
KEN01 30/04/2018 0000010736 TOTAL KENYA LIMITED KEN DIESEL 130,005
KEN01 30/04/2018 0000010737 FIRST CLASS FACILITY CLEANERS LTD KEN MAINTENANCE/ CONSTRUCTION SER 101,457
LBN01 30/04/2018 0000002892 PowerMe Mobile SAL LBN TELECOMS SERVICES 181,500
AFG01 29/04/2018 0000004743 ZADRAN GROUP OF COMPANIES AFG MAINTENANCE/ CONSTRUCTION SER 167,798
IRQ01 29/04/2018 0000003447 Jawharat Al-Sharq Company IRQ TRANSPORT SUPPORT 150,000
YEM01 28/04/2018 0000003299 UNITED IMPORT TRADE YEM STRUCTURAL BUILDING PRODUCTS / 405,000
YEM01 28/04/2018 0000003299 UNITED IMPORT TRADE YEM WOOD POLES 218,400
HQSMS 27/04/2018 0000042476 PEAK INTERNATIONAL TRADE(TIANJIN) CO. CHN POWER GENERATORS 202,712
HQSMS 27/04/2018 0000042476 PEAK INTERNATIONAL TRADE(TIANJIN) CO. CHN WATER COOLED POWER GENERATORS 107,683
HQSMS 27/04/2018 0000042479 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC DRUGS 784,264
HQSMS 27/04/2018 0000042480 INTERNATIONAL DISPENSARY ASSOCIATION (ID NLD MISC DRUGS 560,230
HQSMS 27/04/2018 0000042481 NRS Relief FZE ARE WATER BUCKET/ BASINE 149,760
KEN01 27/04/2018 0000010733 WFP SOMALIA KEN CHARTERS 1,750,000
TUR01 27/04/2018 0000004682 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 163,667
TUR01 27/04/2018 0000004683 ALTUNOZ ITHALAT IHRACAT SANAYI TUR BEDCLOTHES/ MATRESSES/ TOWELS 271,250
UKR01 27/04/2018 0000002577 PAT "IVANO-FRANKIVSKTSEMENT" UKR ROOFING MATERIAL 194,237
BGD01 26/04/2018 0000001449 M/S. N R Enterprise BGD MAINTENANCE/ CONSTRUCTION SER 154,769
BGD01 26/04/2018 0000001452 Essential Drugs Company Limited BGD MISC DRUGS 167,071
HQSMS 26/04/2018 0000042448 WIPRO LIMITED IND FINANCIAL SERVICES 338,198
IRQ01 26/04/2018 0000003444 BNIAS COMPANY IRQ MAINTENANCE/ CONSTRUCTION SER 124,000
JOCBI 26/04/2018 0000000003 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 593,220
JOCBI 26/04/2018 0000000004 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 5,084,746
JOCBI 26/04/2018 0000000005 Cairo Amman Bank JOR FINANCIAL SERVICES 112,994
COD01 25/04/2018 0000007198 UNHAS RDC COD CARGO/PASSENGER TRANSPORT 120,000
HQSMS 25/04/2018 0000042428 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 212,400
HQSMS 25/04/2018 0000042430 NRS Relief FZE ARE BEDCLOTHES/ MATRESSES/ TOWELS 287,200
HQSMS 25/04/2018 0000042435 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 132,125
HQSMS 25/04/2018 0000042436 MICROSOFT IRELAND OPERATIONS LTD IRL COMPUTER SERVICES 4,147,960
HQSMS 25/04/2018 0000042438 STREAMFLOW POLYWEAVE PVT. LTD. IND BEDCLOTHES/ MATRESSES/ TOWELS 382,800
HQSMS 25/04/2018 0000042439 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 194,590
IRQ01 25/04/2018 0000003443 Iraq Al-Iquhowan company IRQ DIESEL 149,999
NGA01 25/04/2018 0000001720 GLORIOUS DEEDS NIGERIA LIMITED NGA RICE 224,000
HQSMS 24/04/2018 0000042417 WILLIS LTD GBR INSURANCE SERVICES 1,341,145
HQSMS 24/04/2018 0000042418 UltiSat Inc. USA TELECOMS SERVICES 8,000,000
HQSMS 24/04/2018 0000042419 Panalpina Danmark Filial af Panalpina AB DNK CARGO/PASSENGER TRANSPORT 389,154

Page 44 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
LBR01 24/04/2018 0000002210 United Nations Development Program LBR BUSINESS/ ADMINISTRATIVE SER 168,676
NLD01 24/04/2018 0000000037 Wavemaker Global Limited GBR ADVERTISING/ INFORMATION SER 399,495
NLD01 24/04/2018 0000000038 BLUEFROG FUNDRAISING GBR ADVERTISING/ INFORMATION SER 1,006,347
NLD01 24/04/2018 0000000039 BLUEFROG FUNDRAISING GBR ADVERTISING/ INFORMATION SER 141,044
RWCBI 24/04/2018 0000000006 AIRTEL RWANDA LTD RWA FINANCIAL SERVICES 116,389
SAU01 24/04/2018 0000001311 YOUNG & RUBICAM FZ LLC ARE ADVERTISING/ INFORMATION SER 154,003
TCD01 24/04/2018 0000006305 AHMAT GONI BICHARA TCD BUSINESS/ ADMINISTRATIVE SER 304,956
UNOPS 24/04/2018 0000000206 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,716,430
LBCBI 23/04/2018 0000000023 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 259,175
YEM01 23/04/2018 0000003296 UNITED NATIONS DEVELOPMENT PROGRAMME YEM BUSINESS/ ADMINISTRATIVE SER 351,296
YEM01 23/04/2018 0000003297 UNITED NATIONS DEVELOPMENT PROGRAMME YEM TELECOMS SERVICES 457,915
BGD01 21/04/2018 0000001444 ACI LIMITED BGD SOAP/CLEANING /HYGIENE SUPPLIE 281,862
HQSMS 20/04/2018 0000042383 ALPINTER BEL PLASTIC PRODUCTS (SHEETS & ROL 707,200
HQSMS 20/04/2018 0000042386 Better Shelter RHU AB SWE PREFABRICATED House 259,556
HQSMS 20/04/2018 0000042395 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 188,428
LBCBI 20/04/2018 0000000020 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 5,217,100
LBCBI 20/04/2018 0000000021 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 320,900
BGD01 19/04/2018 0000001441 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 205,483
DONIK 19/04/2018 0000000535 Fast Retailing Co. Ltd. JPN CLOTHING 103,673
HQSMS 19/04/2018 0000042364 UNITED NATIONS OFFICE AT GENEVA CHE BUSINESS/ ADMINISTRATIVE SER 279,763
HQSMS 19/04/2018 0000042367 ARB Corporation Ltd. AUS SPARE PARTS/ ACCESSORIES 115,608
HQSMS 19/04/2018 0000042369 PUYOUNG IND CO. LTD KOR PLASTIC PRODUCTS (SHEETS & ROL 894,000
HQSMS 19/04/2018 0000042370 PUYOUNG IND CO. LTD KOR PLASTIC PRODUCTS (SHEETS & ROL 144,290
HQSMS 19/04/2018 0000042373 NRS Relief FZE ARE TENT/ CAMP/ OUTDOOR EQUIP/ ACC 2,273,040
HQSMS 19/04/2018 0000042374 PUYOUNG IND CO. LTD KOR PLASTIC PRODUCTS (SHEETS & ROL 332,978
HQSMS 19/04/2018 0000042376 WIPRO LIMITED IND FINANCIAL SERVICES 359,390
UGA01 19/04/2018 0000006731 FINE SPINNERS UGANDA LTD UGA CLOTHING 295,006
UNOPS 19/04/2018 0000000203 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 120,270
HQSMS 18/04/2018 0000042345 CODAN LTD. AUS HF EQUIPMENT 840,418
HQSMS 18/04/2018 0000042353 DATAMATICS GLOBAL SERVICES LIMITED IND SOFTWARE 115,680
MRT01 18/04/2018 0000001104 TOP SERVICES-SARL MRT SECURITY/ SAFETY SERVICES 133,016
NLD01 18/04/2018 0000000036 DEMO TV LTD GBR ADVERTISING/ INFORMATION SER 140,130
CHN01 17/04/2018 0000002231 DTV ASIA LIMITED HKG ADVERTISING/ INFORMATION SER 147,415
GRC01 17/04/2018 0000002823 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 166,667
HQSMS 17/04/2018 0000042330 ALPINTER BEL TENT/ CAMP/ OUTDOOR EQUIP/ ACC 626,400
HQSMS 17/04/2018 0000042338 NRS Relief FZE ARE WATER BUCKET/ BASINE 123,120
LBN01 17/04/2018 0000002875 WOODS CORPORATION SAL LBN STRUCTURAL MATERIALS ( TIMBER, 603,097

Page 45 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
SSD01 17/04/2018 0000003423 TAAM PETROLEUM LTD. KEN DIESEL 840,000
UNOPS 17/04/2018 0000000202 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 210,185
HQSMS 16/04/2018 0000042323 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 450,840
HQSMS 16/04/2018 0000042324 Shree Balaji Woollen Mills IND BLANKETS 518,616
HQSMS 13/04/2018 0000042290 Wavemaker A/S DNK ADVERTISING/ INFORMATION SER 101,447
HQSMS 13/04/2018 0000042295 DANOFFICE PLC DNK COMPUTERS 132,300
LBN01 13/04/2018 0000002870 INTERNATIONAL LOGISTICS SERVICES SAL LBN HOUSEHOLD FURNITURE/EQUIPMENT 347,331
LBN01 13/04/2018 0000002871 KARAMBOIS LBN STRUCTURAL MATERIALS ( TIMBER, 316,063
LBN01 13/04/2018 0000002872 GARFF GROUP LBN INSULATION 250,392
CAN01 12/04/2018 0000001132 Deloitte Management Services LLP CAN WRITING/TRANSLATION/ INTERPRET 224,632
HQSMS 12/04/2018 0000042270 ALPINTER BEL TENT/ CAMP/ OUTDOOR EQUIP/ ACC 121,800
HQSMS 12/04/2018 0000042276 Better Shelter RHU AB SWE PREFABRICATED House 340,667
HQSMS 12/04/2018 0000042278 Better Shelter RHU AB SWE PREFABRICATED House 1,038,222
HQSMS 12/04/2018 0000042280 VISHAL METAL INDUSTRIES IND KITCHENWARE 156,339
HQSMS 12/04/2018 0000042284 UltiSat Inc. USA MISC TELECOMS ACCESSORIES 608,608
HQSMS 12/04/2018 0000042285 BADGECOM GMBH CHE PRINTER/ PRINTER ACCESSORIES 162,436
IRQ01 12/04/2018 0000003437 Iraq Wallet IRQ FINANCIAL SERVICES 276,866
LBCBI 12/04/2018 0000000019 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 259,350
SYR01 12/04/2018 0000004996 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 187,004
BGD01 11/04/2018 0000001425 M/S Doual Construction BGD MAINTENANCE/ CONSTRUCTION SER 133,409
BGD01 11/04/2018 0000001426 M/S. Haider Construction BGD MAINTENANCE/ CONSTRUCTION SER 223,444
BGD01 11/04/2018 0000001428 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 124,953
HQSMS 11/04/2018 0000042261 Better Shelter RHU AB SWE PREFABRICATED House 648,889
LBCBI 11/04/2018 0000000015 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 120,575
LBCBI 11/04/2018 0000000016 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 121,450
LBCBI 11/04/2018 0000000017 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 120,750
LBCBI 11/04/2018 0000000018 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 137,200
TUR01 11/04/2018 0000004646 KUEHNE + NAGEL A/S DNK STORAGE/PACKING/HANDLING 373,750
TZA01 11/04/2018 0000004050 KENYA KAZI SECURITY (T) LTD TZA SECURITY/ SAFETY SERVICES 128,863
TZA01 11/04/2018 0000004051 VODACOM TANZANIA PLC TZA COMPUTER SERVICES 141,535
UNOPS 11/04/2018 0000000041 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 355,310
BGD01 10/04/2018 0000001424 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 102,992
HQSMS 10/04/2018 0000042252 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 714,408
HQSMS 10/04/2018 0000042255 TOYOTA MOTOR CORPORATION JPN 4x4 DC PICK-UP 331,455
HQSMS 10/04/2018 0000042255 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 2,740,953
HQSMS 10/04/2018 0000042255 TOYOTA MOTOR CORPORATION JPN MINIBUS 417,285
LBCBI 10/04/2018 0000000010 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 121,625

Page 46 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
LBCBI 10/04/2018 0000000011 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 119,350
LBCBI 10/04/2018 0000000013 Banque Libano Francais s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 5,157,775
LBCBI 10/04/2018 0000000014 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 290,150
UNOPS 10/04/2018 0000000199 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 256,005
UNOPS 10/04/2018 0000000200 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 206,763
IRQ01 09/04/2018 0000003435 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 2,872,400
SSD01 09/04/2018 0000003417 TAAM PETROLEUM LTD. KEN DIESEL 450,000
UNOPS 09/04/2018 0000000195 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 165,077
UNOPS 09/04/2018 0000000196 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 164,413
BGD01 08/04/2018 0000001421 WESTERN ENGINEERING CO. BGD SOAP/CLEANING /HYGIENE SUPPLIE 475,959
UNOPS 08/04/2018 0000000194 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 211,628
YECBI 08/04/2018 0000000006 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 333,368
DONIK 06/04/2018 0000000533 Spain ESP BUSINESS/ ADMINISTRATIVE SER 366,783
UNOPS 06/04/2018 0000000182 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 853,564
UNOPS 06/04/2018 0000000183 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 250,826
UNOPS 06/04/2018 0000000184 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 163,830
UNOPS 06/04/2018 0000000185 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 423,432
UNOPS 06/04/2018 0000000186 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 489,332
UNOPS 06/04/2018 0000000189 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 566,220
UNOPS 06/04/2018 0000000190 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,091,392
UNOPS 06/04/2018 0000000191 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 687,763
UNOPS 06/04/2018 0000000192 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 958,500
GRC01 05/04/2018 0000002817 KUEHNE AND NAGEL AE METAFORWN GRC CARGO/PASSENGER TRANSPORT 338,272
HQSMS 05/04/2018 0000042201 THE MEDICAL EXPORT GROUP BV NLD MISC DRUGS 444,875
HQSMS 05/04/2018 0000042214 Shree Balaji Woollen Mills IND BLANKETS 167,270
KEN01 05/04/2018 0000010707 DALBIT PETROLEUM LIMITED KEN DIESEL 116,776
KEN01 05/04/2018 0000010708 TOTAL KENYA LIMITED KEN DIESEL 159,507
TUR01 05/04/2018 0000004623 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 227,961
UNOPS 05/04/2018 0000000177 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 345,143
UNOPS 05/04/2018 0000000178 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 753,149
UNOPS 05/04/2018 0000000179 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 712,090
UNOPS 05/04/2018 0000000180 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 979,441
UNOPS 05/04/2018 0000000181 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 889,236
HQSMS 04/04/2018 0000042186 DALMAR TRANSPORTERS LTD KEN CARGO/PASSENGER TRANSPORT 102,600
HQSMS 04/04/2018 0000042191 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 173,400
HQSMS 04/04/2018 0000042195 NRS Relief FZE ARE WATER BUCKET/ BASINE 119,808
HQSMS 04/04/2018 0000042196 OPEN TEXT AG - SUISSE CHE COMPUTER SERVICES 105,822

Page 47 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
KOR01 04/04/2018 0000000840 Salesworks Korea LLC KOR ADVERTISING/ INFORMATION SER 372,157
UNOPS 04/04/2018 0000000168 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 241,083
UNOPS 04/04/2018 0000000169 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 117,533
UNOPS 04/04/2018 0000000170 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 182,255
UNOPS 04/04/2018 0000000172 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 896,710
UNOPS 04/04/2018 0000000173 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 930,858
UNOPS 04/04/2018 0000000174 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 306,785
UNOPS 04/04/2018 0000000175 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 170,893
UNOPS 04/04/2018 0000000176 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 265,111
HQSMS 03/04/2018 0000042173 DANOFFICE PLC DNK COMPUTERS 132,300
HQSMS 03/04/2018 0000042178 Farmingtons AUTOMOTIVE Gmbh DEU SPARE PARTS/ ACCESSORIES 114,414
HQSMS 03/04/2018 0000042185 GOLDEN AFRICA KENYA LIMITED KEN SOAP/CLEANING /HYGIENE SUPPLIE 492,100
BGD01 02/04/2018 0000001413 Sardar Global Trading Co. Ltd. BGD CONCRETE/ CEMENT/ PLASTER 504,267
UNOPS 02/04/2018 0000000167 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 642,044
UNOPS 02/04/2018 0000000207 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 338,429
ITA01 01/04/2018 0000001899 Regus Business Centres Italia Srl ITA BUSINESS/ ADMINISTRATIVE SER 166,667
YEM01 30/03/2018 0000003282 Efficiency World Traiding Company YEM WOOD POLES 425,334
HQSMS 29/03/2018 0000042159 REGIE DU RHONE SA CHE STORAGE/PACKING/HANDLING 122,978
NGA01 29/03/2018 0000001703 EBUKRIS WORLDWIDE VENTURES NGA KITCHENWARE 119,401
TUR01 29/03/2018 0000004608 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 172,353
TZA01 29/03/2018 0000004044 WORLD FOOD PROGRAMME ITA CHARTERS 848,958
HQSMS 28/03/2018 0000042139 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 224,055
HQSMS 28/03/2018 0000042147 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 292,670
HQSMS 28/03/2018 0000042150 FONDATION DES PARKINGS CHE BUSINESS/ ADMINISTRATIVE SER 245,367
IND01 28/03/2018 0000000547 SOTC Travel Ltd IND CARGO/PASSENGER TRANSPORT 144,244
IND01 28/03/2018 0000000548 RAMADHAR & COMPANY IND BUSINESS/ ADMINISTRATIVE SER 184,928
SSD01 28/03/2018 0000003399 Zion Supplies Ltd UGA CLEANING/ LAUNDRY EQUIPMENT 115,624
SYR01 28/03/2018 0000004989 TAREK SAYEGH Est For Trading&Contracting LBN STRUCTURAL BUILDING PRODUCTS / 492,860
THA01 28/03/2018 0000001567 WAVEMAKER SINGAPORE SGP ADVERTISING/ INFORMATION SER 170,000
UKR01 28/03/2018 0000002542 UNDP IN UKRAINE UKR BUSINESS/ ADMINISTRATIVE SER 116,694
UNOPS 28/03/2018 0000000166 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 103,506
CAN01 27/03/2018 0000001128 Fundraising Direct CAN ADVERTISING/ INFORMATION SER 166,115
GRC01 27/03/2018 0000002792 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 230,061
HQSMS 27/03/2018 0000042127 VISHAL METAL INDUSTRIES IND KITCHENWARE 395,340
HQSMS 27/03/2018 0000042133 ServiceNow Nederland BV NLD COMPUTER SERVICES 176,400
HQSMS 27/03/2018 0000042136 UNITED NATIONS OFFICE AT GENEVA CHE SECURITY/ SAFETY SERVICES 3,600,000
JOR01 27/03/2018 0000005211 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 5,127,119

Page 48 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
JOR01 27/03/2018 0000005211 Cairo Amman Bank JOR FINANCIAL SERVICES 155,367
SDN01 27/03/2018 0000006327 ALAZHARI MAKKI ELSADIG INTERNATIONAL CO. SDN LAMP/ LAMP COMPONENTS 110,716
UNOPS 27/03/2018 0000000161 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 615,628
UNOPS 27/03/2018 0000000162 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 617,463
UNOPS 27/03/2018 0000000163 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 223,208
UNOPS 27/03/2018 0000000164 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 261,206
UNOPS 27/03/2018 0000000165 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 310,901
AFG01 26/03/2018 0000004709 Afghan National Police AFG SECURITY/ SAFETY SERVICES 183,045
BEL01 26/03/2018 0000001286 CORNALINE HOUSE S.A. BEL BUSINESS/ ADMINISTRATIVE SER 281,982
DONIK 26/03/2018 0000000531 Fast Retailing Co. Ltd. JPN CLOTHING 431,480
ETH01 26/03/2018 0000006575 MOENCO ETH SPARE PARTS/ ACCESSORIES 224,842
HQSMS 26/03/2018 0000042113 WILLIS LTD GBR INSURANCE SERVICES 415,000
HQSMS 26/03/2018 0000042115 TECHNO RELIEF OVERSEAS (I) PVT LTD IND KITCHENWARE 184,291
JOR01 26/03/2018 0000005210 Jordan Modern Oil and Fuel Services Ltd JOR PETROL/BENZINE 203,244
UNOPS 26/03/2018 0000000152 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 479,415
UNOPS 26/03/2018 0000000153 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 528,898
UNOPS 26/03/2018 0000000154 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 261,345
UNOPS 26/03/2018 0000000155 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 604,256
UNOPS 26/03/2018 0000000156 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 562,666
UNOPS 26/03/2018 0000000157 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 523,085
UNOPS 26/03/2018 0000000158 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 528,681
UNOPS 26/03/2018 0000000159 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 538,909
UNOPS 26/03/2018 0000000160 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 574,148
SYR01 25/03/2018 0000004987 TAREK SAYEGH Est For Trading&Contracting LBN TENT/ CAMP/ OUTDOOR EQUIP/ ACC 533,800
HQSMS 23/03/2018 0000042094 GOLDEN AFRICA KENYA LIMITED KEN SOAP/CLEANING /HYGIENE SUPPLIE 126,348
HQSMS 23/03/2018 0000042099 DANOFFICE PLC DNK COMPUTERS 132,300
KEN01 23/03/2018 0000010683 MULTITRADE INDUSTRIAL SUPPLIERS LTD KEN STRUCTURAL BUILDING PRODUCTS / 655,302
KEN01 23/03/2018 0000010684 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 251,542
THA01 23/03/2018 0000001565 RMA Automotive Company Limited THA ENGINEERING SERVICES 115,820
TZA01 23/03/2018 0000004041 ENGEN PETROLEUM (TANZANIA) LTD TZA DIESEL 267,649
TZA01 23/03/2018 0000004042 PUMA ENERGY TANZANIA LIMITED TZA DIESEL 247,972
CHN01 22/03/2018 0000002222 ARTISTRY PRINTING COMPANY LIMITED HKG PHOTO/ GRAPHIC/ DESIGN SER 130,840
DONIK 22/03/2018 0000000530 Fast Retailing Co. Ltd. JPN CLOTHING 391,058
ETH01 22/03/2018 0000006560 DH GEDA BLANKET FACTORY ETH BLANKETS 136,876
GBR01 22/03/2018 0000000468 FREDERICK HOLT & COMPANY LIMITED GBR BUSINESS/ ADMINISTRATIVE SER 188,245
HQSMS 22/03/2018 0000042083 UNITED NATIONS OFFICE AT GENEVA CHE BUSINESS/ ADMINISTRATIVE SER 198,000
SSD01 22/03/2018 0000003389 DALMAR TRANSPORTERS LTD KEN CARGO/PASSENGER TRANSPORT 147,950

Page 49 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
TCD01 22/03/2018 0000006288 AHMAT GONI BICHARA TCD BUSINESS/ ADMINISTRATIVE SER 102,830
TCD01 22/03/2018 0000006289 WFP CHAD IMPREST ACCOUNT XAF TCD MEETING/TRAVEL/ FOOD SER 196,312
ZAF01 22/03/2018 0000001628 RAB PROPERTY INVESTMENTS (PTY) LTD ZAF BUSINESS/ ADMINISTRATIVE SER 422,104
ETH01 21/03/2018 0000006557 ETAB SOAP FACTORY ETH SOAP/CLEANING /HYGIENE SUPPLIE 372,637
HQSMS 21/03/2018 0000042074 PLANSON INTERNATIONAL CO. USA DATA COLLECTION EQUIPMENT 127,607
HQSMS 21/03/2018 0000042075 ATEA DNK DATA COLLECTION EQUIPMENT 145,200
HQSMS 21/03/2018 0000042080 Wavestone Advisors Switerland Sàrl CHE FINANCIAL SERVICES 117,705
HQSMS 21/03/2018 0000042081 PLANSON INTERNATIONAL CORPORATION USA COMPUTERS 137,800
NER01 21/03/2018 0000002520 MAT ENERGIES NER AIR COOLED POWER GENERATORS 108,322
UNOPS 21/03/2018 0000000149 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,308,624
ZAF01 21/03/2018 0000001622 Bidvest Protea Coin ZAF SECURITY/ SAFETY SERVICES 123,181
COD01 20/03/2018 0000007147 ACOF SPRL COD CARGO/PASSENGER TRANSPORT 201,190
HQSMS 20/03/2018 0000042067 Cloudnexa, Inc. USA COMPUTER SERVICES 240,672
IRQ01 20/03/2018 0000003428 IRQ Zain (Atheer) KWT TELECOMS SERVICES 120,000
SOM01 20/03/2018 0000002500 RA INTERNATIONAL FZCO SOM BUSINESS/ ADMINISTRATIVE SER 292,000
SOM01 20/03/2018 0000002500 RA INTERNATIONAL FZCO SOM STRUCTURAL BUILDING PRODUCTS / 472,675
UNOPS 20/03/2018 0000000119 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 302,489
UNOPS 20/03/2018 0000000124 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 602,930
UNOPS 20/03/2018 0000000147 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 650,968
AFG01 19/03/2018 0000004706 HART SECURITY LIMITED AFG SECURITY/ SAFETY SERVICES 2,037,430
CMR01 19/03/2018 0000004969 PNUD CMR BUSINESS/ ADMINISTRATIVE SER 108,252
DONIK 19/03/2018 0000000528 TOMS SHOES LLC USA FOOTWEAR 138,000
THA01 19/03/2018 0000001563 UN ESCAP THA BUSINESS/ ADMINISTRATIVE SER 214,980
UNOPS 19/03/2018 0000000144 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 611,058
UNOPS 19/03/2018 0000000145 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 697,214
SYR01 18/03/2018 0000004983 ALHOUDA SARL LBN SOAP/CLEANING /HYGIENE SUPPLIE 128,650
HQSMS 16/03/2018 0000042037 DANIMEX COMMUNICATION DNK VHF EQUIPMENT 111,134
HQSMS 16/03/2018 0000042042 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 106,530
KOR01 16/03/2018 0000000838 Slowalk Co., Ltd. KOR PHOTO/ GRAPHIC/ DESIGN SER 159,415
KOR01 16/03/2018 0000000839 Woori DM Co., Ltd. KOR BUSINESS/ ADMINISTRATIVE SER 264,532
UNOPS 16/03/2018 0000000143 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 545,881
GRC01 15/03/2018 0000002767 AMAXOTECHNIKI - S.A. GRC BEDCLOTHES/ MATRESSES/ TOWELS 100,991
BGD01 14/03/2018 0000001396 Shopno Construction BGD MAINTENANCE/ CONSTRUCTION SER 116,515
BGD01 14/03/2018 0000001397 MDS Enterprise BGD STRUCTURAL BUILDING PRODUCTS / 107,088
COL01 14/03/2018 0000004005 CASALIMPIA S.A. COL MAINTENANCE/ CONSTRUCTION SER 113,995
GRC01 14/03/2018 0000002763 RAMOS S.A. TECHNICAL TRADE IMPORTS DISTR GRC COOKING STOVES 124,982
GRC01 14/03/2018 0000002764 AMAXOTECHNIKI - S.A. GRC CLEANING/ LAUNDRY EQUIPMENT 127,578

Page 50 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 14/03/2018 0000042005 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 438,492
HQSMS 14/03/2018 0000042006 CORITY SOFTWARE INC CAN COMPUTER SERVICES 101,900
HQSMS 14/03/2018 0000042008 TOYOTA MOTOR CORPORATION JPN 4x4 DC PICK-UP 218,914
HQSMS 14/03/2018 0000042008 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 1,764,452
HQSMS 14/03/2018 0000042008 TOYOTA MOTOR CORPORATION JPN TERRAIN VEHICLES 218,830
NLD01 14/03/2018 0000000035 Wavemaker Global Limited GBR ADVERTISING/ INFORMATION SER 402,778
SYR01 14/03/2018 0000004982 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 167,613
UNOPS 14/03/2018 0000000142 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 284,990
CAF01 13/03/2018 0000001963 WORLD FOOD PROGRAMME CAF CARGO/PASSENGER TRANSPORT 101,900
HQSMS 13/03/2018 0000041988 UNIVERSALIA MANAGEMENT GROUP CAN EVALUATION SERVICE 221,924
HQSMS 13/03/2018 0000041989 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 109,800
HQSMS 13/03/2018 0000041990 KITCHEN ESSENTIALS IND KITCHENWARE 223,490
HQSMS 13/03/2018 0000041993 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 326,180
KEN01 13/03/2018 0000010662 WFP SOMALIA KEN CHARTERS 250,000
TZA01 13/03/2018 0000004034 ASTRA PHARMA (T) LTD TZA MISC MEDICAL SUPPLIES 183,049
HQSMS 12/03/2018 0000041983 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 300,560
IRQ01 12/03/2018 0000003424 Iraq Wallet IRQ BUSINESS/ ADMINISTRATIVE SER 3,000,000
THA01 12/03/2018 0000001560 PHD (THAILAND) CO.,LTD. THA ADVERTISING/ INFORMATION SER 117,589
HQSMS 09/03/2018 0000041960 ORACLE SOFTWARE GMBH CHE COMPUTER SERVICES 113,685
HQSMS 09/03/2018 0000041966 WIPRO LIMITED IND FINANCIAL SERVICES 219,042
AFG01 08/03/2018 0000004699 ARIA TARGET TRADING LTD. AFG BUSINESS/ ADMINISTRATIVE SER 1,080,540
AFG01 08/03/2018 0000004699 ARIA TARGET TRADING LTD. AFG STRUCTURAL BUILDING PRODUCTS / 800,280
ALB01 08/03/2018 0000000310 UNDP Albania ALB BUSINESS/ ADMINISTRATIVE SER 145,101
GRC01 08/03/2018 0000002746 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 237,730
HQSMS 08/03/2018 0000041947 NOVACOM SERVICES FRA GFM VTS FEES 139,799
HQSMS 08/03/2018 0000041955 NUTRISET SAS FRA PREPARED/ PRESERVED FOODS 186,016
JOR01 08/03/2018 0000005189 Cairo Amman Bank JOR FINANCIAL SERVICES 661,723
THA01 08/03/2018 0000001556 RMA Automotive Company Limited THA ENGINEERING SERVICES 115,820
TUR01 08/03/2018 0000004552 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 167,453
HQSMS 07/03/2018 0000041934 HCL Technologies Limited IND SOFTWARE 107,730
JOR01 07/03/2018 0000005188 Electricity Distribution Company (EDCO) JOR UTILITIES 1,370,057
LBN01 07/03/2018 0000002834 Banque Libano Francais s.a.l LBN FINANCIAL SERVICES 630,000
TUR01 07/03/2018 0000004539 DIGITAL SAGLIK HIZMETLERI LTD. STI. TUR HEALTHCARE SERVICES 145,000
YECBI 07/03/2018 0000000004 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 203,895
HQSMS 06/03/2018 0000041924 MANNET SARL CHE BUSINESS/ ADMINISTRATIVE SER 235,000
HQSMS 06/03/2018 0000041931 Clements & Company Inc. USA GFM INSURANCE FEES 118,750
LBY01 06/03/2018 0000000593 Palm City Limited LBY BUSINESS/ ADMINISTRATIVE SER 158,930

Page 51 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
MMR01 06/03/2018 0000002212 EXERA MYANMAR LIMITED MMR SECURITY/ SAFETY SERVICES 131,366
NER01 06/03/2018 0000002498 IRD NER ENGINEERING SERVICES 101,061
PSFRR 06/03/2018 0000001210 COLLEGIO FIGLI IMMACOLATO CUORE DI MARIA ITA BUSINESS/ ADMINISTRATIVE SER 199,607
YECBI 06/03/2018 0000000001 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 170,254
YECBI 06/03/2018 0000000002 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 239,442
YECBI 06/03/2018 0000000003 AL-AMAL MICROFINANCE BANK YEM FINANCIAL SERVICES 200,480
PSFRR 05/03/2018 0000001205 METADONORS SRL ITA ADVERTISING/ INFORMATION SER 154,601
JORMN 04/03/2018 0000000390 Landmark Hotel JOR MEETING/TRAVEL/ FOOD SER 204,251
BGD01 03/03/2018 0000001378 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 101,644
DONIK 02/03/2018 0000000526 Government of Hungary HUN BUSINESS/ ADMINISTRATIVE SER 3,057,612
HQSMS 02/03/2018 0000041909 Top-Net Services SA CHE MAINTENANCE/ CONSTRUCTION SER 373,351
NLD01 02/03/2018 0000000033 Streetwise Marketing& Promotion Group BV NLD ADVERTISING/ INFORMATION SER 423,669
UNOPS 02/03/2018 0000000138 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,237,738
COD01 01/03/2018 0000007119 WORLD FOOD PROGRAMME ITA CHARTERS 2,853,486
HQSMS 01/03/2018 0000041882 EntServ Schweiz GmbH CHE COMPUTER SERVICES 168,954
JORSC 01/03/2018 0000000659 Sunrise Communications AG CHE COMPUTER SERVICES 367,084
LBN01 01/03/2018 0000002827 S AND K PROPERTIES SAL LBN BUSINESS/ ADMINISTRATIVE SER 135,000
NER01 01/03/2018 0000002491 ENT INDI TILALT HAIDARA ELH ABDOULKADER NER BUSINESS/ ADMINISTRATIVE SER 123,396
NER01 01/03/2018 0000002494 BARKE MAHAMAN MOUSTAPHA NER BUSINESS/ ADMINISTRATIVE SER 149,571
NLD01 01/03/2018 0000000031 MOSAIC FULFILMENT SOLUTIONS LIMITED GBR ADVERTISING/ INFORMATION SER 138,889
UNOPS 01/03/2018 0000000136 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 140,026
UNOPS 01/03/2018 0000000137 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 157,510
CMR01 28/02/2018 0000004889 ETS BOUBAKARY HAROUNA CMR STRUCTURAL MATERIALS ( TIMBER, 106,566
FRA01 28/02/2018 0000001569 PREVOIR VIE IMMO PLACE FRA BUSINESS/ ADMINISTRATIVE SER 204,969
HQSMS 28/02/2018 0000041848 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 173,400
HQSMS 28/02/2018 0000041852 ALPINTER BEL TENT/ CAMP/ OUTDOOR EQUIP/ ACC 652,500
HQSMS 28/02/2018 0000041853 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 438,492
HQSMS 28/02/2018 0000041865 Shree Balaji Woollen Mills IND BLANKETS 104,544
HQSMS 28/02/2018 0000041866 ALPINTER BEL BLANKETS 193,536
SYR01 28/02/2018 0000004978 Joseph and Elie Sanossian Company SYR STRUCTURAL BUILDING PRODUCTS / 1,028,444
SYR01 28/02/2018 0000004979 TAREK SAYEGH Est For Trading&Contracting LBN STRUCTURAL BUILDING PRODUCTS / 906,862
TZA01 28/02/2018 0000004030 EFT TEMP.ACCOUNT TZA FINANCIAL SERVICES 130,526
UNOPS 28/02/2018 0000000134 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 261,704
UNOPS 28/02/2018 0000000135 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 260,878
BGD01 27/02/2018 0000001376 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 140,979
BGD01 27/02/2018 0000001377 Infinity Construction BGD MAINTENANCE/ CONSTRUCTION SER 264,257
HQSMS 27/02/2018 0000041843 TECHNO RELIEF OVERSEAS (I) PVT LTD IND KITCHENWARE 124,565

Page 52 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 27/02/2018 0000041844 NRS Relief FZE ARE PLASTIC PRODUCTS (SHEETS & ROL 283,200
JOR01 27/02/2018 0000005158 Mindset JOR ENGINEERING SERVICES 285,819
KOR01 27/02/2018 0000000834 Will and Vision Co., LTD. KOR ADVERTISING/ INFORMATION SER 105,709
NER01 27/02/2018 0000002485 ELH MAHAMADOU IBRAHIM NER STRUCTURAL BUILDING PRODUCTS / 113,669
NGA01 27/02/2018 0000001676 BABAGONI BOLORI NGA STRUCTURAL BUILDING PRODUCTS / 221,870
UNOPS 27/02/2018 0000000132 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 294,226
BGD01 26/02/2018 0000001370 M/s. Zim Traders BGD FUELS (UNSPECIFIED) 517,190
BGD01 26/02/2018 0000001372 S. M. ENTERPRISE BGD FUELS (UNSPECIFIED) 769,966
BGD01 26/02/2018 0000001373 M/s. Caytara Constructions BGD FUELS (UNSPECIFIED) 290,691
BGD01 26/02/2018 0000001374 SECUREX PRIVATE LIMITED BGD BUSINESS/ ADMINISTRATIVE SER 127,192
HQSMS 26/02/2018 0000041837 DGM VERON GRAUER S.A. CHE BUSINESS/ ADMINISTRATIVE SER 128,617
JOR01 26/02/2018 0000005155 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 5,225,989
JOR01 26/02/2018 0000005155 Cairo Amman Bank JOR FINANCIAL SERVICES 313,559
JORMN 26/02/2018 0000000389 IrisGuard Inc GBR COMPUTER SERVICES 165,000
LBN01 26/02/2018 0000002822 S AND K PROPERTIES SAL LBN BUSINESS/ ADMINISTRATIVE SER 700,000
TUR01 26/02/2018 0000004511 SECURITAS GUVENLIK SISTEMLERI A.S. TUR SECURITY/ SAFETY SERVICES 952,104
TUR01 26/02/2018 0000004513 SECURITAS GUVENLIK SISTEMLERI A.S. TUR SECURITY/ SAFETY SERVICES 634,736
TUR01 26/02/2018 0000004521 BARAKA TERCUME DIS TICARET TUR WRITING/TRANSLATION/ INTERPRET 106,707
EGY01 25/02/2018 0000002036 mohamed moktar mohamed medhat eldiwany EGY BUSINESS/ ADMINISTRATIVE SER 114,000
EGY01 25/02/2018 0000002038 Diocese of Egypt EGY BUSINESS/ ADMINISTRATIVE SER 287,235
EGY01 25/02/2018 0000002039 Family Hospital Company EGY BUSINESS/ ADMINISTRATIVE SER 189,000
SYR01 25/02/2018 0000004977 PROGUARD for safety and security service SYR SECURITY/ SAFETY SERVICES 330,000
UGA01 25/02/2018 0000006649 CRESTANKS LIMITED UGA WATER PIPES/ RELATED SUPPLIERS 251,942
BIH01 23/02/2018 0000002318 UNITIC d.o.o. BIH BUSINESS/ ADMINISTRATIVE SER 188,617
HQSMS 23/02/2018 0000041820 SERVICES INDUSTRIELS DE GENEVE CHE UTILITIES 278,671
HQSMS 23/02/2018 0000041821 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 173,485
PSFRR 23/02/2018 0000001198 CARAT ITALIA SPA ITA ADVERTISING/ INFORMATION SER 203,958
RWA01 23/02/2018 0000001565 KOBIL RWANDA SARL RWA DIESEL 547,978
TUR01 23/02/2018 0000004506 SERENAS ULUSLARARASI TURIZM KONGRE TUR MEETING/TRAVEL/ FOOD SER 198,355
UNOPS 23/02/2018 0000000128 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 257,070
UNOPS 23/02/2018 0000000129 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 118,803
AFG01 22/02/2018 0000004684 Afghan Telecom AFG COMPUTER SERVICES 137,418
CAN01 22/02/2018 0000001116 M+R Strategic Services, INC. USA BUSINESS/ ADMINISTRATIVE SER 1,102,311
EGY01 22/02/2018 0000002028 Falcon For Security Services EGY SECURITY/ SAFETY SERVICES 327,421
EGY01 22/02/2018 0000002029 Integrated Enterprises for habitation EGY MAINTENANCE/ CONSTRUCTION SER 114,871
HQSMS 22/02/2018 0000041803 UPC SCHWEIZ GMBH CHE TELECOMS SERVICES 109,325
HQSMS 22/02/2018 0000041809 ACCENTURE AG CHE COMPUTER SERVICES 304,498

Page 53 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 22/02/2018 0000041813 ACCENTURE AG CHE COMPUTER SERVICES 126,922
IRQ01 22/02/2018 0000003411 Asia Hawala IRQ BUSINESS/ ADMINISTRATIVE SER 268,000
KEN01 22/02/2018 0000010611 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 244,436
KEN01 22/02/2018 0000010612 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 434,848
KEN01 22/02/2018 0000010613 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 526,135
KEN01 22/02/2018 0000010618 SAFARICOM PLC KEN TELECOMS SERVICES 117,245
KEN01 22/02/2018 0000010620 WFP SOMALIA KEN MEETING/TRAVEL/ FOOD SER 120,000
LBN01 22/02/2018 0000002816 NEXtCARE LEBANON SAL LBN CIVIL AFFAIRS SERVICES 1,000,000
UNOPS 22/02/2018 0000000123 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 371,280
UNOPS 22/02/2018 0000000125 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 530,564
UNOPS 22/02/2018 0000000126 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 157,131
UNOPS 22/02/2018 0000000127 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 204,091
ETH01 21/02/2018 0000006418 Nuniat cross boarder Fre Tran owners Ass ETH CARGO/PASSENGER TRANSPORT 190,000
HQSMS 21/02/2018 0000041793 NRS Relief FZE ARE PREFABRICATED Warehouse 200,000
HQSMS 21/02/2018 0000041799 The Salesforce.org EMEA Ltd. GBR COMPUTER SERVICES 182,550
HQSMS 21/02/2018 0000041801 WHO (UNICC) CHE COMPUTER SERVICES 2,793,976
KEN01 21/02/2018 0000010609 TOTAL KENYA LIMITED KEN DIESEL 300,661
LBN01 21/02/2018 0000002813 STE. TELESUPPORT INTERNATIONAL SAL LBN ADVERTISING/ INFORMATION SER 391,400
LBY01 21/02/2018 0000000584 UNITED DELTA COMPANY LBY MAINTENANCE/ CONSTRUCTION SER 2,916,043
SSD01 21/02/2018 0000003373 IOM SOUTH SUDAN SSD STRUCTURAL BUILDING PRODUCTS / 106,720
TZA01 21/02/2018 0000004024 EFT TEMP.ACCOUNT TZA FINANCIAL SERVICES 380,294
UNOPS 21/02/2018 0000000120 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 129,062
UNOPS 21/02/2018 0000000121 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 413,256
UNOPS 21/02/2018 0000000122 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 394,567
GRC01 20/02/2018 0000002724 ARKAT A.E. GRC MAINTENANCE/ CONSTRUCTION SER 100,000
GRC01 20/02/2018 0000002726 ARKAT A.E. GRC BUSINESS/ ADMINISTRATIVE SER 227,329
NLD01 20/02/2018 0000000030 DIRECT SUD RECRUTEMENT DONATEURS FRA ADVERTISING/ INFORMATION SER 186,335
TUR01 20/02/2018 0000004499 AVEA ILETISIM HIZMETLERI A.S. TUR COMPUTER SERVICES 106,422
ETH01 19/02/2018 0000006476 LION SECURITY SERVICES PLC ETH SECURITY/ SAFETY SERVICES 130,787
HQSMS 19/02/2018 0000041765 Google Ireland Limited IRL COMPUTER SERVICES 132,758
JOR01 19/02/2018 0000005147 JASCCO JOR MAINTENANCE/ CONSTRUCTION SER 200,890
JORMN 19/02/2018 0000000387 Kuehne and Nagel JOR STORAGE/PACKING/HANDLING 223,539
PAK01 19/02/2018 0000005719 UNDP REPRESENTATIVE IN PAKISTAN PAK SECURITY/ SAFETY SERVICES 157,852
SYR01 19/02/2018 0000004972 KHULUD SIRRI HALABI / DHL Express LBN CARGO/PASSENGER TRANSPORT 375,000
SYR01 19/02/2018 0000004973 KHULUD SIRRI HALABI / DHL Express LBN STORAGE/PACKING/HANDLING 125,000
UNOPS 19/02/2018 0000000112 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 333,759
IRQ01 18/02/2018 0000003407 UNITED NATIONS ASS. MISSION FOR IRAQ KWT BUSINESS/ ADMINISTRATIVE SER 398,600

Page 54 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
JOR01 18/02/2018 0000005144 Irbid District Electricity Company LTD JOR UTILITIES 258,757
SYR01 18/02/2018 0000004971 MSCA s.a.l LBN BUSINESS/ ADMINISTRATIVE SER 200,000
UNOPS 17/02/2018 0000000111 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 113,812
ETH01 16/02/2018 0000006473 MINISTRY OF COMM.. & INFO. TECHNOLOGY ETH COMPUTER SERVICES 220,000
HQSMS 16/02/2018 0000041751 DANOFFICE PLC DNK COMPUTERS 105,840
HQSMS 16/02/2018 0000041754 HCL Technologies Limited IND FINANCIAL SERVICES 1,373,698
BDI01 15/02/2018 0000001142 FAROOK SALEH ADAM BDI BUSINESS/ ADMINISTRATIVE SER 129,000
BGD01 15/02/2018 0000001359 Kuehne+Nagel Ltd. BGD CARGO/PASSENGER TRANSPORT 103,826
RWA01 15/02/2018 0000001562 UNDP Representation in Rwanda RWA BUSINESS/ ADMINISTRATIVE SER 110,242
AFG01 14/02/2018 0000004677 IDG SECURITY MIDDLE EAST FZC AFG SECURITY/ SAFETY SERVICES 933,288
ETH01 14/02/2018 0000006468 UNITED NATIONS DEVELOPMENT PROGRAMME ETH SECURITY/ SAFETY SERVICES 155,418
HQSMS 14/02/2018 0000041724 KUEHNE + NAGEL A/S DNK CHARTERS 130,900
SSD01 14/02/2018 0000003366 WS INSIGHT LIMITED KEN SECURITY/ SAFETY SERVICES 171,900
SYR01 14/02/2018 0000004969 FOUR SEASONS HOTEL SYR BUSINESS/ ADMINISTRATIVE SER 186,291
UNOPS 14/02/2018 0000000108 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 107,788
DONIK 13/02/2018 0000000521 United Arab Emirates CHE STORAGE/PACKING/HANDLING 2,349,226
DONIK 13/02/2018 0000000522 SERBIA SRB BUSINESS/ ADMINISTRATIVE SER 123,333
DONIK 13/02/2018 0000000524 Romania ROM BUSINESS/ ADMINISTRATIVE SER 103,521
ETH01 13/02/2018 0000006462 LION SECURITY SERVICES PLC ETH SECURITY/ SAFETY SERVICES 245,125
HQSMS 13/02/2018 0000041696 HP Inc Magyarország Kft. HUN COMPUTER SERVICES 124,224
HQSMS 13/02/2018 0000041700 Transitalia Sarl CMR STORAGE/PACKING/HANDLING 151,521
HQSMS 13/02/2018 0000041703 Transitalia Sarl CMR TRANSPORT SUPPORT 102,067
HQSMS 13/02/2018 0000041706 KUEHNE + NAGEL A/S DNK STORAGE/PACKING/HANDLING 520,700
HQSMS 13/02/2018 0000041711 PRICE WATERHOUSE COOPERS CHE FINANCIAL SERVICES 317,540
HQSMS 13/02/2018 0000041713 DANOFFICE PLC DNK COMPUTERS 198,450
HQSMS 13/02/2018 0000041717 KPMG France SA FRA FINANCIAL SERVICES 676,052
HQSMS 13/02/2018 0000041720 Samman and Partner Accountants Co. JOR FINANCIAL SERVICES 916,062
HQSMS 13/02/2018 0000041722 Moore Stephens LLP GBR FINANCIAL SERVICES 1,042,108
IDN01 13/02/2018 0000000714 PTRavindo Bangun Persada IDN BUSINESS/ ADMINISTRATIVE SER 292,284
PAK01 13/02/2018 0000005710 Haris Enterprises (Pvt.) Limited PAK SECURITY/ SAFETY SERVICES 145,436
PAK01 13/02/2018 0000005712 Haris Enterprises (Pvt.) Limited PAK SECURITY/ SAFETY SERVICES 218,879
SSD01 13/02/2018 0000003362 JIMMY GENERAL TRADING ETH BUSINESS/ ADMINISTRATIVE SER 360,000
SSD01 13/02/2018 0000003363 Juba Office Cleaning Services LTD UGA MAINTENANCE/ CONSTRUCTION SER 227,438
SSD01 13/02/2018 0000003364 WS INSIGHT LIMITED KEN SECURITY/ SAFETY SERVICES 432,971
KEN01 12/02/2018 0000010583 EQUITY BANK KENYA LTD KEN SECURITY/ SAFETY SERVICES 241,571
PAK01 12/02/2018 0000005695 Haris Enterprises (Pvt.) Limited PAK SECURITY/ SAFETY SERVICES 164,599
UNOPS 12/02/2018 0000000107 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 138,645

Page 55 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 09/02/2018 0000041689 DGM VERON GRAUER S.A. CHE BUSINESS/ ADMINISTRATIVE SER 118,328
NLD01 09/02/2018 0000000025 Wavemaker Global Ltd GBR ADVERTISING/ INFORMATION SER 538,358
NLD01 09/02/2018 0000000027 MEC France FRA ADVERTISING/ INFORMATION SER 186,335
TUR01 09/02/2018 0000004480 PTTBANK TUR BUSINESS/ ADMINISTRATIVE SER 156,425
TUR01 09/02/2018 0000004481 KUEHNE + NAGEL A/S DNK STORAGE/PACKING/HANDLING 189,750
ETH01 08/02/2018 0000006445 NAYNA CONSTRUCTION PLC ETH TELECOMS SERVICES 161,310
ETH01 08/02/2018 0000006445 NAYNA CONSTRUCTION PLC ETH WATER TANK/ WATER CONTAINERS 150,785
HQSMS 08/02/2018 0000041676 KUEHNE + NAGEL A/S DNK CHARTERS 459,200
HQSMS 08/02/2018 0000041678 EntServ Schweiz GmbH CHE COMPUTER SERVICES 450,000
HQSMS 08/02/2018 0000041682 XEROX AG CHE REPRODUCTION SERVICES 235,194
SAU01 08/02/2018 0000001290 Arab Red Cross&Red Cresecent Org SAU BUSINESS/ ADMINISTRATIVE SER 150,240
TUR01 08/02/2018 0000004477 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 242,825
UNOPS 08/02/2018 0000000106 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 161,492
CHN01 07/02/2018 0000002167 WAVEMAKER HONG KONG LIMITED HKG ADVERTISING/ INFORMATION SER 178,156
KEN01 07/02/2018 0000010574 KNIGHT FRANK KENYA LTD KEN BUSINESS/ ADMINISTRATIVE SER 719,345
KEN01 07/02/2018 0000010575 G4S SECURITY SERVICES (K) LTD KEN SECURITY/ SAFETY SERVICES 205,908
RUS01 07/02/2018 0000002967 WORLD HEALTH ORGANIZATION RUS BUSINESS/ ADMINISTRATIVE SER 297,000
TUR01 07/02/2018 0000004468 2AA TIP TEKNOLOJILERI VE BILGI SISTEMLER TUR SOAP/CLEANING /HYGIENE SUPPLIE 217,550
TUR01 07/02/2018 0000004469 Escudo Grup A. S. TUR LAMP/ LAMP COMPONENTS 156,750
HQSMS 06/02/2018 0000041662 TOYOTA MOTOR CORPORATION JPN 4x4 DC PICK-UP 324,264
HQSMS 06/02/2018 0000041662 TOYOTA MOTOR CORPORATION JPN 4x4 SC PICP-UP 263,791
HQSMS 06/02/2018 0000041662 TOYOTA MOTOR CORPORATION JPN 4x4 STATION WAGON 592,262
HQSMS 06/02/2018 0000041662 TOYOTA MOTOR CORPORATION JPN TERRAIN VEHICLES 259,321
IRN01 06/02/2018 0000006398 BARIN PENDAR TRADING & SERVICE CO. IRN SECURITY/ SAFETY SERVICES 149,519
IRN01 06/02/2018 0000006403 Ms. Mahin Assadi ARE BUSINESS/ ADMINISTRATIVE SER 360,000
JORMN 06/02/2018 0000000383 Faris Zuhair Hermez Hermez JOR BUSINESS/ ADMINISTRATIVE SER 112,994
KEN01 06/02/2018 0000010570 THE KENYA POWER AND LIGHTING CO LTD. KEN UTILITIES 117,245
LBN01 06/02/2018 0000002819 Imad Mohammed Jaber LBN BUSINESS/ ADMINISTRATIVE SER 120,000
SDN01 06/02/2018 0000006305 PANCROP COMMERCIAL CO. LTD SDN DECONTAMINATION/ CLEANING SER 107,073
DONIK 05/02/2018 0000000511 Government of Hungary HUN BUSINESS/ ADMINISTRATIVE SER 271,000
DONIK 05/02/2018 0000000512 Italy ITA BUSINESS/ ADMINISTRATIVE SER 196,344
GRC01 05/02/2018 0000002698 KIMONAS SAXIONIS-X.SAXIONI OE GRC MEETING/TRAVEL/ FOOD SER 171,429
HQSMS 05/02/2018 0000041648 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 101,500
HQSMS 05/02/2018 0000041649 DAMCO DENMARK A/S DNK CARGO/PASSENGER TRANSPORT 119,000
HQSMS 05/02/2018 0000041654 Iron Mountain (Schweiz) AG CHE BUSINESS/ ADMINISTRATIVE SER 160,772
KEN01 05/02/2018 0000010565 TOTAL KENYA LIMITED KEN DIESEL 112,848
LBN01 05/02/2018 0000002788 ASSIYANA SAL LBN MAINTENANCE/ CONSTRUCTION SER 350,925

Page 56 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
LBN01 05/02/2018 0000002789 NEXtCARE LEBANON SAL LBN CIVIL AFFAIRS SERVICES 20,000,000
NGA01 05/02/2018 0000001644 BELLO AND CO ESTATE SURVEYORS AND VALUER NGA BUSINESS/ ADMINISTRATIVE SER 146,032
UNOPS 05/02/2018 0000000103 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 305,990
BGD01 04/02/2018 0000001344 Shopno Construction BGD MAINTENANCE/ CONSTRUCTION SER 152,148
JOR01 04/02/2018 0000005110 JORDAN ELECTRIC POWER COMPANY JOR UTILITIES 331,932
GRC01 02/02/2018 0000002695 PANIPEIROTIKI ATE GRC MAINTENANCE/ CONSTRUCTION SER 433,884
LBY01 02/02/2018 0000000573 GREAT OCEAN FOR GENERAL SUPPLIES LBY STRUCTURAL BUILDING PRODUCTS / 2,900,000
PAK01 02/02/2018 0000005682 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE AUS BUSINESS/ ADMINISTRATIVE SER 214,537
PAK01 02/02/2018 0000005684 Haris Enterprises (Pvt.) Limited PAK SECURITY/ SAFETY SERVICES 233,776
TCD01 02/02/2018 0000006238 MILLICOM TCHAD/HCR TCD FINANCIAL SERVICES 549,726
UNOPS 02/02/2018 0000000101 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 299,277
UNOPS 02/02/2018 0000000102 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 254,333
DONIK 01/02/2018 0000000510 ROYAL DANISH MINISTRY OF FOREIGN AFFAIRS DNK BUSINESS/ ADMINISTRATIVE SER 2,598,459
GRC01 01/02/2018 0000002691 EMMANOUIL TZANETOS & SIA E.E. GRC MEETING/TRAVEL/ FOOD SER 245,963
IRQ01 01/02/2018 0000003396 Kiman Company IRQ FINANCIAL SERVICES 462,840
IRQ01 01/02/2018 0000003396 Kiman Company IRQ MAINTENANCE/ CONSTRUCTION SER 716,888
JOR01 01/02/2018 0000005103 Irbid District Electricity Company LTD JOR MAINTENANCE/ CONSTRUCTION SER 195,000
LBN01 01/02/2018 0000002784 S AND K PROPERTIES SAL LBN BUSINESS/ ADMINISTRATIVE SER 200,000
LBN01 01/02/2018 0000002785 TERRANET SAL LBN COMPUTER SERVICES 138,790
LBY01 01/02/2018 0000000571 INTER MAGHRREB MEUBLES TUN OFFICE FURNITURE 639,940
LBY01 01/02/2018 0000000572 ASHUAA ALDWALI COMPANY LBY BEDCLOTHES/ MATRESSES/ TOWELS 518,750
SAU01 01/02/2018 0000001280 SAIF ALI SAIF ATEEG ALQUBAISI ARE BUSINESS/ ADMINISTRATIVE SER 102,096
SYR01 01/02/2018 0000004961 KHULUD SIRRI HALABI / DHL Express LBN STORAGE/PACKING/HANDLING 1,044,096
SYR01 01/02/2018 0000004962 SYRIATEL MOBILE TELECOM SYR TELECOMS SERVICES 121,316
UNOPS 01/02/2018 0000000098 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 328,546
UNOPS 01/02/2018 0000000099 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 344,110
UNOPS 01/02/2018 0000000100 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 3,015,739
DONIK 31/01/2018 0000000504 ARGENTINA ARG BUSINESS/ ADMINISTRATIVE SER 107,100
HQSMS 31/01/2018 0000041620 DEMO TV LTD GBR ADVERTISING/ INFORMATION SER 398,385
HQSMS 31/01/2018 0000041624 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 123,716
HQSMS 31/01/2018 0000041625 PLANSON INTERNATIONAL CO. USA DATA COLLECTION EQUIPMENT 119,474
HQSMS 31/01/2018 0000041626 PLANSON INTERNATIONAL CO. USA DATA COLLECTION EQUIPMENT 101,000
IRQ01 31/01/2018 0000003395 Jawharat Al-Sharq Company IRQ CARGO/PASSENGER TRANSPORT 250,000
JOR01 31/01/2018 0000005101 Cairo Amman Bank JOR BUSINESS/ ADMINISTRATIVE SER 5,057,910
JOR01 31/01/2018 0000005101 Cairo Amman Bank JOR FINANCIAL SERVICES 219,611
JORMN 31/01/2018 0000000375 G4S Secure Solutions Int'l Inc. Jordan JOR SECURITY/ SAFETY SERVICES 132,458
TZA01 31/01/2018 0000004016 KENYA KAZI SECURITY (T) LTD TZA SECURITY/ SAFETY SERVICES 388,999

Page 57 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
UNOPS 31/01/2018 0000000097 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 645,500
YEM01 31/01/2018 0000003267 ALSAQR Company for Civil Security Servic YEM SECURITY/ SAFETY SERVICES 124,642
CHN01 30/01/2018 0000002158 ABLE SOLUTION CONSULTANTS COMPANY LTD HKG ADVERTISING/ INFORMATION SER 115,134
CHN01 30/01/2018 0000002159 HONG KONG FUNDRAISING CONSULTANCY LTD HKG ADVERTISING/ INFORMATION SER 319,816
CHN01 30/01/2018 0000002160 MVP CONSULTANTS & DEVELOPMENT LIMITED HKG ADVERTISING/ INFORMATION SER 358,194
COG01 30/01/2018 0000001793 SIL-CONGO COG BUSINESS/ ADMINISTRATIVE SER 131,145
JORMN 30/01/2018 0000000373 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 119,000
KOR01 30/01/2018 0000000831 THE POSTECH FOUNDATION KOR BUSINESS/ ADMINISTRATIVE SER 366,625
KOR01 30/01/2018 0000000832 POSTMATE CO., LTD. KOR BUSINESS/ ADMINISTRATIVE SER 184,004
SYR01 30/01/2018 0000004955 SADCOP SYR DIESEL 186,278
AZE01 29/01/2018 0000000671 MEDICLUB MMM AZE CIVIL AFFAIRS SERVICES 185,882
HQSMS 29/01/2018 0000041591 NATIONAL TENT HOUSE PAK BLANKETS 706,003
HQSMS 29/01/2018 0000041592 PARAMOUNT TARPAULIN INDUSTRIES PAK BLANKETS 131,121
HQSMS 29/01/2018 0000041593 ALPINTER BEL BLANKETS 526,176
HQSMS 29/01/2018 0000041594 NRS Relief FZE ARE BLANKETS 239,400
HQSMS 29/01/2018 0000041595 NRS Relief FZE ARE BLANKETS 259,350
IRQ01 29/01/2018 0000003391 UNITED NATIONS ASS. MISSION FOR IRAQ KWT BUSINESS/ ADMINISTRATIVE SER 485,112
KEN01 29/01/2018 0000010553 TOTAL KENYA LIMITED KEN DIESEL 111,864
KEN01 29/01/2018 0000010554 WFP SOMALIA KEN CHARTERS 250,000
KOR01 29/01/2018 0000000830 Group M Korea Co. Ltd. KOR ADVERTISING/ INFORMATION SER 969,147
LBN01 29/01/2018 0000002769 AGILITY LOGISTICS LEBANON SAL LBN STORAGE/PACKING/HANDLING 400,000
USA01 29/01/2018 0000000881 S.L. GREEN USA BUSINESS/ ADMINISTRATIVE SER 451,860
SYR01 28/01/2018 0000004953 Raed Establishment SYR MAINTENANCE/ CONSTRUCTION SER 100,035
GRC01 26/01/2018 0000002676 PELAGIDOU SOFIA GRC MEETING/TRAVEL/ FOOD SER 129,032
GRC01 26/01/2018 0000002679 Akindynos Taxiarchis KEFALAS KARACHALIAS GRC MEETING/TRAVEL/ FOOD SER 158,065
GRC01 26/01/2018 0000002680 Michaela DOLOMA GRC MEETING/TRAVEL/ FOOD SER 144,419
GRC01 26/01/2018 0000002681 ZORPIDIS A.E.E. TOYRISTIKON KSENODOX. GRC CARGO/PASSENGER TRANSPORT 238,949
GRC01 26/01/2018 0000002682 Panagiotis Stampoulis GRC MEETING/TRAVEL/ FOOD SER 131,918
HQSMS 26/01/2018 0000041579 H. NIZAM DIN AND SONS LTD. PAK FABRICS/ LEATHER MATERIALS 225,824
HQSMS 26/01/2018 0000041584 VOLVO TRUCK CORPORATION SWE TANKERS 119,689
KOR01 26/01/2018 0000000827 DTV Asia Ltd. HKG ADVERTISING/ INFORMATION SER 2,196,321
KOR01 26/01/2018 0000000828 DTV Asia Ltd. HKG ADVERTISING/ INFORMATION SER 224,225
TUR01 26/01/2018 0000004440 KORU BINA YONETIMI A.S. TUR MAINTENANCE/ CONSTRUCTION SER 166,683
TUR01 26/01/2018 0000004441 SECURITAS GUVENLIK SISTEMLERI A.S. TUR SECURITY/ SAFETY SERVICES 845,598
TUR01 26/01/2018 0000004449 MEHMET GULEC TUR BUSINESS/ ADMINISTRATIVE SER 130,000
TUR01 26/01/2018 0000004450 ATA KARDESLER INSAAT MUHENDISLIK TURIZM TUR BUSINESS/ ADMINISTRATIVE SER 350,436
TUR01 26/01/2018 0000004452 FERHAT-FIRAT SELAMOGLU-FAZILET-IZZET SAL TUR BUSINESS/ ADMINISTRATIVE SER 332,500

Page 58 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 25/01/2018 0000041565 KUEHNE + NAGEL A/S DNK CHARTERS 229,600
TCD01 25/01/2018 0000006235 SOPETRANS TCD DIESEL 123,342
TUR01 25/01/2018 0000004436 SERENAS ULUSLARARASI TURIZM KONGRE TUR BUSINESS/ ADMINISTRATIVE SER 142,560
UNOPS 25/01/2018 0000000095 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 137,426
AFG01 24/01/2018 0000004651 Afghan National Police AFG SECURITY/ SAFETY SERVICES 266,034
HQSMS 24/01/2018 0000041555 Open Systems AG CHE SECURITY/ SAFETY SERVICES 375,982
HQSMS 24/01/2018 0000041556 E-SECURE SARL CHE COMPUTER SERVICES 208,614
HQSMS 24/01/2018 0000041560 W.Giertsen Energy Solutions AS NOR LAMP/ LAMP COMPONENTS 150,545
JPN01 24/01/2018 0000000570 Koeki Zaidanhojin Wesley Zaidan JPN BUSINESS/ ADMINISTRATIVE SER 177,458
THA01 24/01/2018 0000001539 RMA Automotive Company Limited THA ENGINEERING SERVICES 125,371
TUR01 24/01/2018 0000004431 SAHRA CEVIRI ARASTIRMA VE DAN. HIZ. LTD. TUR WRITING/TRANSLATION/ INTERPRET 472,028
UNOPS 24/01/2018 0000000093 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 3,241,347
HQSMS 23/01/2018 0000041542 AMARIS Management Sarl CHE COMPUTER SERVICES 227,250
HQSMS 23/01/2018 0000041544 WHO (UNICC) CHE COMPUTER SERVICES 238,032
HQSMS 23/01/2018 0000041546 NOVACOM SERVICES FRA GFM VTS FEES 109,086
THA01 23/01/2018 0000001531 QUALITY HOUSES LEASEHOLD PROPERTY FUND THA BUSINESS/ ADMINISTRATIVE SER 154,094
TUN01 23/01/2018 0000001203 Sté SOS Surveillance TUN SECURITY/ SAFETY SERVICES 109,548
UNOPS 23/01/2018 0000000090 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 557,957
UNOPS 23/01/2018 0000000091 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,428,969
UNOPS 23/01/2018 0000000092 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 2,728,584
ETH01 22/01/2018 0000006408 Fountain International Trading P.L.C. ETH MAINTENANCE/ CONSTRUCTION SER 133,300
GRC01 22/01/2018 0000002666 GENTI E. AFOI A.E GRC MEETING/TRAVEL/ FOOD SER 109,335
KEN01 22/01/2018 0000010546 TOTAL KENYA LIMITED KEN DIESEL 111,864
LBN01 22/01/2018 0000002759 RACHID KARAME INTERNATIONAL FAIR LBN BUSINESS/ ADMINISTRATIVE SER 291,060
LBN01 22/01/2018 0000002775 Michel Stephan LBN BUSINESS/ ADMINISTRATIVE SER 252,000
MEX01 22/01/2018 0000000625 CORP DE DESARROLLO Y CONSTR SA DE CV MEX MAINTENANCE/ CONSTRUCTION SER 273,445
PAK01 22/01/2018 0000005673 BEGUM AFTAB RIAZ KHAN PAK BUSINESS/ ADMINISTRATIVE SER 108,748
SOM01 22/01/2018 0000002449 PHYSICAL RISK SOLUTIONS DMCC SOM SECURITY/ SAFETY SERVICES 137,153
TUR01 22/01/2018 0000004428 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 255,914
BGD01 21/01/2018 0000001330 Cox Bay Construction BGD BLANKETS 162,540
IRQ01 21/01/2018 0000003368 Defaf Al-Khaleej IRQ SECURITY/ SAFETY SERVICES 103,680
HQSMS 19/01/2018 0000041504 Hewlett-Packard (Schweiz) GmbH CHE COMPUTER SERVICES 328,554
JOR01 19/01/2018 0000005078 IMAD OMAR HAFEZ AL NESNAS BHR BUSINESS/ ADMINISTRATIVE SER 532,500
KOR01 19/01/2018 0000000825 Human Software Co. Ltd. KOR SOFTWARE 114,862
UNOPS 19/01/2018 0000000087 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 328,309
UNOPS 19/01/2018 0000000088 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 2,870,115
HQSMS 18/01/2018 0000041498 UNITED NATIONS GENERAL FUND USA FINANCIAL SERVICES 789,052

Page 59 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
HQSMS 18/01/2018 0000041501 WIPRO LIMITED IND FINANCIAL SERVICES 150,000
IRQ01 18/01/2018 0000003367 Iraq Wallet IRQ FINANCIAL SERVICES 276,866
PSFRR 18/01/2018 0000001173 OPTIMUM MEDIA DIRECTION SRL ITA ADVERTISING/ INFORMATION SER 215,054
SYR01 18/01/2018 0000004935 KUEHNE + NAGEL A/S DNK CARGO/PASSENGER TRANSPORT 227,250
DONIK 17/01/2018 0000000502 UNITED NATIONS FOUNDATIONS USA MOSQUITO NET 235,950
DONIK 17/01/2018 0000000503 UNITED NATIONS FOUNDATIONS USA MOSQUITO NET 157,438
GEO01 17/01/2018 0000001938 BUSINESS CENTRE SABURTALO LTD GEO BUSINESS/ ADMINISTRATIVE SER 120,360
HQSMS 17/01/2018 0000041489 Bollore Transport and Logistics (U) Ltd UGA STORAGE/PACKING/HANDLING 265,230
KAZ01 17/01/2018 0000000664 UNDP KAZ BUSINESS/ ADMINISTRATIVE SER 119,792
UNOPS 17/01/2018 0000000072 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 757,331
UNOPS 17/01/2018 0000000074 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 127,919
UNOPS 17/01/2018 0000000075 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 139,839
YEM01 17/01/2018 0000003258 STALLION SECURITY & SAFETY SERVICES LTD. YEM SECURITY/ SAFETY SERVICES 140,337
HQSMS 16/01/2018 0000041485 NOVACOM SERVICES FRA SATELLITE EQUIP/ ACCESSORIES 460,000
LBN01 16/01/2018 0000002753 YOUSSEF GHAITH LBN BUSINESS/ ADMINISTRATIVE SER 600,000
SOM01 16/01/2018 0000002438 PANAFRIEL HOLDINGS LIMITED SOM STRUCTURAL BUILDING PRODUCTS / 579,200
UNOPS 16/01/2018 0000000071 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 181,657
CAN01 15/01/2018 0000001105 DEMO TV LTD GBR PRINTER/ PRINTER ACCESSORIES 392,848
GBR01 15/01/2018 0000000453 FREDERICK HOLT & COMPANY LIMITED GBR BUSINESS/ ADMINISTRATIVE SER 239,814
HQSMS 15/01/2018 0000041483 NISSAN TRADING CO., LTD. JPN 4x4 STATION WAGON 334,550
UGA01 15/01/2018 0000006607 DIVINE BUILDERS LTD UGA MAINTENANCE/ CONSTRUCTION SER 450,878
UNOPS 15/01/2018 0000000061 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 309,761
UNOPS 15/01/2018 0000000062 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 147,097
UNOPS 15/01/2018 0000000063 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 301,783
UNOPS 15/01/2018 0000000064 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 410,041
UNOPS 15/01/2018 0000000065 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 311,063
UNOPS 15/01/2018 0000000066 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,818,882
UNOPS 15/01/2018 0000000067 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 312,802
UNOPS 15/01/2018 0000000068 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 446,962
UNOPS 15/01/2018 0000000069 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 418,998
JOR01 14/01/2018 0000005073 Shark for Security and Armed Protection JOR SECURITY/ SAFETY SERVICES 850,460
JORSC 14/01/2018 0000000647 Nidal and Ishaq and Ziad Ishaq Alhjazeen JOR BUSINESS/ ADMINISTRATIVE SER 127,119
GRC01 12/01/2018 0000002649 TOMAZOS S.A KSENODOXEIAKES EPIXIRISEIS GRC MEETING/TRAVEL/ FOOD SER 196,290
HQSMS 12/01/2018 0000041472 WIPRO LIMITED IND FINANCIAL SERVICES 680,000
HQSMS 12/01/2018 0000041473 WIPRO LIMITED IND FINANCIAL SERVICES 335,000
HQSMS 12/01/2018 0000041474 WIPRO LIMITED IND FINANCIAL SERVICES 355,000
THA01 12/01/2018 0000001514 SG GLOBAL SUPPORT SERVICES SDN BHD MYS ADVERTISING/ INFORMATION SER 377,893

Page 60 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
TUR01 12/01/2018 0000004409 SAHRA CEVIRI ARASTIRMA VE DAN. HIZ. LTD. TUR WRITING/TRANSLATION/ INTERPRET 1,180,070
TUR01 12/01/2018 0000004414 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 154,143
TUR01 12/01/2018 0000004415 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 267,534
TUR01 12/01/2018 0000004417 SERENAS ULUSLARARASI TURIZM KONGRE TUR BUSINESS/ ADMINISTRATIVE SER 261,360
UNOPS 12/01/2018 0000000050 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 337,166
UNOPS 12/01/2018 0000000051 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 527,071
UNOPS 12/01/2018 0000000052 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 224,411
UNOPS 12/01/2018 0000000053 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 411,635
UNOPS 12/01/2018 0000000054 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 189,166
UNOPS 12/01/2018 0000000055 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 244,799
UNOPS 12/01/2018 0000000057 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 119,143
UNOPS 12/01/2018 0000000058 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 548,241
UNOPS 12/01/2018 0000000060 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 601,614
CMR01 11/01/2018 0000004822 TOTAL CAMEROUN S.A. CMR DIESEL 190,105
UNOPS 11/01/2018 0000000046 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 328,466
UNOPS 11/01/2018 0000000049 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 414,451
HQSMS 10/01/2018 0000041463 NV Reibel SA BEL INVESTIGATION TECHNICAL SERVIC 227,001
HQSMS 10/01/2018 0000041465 WIPRO LIMITED IND FINANCIAL SERVICES 4,700,000
IRQ01 10/01/2018 0000003363 UNDP Representative USD Account-Iraq JOR BUSINESS/ ADMINISTRATIVE SER 344,925
IRQ01 10/01/2018 0000003364 Jawharat Al-Sharq Company IRQ STORAGE/PACKING/HANDLING 769,125
JOR01 10/01/2018 0000005072 Irbid District Electricity Company LTD JOR UTILITIES 200,565
THA01 10/01/2018 0000001513 RMA Automotive Company Limited THA INVESTIGATION TECHNICAL SERVIC 674,433
UNOPS 10/01/2018 0000000043 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 381,998
USA01 10/01/2018 0000000878 1800 MASSACHUSETTS AVENUE CORP USA BUSINESS/ ADMINISTRATIVE SER 420,000
ETH01 09/01/2018 0000006398 SADEY SECURITY ETH SECURITY/ SAFETY SERVICES 156,129
HQSMS 09/01/2018 0000041462 Adobe Systems Software Ireland Limited IRL COMPUTER SERVICES 132,726
JOR01 09/01/2018 0000005070 Shark for Security and Armed Protection JOR SECURITY/ SAFETY SERVICES 111,572
JOR01 09/01/2018 0000005071 JASCCO JOR MAINTENANCE/ CONSTRUCTION SER 151,130
RWA01 09/01/2018 0000001543 AGESPRO SECURITY RWA SECURITY/ SAFETY SERVICES 127,273
TUR01 09/01/2018 0000004404 SAHRA CEVIRI ARASTIRMA VE DAN. HIZ. LTD. TUR WRITING/TRANSLATION/ INTERPRET 207,406
UNOPS 09/01/2018 0000000039 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 498,314
UNOPS 09/01/2018 0000000042 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 382,364
HQSMS 08/01/2018 0000041450 Safe Host SA CHE TELECOMS SERVICES 297,890
RWA01 08/01/2018 0000001537 AGESPRO SECURITY RWA SECURITY/ SAFETY SERVICES 226,569
TUR01 08/01/2018 0000004399 SERENAS ULUSLARARASI TURIZM KONGRE TUR BUSINESS/ ADMINISTRATIVE SER 171,720
TUR01 08/01/2018 0000004401 SAHRA CEVIRI ARASTIRMA VE DAN. HIZ. LTD. TUR WRITING/TRANSLATION/ INTERPRET 157,343
TUR01 08/01/2018 0000004402 ADECCO HIZMET VE DANISMANLIK A.S TUR BUSINESS/ ADMINISTRATIVE SER 145,927

Page 61 of 62
Purchase Orders for Amounts Greater than US$ 100,000
Year 2018
Unit PO Date PO ID Vendor Name Vendor Cntry Item Category Description USD Amount
UNOPS 08/01/2018 0000000036 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 187,455
UNOPS 08/01/2018 0000000037 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 661,123
UNOPS 08/01/2018 0000000038 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 223,809
NLD01 05/01/2018 0000000022 DEMO TV LTD GBR ADVERTISING/ INFORMATION SER 500,619
UNOPS 05/01/2018 0000000006 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 500,227
UKR01 04/01/2018 0000002489 TOV PIDPRIEMSTBO KYIV UKR BUSINESS/ ADMINISTRATIVE SER 238,977
UNOPS 04/01/2018 0000000025 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 248,942
UNOPS 04/01/2018 0000000027 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 353,293
HQSMS 03/01/2018 0000041440 DANOFFICE PLC DNK COMPUTERS 117,747
HQSMS 03/01/2018 0000041441 ORACLE SOFTWARE GMBH CHE COMPUTER SERVICES 316,734
TZA01 03/01/2018 0000004007 ANDREW SHARAU DANIEL MINJA TZA BUSINESS/ ADMINISTRATIVE SER 242,928
UNOPS 03/01/2018 0000000018 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 126,145
UNOPS 03/01/2018 0000000019 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 144,250
UNOPS 03/01/2018 0000000020 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 265,523
SWE01 02/01/2018 0000000361 FASTIGHETS AB GETINGSVARMEN 15 SWE BUSINESS/ ADMINISTRATIVE SER 123,884
UNOPS 02/01/2018 0000000016 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 341,330
LBN01 01/01/2018 0000002801 PROTECTRON LBN SECURITY/ SAFETY SERVICES 1,517,270
UNOPS 01/01/2018 0000000001 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 1,055,581
UNOPS 01/01/2018 0000000002 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 113,563
UNOPS 01/01/2018 0000000013 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 169,805
UNOPS 01/01/2018 0000000076 UN Office for Project Service (UNOPS) DNK FINANCIAL SERVICES 5,243,740
UNOPS 01/01/2018 0000000204 UNOPS CHE BUSINESS/ ADMINISTRATIVE SER 286,277

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