{ "responseHeader":{ "status":0, "QTime":0, "params":{ "q":"iati_identifier:GB-COH-1858644-204822", "fl":"*", "format":"json" } }, "response":{ "numFound":1, "start":0, "numFoundExact":true, "docs":[{ "last-updated-datetime":"2025-08-21T14:59:29Z", "last_updated_datetime":"Thu Aug 21 14:59:29 UTC 2025", "last_updated_datetime_f":"2025-08-21T14:59:29Z", "lang":"en", "default_lang":"en", "default-currency":"GBP", "default_currency":"GBP", "humanitarian":false, "hierarchy":1, "iati-identifier":"GB-COH-1858644-204822", "iati_identifier":"GB-COH-1858644-204822", "reporting-org.type":"70", "reporting_org_type_code":"70", "reporting-org.ref":"GB-COH-1858644", "reporting_org_ref":"GB-COH-1858644", "reporting-org.secondary-reporter":true, "reporting_org_secondary_reporter":"1", "reporting-org.narrative":["DAI Global UK"], "reporting_org_narrative":["DAI Global UK"], "reporting-org.narrative.lang":["en"], "title.narrative":["Partnership to Engage, Reform and Learn (PERL) - Pillar 1 - Accountable, Capable and Responsive Government - ARC"], "title_narrative":["Partnership to Engage, Reform and Learn (PERL) - Pillar 1 - Accountable, Capable and Responsive Government - ARC"], "title_narrative_text":["Partnership to Engage, Reform and Learn (PERL) - Pillar 1 - Accountable, Capable and Responsive Government - ARC"], "title.narrative.lang":[" "], "title_narrative_lang":[" "], "description.type":["1"], "description_type":["1"], "description.narrative":["The Nigeria Public Sector Accountability and Governance Programme (PSAG), a five-year DFID-funded programme, will support the development of stronger public sector accountability to deliver public goods and services required for poverty reduction and growth, including to women and girls by strengthening links between governance reforms and service delivery. The programme was rebranded the Partnership to Engage, Reform and Learn (PERL) during the early phases of inception. PERL therefore responds to the long-term challenge by supporting ‘more accountable, effective, and evidence informed governments, that prioritise the sustainable delivery of public goods and services that meet citizens’ needs’. The programme will be delivered through three pillars. The first pillar, Accountable, Capable and Responsive (ARC) Government, which builds on reforms initiated through the State Partnership for Accountability Responsiveness and Capability (SPARC) and Federal Public Administration Reform (FEPAR) programme, will strengthen processes, practices and capabilities within government to ensure more accountable and effective use of public resources. The Accountable, Capable and Responsive Government Pillar (ARC) will work towards a goal of bringing about accountable public administration, resource management and delivery of public services at the state level, through regional reform hubs and at the federal level."], "description_narrative":["The Nigeria Public Sector Accountability and Governance Programme (PSAG), a five-year DFID-funded programme, will support the development of stronger public sector accountability to deliver public goods and services required for poverty reduction and growth, including to women and girls by strengthening links between governance reforms and service delivery. The programme was rebranded the Partnership to Engage, Reform and Learn (PERL) during the early phases of inception. PERL therefore responds to the long-term challenge by supporting ‘more accountable, effective, and evidence informed governments, that prioritise the sustainable delivery of public goods and services that meet citizens’ needs’. The programme will be delivered through three pillars. The first pillar, Accountable, Capable and Responsive (ARC) Government, which builds on reforms initiated through the State Partnership for Accountability Responsiveness and Capability (SPARC) and Federal Public Administration Reform (FEPAR) programme, will strengthen processes, practices and capabilities within government to ensure more accountable and effective use of public resources. The Accountable, Capable and Responsive Government Pillar (ARC) will work towards a goal of bringing about accountable public administration, resource management and delivery of public services at the state level, through regional reform hubs and at the federal level."], "description_narrative_text":["The Nigeria Public Sector Accountability and Governance Programme (PSAG), a five-year DFID-funded programme, will support the development of stronger public sector accountability to deliver public goods and services required for poverty reduction and growth, including to women and girls by strengthening links between governance reforms and service delivery. The programme was rebranded the Partnership to Engage, Reform and Learn (PERL) during the early phases of inception. PERL therefore responds to the long-term challenge by supporting ‘more accountable, effective, and evidence informed governments, that prioritise the sustainable delivery of public goods and services that meet citizens’ needs’. The programme will be delivered through three pillars. The first pillar, Accountable, Capable and Responsive (ARC) Government, which builds on reforms initiated through the State Partnership for Accountability Responsiveness and Capability (SPARC) and Federal Public Administration Reform (FEPAR) programme, will strengthen processes, practices and capabilities within government to ensure more accountable and effective use of public resources. The Accountable, Capable and Responsive Government Pillar (ARC) will work towards a goal of bringing about accountable public administration, resource management and delivery of public services at the state level, through regional reform hubs and at the federal level."], "description.narrative.lang":[" "], "description_narrative_lang":[" "], "participating-org.ref":["GB-GOV-1","GB-COH-1858644","GB-COH-1858644","GB-COH-1869600","GB-COH-2153193","NL-KVK-06702132"], "participating_org_ref":["GB-GOV-1","GB-COH-1858644","GB-COH-1858644","GB-COH-1869600","GB-COH-2153193","NL-KVK-06702132"], "participating-org.type":["10","70","70","70","21","72","70"], "participating_org_type":["10","70","70","70","21","72","70"], "participating-org.role":["1","4","2","4","4","4","4"], "participating_org_role":["1","4","2","4","4","4","4"], "participating-org.narrative":["UK - Department for International Development (DFID)","DAI Europe","DAI Europe","Itad","International Alert","GRID","WYG International B.V."], "participating_org_narrative":["UK - Department for International Development (DFID)","DAI Europe","DAI Europe","Itad","International Alert","GRID","WYG International B.V."], "participating_org_narrative_text":["UK - Department for International Development (DFID)","DAI Europe","DAI Europe","Itad","International Alert","GRID","WYG International B.V."], "participating-org.narrative.lang":["en"," ","en","en","en"," ","en"], "participating_org_narrative_lang":["en"," ","en","en","en"," ","en"], "activity-status.code":"2", "activity_status_code":"2", "activity-date.type":["2","2","3","1","1"], "activity_date_type":["2","2","3","1","1"], "activity-date.iso-date":["2016-05-02T00:00:00Z","2016-11-01T00:00:00Z","2023-03-31T00:00:00Z","2016-11-01T00:00:00Z","2016-05-02T00:00:00Z"], "activity_date_iso_date":["2016-05-02T00:00:00Z","2016-11-01T00:00:00Z","2023-03-31T00:00:00Z","2016-11-01T00:00:00Z","2016-05-02T00:00:00Z"], "activity-date.narrative":["Start Date - Inception","Start Date - Implementation","Project End Date","Start Date - Implementation","Start Date - Inception"], "activity_date_narrative":["Start Date - Inception","Start Date - Implementation","Project End Date","Start Date - Implementation","Start Date - Inception"], "activity_date_narrative_text":["Start Date - Inception","Start Date - Implementation","Project End Date","Start Date - Implementation","Start Date - Inception"], "activity-date.narrative.lang":[" "," "," "," "," "], "activity_date_narrative_lang":[" "," "," "," "," "], "contact-info.type":["3"], "contact_info_type":["3"], "contact-info.organisation.narrative":["DAI Europe"], "contact_info_organisation_narrative":["DAI Europe"], "contact_info_organisation_narrative_text":["DAI Europe"], "contact-info.organisation.narrative.lang":["en"], "contact_info_organisation_narrative_lang":["en"], "contact-info.department.narrative":["Project Accounts"], "contact_info_department_narrative":["Project Accounts"], "contact_info_department_narrative_text":["Project Accounts"], "contact-info.department.narrative.lang":["en"], "contact_info_department_narrative_lang":["en"], "contact-info.person-name.narrative":["Chris Gibbins"], "contact_info_person_name_narrative":["Chris Gibbins"], "contact_info_person_name_narrative_text":["Chris Gibbins"], "contact-info.person-name.narrative.lang":["en"], "contact_info_person_name_narrative_lang":["en"], "contact-info.job-title.narrative":["Project Accountant Supervisor"], "contact_info_job_title_narrative":["Project Accountant Supervisor"], "contact_info_job_title_narrative_lang":["Project Accountant Supervisor"], "contact-info.job-title.narrative.lang":["en"], "contact_info_job_title_narrative_text":["en"], "contact-info.email":["Chris_Gibbins@dai.com"], "contact_info_email":["Chris_Gibbins@dai.com"], "recipient-country.code":["NG"], "recipient_country_code":["NG"], "recipient-country.percentage":[100.0], "recipient_country_percentage":[100.0], "recipient-country.narrative":["Nigeria"], "recipient_country_narrative":["Nigeria"], "recipient_country_narrative_text":["Nigeria"], "recipient-country.narrative.lang":[" "], "recipient_country_narrative_lang":[" "], "sector.code":["15111","15110"], "sector_code":["15111","15110"], "sector.percentage":[60.0,40.0], "sector_percentage":[60.0,40.0], "sector.vocabulary":["1","1"], "sector_vocabulary":["1","1"], "sector.narrative":["Fiscal policy and planning; support to ministries of finance; strengthening financial and managerial accountability; public expenditure management; improving financial management systems; tax policy and administration; budget drafting; inter-governmental fiscal relations, public audit, public debt. (Use code 15114 for revenue-generating tax support and code 33120 for customs).","Institution-building assistance to strengthen core public sector management systems and capacities. This includes macro-economic and other policy management, co-ordination, planning and reform; human resource management; organisational development; civil service reform; e‑government; development planning, monitoring and evaluation; support to ministries involved in aid co-ordination; other ministries and government departments when sector cannot be specified. (Use specific sector codes for development of systems and capacities in sector ministries.)"], "sector_narrative":["Fiscal policy and planning; support to ministries of finance; strengthening financial and managerial accountability; public expenditure management; improving financial management systems; tax policy and administration; budget drafting; inter-governmental fiscal relations, public audit, public debt. (Use code 15114 for revenue-generating tax support and code 33120 for customs).","Institution-building assistance to strengthen core public sector management systems and capacities. This includes macro-economic and other policy management, co-ordination, planning and reform; human resource management; organisational development; civil service reform; e‑government; development planning, monitoring and evaluation; support to ministries involved in aid co-ordination; other ministries and government departments when sector cannot be specified. (Use specific sector codes for development of systems and capacities in sector ministries.)"], "sector_narrative_text":["Fiscal policy and planning; support to ministries of finance; strengthening financial and managerial accountability; public expenditure management; improving financial management systems; tax policy and administration; budget drafting; inter-governmental fiscal relations, public audit, public debt. (Use code 15114 for revenue-generating tax support and code 33120 for customs).","Institution-building assistance to strengthen core public sector management systems and capacities. This includes macro-economic and other policy management, co-ordination, planning and reform; human resource management; organisational development; civil service reform; e‑government; development planning, monitoring and evaluation; support to ministries involved in aid co-ordination; other ministries and government departments when sector cannot be specified. (Use specific sector codes for development of systems and capacities in sector ministries.)"], "sector.narrative.lang":[" "," "], "sector_narrative_lang":[" "," "], "collaboration-type.code":"1", "collaboration_type_code":"1", "default-flow-type.code":"30", "default_flow_type_code":"30", "default-finance-type.code":"110", "default_finance_type_code":"110", "default-aid-type.code":["C01"], "default_aid_type":["C01"], "default_aid_type_category_code":["C01"], "default_aid_type_code":["C01"], "default-aid-type.vocabulary":["1"], "default_aid_type_vocabulary":["1"], "default-tied-status.code":"5", "default_tied_status_code":"5", "budget.type":["1","1","1","1"], "budget_type":["1","1","1","1"], "budget.status":["2","2","2","2","2","2"], "budget_status":["2","2","2","2","2","2"], "budget.period-start.iso-date":["2016-05-02T00:00:00Z","2017-05-01T00:00:00Z","2018-05-01T00:00:00Z","2019-05-01T00:00:00Z","2020-05-01T00:00:00Z","2020-05-01T00:00:00Z"], "budget_period_start_iso_date":["2016-05-02T00:00:00Z","2017-05-01T00:00:00Z","2018-05-01T00:00:00Z","2019-05-01T00:00:00Z","2020-05-01T00:00:00Z","2020-05-01T00:00:00Z"], "budget.period-end.iso-date":["2017-04-30T00:00:00Z","2018-04-30T00:00:00Z","2019-04-30T00:00:00Z","2020-04-30T00:00:00Z","2021-04-30T00:00:00Z","2021-04-30T00:00:00Z"], "budget_period_end_iso_date":["2017-04-30T00:00:00Z","2018-04-30T00:00:00Z","2019-04-30T00:00:00Z","2020-04-30T00:00:00Z","2021-04-30T00:00:00Z","2021-04-30T00:00:00Z"], "budget.value":[8023164.0,8023164.0,8023164.0,8023164.0,8023164.0,3318983.0], "budget_value":[8023164.0,8023164.0,8023164.0,8023164.0,8023164.0,3318983.0], "budget.value.value-date":["2016-05-03T00:00:00Z","2019-09-24T00:00:00Z","2019-09-24T00:00:00Z","2019-09-24T00:00:00Z","2019-09-24T00:00:00Z","2021-04-30T00:00:00Z"], "budget_value_date":["2016-05-03T00:00:00Z","2019-09-24T00:00:00Z","2019-09-24T00:00:00Z","2019-09-24T00:00:00Z","2019-09-24T00:00:00Z","2021-04-30T00:00:00Z"], "budget.value.currency":["GBP","GBP","GBP","GBP","GBP"], "budget_value_currency":["GBP","GBP","GBP","GBP","GBP"], "transaction.ref":["TA Support Jul 20 - 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Sep 19","Disbursement: TRANSATLANTIC LOGI- Oct 19 - Dec 19","16012-06A December 2016","160112-07 January 2017","16012-04, 16012-05 and 16012-06 Travel","16012-06 November 2016","16012-04, 16012-05 and 16012-06 Other Expenditure","16012-04, 16012-05 and 16012-06 Equipment","Program Travel Jul 20 - Sep 20","Program Equipment Jul 20 - Sep 20","DENCIMIC GLOBAL RESOURCES_Jan 22 to Mar 23","DSU DATA ANALYST RECRUITMENT_Jan 22 to Mar 23","FANDIMI COY NIG LTD_Jan 22 to Mar 23","FED STAFF & PARTNERS_Jan 22 to Mar 23","FEDERAL STAFF & PARTNERS_Jan 22 to Mar 23","FORT EFFICACE COY LTD_Jan 22 to Mar 23","GRAND PELA HOTEL._Jan 22 to Mar 23","HOTEL 17_Jan 22 to Mar 23","IBOM ICON HOTEL_Jan 22 to Mar 23","IKEJA SHERATON LAGOS_Jan 22 to Mar 23","INFORMATION TECHNOLOGY_Jan 22 to Mar 23","INQ DIGITAL NIG LTD_Jan 22 to Mar 23","IRECHARGE_Jan 22 to Mar 23","IRRechagre Limited_Jan 22 to Mar 23","16012-06A, 16012-07 and 16012-08 TA Support","16012-06A, 16012-07 and 16012-08 Equipment","16012-06A, 16012-07 and 16012-08 Programme Activities","16012-06A, 16012-07 and 16012-08 Other Expenditure","16012-01, 16012-02 and 16012-03 GRID","16012-04, 16012-05 and 16012-06 GRID","16012-01, 16012-02 and 16012-03 WYG","16012-04, 16012-05 and 16012-06 Technical Assistance","16012-04, 16012-05 and 16012-06 Konung","16012-06A, 16012-07 and 16012-08 GRID","16012-04, 16012-05 and 16012-06 WYG","16012-06A, 16012-07 and 16012-08 Technical Assistance","Jamal Pioneer Limited_Jan 22 to Mar 23","JIGAWA PARTNERS_Jan 22 to Mar 23","KADUNA PARTNERS_Jan 22 to Mar 23","KANO PARTNERS_Jan 22 to Mar 23","LAGOS CONTINENTAL HOTEL_Jan 22 to Mar 23","MARKSMEN CONSULT_Jan 22 to Mar 23","CORINTHIA HOTEL ABUJA_Jan 22 to Mar 23","CREATIVE GOSHEN_Jan 22 to Mar 23","NANNIE & BOI SUITES._Jan 22 to Mar 23","NFT NIFTY TECH_Jan 22 to Mar 23","PALLADIUM- ECP_Jan 22 to Mar 23","Palldium ECP_Jan 22 to Mar 23","PORTO GOLF HOTEL_Jan 22 to Mar 23","PRUDENTIAL GUARDs_Jan 22 to Mar 23","PRUDENTIAL GUARDS LTD_Jan 22 to Mar 23","RECTO VERSO_Jan 22 to Mar 23","Regardless Media_Jan 22 to Mar 23","SHANGRILLA CATERING PLACE_Jan 22 to Mar 23","Sheraton Abuja_Jan 22 to Mar 23","Tahir Guest Palace_Jan 22 to Mar 23","TAHIR GUEST PALACE KANO_Jan 22 to Mar 23","TAHIR GUEST PALACE DUTSE_Jan 22 to Mar 23","Tahir Guest Palace Hotel_Jan 22 to Mar 23","TAHIR GUEST PALACE HOTEL, KANO_Jan 22 to Mar 23","TAHIR GUEST PALACE KANO_Jan 22 to Mar 23","Tahir Guest Palace, Kano_Jan 22 to Mar 23","TAHIR GUEST PALACE._Jan 22 to Mar 23","TAHIR HOTEL_Jan 22 to Mar 23","TAHIR HOTEL JIGAWA_Jan 22 to Mar 23","TAHIR HOTEL KANO_Jan 22 to Mar 23","TAHIR HOTEL, KANO_Jan 22 to Mar 23","THE FAB HOTEL LIMITED_Jan 22 to Mar 23","THE FABS HOTEL ZARIA_Jan 22 to Mar 23","THE FABS ROCK HOTEL & APARTMENT Ltd._Jan 22 to Mar 23","TRANSATALANTIC LOGISTIC SERVICE_Jan 22 to Mar 23","TRANSATLANTIC LOGIS. SERV. LTD_Jan 22 to Mar 23","TRANSATLANTIC LOGISTIC SERVICE_Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS_Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS LTD._Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS SERVICE_Jan 22 to Mar 23","TRANSCORP HILTON_Jan 22 to Mar 23","TRANSCORP HILTON (ABUJA SHERATON HOTEL)_Jan 22 to Mar 23","TRANSCORP HILTON (TAHIR GUEST PALACE)_Jan 22 to Mar 23","TRANSCORP HILTON HOTEL_Jan 22 to Mar 23","TRANSCORP HOTEL PLC_Jan 22 to Mar 23","TRANSCORP HOTELS PLC_Jan 22 to Mar 23","UBOSI ELEH + CO_Jan 22 to Mar 23","UBOSI ELEH AND CO_Jan 22 to Mar 23","MUBBY GLOBAL SERVICES NIGERIA LIMITED_Jan 22 to Mar 23","Incoming Funds Apr23 - Dec 23","16012-06A, 16012-07 and 16012-08 Konung","16012-04, 16012-05 and 16012-06 TA Support","16012-01, 16012-02 and 16012-03 ITAD","KONONG Apr - Jun 18","TA Jul - Sept 18","TA Support Jul - Sept 18","Travel Jul - Sept 18","TA Support Jan - Mar 18","Travel Jan - Mar 18","Equipment Jan - Mar 18","Other Expenses Jan - Mar 18","Programme Activities Jan - Mar 18","ITAD Jan - Mar 18","KONONG Jan - Mar 18","TA Apr - Jun 18","TA Support Apr - Jun 18","Travel Apr - Jun 18","Equipment Apr - Jun 18","Other Expenses Apr - Jun 18","Programme Activities Apr - Jun 18","Equipment Jul - Sept 18","Other Expenses Jul - Sept 18","Programme Activities Jul - Sept 18","ITAD Jul - Sept 18","KONONG Jul - Sept 18","TA Oct - Dec 18","TA Support Oct - Dec 18","Travel Oct - Dec 18","Equipment Oct - Dec 18","Other Expenses Oct - Dec 18","Programme Activities Oct - Dec 18","ITAD Oct - Dec 18","KONONG Oct - Dec 18","16012-11 May 2017","16012-12 June, 16012-13 July and 16012-14 August 2017","16012-04 September 2016","16012-08 February 2017","16012-01 - June 2016","16012-02 July 2016","16012-03 - August 2016","16012-15 September, 16012-16 October & 16012-17 November","16012-40-41-42 Apr - Jun 18 Incoming Funds","16012-43-45-46 Jul - Sept 18 Incoming Funds","16012-37-38-39 Jan - Mar 18 Incoming Funds","16012-47-48-49 Oct - Dec 18 Incoming Funds","16012-50-51-52 Jan - Mar 19 Incoming Funds","TA Jan - Mar 19 - TA","TA Support Jan - Mar 19","Travel Jan - Mar 19","Equipment Jan - Mar 19","Other Expenses Jan - Mar 19","Programme Activities Jan - Mar 19","Itad Jan - Mar 19","16012-04, 16012-05 and 16012-06 ITAD","16012-06A, 16012-07 and 16012-08 WYG","WYG INTERNATIONAL","16012-06A, 16012-07 and 16012-08 ITAD","16012-09, 16012-10 and 16012-11 WYG","WYG International Apr - Jun 18","16012-09, 16012-10 and 16012-11 ITAD","16012-12, 16012-13 and 16012-14 WYG International","WYG International Jan - Mar 18","16012-12, 16012-13 and 16012-14 ITAD","WYG International Jul - Sept 18","Wyg International Ltd Apr - Jun 19","Wyg International Ltd Jan - Mar 19","WYG International Oct - Dec 18","Konung Jan - Mar 19","Integrity Organisation Ltd Jan - Mar 19","International Alert Jan - Mar 19","16012-53-54-56-57 Apr - Jun 19 Incoming Funds","TA Apr - Jun 19","TA Support Apr - Jun 19","Travel Apr - Jun 19","Equipment Apr - Jun 19","Other Expenses Apr - Jun 19","Programme Activities Apr - Jun 19","Itad Apr - Jun 19","Konung Apr - Jun 19","Integrity Organisation Ltd Apr - Jun 19","International Alert Apr - Jun 19","16012-76,77,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96_Incoming Funds_Oct 20 -Dec 21","Other Program Expenses_Oct 20 -Dec 21","Program Activities_Oct 20 -Dec 21","Program Equipment_Oct 20 -Dec 21","Program Travel_Oct 20 -Dec 21","TA Support_Oct 20 -Dec 21","Technical Assistance_Oct 20 -Dec 21","INTEGRITY ORGANISATION LTD (GTE) _Oct 20 -Dec 21","INTERNATIONAL ALERT_Oct 20 -Dec 21","ITAD_Oct 20 -Dec 21","KIVU INTERNATIONAL_Oct 20 -Dec 21","KONUNG INTERNATIONAL LTD_Oct 20 -Dec 21","NNAEMEKA OKAFOR_Oct 20 -Dec 21","TETRA TECH INTERNATIONAL DEVELOPMENT B.V_Oct 20 -Dec 21","THE POLICY PRACTICE_Oct 20 -Dec 21","RECTOR VERSO LIMITED_Oct 20 -Dec 21","TRANSATLANTIC LOGISTICES_Oct 20 -Dec 21","ABUJA SHERATON HOTEL & TOWERS_Oct 20 -Dec 21","ASAA PYRAMID HOTEL_Oct 20 -Dec 21","CENTER POINT_Oct 20 -Dec 21","EMMA CEE INTERGRATED RESOURCES NIG_Oct 20 -Dec 21","FABs Hotel Zaria_Oct 20 -Dec 21","HOTEL SEVENTEEN_Oct 20 -Dec 21","INFORMATION TECHNOLOGY REPUBLIC_Oct 20 -Dec 21","INQ DIGITAL NIGERIA_Oct 20 -Dec 21","JPF Toyota Services Ltd_Oct 20 -Dec 21","LAGOS CONTINENTAL HOTEL_Oct 20 -Dec 21","ORGANO HOTEL_Oct 20 -Dec 21","PSLLADIUM INT'L DEV_Oct 20 -Dec 21","PORTO GOLF HOTEL_Oct 20 -Dec 21","PRUDENTIAL GUARDS LIMTED._Oct 20 -Dec 21","R& K GUEST HOUSE_Oct 20 -Dec 21","RECTOR VERSO LIMITED._Oct 20 -Dec 21","THE FABS SUITE AND CONFERENCE CENTRE_Oct 20 -Dec 21","TRANSCORP HILTON_Oct 20 -Dec 21","De Mimi -G-Integrated Ltd_Jan 22 to Mar 23","Incoming Funds Jan 20 - Mar 20","Technical Assistance Jan 20 - Mar 20","TA Support Jan 20 - Mar 20","Program Travel Jan 20 - Mar 20","Program Equipment Jan 20 - Mar 20","Other Program Expenses Jan 20 - Mar 20","Program Activities Jan 20 - Mar 20","Disbursement: SKILLS AND TECHNIQUES LIMITED - 10703 - Jan 20 - Mar 20","Disbursement: AMAZING LOVE BRIDALAND CATERING - Jan 20 - Mar 20","Disbursement: AMAZING LOVE CATERING SERVICE - Jan 20 - Mar 20","Disbursement: ARC KADUNA PARTICIPANTS. - Jan 20 - Mar 20","Disbursement: CENTRE FOR MANAGEMENT DEVELOPMENT - CMD PROJECT - Jan 20 - Mar 20","Disbursement: CMD PROJECT ACCOUNT. - Jan 20 - Mar 20","Disbursement: EmmaCee - Jan 20 - Mar 20","Disbursement: Lagos Participants - Jan 20 - Mar 20","Disbursement: Northeast Candidate - Jan 20 - Mar 20","Disbursement: OAKLAND LINKS INTEGRATED SERVICES - Jan 20 - Mar 20","Disbursement: THE WELLS CARLTON LTD. - Jan 20 - Mar 20","Disbursement: TRANSALANTIC LOGISTIC SERVICES LTD - Jan 20 - Mar 20","Disbursement: TRANSALANTIC LOGISTIC SERVICES. - 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Dec 19","Disbursement: TRANSLANTIC LOGIST- Oct 19 - Dec 19","Incoming Funds Apr 20 - Jun 20","Technical Assistance Apr 20 - Jun 20","TA Support Apr 20 - Jun 20","Program Travel Apr 20 - Jun 20","Program Equipment Apr 20 - Jun 20","Other Program Expenses Apr 20 - Jun 20","Program Activities Apr 20 - Jun 20","Disbursement: ARC NORTHEAST PARTICIPANTS - Apr 20 - Jun 20","Disbursement: BSV NIGERIA ENTERPRISES. - Apr 20 - Jun 20","Disbursement: CLUEBOX LIMITED - Apr 20 - Jun 20","Disbursement: Fed NHIS pax - Apr 20 - Jun 20","Disbursement: FORT EFFICACE COMPANY LIMITED. - Apr 20 - Jun 20","Disbursement: Northeast participants - Apr 20 - Jun 20","Disbursement: PALLADIUM - ECP - Apr 20 - Jun 20","Disbursement: RECTO VERSO LTD - Apr 20 - Jun 20","Disbursement: TIMBERLAKE GLOBAL VENTURES - Apr 20 - Jun 20","Technical Assistance Apr 23 - Dec 23","Program Travel Apr 23 - Dec 23","Other Program Expenses Apr 23 - Dec 23","TA Support Apr 23 - Dec 23","Program Equipment Apr 23 - Dec 23","CLARITY UK - 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Mar 19 - TA","TA Support Jan - Mar 19","Travel Jan - Mar 19","Equipment Jan - Mar 19","Other Expenses Jan - Mar 19","Programme Activities Jan - Mar 19","Itad Jan - Mar 19","16012-04, 16012-05 and 16012-06 ITAD","16012-06A, 16012-07 and 16012-08 WYG","WYG INTERNATIONAL","16012-06A, 16012-07 and 16012-08 ITAD","16012-09, 16012-10 and 16012-11 WYG","WYG International Apr - Jun 18","16012-09, 16012-10 and 16012-11 ITAD","16012-12, 16012-13 and 16012-14 WYG International","WYG International Jan - Mar 18","16012-12, 16012-13 and 16012-14 ITAD","WYG International Jul - Sept 18","Wyg International Ltd Apr - Jun 19","Wyg International Ltd Jan - Mar 19","WYG International Oct - Dec 18","Konung Jan - Mar 19","Integrity Organisation Ltd Jan - Mar 19","International Alert Jan - Mar 19","16012-53-54-56-57 Apr - Jun 19 Incoming Funds","TA Apr - Jun 19","TA Support Apr - Jun 19","Travel Apr - Jun 19","Equipment Apr - Jun 19","Other Expenses Apr - Jun 19","Programme Activities Apr - Jun 19","Itad Apr - 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22 to Mar 23","TAHIR HOTEL KANO_Jan 22 to Mar 23","TAHIR HOTEL, KANO_Jan 22 to Mar 23","THE FAB HOTEL LIMITED_Jan 22 to Mar 23","THE FABS HOTEL ZARIA_Jan 22 to Mar 23","THE FABS ROCK HOTEL & APARTMENT Ltd._Jan 22 to Mar 23","TRANSATALANTIC LOGISTIC SERVICE_Jan 22 to Mar 23","TRANSATLANTIC LOGIS. SERV. LTD_Jan 22 to Mar 23","TRANSATLANTIC LOGISTIC SERVICE_Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS_Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS LTD._Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS SERVICE_Jan 22 to Mar 23","TRANSCORP HILTON_Jan 22 to Mar 23","TRANSCORP HILTON (ABUJA SHERATON HOTEL)_Jan 22 to Mar 23","TRANSCORP HILTON (TAHIR GUEST PALACE)_Jan 22 to Mar 23","TRANSCORP HILTON HOTEL_Jan 22 to Mar 23","TRANSCORP HOTEL PLC_Jan 22 to Mar 23","TRANSCORP HOTELS PLC_Jan 22 to Mar 23","UBOSI ELEH + CO_Jan 22 to Mar 23","UBOSI ELEH AND CO_Jan 22 to Mar 23","MUBBY GLOBAL SERVICES NIGERIA LIMITED_Jan 22 to Mar 23","Incoming Funds Apr23 - Dec 23","Disbursement to Konung for the period December 2016 to February 2017","Invoice numbers 16012-04, 16012-05 and 16012-06 total TA support for the period September to November 2016","Disbursement to ITAD for the period May - August 2016","Disbursement KONONG","Technical Assistance Jul - Sept 18","TA Support Jul - Sept 18","Travel Jul - Sept 18","TA Support Jan - Mar 18","Travel Jan - Mar 18","Equipment Jan - Mar 18","Other Expenses Jan - Mar 18","Programme Activities Jan - Mar 18","Disbursement ITAD","Disbursement KONONG","Technical Assistance Apr - Jun 18","TA Support Apr - Jun 18","Travel Apr - Jun 18","Equipment Apr - Jun 18","Other Expenses Apr - Jun 18","Programme Activities Apr - Jun 18","Equipment Jul - Sept 18","Other Expenses Jul - Sept 18","Programme Activities Jul - Sept 18","Disbursement ITAD","Disbursement KONONG","Technical Assistance Oct - Dec 18","TA Support Oct - Dec 18","Travel Oct - Dec 18","Equipment Oct - Dec 18","Other Expenses Oct - Dec 18","Programme Activities Oct - Dec 18","Disbursement ITAD","Disbursement KONONG","Bridge Milestones Output 1, 2, 3 & 4 and TA Expenses","Invoice numbers 16012-12, 16012-13 and 16012-14 invoices for June, July and August 2017","TA Expenses","February 2017 TA Expenses","Inception Milestone 1 and other TA expenses","Inception Milestone 2, 3 and 5 and other TA expenses","TA expenses","Invoice numbers 16012-15, 16012-16 and 16012-17 invoices for September, October and November 2017","Apr - Jun 18 Incoming Funds","Jul - Sept 18 Incoming Funds","Jan - Mar 18 Incoming Funds","Oct - Dec 18 Incoming Funds","Incoming Funds Jan - Mar 19","TA Jan - Mar 19","TA Support Jan - Mar 19","Travel Jan - Mar 19","Equipment Jan - Mar 19","Other Expenses Jan - Mar 19","Programme Activities Jan - Mar 19","Disbursement ITAD Jan - Mar 19","Disbursement to ITAD for the period September - November 2016","Disbursement to WYG for the period December 2016 to February 2017","Disbursement WYG","Disbursement to ITAD for the period December 2016 to February 2017","Disbursement to WYG for the period March - May 2017","Disbursement WYG","Disbursement to ITAD for the period March - May 2017","Disbursement to WYG International for the period June to August 2017","Disbursement WYG","Disbursement to ITAD for the period June to August 2017","Disbursement WYG","Disbursement WYG Apr - Jun 19","Disbursement WYG Jan - Mar 19","Disbursement WYG","Disbursement Konung Jan - Mar 19","Disbursement Integrity Organisation Jan - Mar 19","Disbursement International Alert Jan - Mar 19","Incoming Funds Apr - Jun 19","TA Apr - Jun 19","TA Support Apr - Jun 19","Travel Apr - Jun 19","Equipment Apr - Jun 19","Other Expenses Apr - Jun 19","Programme Activities Apr - Jun 19","Disbursement ITAD Apr - Jun 19","Disbursement Konung Apr - Jun 19","Disbursement Integrity Organisation Apr - Jun 19","Disbursement International Alert Apr - Jun 19","16012-76,77,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96_Incoming Funds_Oct 20 -Dec 21","Other Program Expenses_Oct 20 -Dec 21","Program Activities_Oct 20 -Dec 21","Program Equipment_Oct 20 -Dec 21","Program Travel_Oct 20 -Dec 21","TA Support_Oct 20 -Dec 21","Technical Assistance_Oct 20 -Dec 21","INTEGRITY ORGANISATION LTD (GTE) _Oct 20 -Dec 21","INTERNATIONAL ALERT_Oct 20 -Dec 21","ITAD_Oct 20 -Dec 21","KIVU INTERNATIONAL_Oct 20 -Dec 21","KONUNG INTERNATIONAL LTD_Oct 20 -Dec 21","NNAEMEKA OKAFOR_Oct 20 -Dec 21","TETRA TECH INTERNATIONAL DEVELOPMENT B.V_Oct 20 -Dec 21","THE POLICY PRACTICE_Oct 20 -Dec 21","RECTOR VERSO LIMITED_Oct 20 -Dec 21","TRANSATLANTIC LOGISTICES_Oct 20 -Dec 21","ABUJA SHERATON HOTEL & TOWERS_Oct 20 -Dec 21","ASAA PYRAMID HOTEL_Oct 20 -Dec 21","CENTER POINT_Oct 20 -Dec 21","EMMA CEE INTERGRATED RESOURCES NIG_Oct 20 -Dec 21","FABs Hotel Zaria_Oct 20 -Dec 21","HOTEL SEVENTEEN_Oct 20 -Dec 21","INFORMATION TECHNOLOGY REPUBLIC_Oct 20 -Dec 21","INQ DIGITAL NIGERIA_Oct 20 -Dec 21","JPF Toyota Services Ltd_Oct 20 -Dec 21","LAGOS CONTINENTAL HOTEL_Oct 20 -Dec 21","ORGANO HOTEL_Oct 20 -Dec 21","PSLLADIUM INT'L DEV_Oct 20 -Dec 21","PORTO GOLF HOTEL_Oct 20 -Dec 21","PRUDENTIAL GUARDS LIMTED._Oct 20 -Dec 21","R& K GUEST HOUSE_Oct 20 -Dec 21","RECTOR VERSO LIMITED._Oct 20 -Dec 21","THE FABS SUITE AND CONFERENCE CENTRE_Oct 20 -Dec 21","TRANSCORP HILTON_Oct 20 -Dec 21","De Mimi -G-Integrated Ltd_Jan 22 to Mar 23","Incoming Funds Jan 20 - Mar 20","Technical Assistance Jan 20 - Mar 20","TA Support Jan 20 - Mar 20","Program Travel Jan 20 - Mar 20","Program Equipment Jan 20 - Mar 20","Other Program Expenses Jan 20 - Mar 20","Program Activities Jan 20 - Mar 20","Disbursement: SKILLS AND TECHNIQUES LIMITED - 10703 - Jan 20 - Mar 20","Disbursement: AMAZING LOVE BRIDALAND CATERING - Jan 20 - Mar 20","Disbursement: AMAZING LOVE CATERING SERVICE - Jan 20 - Mar 20","Disbursement: ARC KADUNA PARTICIPANTS. - Jan 20 - Mar 20","Disbursement: CENTRE FOR MANAGEMENT DEVELOPMENT - CMD PROJECT - Jan 20 - Mar 20","Disbursement: CMD PROJECT ACCOUNT. - Jan 20 - Mar 20","Disbursement: EmmaCee - Jan 20 - Mar 20","Disbursement: Lagos Participants - Jan 20 - Mar 20","Disbursement: Northeast Candidate - Jan 20 - Mar 20","Disbursement: OAKLAND LINKS INTEGRATED SERVICES - Jan 20 - Mar 20","Disbursement: THE WELLS CARLTON LTD. - Jan 20 - Mar 20","Disbursement: TRANSALANTIC LOGISTIC SERVICES LTD - Jan 20 - Mar 20","Disbursement: TRANSALANTIC LOGISTIC SERVICES. - Jan 20 - Mar 20","Disbursement: Transatlantic services - Jan 20 - Mar 20","Other Program Expenses Jul 20 - Sep 20","Program Activities Jul 20 - Sep 20","Disbursement: PRUDENTIAL GUARDS LIMITED. - Jul 20 - Sep 20","16012-97 to 16012-113_Incoming Fundss_Jan 22 to Mar 23","Technical Assistance_Jan 22 to Mar 23","TA Support_Jan 22 to Mar 23","Program Travel_Jan 22 to Mar 23","Program Equipment_Jan 22 to Mar 23","Other Program Expenses_Jan 22 to Mar 23","Program Activities_Jan 22 to Mar 23","INTEGRITY ORGANISATION LTD (GTE) - 12235_Jan 22 to Mar 23","INTERNATIONAL ALERT - 3338_Jan 22 to Mar 23","ITAD - 9159_Jan 22 to Mar 23","KONUNG INTERNATIONAL LTD - 10584_Jan 22 to Mar 23","TETRA TECH INTERNATIONAL DEVELOPMENT B.V. - 12236_Jan 22 to Mar 23","THE POLICY PRACTICE - 7221_Jan 22 to Mar 23","11 HOSPITALITY (LAGOS CONTINENTAL HOTEL)_Jan 22 to Mar 23","ABSTVI NIGERIA_Jan 22 to Mar 23","ABUJA SHERATON HOTEL_Jan 22 to Mar 23","Aspire Energy Limited_Jan 22 to Mar 23","CAPITAL HOTEL (SHERATON ABUJA )_Jan 22 to Mar 23","CARAWAY VENTURES_Jan 22 to Mar 23","Incoming Funds Jul 19 - Sep 19","TA Support Jul 19- Sep 19","Program Travel Jul 19- Sep 19","Program Equipment Jul 19- Sep 19","Other Program Expenses Jul 19- Sep 19","Disbursement: AA ENTERTAINMENT &- July 19 - Sep 19","Disbursement: EMMA CEE LTD.- July 19 - Sep 19","Disbursement: PERL - ECP - PALL- July 19 - Sep 19","Disbursement: PROCTOR HSE COMPAN- July 19 - Sep 19","Disbursement: RECTO VERSO LTD- July 19 - Sep 19","Disbursement: TRANSALANTIC LOGIS- July 19 - Sep 19","Disbursement: AWARD - 14771- July 19 - Sep 19","Incoming Funds Apr 20 - Jun 20","Technical Assistance Apr 20 - Jun 20","TA Support Apr 20 - Jun 20","Program Travel Apr 20 - Jun 20","Program Equipment Apr 20 - Jun 20","Other Program Expenses Apr 20 - Jun 20","Program Activities Apr 20 - Jun 20","Disbursement: ARC NORTHEAST PARTICIPANTS - Apr 20 - Jun 20","Disbursement: BSV NIGERIA ENTERPRISES. - Apr 20 - Jun 20","Disbursement: CLUEBOX LIMITED - Apr 20 - Jun 20","Disbursement: Fed NHIS pax - Apr 20 - Jun 20","Disbursement: FORT EFFICACE COMPANY LIMITED. - Apr 20 - Jun 20","Disbursement: Northeast participants - Apr 20 - Jun 20","Disbursement: PALLADIUM - ECP - Apr 20 - Jun 20","Disbursement: RECTO VERSO LTD - Apr 20 - Jun 20","Disbursement: TIMBERLAKE GLOBAL VENTURES - Apr 20 - Jun 20","Technical Assistance Apr 23 - Dec 23","Program Travel Apr 23 - Dec 23","Other Program Expenses Apr 23 - Dec 23","TA Support Apr 23 - Dec 23","Program Equipment Apr 23 - Dec 23","CLARITY UK - Apr23-Dec23","EUGENE OKAFOR CONSULTING - Apr23-Dec23","THE POLICY PRACTICE - Apr23-Dec23","ASPIRE ENERGY -Apr23-Dec23","BUTTERFLY GARDEN & SUITES-Apr23-Dec23","FABS HOTEL -Apr23-Dec23","FIRS/DAI NIG -Apr23-Dec23","KADUNA PARTNERS -Apr23-Dec23","PLANE ABUJA (SHARED COST) -Apr23-Dec23","PRUDENTIAL GUARDS-Apr23-Dec23","TAHIR GUEST PALACE-Apr23-Dec23","The Fabs Hotel Zaria-Apr23-Dec23","TRANSATLANTIC LOGISTICS SERVICES-Apr23-Dec23","TRANSCORP HILTON HOTEL-Apr23-Dec23","Disbursement: TRANSATLANTIC LOGISTIC SERVICE - Apr 20 - Jun 20","Incoming Funds Jul 20 - Sep 20","Technical Assistance Jul 20 - Sep 20","Incoming Funds Apr 24 - Jun 24","Technical Assistance Apr 24 - Jun 24","Program Travel Apr 24 - Jun 24","Other Program Expenses Apr 24 - Jun 24","TA Support Apr 24 - Jun 24","Program Equipment Apr 24 - Jun 24","CLARITY UK - 10341 Apr 24 - Jun 24 ","EUGENE OKAFOR CONSULTING Apr 24 - Jun 24 ","IKEJA SHERATON HOTEL - LAGOS Apr 24 - Jun 24 ","ROYAL INSTITUTE FOR TRAINING AND HUMAN CAPITAL DEVELOPMENT LTD Apr 24 - Jun 24 ","TAD BEST HOME LTD Apr 24 - Jun 24 ","THE FABS HOTEL Apr 24 - Jun 24 ","TRANSCORP HILTON HOTEL. Apr 24 - Jun 24 ","Incoming Funds Jan 24 - Mar 24","Technical Assistance Jan 24 - Mar 24","Program Travel Jan 24 - Mar 24","Other Program Expenses Jan 24 - Mar 24","TA Support Jan 24 - Mar 24","Program Equipment Jan 24 - Mar 24","BON ELVIS HOTEL. Jan24-Mar24","JB COMPUTERS Jan24-Mar24","TAHIR GUEST PALACE Jan24-Mar24","TRANSATLANTIC LOGISTIC SERVICES Jan24-Mar24","TRANSCORP HILTON HOTEL Jan24-Mar24"], "transaction_description_narrative":["TA Support Jul 20 - Sep 20","Inception Milestones 4, 6, 7, 8, 9 & 10 and other TA expenses","Invoice numbers 16012-01, 16012-02 and 16012-03 Programme Activity expenditure for the period May to August 2016","Invoice numbers 16012-01, 16012-02 and 16012-03 total technical assistance on Inception milestones 1, 2, 3 and 5","Invoice numbers 16012-01, 16012-02 and 16012-03 all other expenses for the period May to August 2016","TA Support Sep-Nov'17","Travel Sep-Nov'17","Equipment Sep-Nov'17","Programme Activities Sep-Nov'17","Disbursement GRID","Disbursement ITAD","Disbursement KONONG","Technical Assistance Sep-Nov'17","Other Expenses Sep-Nov'17","Invoice numbers 16012-01. 16012-02 and 16012-03 total Equipment costs for the period May to August 2016","Invoice numbers 16012-06A, 16012-07 and 16012-08 Travel for the period 01 December 2016 to 28 February 2017","Invoice numbers 16012-04, 16012-05 and 16012-06 Programme Activity expenditure for the period September to December 2016","April 2017 TA Expenses","March 2017 TA Expenses","Disbursement to Konong for the period March - May 2017","Invoice numbers 16012-09, 16012-10 and 16012-11 Travel for the period March to May 2017","Invoice numbers 16012-09, 16012-10 and 16012-11 TA Support for the period March - May 2017","Invoice numbers 16012-09, 16012-10 and 16012-11 Equipment for the period March to May 2017","Invoice numbers 16012-09, 16012-10 and 16012-11 Programme Activities for the period March to May 2017","Invoice numbers 16012-09, 16012-10 and 16012-11 Other Expenditure for the period March to May 2017","Disbursement to GRID for the period March - May 2017","Invoice numbers 16012-09, 16012-10 and 16012-11 Technical Assistance for the period March to May 2017","Invoice numbers 16012-01, 16012-02 and 16012-03 total expenditure for TA travel for period May - August 2016","Disbursement to GRID for the period June to August 2017","Invoice numbers 16012-01, 16012-02 and 16012-03 total TA Support for the period May to August 2016","Disbursement to Konong for the period June to August 2017","Invoice numbers 16012-12, 16012-13 and 16012-14 Technical Assistance for the period June to August 2017","Invoice numbers 16012-12, 16012-13 and 16012-14 Technical Support for the period June to August 2017","16014-12, 16012-13 and 16012-14 Programme Activities for the period June to August 2017","Invoice numbers 16013-12, 16012-13 and 16012-14 Travel for the period June to August 2017","Invoice numbers 16012-12, 16012-13 and 16012-14 Other Expenditure for the period June to August 2017","Invoice numbers 16012-12, 16012-13 and 16012-14 Equipment costs for the period June to August 2017","Disbursement: TRANSATLANTIC LOGI- July 19 - Sep 19","Bridge Milestones 1.1, 2.1, 3.1 & 4.1 and other TA expenses","January 2017 TA expenses","Invoice numbers 16012-04, 16012-05 and 16012-06 expenditure for TA travel for the period September - November 2016","TA Expenses","Invoice numbers 16012-04, 16012-05 and 16012-06 all other expenses for the period September to November 2016","Invoice numbers 16012-04, 16012-05 and 16012-06 total Equipment costs for the period September to November 2016","Program Travel Jul 20 - Sep 20","Program Equipment Jul 20 - Sep 20","DENCIMIC GLOBAL RESOURCES_Jan 22 to Mar 23","DSU DATA ANALYST RECRUITMENT_Jan 22 to Mar 23","FANDIMI COY NIG LTD_Jan 22 to Mar 23","FED STAFF & PARTNERS_Jan 22 to Mar 23","FEDERAL STAFF & PARTNERS_Jan 22 to Mar 23","FORT EFFICACE COY LTD_Jan 22 to Mar 23","GRAND PELA HOTEL._Jan 22 to Mar 23","HOTEL 17_Jan 22 to Mar 23","IBOM ICON HOTEL_Jan 22 to Mar 23","IKEJA SHERATON LAGOS_Jan 22 to Mar 23","INFORMATION TECHNOLOGY_Jan 22 to Mar 23","INQ DIGITAL NIG LTD_Jan 22 to Mar 23","IRECHARGE_Jan 22 to Mar 23","IRRechagre Limited_Jan 22 to Mar 23","Invoice numbers 16012-06A, 16012-07 and 16012-08 TA Support for the period 01 December 2016 to 28 February 2017","Invoice numbers 16012-06A, 16012-07 and 16012-08 Equipment for the period 01 December 2016 to 28 February 2017","Invoice numbers 16012-06A, 16012-07 and 16012-08 Programme Activities for the period 01 December 2016 to 28 February 2017","Invoice numbers 16012-06A, 16012-07 and 16012-08 Other Expenditure for the period 01 December 2016 to 28 February 2017","Disbursement to GRID Consulting for period May - August 2016","Disbursement to GRID Consulting for the period Sept - Nov 2016","Disbursement to WYG for period May - August 2016","Invoice numbers 16012-04, 16012-05 and 16012-06 technical assistance on Inception Milestones 4, 6, 7, 8, 9 and 10","Disbursement to Konung for the period September to November 2016","Disbursement to GRID for the period December 2016 to February 2017","Disbursement to WYG for the period September - November 2016","Invoice numbers 16012-06A, 16012-07 and 16012-08 Technical Assistance for the period 01 December 2016 to 28 February 2017","Jamal Pioneer Limited_Jan 22 to Mar 23","JIGAWA PARTNERS_Jan 22 to Mar 23","KADUNA PARTNERS_Jan 22 to Mar 23","KANO PARTNERS_Jan 22 to Mar 23","LAGOS CONTINENTAL HOTEL_Jan 22 to Mar 23","MARKSMEN CONSULT_Jan 22 to Mar 23","CORINTHIA HOTEL ABUJA_Jan 22 to Mar 23","CREATIVE GOSHEN_Jan 22 to Mar 23","NANNIE & BOI SUITES._Jan 22 to Mar 23","NFT NIFTY TECH_Jan 22 to Mar 23","PALLADIUM- ECP_Jan 22 to Mar 23","Palldium ECP_Jan 22 to Mar 23","PORTO GOLF HOTEL_Jan 22 to Mar 23","PRUDENTIAL GUARDs_Jan 22 to Mar 23","PRUDENTIAL GUARDS LTD_Jan 22 to Mar 23","RECTO VERSO_Jan 22 to Mar 23","Regardless Media_Jan 22 to Mar 23","SHANGRILLA CATERING PLACE_Jan 22 to Mar 23","Sheraton Abuja_Jan 22 to Mar 23","Tahir Guest Palace_Jan 22 to Mar 23","TAHIR GUEST PALACE KANO_Jan 22 to Mar 23","TAHIR GUEST PALACE DUTSE_Jan 22 to Mar 23","Tahir Guest Palace Hotel_Jan 22 to Mar 23","TAHIR GUEST PALACE HOTEL, KANO_Jan 22 to Mar 23","TAHIR GUEST PALACE KANO_Jan 22 to Mar 23","Tahir Guest Palace, Kano_Jan 22 to Mar 23","TAHIR GUEST PALACE._Jan 22 to Mar 23","TAHIR HOTEL_Jan 22 to Mar 23","TAHIR HOTEL JIGAWA_Jan 22 to Mar 23","TAHIR HOTEL KANO_Jan 22 to Mar 23","TAHIR HOTEL, KANO_Jan 22 to Mar 23","THE FAB HOTEL LIMITED_Jan 22 to Mar 23","THE FABS HOTEL ZARIA_Jan 22 to Mar 23","THE FABS ROCK HOTEL & APARTMENT Ltd._Jan 22 to Mar 23","TRANSATALANTIC LOGISTIC SERVICE_Jan 22 to Mar 23","TRANSATLANTIC LOGIS. SERV. LTD_Jan 22 to Mar 23","TRANSATLANTIC LOGISTIC SERVICE_Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS_Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS LTD._Jan 22 to Mar 23","TRANSATLANTIC LOGISTICS SERVICE_Jan 22 to Mar 23","TRANSCORP HILTON_Jan 22 to Mar 23","TRANSCORP HILTON (ABUJA SHERATON HOTEL)_Jan 22 to Mar 23","TRANSCORP HILTON (TAHIR GUEST PALACE)_Jan 22 to Mar 23","TRANSCORP HILTON HOTEL_Jan 22 to Mar 23","TRANSCORP HOTEL PLC_Jan 22 to Mar 23","TRANSCORP HOTELS PLC_Jan 22 to Mar 23","UBOSI ELEH + CO_Jan 22 to Mar 23","UBOSI ELEH AND CO_Jan 22 to Mar 23","MUBBY GLOBAL SERVICES NIGERIA LIMITED_Jan 22 to Mar 23","Incoming Funds Apr23 - Dec 23","Disbursement to Konung for the period December 2016 to February 2017","Invoice numbers 16012-04, 16012-05 and 16012-06 total TA support for the period September to November 2016","Disbursement to ITAD for the period May - August 2016","Disbursement KONONG","Technical Assistance Jul - Sept 18","TA Support Jul - Sept 18","Travel Jul - Sept 18","TA Support Jan - Mar 18","Travel Jan - Mar 18","Equipment Jan - Mar 18","Other Expenses Jan - Mar 18","Programme Activities Jan - Mar 18","Disbursement ITAD","Disbursement KONONG","Technical Assistance Apr - Jun 18","TA Support Apr - Jun 18","Travel Apr - Jun 18","Equipment Apr - Jun 18","Other Expenses Apr - Jun 18","Programme Activities Apr - Jun 18","Equipment Jul - Sept 18","Other Expenses Jul - Sept 18","Programme Activities Jul - Sept 18","Disbursement ITAD","Disbursement KONONG","Technical Assistance Oct - Dec 18","TA Support Oct - Dec 18","Travel Oct - Dec 18","Equipment Oct - Dec 18","Other Expenses Oct - Dec 18","Programme Activities Oct - Dec 18","Disbursement ITAD","Disbursement KONONG","Bridge Milestones Output 1, 2, 3 & 4 and TA Expenses","Invoice numbers 16012-12, 16012-13 and 16012-14 invoices for June, July and August 2017","TA Expenses","February 2017 TA Expenses","Inception Milestone 1 and other TA expenses","Inception Milestone 2, 3 and 5 and other TA expenses","TA expenses","Invoice numbers 16012-15, 16012-16 and 16012-17 invoices for September, October and November 2017","Apr - Jun 18 Incoming Funds","Jul - Sept 18 Incoming Funds","Jan - Mar 18 Incoming Funds","Oct - Dec 18 Incoming Funds","Incoming Funds Jan - Mar 19","TA Jan - Mar 19","TA Support Jan - Mar 19","Travel Jan - Mar 19","Equipment Jan - Mar 19","Other Expenses Jan - Mar 19","Programme Activities Jan - Mar 19","Disbursement ITAD Jan - Mar 19","Disbursement to ITAD for the period September - November 2016","Disbursement to WYG for the period December 2016 to February 2017","Disbursement WYG","Disbursement to ITAD for the period December 2016 to February 2017","Disbursement to WYG for the period March - May 2017","Disbursement WYG","Disbursement to ITAD for the period March - May 2017","Disbursement to WYG International for the period June to August 2017","Disbursement WYG","Disbursement to ITAD for the period June to August 2017","Disbursement WYG","Disbursement WYG Apr - Jun 19","Disbursement WYG Jan - Mar 19","Disbursement WYG","Disbursement Konung Jan - Mar 19","Disbursement Integrity Organisation Jan - Mar 19","Disbursement International Alert Jan - Mar 19","Incoming Funds Apr - Jun 19","TA Apr - Jun 19","TA Support Apr - Jun 19","Travel Apr - Jun 19","Equipment Apr - Jun 19","Other Expenses Apr - Jun 19","Programme Activities Apr - Jun 19","Disbursement ITAD Apr - Jun 19","Disbursement Konung Apr - Jun 19","Disbursement Integrity Organisation Apr - Jun 19","Disbursement International Alert Apr - Jun 19","16012-76,77,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96_Incoming Funds_Oct 20 -Dec 21","Other Program Expenses_Oct 20 -Dec 21","Program Activities_Oct 20 -Dec 21","Program Equipment_Oct 20 -Dec 21","Program Travel_Oct 20 -Dec 21","TA Support_Oct 20 -Dec 21","Technical Assistance_Oct 20 -Dec 21","INTEGRITY ORGANISATION LTD (GTE) _Oct 20 -Dec 21","INTERNATIONAL ALERT_Oct 20 -Dec 21","ITAD_Oct 20 -Dec 21","KIVU INTERNATIONAL_Oct 20 -Dec 21","KONUNG INTERNATIONAL LTD_Oct 20 -Dec 21","NNAEMEKA OKAFOR_Oct 20 -Dec 21","TETRA TECH INTERNATIONAL DEVELOPMENT B.V_Oct 20 -Dec 21","THE POLICY PRACTICE_Oct 20 -Dec 21","RECTOR VERSO LIMITED_Oct 20 -Dec 21","TRANSATLANTIC LOGISTICES_Oct 20 -Dec 21","ABUJA SHERATON HOTEL & TOWERS_Oct 20 -Dec 21","ASAA PYRAMID HOTEL_Oct 20 -Dec 21","CENTER POINT_Oct 20 -Dec 21","EMMA CEE INTERGRATED RESOURCES NIG_Oct 20 -Dec 21","FABs Hotel Zaria_Oct 20 -Dec 21","HOTEL SEVENTEEN_Oct 20 -Dec 21","INFORMATION TECHNOLOGY REPUBLIC_Oct 20 -Dec 21","INQ DIGITAL NIGERIA_Oct 20 -Dec 21","JPF Toyota Services Ltd_Oct 20 -Dec 21","LAGOS CONTINENTAL HOTEL_Oct 20 -Dec 21","ORGANO HOTEL_Oct 20 -Dec 21","PSLLADIUM INT'L DEV_Oct 20 -Dec 21","PORTO GOLF HOTEL_Oct 20 -Dec 21","PRUDENTIAL GUARDS LIMTED._Oct 20 -Dec 21","R& K GUEST HOUSE_Oct 20 -Dec 21","RECTOR VERSO LIMITED._Oct 20 -Dec 21","THE FABS SUITE AND CONFERENCE CENTRE_Oct 20 -Dec 21","TRANSCORP HILTON_Oct 20 -Dec 21","De Mimi -G-Integrated Ltd_Jan 22 to Mar 23","Incoming Funds Jan 20 - Mar 20","Technical Assistance Jan 20 - Mar 20","TA Support Jan 20 - Mar 20","Program Travel Jan 20 - Mar 20","Program Equipment Jan 20 - Mar 20","Other Program Expenses Jan 20 - Mar 20","Program Activities Jan 20 - Mar 20","Disbursement: SKILLS AND TECHNIQUES LIMITED - 10703 - Jan 20 - Mar 20","Disbursement: AMAZING LOVE BRIDALAND CATERING - Jan 20 - Mar 20","Disbursement: AMAZING LOVE CATERING SERVICE - Jan 20 - Mar 20","Disbursement: ARC KADUNA PARTICIPANTS. - Jan 20 - Mar 20","Disbursement: CENTRE FOR MANAGEMENT DEVELOPMENT - CMD PROJECT - Jan 20 - Mar 20","Disbursement: CMD PROJECT ACCOUNT. - Jan 20 - Mar 20","Disbursement: EmmaCee - Jan 20 - Mar 20","Disbursement: Lagos Participants - Jan 20 - Mar 20","Disbursement: Northeast Candidate - Jan 20 - Mar 20","Disbursement: OAKLAND LINKS INTEGRATED SERVICES - Jan 20 - Mar 20","Disbursement: THE WELLS CARLTON LTD. - Jan 20 - Mar 20","Disbursement: TRANSALANTIC LOGISTIC SERVICES LTD - Jan 20 - Mar 20","Disbursement: TRANSALANTIC LOGISTIC SERVICES. - Jan 20 - Mar 20","Disbursement: Transatlantic services - Jan 20 - Mar 20","Other Program Expenses Jul 20 - Sep 20","Program Activities Jul 20 - Sep 20","Disbursement: PRUDENTIAL GUARDS LIMITED. - Jul 20 - Sep 20","16012-97 to 16012-113_Incoming Fundss_Jan 22 to Mar 23","Technical Assistance_Jan 22 to Mar 23","TA Support_Jan 22 to Mar 23","Program Travel_Jan 22 to Mar 23","Program Equipment_Jan 22 to Mar 23","Other Program Expenses_Jan 22 to Mar 23","Program Activities_Jan 22 to Mar 23","INTEGRITY ORGANISATION LTD (GTE) - 12235_Jan 22 to Mar 23","INTERNATIONAL ALERT - 3338_Jan 22 to Mar 23","ITAD - 9159_Jan 22 to Mar 23","KONUNG INTERNATIONAL LTD - 10584_Jan 22 to Mar 23","TETRA TECH INTERNATIONAL DEVELOPMENT B.V. - 12236_Jan 22 to Mar 23","THE POLICY PRACTICE - 7221_Jan 22 to Mar 23","11 HOSPITALITY (LAGOS CONTINENTAL HOTEL)_Jan 22 to Mar 23","ABSTVI NIGERIA_Jan 22 to Mar 23","ABUJA SHERATON HOTEL_Jan 22 to Mar 23","Aspire Energy Limited_Jan 22 to Mar 23","CAPITAL HOTEL (SHERATON ABUJA )_Jan 22 to Mar 23","CARAWAY VENTURES_Jan 22 to Mar 23","Incoming Funds Jul 19 - Sep 19","TA Support Jul 19- Sep 19","Program Travel Jul 19- Sep 19","Program Equipment Jul 19- Sep 19","Other Program Expenses Jul 19- Sep 19","Disbursement: AA ENTERTAINMENT &- July 19 - Sep 19","Disbursement: EMMA CEE LTD.- July 19 - Sep 19","Disbursement: PERL - ECP - PALL- July 19 - Sep 19","Disbursement: PROCTOR HSE COMPAN- July 19 - Sep 19","Disbursement: RECTO VERSO LTD- July 19 - Sep 19","Disbursement: TRANSALANTIC LOGIS- July 19 - Sep 19","Disbursement: AWARD - 14771- July 19 - Sep 19","Incoming Funds Apr 20 - Jun 20","Technical Assistance Apr 20 - Jun 20","TA Support Apr 20 - Jun 20","Program Travel Apr 20 - Jun 20","Program Equipment Apr 20 - Jun 20","Other Program Expenses Apr 20 - Jun 20","Program Activities Apr 20 - Jun 20","Disbursement: ARC NORTHEAST PARTICIPANTS - Apr 20 - Jun 20","Disbursement: BSV NIGERIA ENTERPRISES. - Apr 20 - Jun 20","Disbursement: CLUEBOX LIMITED - Apr 20 - Jun 20","Disbursement: Fed NHIS pax - Apr 20 - Jun 20","Disbursement: FORT EFFICACE COMPANY LIMITED. - 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