United Nations Office for Project Services
41AAA-00093710
Health Care Safety improvements at Government hospitals (WB) - Sierra Leone (Award ID 00086448)
Logistical Support to Ebola -
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
International Development Association (IDA)
Sierra Leone
Africa, regional
Infectious disease control
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Sierra Leone
Sierra Leone
2015
2015
6379698
2016
2016
3053839
2017
2017
996265
2018
2018
72835
Commitment
10682134
2015
Sierra Leone; UNFPA United Nations Population Fund (UNFPA)
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
6379698
2015-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2015
Expenditure
3053839
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
996265
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
-17637
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
60974
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
127315
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
4059
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
46983
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
17742
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
-7692
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
1076
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
1648
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
1102
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00093710
United Nations Office for Project Services
41AAA-20439-001
Rural Renewable Energy Programme, Sierra Leone
Rural Renewable Energy Programme
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Sierra Leone
Africa, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2016
2016
198989
2017
2017
11832914
2018
2018
7548183
Commitment
44743550
2016
Sierra Leone
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
198989
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
11832914
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
625945
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
1104642
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
1872183
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
726226
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
900358
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
616657
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
236328
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
155112
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
417574
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
378401
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20439-001
United Nations Office for Project Services
41AAA-21200-001
Slope Stabilisation, Remediation and Rehabilitation Works Project
Slope Stabilization, Remediation and Rehabilitation
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Sierra Leone
Africa, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2018
2018
611846
Commitment
1837680
2018
Sierra Leone
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
1178
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
1178
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
132317
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
307948
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
312646
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
151546
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
38917
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
46589
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
98036
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
39378
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=21200-001