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

Page 1 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 27/12/2018 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

Page 4 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 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

Page 5 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 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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