| COGTA | LG006169 | Hire of 10 water tankers for 30 days | SIYAKUTHANDA GROUP | 2022-04-25 | R1 782 000,00 |
| COGTA | LG006169 | Hire of 10 water tankers for 30 days | SIYAKUTHANDA GROUP | 2022-04-25 | R276 821,00 |
| COGTA | LG006170 | Hire of 15 water tankers for 30 days | AQUA TRANSPORT AND PLANT HIRE | 2022-04-25 | R144 210,00 |
| COGTA | LG006170 | Hire of 15 water tankers for 30 days | AQUA TRANSPORT AND PLANT HIRE | 2022-04-25 | R31 878,00 |
| COGTA | LG006174 | Breakfast x 5 days | SOMETHING TASTY | 2022-04-28 | R11 000,00 |
| COGTA | LG006174 | Ice x 5 days | SOMETHING TASTY | 2022-04-28 | R650,00 |
| COGTA | LG006174 | Snack pack x 5 days | SOMETHING TASTY | 2022-04-28 | R13 000,00 |
| COGTA | LG006174 | Colddrink 440ml x 5 days | SOMETHING TASTY | 2022-04-28 | R2 700,00 |
| COGTA | LG006174 | Still water 500ml x 5 days | SOMETHING TASTY | 2022-04-28 | R2 400,00 |
| COGTA | LG006174 | Lunch x 5 days | SOMETHING TASTY | 2022-04-28 | R24 000,00 |
| COGTA | LG006174 | Dinner x 5 days | SOMETHING TASTY | 2022-04-28 | R24 000,00 |
| COGTA | LG006151 | Lunch x 3 days | SENATHI CATERING AND CONSTRUCTION | 2022-04-25 | R4 800,00 |
| EDUCATION | E0042884 | Mobile Classrooms | JT CABINS | 2022-04-25 | R1 496 640,00 |
| EDUCATION | E0132028 | Mobile Classrooms | GABADE BUILDING AND PROJECTS
| 2022-04-25 | R1 496 640,00 |
| EDUCATION | E0132026 | Mobile Classrooms | TRUFIX INDUSTRIAL SERVICES | 2022-04-25 | R2 494 400,00 |
| EDUCATION | E0042887 | Mobile Classrooms | SAI CARE 108 | 2022-04-25 | R1 496 640,00 |
| EDUCATION | E0132030 | Mobile Classrooms | MATSAPA TRADING 669 | 2022-04-26 | R4 988 806,00 |
| EDUCATION | E0042889 | Mobile Classrooms | SENELE ENTERPRISE | 2022-04-26 | R997 761,20 |
| EDUCATION | E0042889 | Mobile Kitchen | SENELE ENTERPRISE | 2022-04-26 | R187 130,68 |
| EDUCATION | E0132032 | Mobile Classrooms | MATSAPA TRADING 669 | 2022-05-03 | R1 247 201,50 |
| EDUCATION | E0132034 | Mobile Classrooms | TRUFIX INDUSTRIAL SERVICES | 2022-05-03 | R1 247 201,50 |
| EDUCATION | E0132034 | Mobile Kitchen | TRUFIX INDUSTRIAL SERVICES | 2022-05-03 | R187 130,00 |
| EDUCATION | E0132033 | Mobile Classrooms | SAI CARE 108 | 2022-05-03 | R1 496 641,80 |
| EDUCATION | E0132035 | Mobile Classrooms | JT CABINS | 2022-05-03 | R1 496 641,80 |
| HUMAN SETTLEMENTS | E0202392 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R6 600,00 |
| HUMAN SETTLEMENTS | E0202391 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R5 800,00 |
| HUMAN SETTLEMENTS | E0202390 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R9 600,00 |
| HUMAN SETTLEMENTS | E0202389 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R12 200,00 |
| HUMAN SETTLEMENTS | E0202380 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R5 150,00 |
| HUMAN SETTLEMENTS | E0202381 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R6 500,00 |
| HUMAN SETTLEMENTS | E0202382 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R10 300,00 |
| HUMAN SETTLEMENTS | E0202383 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R5 800,00 |
| HUMAN SETTLEMENTS | E0202384 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R10 600,00 |
| HUMAN SETTLEMENTS | E0202385 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R6 900,00 |
| HUMAN SETTLEMENTS | E0202386 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R10 400,00 |
| HUMAN SETTLEMENTS | E0202387 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R10 750,00 |
| HUMAN SETTLEMENTS | E0202388 | ROOF REPAIRS | NICPA CONSTRUCTION | 2022-06-14 | R10 300,00 |
| HUMAN SETTLEMENTS | E0202394 | Water damage to electrical reticulation and cable damage | NES ELECTRICAL SERVICES | 2022-06-20 | R214 793,25 |
| HUMAN SETTLEMENTS | E0202480 | SOCIAL FACILITATION | BVI CONSULTING ENGINEERS KWAZULU-NATAL | 2022-08-11 | R191 400,00 |
| HUMAN SETTLEMENTS | E0202483 | UNDERTAKE EARTHWORKS FOR SITE PREPARATION | UPHENYO TRADING | 2022-08-15 | R10 357 405,08 |
| HUMAN SETTLEMENTS | E0202484 | UNDERTAKE EARTHWORKS FOR SITE PREPARATION | UPHENYO TRADING | 2022-08-15 | R8 824 575,23 |
| HUMAN SETTLEMENTS | E0202482 | UNDERTAKE EARTHWORKS FOR SITE PREPARATION | ISIBONISO PROJECTS MANAGEMENT | 2022-08-15 | R11 767 549,92 |
| HUMAN SETTLEMENTS | E0202486 | SOCIAL FACILITATION SERVICES KZN FLOODS | MABUNE CONSULTING | 2022-08-18 | R235 500,00 |
| HUMAN SETTLEMENTS | E0202487 | SOCIAL FACILITATION SERVICES KZN FLOODS | PHILA DEVELOPMENT AGENCY | 2022-08-19 | R314 000,00 |
| HUMAN SETTLEMENTS | E0202688 | KZN FLOOD LAND CLEARING - RESERVOIR HILLS | KWAMCHUNU CONTRACTORS AND TRADING | 2022-09-15 | R112 460,60 |
| HUMAN SETTLEMENTS | E0202690 | WASHED AWAY STAIRCASE BLOCK 639 TABLE MT | KWAMCHUNU CONTRACTORS AND TRADING | 2022-09-15 | R34 890,00 |
| HUMAN SETTLEMENTS | E0202691 | BANK COLLAPSED BLOCK 755-F2 ZOUTPANSBERG | KWAMCHUNU CONTRACTORS AND TRADING | 2022-09-15 | R93 747,00 |
| HUMAN SETTLEMENTS | E0202692 | WASHED AWAY STAIRCASE BLOCK 642D, HIMALAYA | KWAMCHUNU CONTRACTORS AND TRADING | 2022-09-15 | R109 985,00 |
| HUMAN SETTLEMENTS | E0202693 | WASHED AWAY EMBANKMENT BLOCK 754H2 RIDGE STREET | KWAMCHUNU CONTRACTORS AND TRADING | 2022-09-15 | R118 119,00 |
| HUMAN SETTLEMENTS | E0202694 | WASHED AWAY EMBANKMENT BLOCK 642E,H HIMALAYA | NICPA CONSTRUCTION | 2022-09-15 | R50 350,00 |
| HUMAN SETTLEMENTS | E0202695 | WASHED AWAY RETAINING WALL BLOCK 754D, RIDGE STREET | KWAMCHUNU CONTRACTORS AND TRADING | 2022-09-15 | R74 810,00 |
| HUMAN SETTLEMENTS | E0202754 | WASHED AWAY EMBANKMENT BLOCK 755A-H RIDGE STREET | Y AND S CIVIL PROJECTS AND PLUMBING | 2022-09-15 | R152 626,85 |
| HUMAN SETTLEMENTS | E0202755 | WASHED AWAY EMBANKMENT AND DRAINAGE- BLOCK 642J ALPINE | Y AND S CIVIL PROJECTS AND PLUMBING | 2022-09-15 | R363 344,22 |
| HUMAN SETTLEMENTS | E0202492 | Earthworks and Site Preparation | JAMJO CIVILS | 2022-09-21 | R10 357 325,50 |
| HUMAN SETTLEMENTS | E0202493 | Earthworks and Site Preparation | MAKATHINI PROJECTS | 2022-09-21 | R10 630 706,66 |
| HUMAN SETTLEMENTS | E0202494 | Earthworks and Site Preparation | AWANDE CIVILS | 2022-09-21 | R14 024 624,36 |
| HUMAN SETTLEMENTS | E0202495 | Earthworks and Site Preparation | MAGUBANE PLANT AND CONTRACTORS | 2022-09-21 | R18 795 446,53 |
| HUMAN SETTLEMENTS | E0202497 | Earthworks and Site Preparation | MASHALOFU BUSINESS ENTERPRISE | 2022-09-26 | R9 235 656,59 |
| HUMAN SETTLEMENTS | E0202758 | REPAIR ROOF AT BLOCK 642F SHALLCROSS | PROREX TRADING 55 T/A DERRICK HOME IMPROVEMENT AND BUILDING MAINTENANCE | 2022-09-26 | R4 300,00 |
| HUMAN SETTLEMENTS | E0202768 | WASHED AWAY EMBANKMENT | PROREX TRADING 55 T/A DERRICK HOME IMPROVEMENT AND BUILDING MAINTENANCE | 2022-09-26 | R107 560,00 |
| HUMAN SETTLEMENTS | E0202786 | WASHED AWAY EMBANKMENT | PROREX TRADING 55 T/A DERRICK HOME IMPROVEMENT AND BUILDING MAINTENANCE | 2022-09-26 | R137 415,00 |
| HUMAN SETTLEMENTS | E0202499 | CONSTRUCT 87 TRA'S | ZINGAKA MVELO PROJECTS | 2022-10-06 | R6 147 942,00 |
| HUMAN SETTLEMENTS | E0202500 | CONSTRUCT 89 TRA'S | RAJAN HARINARAIN CONSTRUCTION | 2022-10-07 | R6 289 274,00 |
| HUMAN SETTLEMENTS | E0203311 | BEDS FOR BENEFICIARIES ACCOMMODATED IN TRANSITIONAL ACCOMMODATION | DAMS MAINTENANCE AND IND SUPPLIES | 2023-03-10 | R445 349,00 |
| HUMAN SETTLEMENTS | E0203293 | SOCIAL FACILITATOR TO VERIFY BENEFICIARIES IN TRANSITIONAL EMERGENCY ACCOMMODATION | GANWA CONSULTING AND DEVELOPMENT | 2023/03/22 | R2 170 050,00 |
| HUMAN SETTLEMENTS | E0201477 | PHASE 1 FOR 85 PERMANENT INTERVENTION FOR HOUSEHOLDS IN WARD 17 SHALLCROSS | MANDLETHU PROJECTS | 2024/05/28 | R46 196 191,48 |
| PREMIER | E0054359 | Catering for District visit after KZN floods | KWENZE MANJE TRADING 33 | 2022-04-25 | R3 850,00 |
| PREMIER | E0054359 | Catering for District visit after KZN floods | KWENZE MANJE TRADING 33 | 2022-04-25 | R18 000,00 |
| PREMIER | E0054359 | Catering for District visit after KZN floods | KWENZE MANJE TRADING 33 | 2022-04-25 | R1 600,00 |
| PREMIER | E0054360 | Catering for District visit after KZN floods | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R4 025,00 |
| PREMIER | E0054360 | Catering for District visit after KZN floods | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R14 375,00 |
| PREMIER | E0054360 | Catering for District visit after KZN floods | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R920,00 |
| PREMIER | E0054361 | Catering for District visit after KZN floods | AMAJUBA CATERERS AND DECORATION | 2022-04-25 | R3 162,50 |
| PREMIER | E0054361 | Catering for District visit after KZN floods | AMAJUBA CATERERS AND DECORATION | 2022-04-25 | R13 800,00 |
| PREMIER | E0054361 | Catering for District visit after KZN floods | AMAJUBA CATERERS AND DECORATION | 2022-04-25 | R2 587,50 |
| PREMIER | E0054361 | Catering for District visit after KZN floods | AMAJUBA CATERERS AND DECORATION | 2022-04-25 | R5 750,00 |
| PREMIER | E0054362 | Catering for District visit after KZN floods | AMAJUBA CATERERS AND DECORATION | 2022-04-25 | R3 162,50 |
| PREMIER | E0054362 | Catering for District visit after KZN floods | AMAJUBA CATERERS AND DECORATION | 2022-04-25 | R13 800,00 |
| PREMIER | E0054362 | Catering for District visit after KZN floods | AMAJUBA CATERERS AND DECORATION | 2022-04-25 | R2 587,50 |
| PREMIER | E0054362 | Catering for District visit after KZN floods | AMAJUBA CATERERS AND DECORATION | 2022-04-25 | R7 475,00 |
| PREMIER | E0054363 | Catering for District visit after KZN floods | HADASH TRADING AND PROJECTS | 2022-04-25 | R3 500,00 |
| PREMIER | E0054363 | Catering for District visit after KZN floods | HADASH TRADING AND PROJECTS | 2022-04-25 | R15 000,00 |
| PREMIER | E0054363 | Catering for District visit after KZN floods | HADASH TRADING AND PROJECTS | 2022-04-25 | R2 000,00 |
| PREMIER | E0054364 | Catering for District visit after KZN floods | CLASSIC EVENTS SOUND AND MARQUEES | 2022-04-25 | R5 500,00 |
| PREMIER | E0054364 | Catering for District visit after KZN floods | CLASSIC EVENTS SOUND AND MARQUEES | 2022-04-25 | R24 000,00 |
| PREMIER | E0054364 | Catering for District visit after KZN floods | CLASSIC EVENTS SOUND AND MARQUEES | 2022-04-25 | R3 000,00 |
| PREMIER | E0054364 | Catering for District visit after KZN floods | CLASSIC EVENTS SOUND AND MARQUEES | 2022-04-25 | R3 000,00 |
| PREMIER | E0054364 | Catering for District visit after KZN floods | CLASSIC EVENTS SOUND AND MARQUEES | 2022-04-25 | R3 500,00 |
| PREMIER | E0054365 | Catering for Executive Council Command team | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R4 140,00 |
| PREMIER | E0054365 | Catering for Executive Council Command team | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R3 162,50 |
| PREMIER | E0054365 | Catering for Executive Council Command team | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R6 037,50 |
| PREMIER | E0054365 | Catering for Executive Council Command team | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R3 335,00 |
| PREMIER | E0054365 | Catering for Executive Council Command team | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R4 140,00 |
| PREMIER | E0054365 | Catering for Executive Council Command team | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R920,00 |
| PREMIER | E0054367 | Catering for Executive Council Command team | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R16 675,00 |
| PREMIER | E0054367 | Catering for Executive Council Command team | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R690,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R5 060,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R11 040,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R2 530,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R2 530,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R2 530,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R2 530,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R5 520,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R5 520,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R5 520,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R5 520,00 |
| PREMIER | E0054368 | Catering for Executive Council Command team | BERLLAS TRADING AND PROJECTS | 2022-04-25 | R1 725,00 |
| PREMIER | E0054330 | Catering - Provincial Prayer in response to floods | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R15 000,00 |
| PREMIER | E0054330 | Catering - Provincial Prayer in response to floods | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R36 000,00 |
| PREMIER | E0054330 | Catering - Provincial Prayer in response to floods | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R66 500,00 |
| PREMIER | E0054330 | Logistical items for Provincial Prayer - Round tables | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R1 500,00 |
| PREMIER | E0054330 | Logistical items for Provincial Prayer - Trestle tables | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R1 000,00 |
| PREMIER | E0054330 | Logistical items for Provincial Prayer - Chair covers | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R20 000,00 |
| PREMIER | E0054330 | Logistical items for Provincial Prayer - PA System | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R20 000,00 |
| PREMIER | E0054330 | Logistical items for Provincial Prayer - Microphones | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R24 999,99 |
| PREMIER | E0054330 | Logistical items for Provincial Prayer - Generator | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R10 000,00 |
| PREMIER | E0054330 | Delivery cost of logistical items for Provincial Prayer | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | 2022-04-25 | R20 000,00 |
| PREMIER | E0054331 | Medical services for Provincial Prayer events | Health - KwaZulu Natal | 2022-04-25 | R3 842,00 |
| PREMIER | Online booking | Venue booking for Provincial Prayer in response to floods | TOURVEST HOLDINGS | 2022-04-25 | R220 000,00 |
| PREMIER | Online booking | Venue booking for Provincial Prayer in response to floods | TOURVEST HOLDINGS | 2022-04-25 | R22 000,00 |
| PREMIER | E0054396 | Catering for Executive Council Command team - Exec Council Breakfast | NLM SUPREME SOLUTIONS | 2022-05-11 | R3 600,00 |
| PREMIER | E0054396 | Catering for Executive Council Command team - Officials Breaffast | NLM SUPREME SOLUTIONS | 2022-05-11 | R600,00 |
| PREMIER | E0054396 | Catering for Executive Council Command team - Exec Council Lunch | NLM SUPREME SOLUTIONS | 2022-05-11 | R7 000,00 |
| PREMIER | E0054396 | Catering for Executive Council Command team - Officials Lunch | NLM SUPREME SOLUTIONS | 2022-05-11 | R5 800,00 |
| PREMIER | E0054396 | Catering for Executive Council Command team - Lunch for Bodyguards | NLM SUPREME SOLUTIONS | 2022-05-11 | R4 800,00 |
| PREMIER | E0054396 | Rentals & Hiring - Round tables | NLM SUPREME SOLUTIONS | 2022-05-11 | R700,00 |
| PREMIER | E0054396 | Delivery Cost | NLM SUPREME SOLUTIONS | 2022-05-11 | R800,00 |
| PREMIER | E0054402 | Catering for Executive Council Command team - Exec Council Breakfast | BERLLAS TRADING AND PROJECTS | 2022-05-11 | R1 897,50 |
| PREMIER | E0054402 | Catering for Executive Council Command team - Exec Council Lunch | BERLLAS TRADING AND PROJECTS | 2022-05-11 | R4 140,00 |
| PREMIER | E0054402 | Delivery Cost | BERLLAS TRADING AND PROJECTS | 2022-05-11 | R690,00 |
| PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | Entsika Consulting Services | 2022-04-25 | R187 500,00 |
| PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | Entsika Consulting Services | 2022-04-25 | R562 500,00 |
| PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | Entsika Consulting Services | 2022-04-25 | R562 500,00 |
| PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | Entsika Consulting Services | 2022-04-25 | R562 500,00 |
| PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | Entsika Consulting Services | 2022-04-25 | R562 500,00 |
| PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | Entsika Consulting Services | 2022-04-25 | R562 500,00 |
| PREMIER | E0054366 | Catering for Executive Council Command team - Breakfast | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R7 647,50 |
| PREMIER | E0054366 | Catering for Executive Council Command team - Lunch | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R13 656,25 |
| PREMIER | E0054366 | Catering for Executive Council Command team - Delivery Cost | OCCASSION SHINER CATERING AND DECOR | 2022-04-25 | R1 495,00 |
| TREASURY | PT064258 | ASSESSMENT OF FLOODS DAMAGES | SMEC SOUTH AFRICA | 2022-05-10 | R400 000,00 |
| TREASURY | PT064259 | ASSESSMENT OF FLOODS DAMAGES | ETL CONSULTING | 2022-05-10 | R400 000,00 |
| TREASURY | S&T CLAIM | Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT ) | N. Mbodla (63903989) | 2022/04/30 | R4 071,43 |
| TREASURY | S&T CLAIM | Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT ) | XABA LP (62817779) | 2022/04/25 | R5 163,59 |
| TREASURY | S&T CLAIM | T&S DOM FOOD & BEVERAGES | XABA LP (62817779) | 2022/04/30 | R250,00 |
| TREASURY | S&T CLAIM | Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT ) | COETZEE CL (11848081) | 2022/04/30 | R259,90 |
| TREASURY | S&T CLAIM | Travelled Kilomiters to Assess deaster (T&S DOM KM ALLOWANCE OWN TRANSPORT ) | ZULU PN (61983683) | 2022/05/30 | R3 537,28 |
| TREASURY | S&T CLAIM | ASSESSMENT OF FLOODS DAMAGES | ZULU PN (61983683) | 2022/05/30 | R532,90 |
| TREASURY | PT064294 | ASSESSMENT OF FLOODS DAMAGES | C V CHABANE AND ASSOCIATES | 2022/05/26 | R400 000,00 |
| ITHALA | PO 10159600 | 10 Pack Sanitary Towels | THE SILWENHLE | 2022-04-25 | R3 300,00 |
| ITHALA | PO 10159600 | 250g sunlight bars | THE SILWENHLE | 2022-04-25 | R3 366,00 |
| ITHALA | PO 10159600 | 500g Toothpaste | THE SILWENHLE | 2022-04-25 | R3 450,00 |
| ITHALA | PO 10159600 | Facecloths | THE SILWENHLE | 2022-04-25 | R4 800,00 |
| ITHALA | PO 10159600 | 50ml anti-perspirant roll on | THE SILWENHLE | 2022-04-25 | R4 554,00 |
| ITHALA | PO 10159600 | 10 Pack 1ply toilet paper | THE SILWENHLE | 2022-04-25 | R2 694,00 |
| ITHALA | PO 10159600 | Newborn diapers | THE SILWENHLE | 2022-04-25 | R2 420,00 |
| ITHALA | PO 10159600 | 0-4kgs diapers | THE SILWENHLE | 2022-04-25 | R2 420,00 |
| ITHALA | PO 10159600 | Size 2 diapers | THE SILWENHLE | 2022-04-25 | R5 560,00 |
| ITHALA | PO 10159600 | Size 3 diapers | THE SILWENHLE | 2022-04-25 | R4 752,00 |
| ITHALA | PO 10159600 | Size 4 diapers | THE SILWENHLE | 2022-04-25 | R4 752,00 |
| ITHALA | PO 10159600 | Size 5 diapers | THE SILWENHLE | 2022-04-25 | R4 752,00 |
| ITHALA | PO 10159600 | Size 6 diapers | THE SILWENHLE | 2022-04-25 | R5 820,00 |
| ITHALA | PO 10159594 | Flood Releaf Blankets | HOLLYBERRY PROPS 114 | 2022-04-25 | R23 450,00 |
| ITHALA | PO 10159595 | 400g Tinned Fish | NUTRINORI TRADING | 2022-04-25 | R6 595,32 |
| ITHALA | PO 10159595 | 400g Baked Beans | NUTRINORI TRADING | 2022-04-25 | R3 229,32 |
| ITHALA | PO 10159595 | 5L Water | NUTRINORI TRADING | 2022-04-25 | R4 255,50 |
| ITHALA | PO 10159595 | 2L Sunflower Cooking oil | NUTRINORI TRADING | 2022-04-25 | R3 761,70 |
| ITHALA | PO 10159595 | 400g * 10 soup | NUTRINORI TRADING | 2022-04-25 | R6 926,10 |
| ITHALA | PO 10159595 | 10kg Maize Meal | NUTRINORI TRADING | 2022-04-25 | R4 017,30 |
| ITHALA | PO 10159595 | 10kg Rice | NUTRINORI TRADING | 2022-04-25 | R6 018,90 |
| ITHALA | PO 10159595 | 10kg Sugar | NUTRINORI TRADING | 2022-04-25 | R8 276,40 |
| ITHALA | PO 10159595 | 6packs Longlife Milk | NUTRINORI TRADING | 2022-04-25 | R1 920,45 |
| ITHALA | PO 10159595 | 200ml Purity bottles | NUTRINORI TRADING | 2022-04-25 | R1 187,40 |
| ITHALA | PO 10159595 | 250g Nestum Boxed Cereal | NUTRINORI TRADING | 2022-04-25 | R2 375,40 |
| ITHALA | PO 10159595 | 400g x Perlagon Baby Formula | NUTRINORI TRADING | 2022-04-25 | R3 365,70 |
| EDTEA | 132D563 | ACCOMMODATION | TOURVEST HOLDINGS | 2022-04-25 | R4 320,00 |
| EDTEA | 86F26FF | accommodation for Thabani Gambu for Ad Hoc Joint committee on Floods Disaster Relief and Recovery | TOURVEST HOLDINGS | 2022-06-29 | R1 230,00 |
| EDTEA | 7418E7C | Flight for Thabani Gambu from KSA to OR Tambo for Ad Hoc Joint committee on Floods Disaster Relief and Recovery | TOURVEST HOLDINGS | 2022-06-29 | R1 772,96 |
| EDTEA | 7418E7C | Flight for Thabani Gambu from OR Tambo to KSA for Ad Hoc Joint committee on Floods Disaster Relief and Recovery | TOURVEST HOLDINGS | 2022-06-29 | R2 149,00 |
| EDTEA | 7418E7C | Car hire for Thabani Gambu for Ad Hoc Joint committee on Floods Disaster Relief and Recovery | TOURVEST HOLDINGS | 2022-06-29 | R506,25 |
| HEALTH | G0255520 | Washing of soiled linen | SA LAUNDRIES KZN | 2022-05-10 | R22 471,73 |
| HEALTH | G0045535 | Washing of soiled linen | SA LAUNDRIES KZN | 2022-04-25 | R7 951,92 |
| HEALTH | G0255452 | Washing of soiled linen | SA LAUNDRIES KZN | 2022-05-09 | R17 190,20 |
| HEALTH | G0066170 | Collection, Washing and Delivery of Linen | FIRST GARMENT | 2022-05-13 | R52 641,37 |
| HEALTH | G0066190 | Repair to underground water reservoir and installation of valves | MCANYANA STRATEGIC INVESTMENT | 2022-05-04 | R310 957,81 |
| HEALTH | G0066188 | Supply and intallation of Jojo tanks including 13 taps 8 | LVR CONSTRUCTION | 2022-05-03 | R86 784,40 |
| HEALTH | G0066181 | supply of diesil for generators | LUHLOSO ENERGY | 2022-05-13 | R231 110,00 |
| HEALTH | E0228286 | LAUNDRY SERVICES | SA LAUNDRIES KZN | 2022-05-18 | R300 000,00 |
| HEALTH | E0306289 | plastic kettle buckets | Zempilo trading | 2022-04-25 | R4 000,00 |
| HEALTH | E0306289 | plastic basin | Zempilo trading | 2022-04-25 | R11 000,00 |
| HEALTH | E0306289 | plastic bucket | Zempilo trading | 2022-04-25 | R3 300,00 |
| HEALTH | E0306290 | supply and service of portable toilets | Berea Plumbers | 2022-04-25 | R32 844,00 |
| HEALTH | E0306281 | supply and deliver diesel | Mansinda Trading Enterprise | 2022-04-25 | R42 000,00 |
| HEALTH | E0306291 | supply and deliver diesel | W O A fuels and oils
| 2022-04-25 | R24 200,00 |
| HEALTH | E0306292 | outsource of linen | FIRST GARMENT | 2022-05-03 | R18 423,17 |
| HEALTH | E0306293 | supply and deliver diesel | W O A fuels and oils
| 2022-05-04 | R34 598,00 |
| HEALTH | G0025572 | EMERGENCY REPAIRS TO DRAINAGE | SHANRICK CONSTRUCTION | 2022-04-28 | R86 250,00 |
| HEALTH | E0282599 | TRANSPORTATION OF FURNITURE AND EQUIPMENT | 3G RELOCATIONS AND TRANSPORT | 2022-05-09 | R136 250,00 |
| HEALTH | G0255582 | Washing of soiled linen | SA LAUNDRIES KZN | 2022-06-14 | R3 154,65 |
| HEALTH | E0282600 | HIRE FLUSHABLE TOILETS | SIPHO'S MARQUEE HIRE | 2022-04-25 | R22 400,00 |
| HEALTH | E0319242 | Drinking water | Amriya Suppliers cc | 20/04/2022 | R1 490,00 |
| HEALTH | E0319243 | Drinking water | The Paper Clip Enterprises | 22/04/2022 | R1 499,37 |
| HEALTH | E0319241 | Water Tank and Pump | Kunguthando Trading cc | 22/04/2022 | R155 414,80 |
| HEALTH | E0328528 | STORAGE CARDBOARD BOXES WITH LID | BP OFFICE SUPPLIERS | 2022-05-24 | R30 000,00 |
| HEALTH | E0328539 | HIRE MOBILE TOILETS WITH SERVICING | SIPHO'S MARQUEE HIRE | 2022-06-21 | R16 000,00 |
| HEALTH | G0015219 | To procure washing services for patients linen | NGANGABANDLA TRADING ENTERPRISE | 2022-04-25 | R13 306,86 |
| HEALTH | G0015333 | Installation of 4x Break Pressure Tanks, 2x Pumps, Piping, Fixtures and electronical | LVR CONSTRUCTION | 2022-05-05 | R262 378,32 |
| HEALTH | G0015223 | Bottled water | ALERT STATIONERS | 2022-05-04 | R10 350,00 |
| HEALTH | G0015286 | Service provider to urgently supply and and istall a 3m x 4m lockable wooden wendy house with 3x windows suitable fro a security guardhouse that has a verandah | SIYATHUTHA SIZWE | 2022-07-05 | R17 000,00 |
| HEALTH | G0066396 | Collection, Washing and Delivery of Linen | FIRST GARMENT | 2022-07-28 | R210 565,48 |
| HEALTH | E0328531 | HIRE MOBILE TOILETS WITH SERVICING | MGSM SOLUTIONS | 2022-05-30 | R396 038,95 |
| HEALTH | E0308703 | Laundry services | Bidvest Laundry Group | 2022-05-23 | R72 248,92 |
| HEALTH | E0308831 | Laundry services | Bidvest Laundry Group | 2022-06-10 | R106 810,22 |
| HEALTH | E0308839 | Laundry services | Bidvest Laundry Group | 2022-06-15 | R30 295,62 |
| HEALTH | E0313532 | Laundry services | Bidvest Laundry Group | 2022-06-24 | R44 666,08 |
| HEALTH | E0313556 | Laundry services | Bidvest Laundry Group | 2022-07-04 | R25 880,11 |
| HEALTH | E0309006 | Laundry services | Bidvest Laundry Group | 2022-09-16 | R49 140,21 |
| HEALTH | E0309005 | Laundry services | Bidvest Laundry Group | 2022-09-16 | R67 445,58 |
| HEALTH | E0309004 | Laundry services | Bidvest Laundry Group | 2022-09-16 | R32 798,03 |
| HEALTH | E0309008 | Laundry services | Bidvest Laundry Group | 2022-09-16 | R49 620,07 |
| HEALTH | E0319131 | Drinking water | Amriya Suppliers cc | 2022-08-23 | R1 800,00 |
| HEALTH | E0319138 | Blue cement | Tongaat Hardware Suppliers | 2022-08-29 | R2 659,00 |
| HEALTH | E0319139 | Drinking water | Mfusamvu Enterprise (Pty) Ltd | 2022-08-31 | R28 693,62 |
| HEALTH | E0309009 | Laundry services | Bidvest Laundry Group | 2022-10-26 | R56 186,87 |
| HEALTH | E0309483 | Laundry services | Bidvest Laundry Group | 2022-10-25 | R40 146,93 |
| HEALTH | E0309010 | Laundry services | Bidvest Laundry Group | 2022-10-25 | R60 702,14 |
| HEALTH | E0309011 | Laundry services | Bidvest Laundry Group | 2022-10-25 | R37 778,78 |
| HEALTH | G0254066 | Washing of soiled linen | SA LAUNDRIES KZN | 2022-11-16 | R3 242,63 |
| HEALTH | G0254451 | Washing of soiled linen | SA LAUNDRIES KZN | 2023-01-30 | R33 381,91 |
| HEALTH | G0254387 | Washing of soiled linen | SA LAUNDRIES KZN | 2023-01-18 | R36 409,27 |
| HEALTH | E0309023 | Laundry services | Bidvest Laundry Group | 2023-01-06 | R47 033,41 |
| HEALTH | E0309022 | Laundry services | Bidvest Laundry Group | 2023-01-06 | R57 729,83 |
| HEALTH | E0309021 | Laundry services | Bidvest Laundry Group | 2023-01-06 | R37 996,76 |
| HEALTH | E0309024 | Laundry services | Bidvest Laundry Group | 2023-02-06 | R75 591,49 |
| HEALTH | E0309025 | Laundry services | Bidvest Laundry Group | 2023-02-06 | R37 877,50 |
| HEALTH | E0309030 | Laundry services | Bidvest Laundry Group | 2023-02-06 | R41 775,43 |
| HEALTH | E0309031 | Laundry services | Bidvest Laundry Group | 2023-02-06 | R41 391,63 |
| HEALTH | E0309032 | Laundry services | Bidvest Laundry Group | 2023-02-06 | R60 657,99 |
| HEALTH | G0122610 | LAUNDRY SERVICES | SA LAUNDRIES KZN | 2022-09-16 | R59 547,77 |
| HEALTH | G0123077 | LAUNDRY SERVICES | SA LAUNDRIES KZN | 2022-11-04 | R57 622,10 |
| HEALTH | OR-001627 | Nkandla Hospital Flood Damage-Rehabilitation, Renovations & Refurbishment | SIYAXHASANA CONSTRUCTION | 2023-08-23 | R11 639 347,05 |
| HEALTH | OR-001007 | Prince Mshiyeni Hospital Flood damage-Rehabilitation, Renovations & Refurbishment | RAPID BUILDERS AND CONTRACTORS | 2023-06-23 | R6 189 466,75 |
| HEALTH | OR-000836 | Phoenix CHC Flood damage- Rehabilitation, Renovations & Refurbishment | SHAICON TENDERING SERVICES | 2023-06-09 | R11 849 243,27 |
| HEALTH | OR-000859 | Clairwood Hospital Flood Damage-Rehabilitation, Renovations & Refurbishment | KONTINENTAL ENGINEERING | 2023-06-23 | R15 387 759,00 |
| HEALTH | OR-001008 | Addington Hospital (Nursing Home) Flood damage-Rehabilitation, Renovations & Refurbishment | UKUZA CONSULTING | 2023-06-23 | R6 952 945,70 |
| HEALTH | OR-000829 | GJ Crookes Hospital Flood damage-Rehabilitation, Renovations & Refurbishment | ISU ENGINEERING | 2023-06-09 | R11 964 255,00 |
| HEALTH | OR-002078 | RK Khans (Hospital) Flood damage- Rehabilitation, Renovations & Refurbishment | RAPID BUILDERS AND CONTRACTORS | 2023-10-31 | R5 402 000,00 |
| KZN GAMING AND BETTING | 2045 | Donation - Flood relief | CHARLOTTE MANNYA MAXEKE
INSTITUTE | 2022-06-28 | R15 520,00 |
| SHARKS BOARD | 21228 | Reomoval of sand and debris | Izokwanda (PTY)LTD | 2022-06-14 | R840 000,00 |
| SHARKS BOARD | 21253 | three phase urgent backup generator at Durban base station | Nela M Enterprise | 2022-06-22 | R75 700,00 |
| TRANSPORT | E0270968 | Betterment and Regravelling | MAJOR MACHINES | 04/072022 | R12 721 863,42 |
| TRANSPORT | E0271974 | Betterment and Regravelling | MAJOR MACHINES | 2022-07-01 | R66 044 445,85 |
| TRANSPORT | E0270971 | Betterment and Regravelling | BUZAPHI CONSTRUCTION | 2022-07-07 | R6 577 576,33 |
| TRANSPORT | E0271975 | REGRAVELLING | VEA ROAD MAINTENANCE AND CIVILS | 2022-07-19 | R1 103 532,22 |
| TRANSPORT | E0242157 | Betterment and Regravelling | VEA ROAD MAINTENANCE AND CIVILS | 2022-07-19 | R7 339 243,53 |
| TRANSPORT | E0242158 | Betterment and Regravelling | SINOTHANDO CONSTRUCTION | 2022-07-19 | R8 611 830,75 |
| TRANSPORT | E0271977 | DRAIN LEANING & VERGE MAINT | AQUA TRANSPORT AND PLANT HIRE | 2022-07-20 | R22 589 527,22 |
| TRANSPORT | E0096190 | DRAIN LEANING & VERGE MAINT | MBOVA MULTI SERVICES | 2022-07-20 | R10 238 603,58 |
| TRANSPORT | E0271976 | REGRAVELLING | MBOVA MULTI SERVICES | 2022-07-19 | R2 219 504,14 |
| TRANSPORT | E0271975 | ADDITIONAL FUNDING TO COVER ADDITIONAL QUANTITIES (ROAD MAINTENANCE) | GOLDEN REWARDS 1850 | 2022-07-19 | R1 103 532,22 |
| TRANSPORT | E0243683 | PIPE INSTALLATION & HEADWALLS ON ROADS D135 IN UMLALAZI LOCAL MUNICIPALITY KZ284 AREA OFFICE ESHOWE | AYABONGA CIVIL | 2022-07-12 | R710 900,00 |
| TRANSPORT | E0243684 | BETTERMENT & RE-GRAVELLING OF D1585 FROM KM1.5 - KM 7.1 | STRIVING TO SATISFY TRADING AND PROJECTS 106 | 2022-07-12 | R4 290 900,00 |
| TRANSPORT | E0243685 | BETTERMENT & REGRAVELLING OF D312 ON KM 24 - KM 34 UNDER UMHLATHUZE LOCAL MUNICIPALITY | XOLI M PROJECTS | 2022-07-12 | R7 340 900,00 |
| TRANSPORT | E0243686 | BETTERMENT & REGRAVELLING OF L616 FROM KM 3.8 - KM 4.8 AND 5.9 - KM 7.1 | SPHE NOXOLO TRADING AND PROJECTS | 2022-07-14 | R1 950 900,00 |
| TRANSPORT | E0243687 | BETTERMENT & REGRAVELLING OF L586 FROM CHO +000 KM - 4+000 KM IN UMLALAZI LOCAL MUNICIPALITY | LALILE PROJECTS | 2022-07-14 | R3 380 900,00 |
| TRANSPORT | E0243688 | BATTAERMANT ®RAVELLING OF D1670 KM 0-KM 2,KM 4.3 - KM 6 | WATELA GROUP | 2022-07-15 | R3 631 538,43 |
| TRANSPORT | E0243689 | BETTERMENT AND REGRAVELLING OF D2219 FROM KM 0- KM 9 IN THE NKANDLA LOCAL MUNICIPALITY | MAKHADAMAS TRADING ENTERPRISE | 2022-07-15 | R6 274 486,96 |
| TRANSPORT | E0243690 | BETTERMENT AND REGRAVELLING OF P518 FROM CH17+000 TO KM 20+500 IN UMLALAZI LOCAL MUNICIPALITY | BIZWELIHLE TRADING | 2022-07-15 | R4 020 066,78 |
| TRANSPORT | E0243691 | BETTERMENT & REGRAVELLING OF D528 | BAZOBANJWA TRADINGS | 2022-07-22 | R2 103 984,69 |
| TRANSPORT | E0240966 | CONTR:MNT&REP OTH FIXED STUCT | Bazobanjwa Tradings | 29-08-2022 | R2 708 477,67 |
| TRANSPORT | E0243695 | BETTERMENT & REGRAVELLING OF D1562 | OZT LOGISTICS | 2022-07-29 | R9 800 900,00 |
| TRANSPORT | E0243696 | BETTERMENT & REGRAVELLING OF D875 | SUKUMA MZANSI TRADING 24 | 2022-07-29 | R4 653 270,88 |
| TRANSPORT | E0243697 | BETTERMENT & REGRAVELLING OF P16-3 | AMAGAMBUSHE CONSTRUCTION | 2022-07-29 | R12 020 900,00 |
| TRANSPORT | E0243698 | BETTERMENT & REGRAVELLING OF D2222 | SIYAKHONA HOLDINGS | 2022-07-29 | R4 866 167,25 |
| TRANSPORT | E0243230 | Betterment and Re-Gravelling of D1815 from KM6.0 to KM20.0 within Nongoma Local Municipality | Imbunela Trading and Projects | 2022-07-14 | R12 381 899,23 |
| TRANSPORT | E0243228 | Betterment and Re-Gravelling of P234 from KM39.00 to KM53.00 with in Nongoma Local Municipality | Sihlahlasiya'hluma Construction | 2022-07-14 | R14 629 800,50 |
| TRANSPORT | E0243229 | Betterment and Re-Gravelling of D1708 from KM3.00 to KM16.00 with in Ulundi Local Municipality | Gingordin Methods Trading | 2022-07-14 | R10 016 774,85 |
| TRANSPORT | E0243232 | Betterment and Re-Gravelling of D1702 from KM0.00 to KM14.00 with in Ulundi Local Municipality | NOXOLO AND MALI TRADING 14 | 2022-07-14 | R9 979 998,92 |
| TRANSPORT | E0273722 | Betterment and Re-Gravelling of Provincial Road P2-8 | Mahhushu Construction and Projects | 2022-08-02 | R16 165 735,30 |
| TRANSPORT | E0273720 | Betterment and Re-Gravelling of Road D1882 | Simamisa Construction | 2022-08-02 | R7 287 780,00 |
| TRANSPORT | E0273721 | Betterment and Re-Gravelling of Provincial Road P236 | Nkanyiso Security and Construction (Pty) Ltd | 2022-08-02 | R13 960 834,40 |
| TRANSPORT | E0243699 | BETTERMENT & REGRAVELLING OF L1787 | THOBELANQAKADI CONSTRUCTION | 2022-08-02 | R1 905 426,37 |
| TRANSPORT | E0245852 | BETTERMENT & REGRAVELLING OF D878 | DA WAY PROJECTS | 2022-08-04 | R4 726 873,75 |
| TRANSPORT | E0273734 | Betterment and Re-Gravelling of Provincial Road P495 | Antony and Gladies Projects | 2022-08-08 | R4 746 165,00 |
| TRANSPORT | E0273732 | Betterment and Re-Gravelling of Provincial Roadd D1887 | Gilbert And I Projects | 2022-08-08 | R4 288 005,00 |
| TRANSPORT | E0273736 | Betterment and Re-Gravelling of Provincial Road D1843 | LIBONGENI TRADING AND PROJECTS | 2022-08-08 | R7 810 253,75 |
| TRANSPORT | E0273735 | Betterment and Re-Gravelling of Provincial Road L1738 | Umkhanyakude Construction cc | 2022-08-08 | R4 545 087,50 |
| TRANSPORT | E0273733 | Betterment and Re-Gravelling of Provincial Road D21 | Izipho Zenkosi Trading | 2022-08-08 | R2 654 108,00 |
| TRANSPORT | E0273737 | Betterment and Re-Gravelling of Provincial Road D1834 | Ezonsundu Trading 7 | 2022-08-08 | R5 772 603,00 |
| TRANSPORT | E0273729 | Betterment and Re-Gravelling of Provincial Road D1836 | Siyamudumisa Trading And Projects 70 | 2022-08-08 | R10 022 298,03 |
| TRANSPORT | E0273731 | Betterment and Re-Gravelling of Provincial Road P444 | Uhaqane MI Contractors | 2022-08-08 | R16 150 749,39 |
| TRANSPORT | E0273730 | Betterment and Re-Gravelling of Provincial Road D1837 | Mahlali Construction | 2022-08-08 | R14 991 233,25 |
| TRANSPORT | E0245854 | BETTERMENT & REGRAVELLING OF L561 (KM0-KM14) D1593 (KM4-KM11) L2676 (KM1-KM3) | ATHINDURA TRADING | 2022-08-08 | R11 798 125,08 |
| TRANSPORT | E0245855 | BETTERMENT & REGRAVELLING ON L1237(KM0-KM4),D1594(KM7-KM11),D1634(KM0-KM6) | SHEPPIE CONSTRUCTION AND CIVILS | 2022-08-08 | R12 593 501,25 |
| TRANSPORT | E0245856 | BETTERMENT & REGRAVELLING ON D1592 (CH4+000 -CH7+500) & L3652 ( CH3+300 - CH4+600) | PROVE THEM WRONG CIVILS | 2022-08-08 | R6 304 405,00 |
| TRANSPORT | E0273738 | Betterment and Re-Gravelling of Provincial Road D850 | NONKOSI CONSTRUCTION AND GENERAL SERVICES | 2022-08-15 | R4 767 399,94 |
| TRANSPORT | E0273739 | Betterment and Re-Gravelling of Provincial Road L3008 | MSHANAH TRRADING | 2022-08-15 | R3 922 711,52 |
| TRANSPORT | E0245858 | BETTERMENT & REGRAVELLING ON P706 (KM27-KM29),L3362 (KM3-KM5), L1694 (KM0-KM2) | Lavender Moon Trading 264 | 2022-08-19 | R6 518 262,71 |
| TRANSPORT | E0245859 | BETTERMENT 7 REGRAVELLING ON D2489 (CH05+500 -CH07+500) & L3273 (CH04+500 -CH06+00) | NDLUMBI TRADING | 2022-08-19 | R6 381 659,35 |
| TRANSPORT | E0245860 | BETTERMENT & REGRAVELLING ON L1240 (KM7-KM8.4) , D2224(KM0-KM4.5) | KHULANIMATHENJWA TRADING | 2022-08-19 | R7 451 127,05 |
| TRANSPORT | E0193721 | Betterment and Regtavelling of P84 | Imbunela Trading And Projects | 2022-08-16 | R10 525 012,75 |
| TRANSPORT | E0193722 | Betterment and Regtavelling of D2137 | Soilstat Laboratory | 2022-08-17 | R2 100 710,00 |
| TRANSPORT | E0193723 | Betterment and Regtavelling of D387 | Izipho Zenkosi Trading | 2022-08-17 | R4 246 535,00 |
| TRANSPORT | E0193724 | Betterment and Regtavelling of P300 | Lindokuhle Empire | 2022-08-17 | R3 238 008,00 |
| TRANSPORT | E0193725 | Pipe Installation and Gaions on P219 | Garx Construction cc | 2022-08-17 | R3 016 918,80 |
| TRANSPORT | E0273740 | Betterment and Re-Gravelling of Provincial Road D820 | NONKOSI CONSTRUCTION AND GENERAL SERVICES | 2022-08-18 | R9 033 823,23 |
| TRANSPORT | E0239727 | Betterment and Re-Gravelling of Road P151 | Mamavuthela | 2022-08-08 | R2 991 885,20 |
| TRANSPORT | E0239722 | Betterment and Re-Gravelling of Road L1753 | Edmaflo | 2022-08-08 | R4 372 769,99 |
| TRANSPORT | E0239725 | Betterment and Re-Gravelling of Road L1335 | Zanenhle Holdings | 2022-08-08 | R1 618 126,71 |
| TRANSPORT | E0239728 | Betterment and Re-Gravelling of Road L3423 | Jambo Construction and plant Hire | 2022-08-09 | R1 960 882,83 |
| TRANSPORT | E0239729 | Betterment and Re-Gravelling of Road L2770 | Mantocks Trading Enterprise | 2022-08-09 | R1 847 742,53 |
| TRANSPORT | E0245861 | BETTERMENT & REAGRAVELLING OF L1410 (CH0+000 -CH18+000) ,P710 (16+000 -CH+000) IN UMLALAZI KZ284 | SODIZA DEVELOPMENT AND PROJECTS | 2022-08-22 | R5 446 875,53 |
| TRANSPORT | E0245862 | BETTERMENT & REGRAVELLING ON PROVINCIAL ROAD D1553 (KM7+00 TO KM 10+00) AND L627 (KM10+600 TO KM 12+100) | COSMIC GROUP | 2022-08-22 | R4 167 697,88 |
| TRANSPORT | E0245863 | BETTERMENT & RE-GRAVELLING ON PROVINCIAL ROAD D1656 (KM0+000 - KM2+000) AND D1659 (KM0+300 -2+300) | AMAGWALA TRADING | 2022-08-23 | R4 447 375,68 |
| TRANSPORT | E0245864 | BETTERMENT & RE-GRAVELLING ON L661 (KM0-KM3.5) ,L877 (KM7-KM9), L1698 (KM0-KM3.5) | ITHWINI PLANT HIRE | 2022-08-23 | R8 859 103,87 |
| TRANSPORT | E0245865 | BETTERMENT & RE-GRAVELLING OF D1544 FROM CH 06+000 TO CG 07+500 AND D1545 FROM CH03 +200 KM - 07+700 | KHOMOZAMISA HOLDINGS | 2022-08-23 | R5 697 414,37 |
| TRANSPORT | E0245866 | BETTERMENT 7 RE-GRAVELLING OF P497 FROM KM 0.0 - KM 9.0 | SHALOM-A TRADING AND PROJECTS | 2022-08-23 | R7 187 791,56 |
| TRANSPORT | E0245867 | BETTERMENT & RE-GRAVELLING OF P571 FROM KM0.0 - KM 5.0 | ISIZWE AND CREW TRADING ENTERPRISE CC | 2022-08-24 | R5 650 096,62 |
| TRANSPORT | E0242554 | Betterment and regravelling of 15.0km of road D1818 in the Nongoma Local Municipality | Ginti Projects | 2022-08-29 | R13 849 780,90 |
| TRANSPORT | E0242555 | Betterment and regravelling of 12.0km of road D1852 in the Nongoma Local Municipality | Mzuyanda Investments | 2022-08-29 | R10 865 331,70 |
| TRANSPORT | E0242553 | Betterment and regravelling of D2047 from km 0.0 to 11.0 km under Mahlabathini | M K Njab's Trading | 2022-08-19 | R8 162 146,43 |
| TRANSPORT | E0242552 | Betterment and regravelling of 9.0 km of road D1718 under Ulundi Local Municipality | Best Thought Trading And Projects 357 | 2022-08-19 | R7 367 213,84 |
| TRANSPORT | E0239771 | Betterment and Re-Gravelling of Road D267 | Sindwezama Transport and Plant Hire | 2022-09-06 | R2 274 767,60 |
| TRANSPORT | E0293768 | Betterment and Re-Gravelling of Road D1244 | Fanelesibonge Projects | 2022-09-06 | R2 922 918,07 |
| TRANSPORT | E0293767 | Betterment and Re-Gravelling of Road D446 | Nikeresa Construction | 2022-09-06 | R7 006 528,28 |
| TRANSPORT | E0239766 | Betterment and Re-Gravelling of Road L1135 | ZAMAPHAKADE PROJECTS AND CONTRACTING | 2022-09-06 | R2 625 352,69 |
| TRANSPORT | E0239662 | Betterment and Re-Gravelling of Road D263 | FAIRMAN LULAMA PROJECTS | 2022-09-06 | R3 356 646,32 |
| TRANSPORT | E0239772 | Betterment and Re-Gravelling of Road D2504 | SIWELILE MOSE PROJECTS | 2022-09-06 | R6 838 944,18 |
| TRANSPORT | E0239773 | Betterment and Re-Gravelling of Road D1627 | ZIYENZEKA TRADING | 2022-09-06 | R4 100 000,88 |
| TRANSPORT | E0239764 | Betterment and Re-Gravelling of Road D1379 | YIYA S'QETHEVU CONTRACTORS | 2022-09-06 | R2 499 780,12 |
| TRANSPORT | E0239652 | Betterment and Re-Gravelling of Road D262 | KHAVHAKONE CONSTRUCTION GROUP | 2022-09-06 | R10 524 914,93 |
| TRANSPORT | E0239653 | Betterment and Re-Gravelling of Road L1123 | DAWANAND NUNDALL | 2022-09-06 | R3 712 347,39 |
| TRANSPORT | E0239654 | Betterment and Re-Gravelling of Road D754 | DAWANAND NUNDALL | 2022-09-06 | R3 322 213,46 |
| TRANSPORT | E0239655 | Betterment and Re-Gravelling of Road L2525 | SILO CONSTRUCTION SA | 2022-09-06 | R8 618 249,48 |
| TRANSPORT | E0239656 | Betterment and Re-Gravelling of Road D266 | MAGEDLA CONSTRUCTION SERVICES | 2022-09-06 | R7 064 657,16 |
| TRANSPORT | E0239657 | Betterment and Re-Gravelling of Road L1914 | SEMUHLE ENTERPRISE | 2022-09-06 | R1 530 932,60 |
| TRANSPORT | E0239774 | Betterment and Re-Gravelling of Road P363 | MHV GROUP | 2022-09-06 | R4 203 316,37 |
| TRANSPORT | E0239770 | Betterment and Re-Gravelling of Road L441 | EDDIE ASHWIN KOMAL | 2022-09-06 | R3 300 649,04 |
| TRANSPORT | E0239661 | Betterment and Re-Gravelling of Road P365 | DLAKSCON CONSTRUCTION | 2022-09-06 | R2 603 582,26 |
| TRANSPORT | E0239663 | Betterment and Re-Gravelling of Road D471 | TGA TRADINGS | 2022-09-06 | R1 499 769,08 |
| TRANSPORT | E0239765 | Betterment and Re-Gravelling of Road L2030 | SKOVA TRADING AND PROJECTS | 2022-09-06 | R5 334 806,72 |
| TRANSPORT | E0239660 | Betterment and Re-Gravelling of Road L1973 | NSAYIZI CONSTRUCTION | 2022-09-06 | R1 529 378,45 |
| TRANSPORT | E0239659 | Betterment and Re-Gravelling of Road D379 | SHIY'UMONA DAH CONSTRUCTION AND PROJECTS | 2022-09-06 | R1 793 318,29 |
| TRANSPORT | E0239651 | Betterment and Re-Gravelling of Road L478 | PRO ACTION INVESTMENTS NN | 2022-09-06 | R4 148 126,08 |
| TRANSPORT | E0239658 | Betterment and Re-Gravelling of Road D50 | Watela Group | 2022-09-06 | R7 182 140,00 |
| TRANSPORT | E0239775 | Betterment and Re-Gravelling of Road D498 | IMUVA CONSTRUCTION AND SERVICES | 2022-09-06 | R3 399 000,00 |
| TRANSPORT | E0239664 | Betterment and Re-Gravelling of Road D1268 | LINDIVUYI MULTI SOLUTIONS | 2022-09-06 | R5 928 599,52 |
| TRANSPORT | E0239777 | Betterment and Re-Gravelling of Road P16-4 | SUKUMA MZANSI TRADING 24 | 2022-09-06 | R2 906 877,72 |
| TRANSPORT | E0239776 | Betterment and Re-Gravelling of Road P60 | JONA HARDWARE AND CIVILS | 2022-09-06 | R3 055 752,20 |
| TRANSPORT | E0239665 | Blacktop Patching of Road D1382 | ORO MANAGEMENT SERVICES | 2022-09-06 | R7 632 651,47 |
| TRANSPORT | E0239760 | Betterment and Re-Gravelling of Road L1559 | ZAKHELENI GUMEDE | 2022-09-06 | R5 328 064,27 |
| TRANSPORT | E0239761 | Betterment and Re-Gravelling of Road L2020 | BONGS AND MUKS INVESTMENTS | 2022-09-06 | R3 065 591,26 |
| TRANSPORT | E0239763 | Betterment and Re-Gravelling of Road L1846 | ISIZIBA TRADING | 2022-09-06 | R2 859 518,36 |
| TRANSPORT | E0243982 | Urgent blacktop patching and washaway repairs on Main Road P80, from 0.00 to 14.23km | Emanjokweni Trading | 04.08.2022 | R3 953 525,77 |
| TRANSPORT | E0243981 | Urgent blacktop patching and washaway repairs on Road P457, from 0.00 to 1.9km | Uxamu Investments | 04.08.2022 | R3 473 602,85 |
| TRANSPORT | E0272670 | Urgent blacktop patching and washaway repairs on Road P489, 16.50 to 27.16km | Gladcoln Enterprise | 06.09.2022 | R7 016 952,71 |
| TRANSPORT | E0243985 | Urgent blacktop patching and washaway repairs on Road P94, 0.00 TO 13.17KM | Thulicous Trading | 04.08.2022 | R3 039 953,82 |
| TRANSPORT | E0243980 | Construction of New Concrete Calvert on P21-2 | DT Mlangeni Projects | 27.07.2022 | R24 973 024,64 |
| TRANSPORT | E0243983 | Blacktop patching and washaway repairs on P98, 0.00 TO 10.87KM | Siyamsi Civils | 04.08.2022 | R2 437 345,78 |
| TRANSPORT | E0245871 | BETTERMENT AND REGRAVEL ON P708 CH 4 KM - CH 14 KM IN THE ESHOWE AREA OFFICE | IMUVA CONSTRUCTION AND SERVICES | 2022-09-02 | R5 200 960,00 |
| TRANSPORT | E0243984 | Blacktop patching and washaway repairs on D996, 0.00 TO 3.46KM | Hambagashle Construction | 04.08.2022 | R3 386 206,25 |
| TRANSPORT | E0243994 | Betterment and regravelling on P549, 44.406 to 50.406KM, Maphumulo | Saneh's Contracting | 18.08.2022 | R4 767 495,22 |
| TRANSPORT | E0243996 | Betterment and regravelling on L3632, 0.00 to 2.759KM, Ndwedwe | Hlahlindlela Engineering | 18.08.2022 | R2 287 601,75 |
| TRANSPORT | E0272651 | Betterment and regravelling on L3210, 0.00 to 4.640KM, Ilembe | Isichaka Esingenamona | 18.08.2022 | R3 164 255,80 |
| TRANSPORT | E0244000 | Betterment and regravelling on D2492, 0.00 to 7.879KM, Mandeni | Venicity | 22.08.2022 | R5 027 037,75 |
| TRANSPORT | E0243993 | Blacktop patching and washaway repairs on P2-2, 0.00 TO 18.00KM , metro | Aunty X's Trading Enterprise | 18.08.2022 | R4 756 452,65 |
| TRANSPORT | E0272652 | Betterment and regravelling on D993, 0.00 TO 5.39KM Metro | Emihle Live | 18.08.2022 | R4 449 763,03 |
| TRANSPORT | E0272655 | Blacktop patching and washaway repairs on D433, 0.00 TO 5.72KM , metro | Chrisben Contractors | 18.08.2022 | R4 585 116,23 |
| TRANSPORT | E0272664 | Betterment and regravelling of P529, 3.60 TO 7.6KM | Kulugu Construction and Projects | 29.08.2022 | R5 540 293,72 |
| TRANSPORT | E0272654 | Betterment and regravelling of P489, 8.5 TO 15.80KM | ZAKHELENI GUMEDE | 18.08.2022 | R5 154 640,43 |
| TRANSPORT | E0272653 | Betterment and regravelling of L871, 0.00 TO 3.37KM | MGH SA | 18.08.2022 | R3 496 987,06 |
| TRANSPORT | E0243992 | Betterment and regravelling on D2509, 0.00 to 3.586KM, Mandeni | Lindani Marlon Ndlovu | 18.08.2022 | R2 301 687,02 |
| TRANSPORT | E0243988 | Betterment and regravelling on L3417, 0.00 to 5.390KM, Mandeni | Cosmic Group | 18.08.2022 | R4 826 659,79 |
| TRANSPORT | E0243989 | Betterment and regravelling on L3665, 0.00 to 2.449KM, Mandeni | Sisalindile | 18.08.2022 | R2 232 917,05 |
| TRANSPORT | E0243990 | Betterment and regravelling on L3211, 0.00 to 4.707KM, Mandeni | Bunguza General Trading | 18.08.2022 | R4 308 151,86 |
| TRANSPORT | E0272657 | Blacktop patching and washaway repairs on P259, 21.2 TO 23.7KM , metro | Ingwe Civils and Construction | 18.08.2022 | R2 860 250,46 |
| TRANSPORT | E0243995 | Blacktop patching and washaway repairs on D776, 0.00 TO 2.94KM , metro | Lakhenathi Group | 18.08.2022 | R4 903 347,67 |
| TRANSPORT | E0243991 | Betterment and regravelling on L1880, 0.00 TO 9.966KM Kwadukuza | Sekukithi Trading | 18.08.2022 | R8 065 198,50 |
| TRANSPORT | E0272656 | Betterment and regravelling on D2022, 0.00 TO 4.946KM Kwadukuza | Okhathi | 18.08.2022 | R4 860 260,42 |
| TRANSPORT | E0243999 | Betterment and regravelling on D1504, 0.00 TO 5.59KM Kwadukuza | Manquthu Contracting | 22.08.2022 | R2 589 720,36 |
| TRANSPORT | E0243987 | Blacktop patching and washaway repairs on P96, 0.00 TO 8.10KM , metro | EDDIE ASHWIN KOMAL | 18.08.2022 | R3 121 325,68 |
| TRANSPORT | E0243986 | Betterment and regravelling on D1660, 0.00 to 3.825KM, Mandeni | Zondivila | 18.08.2022 | R2 579 647,20 |
| TRANSPORT | E0245872 | BETTERMENT AND REGRAVELLING OF L606 FROM KM 0 - KM 8.2 IN UMHLATHUZE | TRIPLE TWO TRADING ENTERPRISE | 2022-09-02 | R7 224 509,10 |
| TRANSPORT | E0239779 | Betterment and regravelling of L2011 | JAMBO CONSTRUCTION AND PLANT HIRE | 2022-09-09 | R4 368 117,19 |
| TRANSPORT | E0239780 | Betterment and regravelling of P17 | LIBONGENI TRADING AND PROJECTS | 2022-09-09 | R7 277 396,38 |
| TRANSPORT | E0239781 | Betterment and regravelling of D85 | KUHLE N TRADING ENTERPRISE | 2022-09-09 | R9 521 958,62 |
| TRANSPORT | E0239782 | Betterment and regravelling of P28 | SEMUHLE ENTERPRISE | 2022-09-09 | R1 298 213,15 |
| TRANSPORT | E0239783 | Betterment and regravelling of L456 | PHANGIZWE TRADING | 2022-09-09 | R3 385 872,88 |
| TRANSPORT | E0239784 | Betterment and regravelling of D751 | KUSHAYW EDONSAYO PROJECTS AND CONTRACTING | 2022-09-09 | R1 301 229,87 |
| TRANSPORT | E0239785 | Betterment and regravelling of L1856 | NDABONGA TRADING ENTERPRISE | 2022-09-09 | R3 516 743,53 |
| TRANSPORT | E0239786 | Betterment and regravelling of D109 | MTHUQASE TRADING AND PROJECTS | 2022-09-09 | R7 589 490,30 |
| TRANSPORT | E0239787 | Betterment and regravelling of P53 | GOLDEN REWARDS 1850 | 2022-09-09 | R8 971 087,74 |
| TRANSPORT | E0239789 | Betterment and regravelling of P281 | REAL TIME TRADING AND PROJECTS | 2022-09-14 | R5 003 150,19 |
| TRANSPORT | E0239790 | Betterment and regravelling of P213 | GESITEC | 2022-09-14 | R11 402 384,67 |
| TRANSPORT | E0239791 | Betterment and regravelling of P331 | SAKHETHA CONSTRUCTION AND TRADING | 2022-09-14 | R3 534 987,32 |
| TRANSPORT | E0239792 | Betterment and regravelling of D2264 | SIYAJULUKA TRADING ENTERPRISES | 2022-09-14 | R3 387 957,44 |
| TRANSPORT | E0239793 | Betterment and regravelling of L460 | DUBANDLELA CONTRACTORS | 2022-09-14 | R2 771 420,44 |
| TRANSPORT | E0239794 | Betterment and regravelling of L1951 | ZAMLON CIVIL AND PROJECTS | 2022-09-14 | R2 298 617,05 |
| TRANSPORT | E0239795 | Betterment and regravelling of P1-9 | VALAMGODI ROAD SPECIALIST | 2022-09-14 | R5 937 172,24 |
| TRANSPORT | E0239797 | Betterment and regravelling of D1293 | DIHLOBOS TRADING ENTERPRISE | 2022-09-14 | R6 066 201,00 |
| TRANSPORT | E0239798 | Betterment and regravelling of D1331 | PINQUER MULTI TRADING | 2022-09-14 | R3 575 569,16 |
| TRANSPORT | E0239799 | Betterment and regravelling of L2526 | NANANTE | 2022-09-14 | R3 807 423,48 |
| TRANSPORT | E0239800 | Betterment and regravelling of P195 | NONGAFA CONSTRUCTION | 2022-09-14 | R3 000 000,00 |
| TRANSPORT | E0239666 | Betterment and regravelling of D1362 | PERUMAL VEERASAMY | 2022-09-14 | R8 962 370,82 |
| TRANSPORT | E0239667 | Betterment and regravelling of L1572 | H G I INVESTMENT | 2022-09-14 | R4 205 312,66 |
| TRANSPORT | E0239668 | Betterment and regravelling of D472 | TRIPLE M INVESTMENTS | 2022-09-14 | R1 429 999,89 |
| TRANSPORT | E0239669 | Betterment and regravelling of L1510 | AYABONGAMAHLOMUKA TRADING | 2022-09-14 | R3 305 954,69 |
| TRANSPORT | E0239670 | Betterment and regravelling of L1132 | MZERO CONSTRUCTION AND CLEANING | 2022-09-14 | R1 508 361,96 |
| TRANSPORT | E0239671 | Betterment and regravelling of P361 | ZAKHELENI GUMEDE | 2022-09-14 | R7 208 815,04 |
| TRANSPORT | E0239672 | Betterment and regravelling of L1301 | JCL HIGHWAY MAINTENANCE | 2022-09-14 | R1 837 191,37 |
| TRANSPORT | E0239673 | Betterment and regravelling of L219 | ZINDELA LUVEME PROJECTS | 2022-09-14 | R1 496 732,30 |
| TRANSPORT | E0239674 | Betterment and regravelling of L1167 | YIYA S'QETHEVU CONTRACTORS | 2022-09-14 | R1 619 545,22 |
| TRANSPORT | E0239675 | Betterment and regravelling of L2462 | AZELUTHE | 2022-09-14 | R4 096 676,71 |
| TRANSPORT | E0239676 | Betterment and regravelling of L1972 | SABZIN'S CATERING AND CONSTRUCTION | 2022-09-14 | R2 549 927,00 |
| TRANSPORT | E0239677 | Betterment and regravelling of D97 | UMHLATHI TRADING AND PROJECTS | 2022-09-14 | R5 167 192,52 |
| TRANSPORT | E0239678 | Betterment and regravelling of D1365 | GOG'JAMA CONSTRUCTION | 2022-09-14 | R3 102 189,17 |
| TRANSPORT | E0239679 | Betterment and regravelling of D1377 | THOKOZAMABOVU TRADING | 2022-09-14 | R4 944 605,49 |
| TRANSPORT | E0239680 | Betterment and regravelling of D1267 | NSAYIZI CONSTRUCTION | 2022-09-14 | R3 208 254,21 |
| TRANSPORT | E0245878 | BETTERMENT AND REGRAVELLING ON ROAD D1548 , L3519 AND L1748 | LINDIVUYI MULTI SOLUTIONS | 2022-09-14 | R7 536 058,46 |
| TRANSPORT | E0245879 | REPAIRS TO SLIP ON P50-2 AT CH42+000 WITHIN NKANDLA LOCAL MUNICIPALITY KZ286 | BAY POINT TRADING 123 | 2022-09-15 | R1 139 900,01 |
| TRANSPORT | E0240967 | CONTR:MNT&REP OTH FIXED STUCT | Rhuu Construction | 29-08-2022 | R7 818 461,35 |
| TRANSPORT | E0240977 | CONTR:MNT&REP OTH FIXED STUCT | AKWANDE KONKE LOGISTICS | 09-09-2022 | R4 089 941,17 |
| TRANSPORT | E0272695 | CONTR:MNT&REP OTH FIXED STUCT | Onombuthu | 2022-10-13 | R4 999 951,16 |
| TRANSPORT | E0272696 | CONTR:MNT&REP OTH FIXED STUCT | PROGRESSIVE CHOICE TRADING | 2022-10-13 | R4 803 925,57 |
| TRANSPORT | E0325869 | Betterment and regravelling L222 | Nolunathi | 2022-10-14 | R4 300 047,45 |
| TRANSPORT | E0239304 | Betterment and regravelling D2383 | Mnothi The Spark Trading | 2022-10-14 | R1 042 748,45 |
| TRANSPORT | E0239302 | Betterment and regravelling L459 | Mlandomude | 2022-10-14 | R5 030 045,18 |
| TRANSPORT | E0239306 | Betterment and regravelling D187 | MABHEDLA S P 82 TRADING ENTERPRISE | 2022-10-14 | R6 134 939,21 |
| TRANSPORT | E02393085 | Betterment and regravelling of road L2128 | Zanenhle Holdings | 2022-10-14 | R2 706 283,37 |
| TRANSPORT | E0239301 | Betterment and regravelling of road D275 | Kwemphi Trading and Supply | 2022-10-14 | R4 139 574,78 |
| TRANSPORT | E0239303 | Betterment and regravelling of road L1131 | ZINDALAZONKE TRADING ENTERPRISE | 2022-10-14 | R2 244 461,05 |
| TRANSPORT | E0242891 | Betterment and regravelling of road P43 | Mtabaruka Projects | 2022-10-14 | R5 059 664,55 |
| TRANSPORT | E0239312 | Betterment and regravelling D1259 | BHAZANE TRADING AND PROJECTS | 2022-10-28 | R4 549 969,44 |
| TRANSPORT | E0239313 | Betterment and regravelling L2017 | Mnothi The Spark Trading | 2022-10-28 | R1 708 463,71 |
| TRANSPORT | E0240527 | Betterment and regravelling OF D31 | Monisa Construction and Projects | 2022-10-27 | R6 270 874,78 |
| TRANSPORT | E0239315 | Betterment and regravelling D248 | MAGEDLA CONSTRUCTION SERVICES | 2022-11-02 | R9 999 955,95 |
| TRANSPORT | E024955 | Betterment and regravelling D323 | Junox 318 | 2022-11-07 | R6 874 764,30 |
| TRANSPORT | E024927 | Betterment and regravelling L2398 | BKOS Trading | 2022-11-07 | R1 391 017,67 |
| TRANSPORT | E0242925 | Betterment and regravelling P279 | LENESALU TRADING AND PROJECTS | 2022-11-07 | R3 719 993,28 |
| TRANSPORT | E0242926 | Betterment and regravelling P270 | C V Chabane and Associates | 2022-11-07 | R7 926 371,55 |
| TRANSPORT | E0272668 | CONTR:MNT&REP OTH FIXED STUCT | LINDOKUHLE EMPIRE | 2022-09-05 | R4 502 756,17 |
| TRANSPORT | E0272959 | CONTR:MNT&REP OTH FIXED STUCT | PAKHWE CONSTRUCTION | 2022-10-28 | R4 168 525,18 |
| TRANSPORT | E0272680 | CONTR:MNT&REP OTH FIXED STUCT | ZAMLON CIVIL AND PROJECTS | 2022-09-19 | R4 366 072,05 |
| TRANSPORT | E0240975 | CONTR:MNT&REP OTH FIXED STUCT | EDMAFLO | 2022-09-09 | R4 977 730,21 |
| TRANSPORT | E0243977 | CONTR:MNT&REP OTH FIXED STUCT | WSM Group | 2022-06-24 | R77 760 265,33 |
| TRANSPORT | E0272690 | CONTR:MNT&REP OTH FIXED STUCT | Unamandla Ujehova trading | 2022-09-23 | R4 480 886,46 |
| TRANSPORT | E0272962 | CONTR:MNT&REP OTH FIXED STUCT | SKHOTHEMLO CONSTRUCTION AND TRADING | 2022-10-28 | R2 610 315,40 |
| TRANSPORT | E0272679 | CONTR:MNT&REP OTH FIXED STUCT | LUNQOBILE TRADING | 2022-09-13 | R4 133 438,05 |
| TRANSPORT | E0240963 | CONTR:MNT&REP OTH FIXED STUCT | Sojangwe Technologies | 2022-09-13 | R411 475,00 |
| TRANSPORT | E0240965 | CONTR:MNT&REP OTH FIXED STUCT | Mbandu Trading | 2022-08-24 | R3 825 358,39 |
| TRANSPORT | E0240972 | CONTR:MNT&REP OTH FIXED STUCT | Jiba Plant Hire | 2022-08-29 | R2 139 090,00 |
| TRANSPORT | E0240974 | CONTR:MNT&REP OTH FIXED STUCT | Thembeni Petroleum | 2022-08-29 | R1 835 693,18 |
| TRANSPORT | E0240970 | CONTR:MNT&REP OTH FIXED STUCT | Endurance Projects | 2022-08-29 | R8 223 563,24 |
| TRANSPORT | E0240968 | CONTR:MNT&REP OTH FIXED STUCT | Syanda Investments | 2022-08-29 | R3 752 850,06 |
| TRANSPORT | E0240979 | CONTR:MNT&REP OTH FIXED STUCT | MPILEBANZI PROJECTS | 2022-09-09 | R2 059 847,80 |
| TRANSPORT | E0240978 | CONTR:MNT&REP OTH FIXED STUCT | MARLINSHA BUSINESS TRADING | 2022-09-09 | R6 178 332,71 |
| TRANSPORT | E0240982 | CONTR:MNT&REP OTH FIXED STUCT | NHLANGULELA CONSTRUTION AND PROJECTS | 2022-09-27 | R7 625 739,38 |
| TRANSPORT | E0270978 | Variation for the Provision of Routine and Safety Mantanance in Umzimkhulu Zone 4 | MAJOR MACHINES | 2022-08-11 | R2 317 365,45 |
| TRANSPORT | E0270977 | Variation for the Provision of Routine and Safety Mantanance in Glen Edward in Kokstad Area | KLUS CIVILS | 2022-07-27 | R7 820 123,60 |
| TRANSPORT | E0270979 | Variation for the Provision of Routine and Safety Mantanance in Glen Edward in Kokstad Area | KLUS CIVILS | 2022-08-12 | R3 078 876,36 |
| TRANSPORT | E0270980 | Variation for the Provision of Routine and Safety Mantanance in Glen Edward in Kokstad Area | KLUS CIVILS | 2022-08-12 | R2 811 202,96 |
| TRANSPORT | E0270961 | Variation for the Provision of Routine and Safety Mantanance in IXOPO AREA Zone 4 | AMAPHIKO EJUBA TRANSPORT ENTERPRISE | 2022-08-23 | R24 405 060,63 |
| TRANSPORT | E0270982 | Regravelling of P27/2, L1627, D1357 and L1021 IN HLANGANANI AREA | MBOVA CONSTRUCTION | 2022-09-08 | R7 891 479,91 |
| TRANSPORT | E0270984 | Regravelling of L2092, L1393, L2121 and D1201 IN HLANGANANI AREA | MAKWANDE UBUHLE TRADING | 2022-09-09 | R8 397 164,08 |
| TRANSPORT | E0270989 | REGRAVELLING OF P607, D607, D601, D615 IN KOKSTAD AREA | S S R SECURITY | 2022-09-21 | R9 040 049,29 |
| TRANSPORT | E0270987 | REGRAVELLING OF ROAD D625, P604, D636, D647 IN KOKSTAD AREA | NORTHSHORE TRADING 257 | 2022-09-21 | R8 826 906,83 |
| TRANSPORT | E0270991 | REGRAVELLING OF ROAD D831, D809, D612 IN KOKSTAD AREA | MBAWULA CIVILS | 2022-09-21 | R14 000 000,00 |
| TRANSPORT | E0270992 | REGRAVELLING OF ROAD D170, L1631, P123, P299 IN HLANGANANI AREA | BLACKMOON IVESTMENTS 76CC | 2022-09-28 | R10 476 127,01 |
| TRANSPORT | E0270993 | REGRAVELLING OF ROAD D602 AND D617 IN KOKSTAD AREA | DUNGASHE CONSTRUCTION | 2022-09-28 | R6 104 216,40 |
| TRANSPORT | E0270138 | REGRAVELLING OF D626 AND L1117 IN GREATER KOKSTAD | BLACKBULLS BUILDING AND PROJECTS | 2022-10-18 | R4 900 000,00 |
| TRANSPORT | E0270139 | REGRAVELLINGOF P429, L1931, L875, L2079,L2097 IN HLANGANANI AREA | LAO PROJECTS SUCCESSORS | 2022-10-22 | R6 345 919,77 |
| TRANSPORT | E0270988 | REGRAVELLING OF ROAD L2093,L882&D1202 IN HLANGANANI AREA | MUNA TRADING | 2022-09-23 | R4 499 097,97 |
| TRANSPORT | E0270990 | REGRAVELLING OF ROAD P422,P427&L2095 IN HLANGANANI AREA | MUNA TRADING | 2022-09-23 | R2 461 512,50 |
| TRANSPORT | E0270994 | REGRAVELLING OF ROAD P346,L933&L1669 IN HLANGANANI AREA | BUYELAPHI AND SON CONSTRUCTION AND OTHER SERVICES | 2022-10-03 | R6 300 410,19 |
| TRANSPORT | E0270997 | REGRAVELLING OF P507,D295,D208&L899 IN HLANGANANI AREA | NOVUBU CONSTRUCTION | 2022-11-16 | R11 715 476,90 |
| TRANSPORT | E0270133 | REGRAVELLING OF D805,P320,L2126,P125& P27/1 IN HLANGANANI AREA | LETHOKUHLE INVESTMENTS | 2022-09-29 | R12 349 251,74 |
| TRANSPORT | E0270996 | VARIATION FOR THE PROVISION OF ROUTINE ANS SAFETY MAINTENANCE IN ZONE 2 IXOPO AREA | AXTON MATRIX CONSTRUCTION | 2022-11-11 | R6 097 501,27 |
| TRANSPORT | E0270998 | VARIATION FOR THE PROVISION OF ROUTINE ANS SAFETY MAINTENANCE IN ZONE 2 IXOPO AREA | AXTON MATRIX CONSTRUCTION | 2022-11-11 | R2 648 382,64 |
| TRANSPORT | E0287100 | VARIATION FOTR THE PROVISION OF ROUTINE AND SAFETY MAINTENANCE IN ZONE 1 IXOPO AREA | NOLANS EARTHWORKS AND PLANT | 2022-11-23 | R5 575 081,65 |
| TRANSPORT | E0270141 | VARIATION FOTR THE PROVISION OF ROUTINE AND SAFETY MAINTENANCE IN ZONE 1 IXOPO AREA | NOLANS EARTHWORKS AND PLANT | 2022-11-23 | R17 497 096,95 |
| TRANSPORT | E0270150 | REGRAVELLING OF D1213,L1633,D1235,L2058&P128 IN HLANGANANI AREA | LETHOKUHLE INVESTMENTS | 2023-01-24 | R12 335 022,74 |
| TRANSPORT | E0273864 | REGRAVELLING OF L903,D818,L901,L1883,D141 & P89 IN HLANGANANI AREA | UKWAZI HOME DEVELOPMENT PROJECTS | 2023-02-17 | R10 272 950,18 |
| TRANSPORT | E0273865 | REGRAVELLING OF L903,D818,L901,L1883,D141 & P89 IN HLANGANANI AREA | UKWAZI HOME DEVELOPMENT PROJECTS | 2023-02-17 | R5 317 709,31 |
| TRANSPORT | E0273870 | URGENT REGRAVELLING OF D621,D608,L301,L2082 & L2082 IN GREATER KOKSTAD | JAMBO HOLDINGS | 2023-02-22 | R13 683 574,90 |
| TRANSPORT | E0273871 | URGENT REGRAVELLING ON D618,D616& D622 IN GREATER KOKSTAD | S S R SECURITY | 2023-02-22 | R12 382 016,09 |
| TRANSPORT | E0273570 | Betterment and Regravelling | Blue Towers Holdings Estate | 2023-02-21 | R2 685 703,86 |
| TRANSPORT | E0273612 | Blacktop Patching | RWAYIZA BUILDING SUPPLIES | 2023-02-21 | R4 980 621,10 |
| TRANSPORT | E0273569 | Betterment and Regravelling | Siyakhothoza Trading and Projects | 2023-02-21 | R9 410 533,26 |
| TRANSPORT | E0272980 | Betterment and Regravelling | ADOLOR | 2022-11-11 | R4 446 540,55 |
| TRANSPORT | E0272699 | Betterment and Regravelling | Progressive Choice Trading | 2022-10-13 | R4 803 925,57 |
| TRANSPORT | E0272678 | Betterment and Regravelling | THABS AGRICULTURAL AND TRADING PRIMARY CO-OPERATIVE LIMITED | 2022-09-13 | R7 435 033,49 |
| TRANSPORT | E0240973 | Betterment and Regravelling | Emihle Live | 29-08-2022 | R4 072 877,85 |
| TRANSPORT | E0273567 | Betterment & Gravelling @ D1613 | BETHAMOYA TRADING | 2023-02-21 | R8 267 827,36 |
| TRANSPORT | E0272982 | Betterment & Gravelling @ D1010 | INDAYI CIVILS | 2022-11-11 | R2 500 065,39 |
| TRANSPORT | E0272960 | Betterment & Gravelling @ D984 | GOODENOUGH PHILANI SIPHAMANDLA TRADING ENTERPRISE | 2022-10-28 | R5 489 929,50 |
| TRANSPORT | E0272963 | Blacktop Patching @ P152 | ASAL PROJECTS | 2022-10-28 | R3 952 046,73 |
| TRANSPORT | E0273626 | Betterment and regravelling | Phelecon Construction | 2023-03-22 | R3 995 281,70 |
| TRANSPORT | E0273579 | Betterment and regravelling | SENG'KHULILE | 2023-03-22 | R2 604 143,14 |
| TRANSPORT | E0273621 | Betterment and regravelling | NGISIZENI BOMENZIWA | 2023-03-22 | R2 216 897,26 |
| TRANSPORT | E0273573 | Betterment and regravelling | Ready To Trade 63 | 2023-03-22 | R2 392 290,09 |
| TRANSPORT | E0273571 | Betterment and regravelling | NAMELANI CIVILS AND CONSTRUCTION | 2023-03-22 | R5 348 177,70 |
| TRANSPORT | E0273582 | Betterment and regravelling | MAMAVUTHELA | 2023-03-22 | R1 887 840,62 |
| TRANSPORT | E0273628 | Betterment and regravelling | ROADLOGIC CIVILS | 2023-03-22 | R9 624 038,34 |
| TRANSPORT | E0273627 | Betterment and regravelling | M AND N Group | 2023-03-22 | R3 325 018,00 |
| TRANSPORT | E0273625 | Betterment and regravelling | PLAIN TRADING 31 | 2023-03-22 | R2 298 290,04 |
| TRANSPORT | E0273574 | Betterment and regravelling | INDALOENHLE ENTERPRISES 15 | 2023-03-22 | R3 180 679,37 |
| TRANSPORT | E0273578 | Betterment and regravelling | URBANECO | 2023-03-22 | R3 241 185,75 |
| TRANSPORT | E0273580 | Betterment and regravelling | KHABONINA HOLDINGS | 2023-03-22 | R4 453 767,80 |
| TRANSPORT | E0273583 | Betterment and regravelling | KNELO GROUP | 2023-03-22 | R5 417 931,92 |
| TRANSPORT | E0273624 | Betterment and regravelling | NJOMCO ENTERPRISE | 2023-03-22 | R7 799 686,60 |
| TRANSPORT | E0273581 | Betterment and regravelling | NQABAKAZULU PROJECTS | 2023-03-22 | R2 757 303,15 |
| TRANSPORT | E0273622 | Betterment and regravelling | FUZECORP FIRM | 2023-03-22 | R2 519 635,88 |
| TRANSPORT | E0273576 | Betterment and regravelling | COZITEX | 2023-03-22 | R1 088 193,80 |
| TRANSPORT | E0273577 | Betterment and regravelling | UMPHINI CONSTRUCTION | 2023-03-22 | R21 878 904,65 |
| TRANSPORT | E0273572 | Betterment and regravelling | MAGNACORP PROJECT MANAGERS | 2023-03-22 | R10 489 772,80 |
| TRANSPORT | E0273623 | Betterment and regravelling | SELUMANI | 2023-03-22 | R9 745 259,95 |
| TRANSPORT | E0273575 | Betterment and regravelling | HOXTONSTYLE TRADING | 2023-03-22 | R4 261 853,57 |
| TRANSPORT | E0273585 | Betterment and regravelling | LUKHAWU CONTRACTING AND TRADING | 2023-03-22 | R3 781 883,97 |
| TRANSPORT | E0273587 | Betterment and regravelling | MLEBO'S CONSTRUCTION AND TRANSPORT SERVICES | 2023-03-22 | R4 783 501,68 |
| TRANSPORT | E0273591 | Betterment and regravelling | MAJIKA EDUZE TRADING | 2023-03-22 | R2 387 622,34 |
| TRANSPORT | E0273639 | Betterment and regravelling | NTSHONOVU TRADING ENTERPRISE | 2023-03-22 | R2 607 726,00 |
| TRANSPORT | E0273635 | Betterment and regravelling | ZAMAMBO SECURITY AND PROJECTS | 2023-03-22 | R1 141 641,34 |
| TRANSPORT | E0273597 | Betterment and regravelling | GOSHEN ENTREPRENEURSHIP HUB | 2023-03-22 | R10 299 518,66 |
| TRANSPORT | E0273633 | Betterment and regravelling | MAHLASE ELECTRONICS | 2023-03-22 | R2 800 829,57 |
| TRANSPORT | E0273588 | Betterment and regravelling | K B LEVEL CONSTRUCTION | 2023-03-22 | R2 465 133,87 |
| TRANSPORT | E0273640 | Betterment and regravelling | AFRICAN COMPASS TRADING 746 | 2023-03-22 | R2 997 488,63 |
| TRANSPORT | E0273599 | Betterment and regravelling | DLMN Construction and Services | 2023-03-22 | R2 198 613,80 |
| TRANSPORT | E0273600 | Betterment and regravelling | ELEGANT STRUCTURES AND CIVILS | 2023-03-22 | R4 660 520,35 |
| TRANSPORT | E0273634 | Betterment and regravelling | ANDINOLWA TRADING AND PROJECTS | 2023-03-22 | R2 417 009,00 |
| TRANSPORT | E0273594 | Betterment and regravelling | THEMBELANI INNOCENT MEMELA | 2023-03-22 | R9 906 335,99 |
| TRANSPORT | E0273596 | Betterment and regravelling | MPILEBANZI PROJECTS | 2023-03-22 | R4 474 753,85 |
| TRANSPORT | E0273630 | Betterment and regravelling | GOYI CONTRACTING AND TRADING ENTERPRISE | 2023-03-22 | R4 959 038,63 |
| TRANSPORT | E0273631 | Betterment and regravelling | NCOMEZ TRADING | 2023-03-22 | R2 416 889,69 |
| TRANSPORT | E0273589 | Betterment and regravelling | TGA TRADING 2 | 2023-03-22 | R2 531 654,86 |
| TRANSPORT | E0273590 | Betterment and regravelling | IDLANGAMANDLA TRADING ENTERPRISE | 2023-03-22 | R4 396 216,55 |
| TRANSPORT | E0273629 | Betterment and regravelling | SITHEMBAKOGAWOZI TRADING ENTERPRISE | 2023-03-22 | R2 038 456,63 |
| TRANSPORT | E0273632 | Betterment and regravelling | DAWANAND NUNDALL | 2023-03-22 | R2 995 849,27 |
| TRANSPORT | E0273636 | Betterment and regravelling | MVEMVEMNTUNGWA ENTERPRISE | 2023-03-22 | R3 912 482,80 |
| TRANSPORT | E0273595 | Betterment and regravelling | SOBONAKHONA CIVILS | 2023-03-22 | R2 499 248,89 |
| TRANSPORT | E0273592 | Betterment and regravelling | OKHATHI | 2023-03-22 | R3 474 509,59 |
| TRANSPORT | E0273637 | Betterment and regravelling | LIYOLE CIVILS | 2023-03-22 | R8 686 409,78 |
| TRANSPORT | E0273638 | Betterment and regravelling | MANZINI PHILANI TRADING AND PROJECTS | 2023-03-22 | R2 644 412,00 |
| TRANSPORT | E0273584 | Betterment and regravelling | SAZISONKE CONSULTING ENGINEERS | 2023-03-22 | R2 407 575,08 |
| TRANSPORT | E0273593 | Betterment and regravelling | GCININKOSI TRADING AND PROJECTS | 2023-03-22 | R1 843 954,95 |
| TRANSPORT | E0273598 | Betterment and regravelling | SANDISINTUTHUKO | 2023-03-22 | R3 501 185,85 |
| TRANSPORT | E0272976 | Betterment and Regravelling | Popani and Mseshi Construction | 2022-11-11 | R1 813 656,27 |
| TRANSPORT | E0272971 | Patch Gravelling | Sammelo Investments | 2022-11-01 | R2 497 659,24 |
| TRANSPORT | E0272979 | Betterment and Regravelling | Thembeni Petroleum | 2022-11-11 | R2 398 745,46 |
| TRANSPORT | E0273648 | betterment and regravelling | Zamani Sondlisizwe Construction | 24.03.2023 | R4 460 310,88 |
| TRANSPORT | E0273649 | betterment and regravelling | Mangadazi Construction and Trading | 24.03.2023 | R4 206 256,99 |
| TRANSPORT | E0273664 | betterment and regravelling | AMATHUBI TRADING | 24.03.2023 | R3 904 421,61 |
| TRANSPORT | E0273645 | betterment and regravelling | CBONG' UMCEBO PROJECTS | 24.03.2023 | R2 353 706,92 |
| TRANSPORT | E0273656 | Blacktop patching | Akupheli Projects | 24.03.2023 | R1 685 178,83 |
| TRANSPORT | E0273658 | betterment and regravelling | SBIO TRADING | 24.03.2023 | R2 829 549,02 |
| TRANSPORT | E0273646 | betterment and regravelling | Inqubeko Yami Trading | 24.03.2023 | R9 379 603,96 |
| TRANSPORT | E0273661 | betterment and regravelling | Isiporo Trading | 24.03.2023 | R2 519 688,12 |
| TRANSPORT | E0273662 | betterment and regravelling | Azalea Group (PTY) LTD | 24.03.2023 | R1 669 671,68 |
| TRANSPORT | E0273663 | Blacktop patching | SIZANEKHONO TRADING ENTERPRISE | 24.03.2023 | R4 130 054,50 |
| TRANSPORT | E0273642 | betterment and regravelling | Umthunza Trading | 24.03.2023 | R7 178 679,50 |
| TRANSPORT | E0273657 | betterment and regravelling | LONWALIZO TRADING | 24.03.2023 | R1 973 895,25 |
| TRANSPORT | E0273651 | betterment and regravelling | CHRISBEN CONTRACTORS | 24.03.2023 | 3 950 366.30 |
| TRANSPORT | E0273654 | betterment and regravelling | PHILA ISO GROUP | 24.03.2023 | R9 596 451,03 |
| TRANSPORT | E0273647 | betterment and regravelling | SOHLANGANA TRADING 55 | 24.03.2023 | R2 042 053,36 |
| TRANSPORT | E0273665 | betterment and regravelling | ZAMA ZAMA ENGINEERING MANUFACTURERS | 24.03.2023 | R4 459 232,75 |
| TRANSPORT | E0273655 | Blacktop patching | Da Way Projects | 24.03.2023 | 4 880 397.26 |
| TRANSPORT | E0273660 | Blacktop patching | ZKD TRADING | 24.03.2023 | R4 824 615,02 |
| TRANSPORT | E0273644 | betterment and regravelling | Civilog | 24.03.2023 | R2 955 746,31 |
| TRANSPORT | E0273659 | Blacktop patching | GABADELE TRADING | 24.03.2023 | R2 521 453,31 |
| TRANSPORT | E0273652 | Blacktop patching | BONISWA TRADING | 24.03.2023 | R3 834 351,73 |
| TRANSPORT | E0273650 | MINOR STRUCTURE REPAIRS | KH Projevcts | 28.03.2023 | R19 525 269,85 |
| TRANSPORT | E0241108 | washaway repairs | SIYAKHOTHOZA TRADING | 28-03-2023 | R8 584 325,48 |
| TRANSPORT | E0241107 | betterment and regravelling | PDF ENTERPRISE | 28-03-2023 | R2 291 898,03 |
| TRANSPORT | E0243970 | REPLACE ARMGO PIPES @ P21-2 | NAIDU CONSULTING | 2022-03-16 | R2 989 264,57 |
| TRANSPORT | E0273586 | Betterment & Regravelling P403 | MASIOELA CONSTRUCTION | 2023-03-23 | R4 100 551,42 |
| TRANSPORT | E0088265 | Betterment & Regravelling L3262 | ISIKHANYISO INVESTMENTS | 2023-02-16 | R746 226,75 |
| TRANSPORT | E0272968 | Betterment & Regravelling L3262 | INSIMU INVESTMENTS | 2022-10-28 | R9 322 938,56 |
| TRANSPORT | E0147717 | Betterment & Regravelling L3262 | GOYI CONTRACTING AND TRADING ENTERPRISE | 2023-06-06 | R3 385 704,26 |
| TRANSPORT | E0147716 | Betterment & Regravelling L3262 | PARROT GROUP69 | 2023-06-06 | R9 480 070,79 |
| TRANSPORT | E0239326 | BETTERMENT AND GRAVELLING ON P349 | ZNMS TRADING | 2022-11-14 | R9 963 414,56 |
| TRANSPORT | E0239325 | BETTERMENT AND GRAVELLING ON L466 | MBOMVU DYNAMICS | 2022-11-14 | R6 546 593,76 |
| TRANSPORT | E0239635 | BETTERMENT AND GRAVELLING ON P215 | ZNMS TRADING | 2023-01-13 | R11 925 603,37 |
| TRANSPORT | E0239636 | BETTERMENT AND GRAVELLING ON P263 | NOTHA AFRICA CIVILS | 2023-01-13 | R10 413 859,81 |
| TRANSPORT | E0242167 | BETTERMENT AND GRAVELLING ON P502 | MASIQHAME TRADING 789 | 2023-03-09 | R13 050 010,43 |
| TRANSPORT | E0271999 | BETTERMENT AND GRAVELLING ON P169 | M CIVILS AND PLANT | 2023-03-10 | R12 951 828,09 |
| TRANSPORT | E0242543 | BETTERMENT AND GRAVELLING ON P735 | AUSPHI TRADING | 2023-04-21 | R12 565 968,52 |
| TRANSPORT | E0142428 | BETTERMENT AND GRAVELLING ON D277 | GLOBAL MAISELA INVESTMENTS | 2023-05-18 | R8 452 500,00 |
| TRANSPORT | E0142431 | BLACKTOP PATCHING AND RUT REPAIR ON P12-3 | PHANGIZWE TRADING | 2023-05-18 | R2 304 213,84 |
| TRANSPORT | E0142434 | BETTERMENT AND GRAVELLING ON D1278 | ZIYENZEKA TRADING | 2023-05-19 | R6 249 448,89 |
| TRANSPORT | E0142435 | BLACKTOP PATCHING AND RUT REPAIR ON P359 | SIYATAKULANA | 2023-05-19 | R1 882 002,48 |
| TRANSPORT | E0142441 | BETTERMENT AND GRAVELLING on D474 | INGCEBO YAM GENERAL TRADING | 2023-05-19 | R6 516 456,59 |
| TRANSPORT | E0142442 | BETTERMENT AND GRAVELLING ON L2024 | MHLANTI TRADING PROJECTS | 2023-05-19 | R4 049 683,51 |
| TRANSPORT | E0273803 | BETTERMENT AND GRAVELLING ON L1158 | UPHAPHE LWEGWALAGWALA CONSTRUCTION | 2023-05-23 | R3 149 793,00 |
| TRANSPORT | E0273805 | BETTERMENT AND GRAVELLING ON P170 | AZELUTHE | 2023-05-23 | R8 510 023,37 |
| TRANSPORT | E0273807 | BLACKTOP PATCHING AND RUT REPAIR on D1241 | MBUSENI JACKSON MDAKANE | 2023-05-23 | R7 475 857,49 |
| TRANSPORT | E0066785 | BETTERMENT AND GRAVELLING ON L1428 | IMBEWU YEZWE PROJECTS | 2023-05-24 | R9 426 508,44 |
| TRANSPORT | E0273816 | BETTERMENT AND GRAVELLING ON D43 | RISHAKWA TRADING AND PROJECTS | 2023-06-01 | R5 934 366,78 |
| TRANSPORT | E0147710 | BETTERMENT AND GRAVELLING ON P170 | ZIYENZEKA TRADING | 2023-06-02 | R6 290 007,61 |
| TRANSPORT | E0273822 | BETTERMENT AND GRAVELLING ON P294 | JAHANNA KALISHIA REDDY | 2023-06-05 | R8 537 620,87 |
| TRANSPORT | E0273827 | BLACKTOP PATCHING AND RUT REPAIR ON P29 | FIKAKUQALA TRADING ENTERPRISE | 2023-06-05 | R5 238 650,56 |
| TRANSPORT | E0273828 | BLACKTOP PATCHING AND RUT REPAIR ON P1-8 | MAGEJA CONSTRUCTION AND PROJECTS | 2023-06-05 | R3 661 892,82 |
| TRANSPORT | E0147715 | BETTERMENT AND GRAVELLING ON D2453 | SHEILA GOVENDER | 2023-06-06 | R3 613 707,76 |
| TRANSPORT | E0273829 | BETTERMENT AND GRAVELLING ON D1376 | LEKGANYO CONSTRUCTION AND CONSULTING | 2023-06-06 | R5 025 974,04 |
| TRANSPORT | E0273841 | BLACKTOP PATCHING AND RUT REPAIR ON P32 | RISHAKWA TRADING AND PROJECTS | 2023-06-28 | R11 322 903,55 |
| TRANSPORT | E0239077 | BLACKTOP PATCHING AND RUT REPAIR ONP319 | JUMP IN RESPONSE TRADING AND PROJECTS | 2023-08-08 | R5 757 692,06 |
| TRANSPORT | E0242485 | BETTERMENT AND GRAVELLING ON L3412 | MPILEBANZI PROJECTS | 2023-10-04 | R3 620 902,65 |
| TRANSPORT | E0149091 | BETTERMENT AND GRAVELLING ON P205-2 | KHAVHAKONE CONSTRUCTION GROUP | 2023-06-20 | R10 736 966,68 |
| TRANSPORT | E0273824 | BETTERMENT AND GRAVELLING ON L1362 | MAGNACORP 522 | 2023-06-05 | R3 129 551,24 |
| TRANSPORT | E0273806 | BLACKTOP PATCHING AND WASHAWAY REPAIRS ON P19 | NOTHA AFRICA CIVILS | 2023-05-23 | R8 275 000,00 |
| TRANSPORT | E0272000 | BETTERMENT AND GRAVELLING ON D2477 | ATHANDWA ESIMTHANDAYO TRADING | 2023-03-10 | R17 513 318,27 |
| TRANSPORT | E0242988 | BETTERMENT AND GRAVELLING ON P40 | INABIZ | 2023-06-20 | R14 037 035,82 |
| TRANSPORT | E0149140 | BETTERMENT AND GRAVELLING ON P549 | IMBEWU YEZWE PROJECTS | 2023-05-09 | R8 536 160,20 |
| RBIDZ | PO0725 | Blankets | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R19 999,50 |
| RBIDZ | PO0725 | Sponges | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R24 999,50 |
| RBIDZ | PO0725 | 10kg maize meal | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R2 699,70 |
| RBIDZ | PO0725 | 10kg rice | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R3 899,70 |
| RBIDZ | PO0725 | 4kg beans | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R6 179,70 |
| RBIDZ | PO0725 | 12x baked beans | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R3 629,70 |
| RBIDZ | PO0725 | 12x tin fish | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R10 379,70 |
| RBIDZ | PO0725 | 2L cooking oil | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R4 199,70 |
| RBIDZ | PO0725 | 7kg potatoes | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R2 999,70 |
| RBIDZ | PO0725 | Cabbage | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R749,70 |
| RBIDZ | PO0725 | 3kg carrots | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R1 799,70 |
| RBIDZ | PO0725 | 500g soup | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R779,70 |
| RBIDZ | PO0725 | 1kg salt | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R479,70 |
| RBIDZ | PO0725 | 3kg onions | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R2 249,70 |
| RBIDZ | PO0725 | 200g curry powder | Gamelihle Laphezulu Holdings Pty Ltd | 2022-07-06 | R1 499,70 |
| RBIDZ | PO1030 | 10kg Rice | Lefu Trading Enterprise | 2023-03-28 | R8 225,00 |
| RBIDZ | PO1030 | 10kg maize meal | Lefu Trading Enterprise | 2023-03-28 | R6 212,50 |
| RBIDZ | PO1030 | 10kg sugar | Lefu Trading Enterprise | 2023-03-28 | R10 697,00 |
| RBIDZ | PO1030 | 2litre cooking oil | Lefu Trading Enterprise | 2023-03-28 | R4 544,50 |
| KZN FILM COMMISSION | FC003118 | Miele Meal | Delani Trading Enterprise | 31/8/2022 | R7 500,00 |
| KZN FILM COMMISSION | FC003118 | Rice | Delani Trading Enterprise | 31/8/2022 | R9 000,00 |
| KZN FILM COMMISSION | FC003118 | Flour | Delani Trading Enterprise | 31/8/2022 | R9 000,00 |
| KZN FILM COMMISSION | FC003118 | Samp | Delani Trading Enterprise | 31/8/2022 | R6 700,00 |
| KZN FILM COMMISSION | FC003118 | Dry Beans | Delani Trading Enterprise | 31/8/2022 | R10 000,00 |
| KZN FILM COMMISSION | FC003118 | Cooking oil | Delani Trading Enterprise | 31/8/2022 | R8 000,00 |
| KZN FILM COMMISSION | FC003118 | Canned Beans, dozen | Delani Trading Enterprise | 31/8/2022 | R12 000,00 |
| KZN FILM COMMISSION | FC003118 | Canned fish 6 pack | Delani Trading Enterprise | 31/8/2022 | R5 400,00 |
| KZN FILM COMMISSION | FC003118 | Potatoes bag | Delani Trading Enterprise | 31/8/2022 | R5 500,00 |
| KZN FILM COMMISSION | FC003118 | Sugar | Delani Trading Enterprise | 31/8/2022 | R9 000,00 |
| KZN FILM COMMISSION | FC003118 | Teabags | Delani Trading Enterprise | 31/8/2022 | R4 400,00 |
| KZN FILM COMMISSION | FC003118 | Hand Washing Powder | Delani Trading Enterprise | 31/8/2022 | R10 000,00 |
| SPORTS, ARTS AND CULTURE | E0076936 | Rehabilitation of Combo Court | Flaxen Lake Trading | 2022-07-29 | R299 517,50 |
| SPORTS, ARTS AND CULTURE | E0076937 | Rehabilitation of Combo Court | Amagents Trading | 2022-07-29 | R258 954,00 |
| SPORTS, ARTS AND CULTURE | E0076938 | Rehabilitation of Combo Court | Amagents Trading | 2022-07-29 | R271 009,00 |
| SPORTS, ARTS AND CULTURE | E0076939 | Rehabilitation of Basketball Courts | Flaxen Lake Trading | 2022-07-29 | R750 375,00 |
| SPORTS, ARTS AND CULTURE | E0076953 | Rehabilitation of Combo Court | MDJ Logistics | 2022-08-02 | R305 595,25 |
| SPORTS, ARTS AND CULTURE | E0076954 | Rehabilitation of Combo Court | MDJ Logistics | 2022-08-02 | R305 595,25 |
| PUBLIC WORKS | 077074 | Repairs to storm damage, tree fell dmages security fence, minor roof leaks | Ekulaleleni Contracting and Trading | 2022-05-27 | R140 000,00 |
| PUBLIC WORKS | 077278 | Repairs to storm damage, minor roof leaks, celings, gutters, downpipes | Mpofu Plumbing and Construction | 2022-05-27 | R321 067,04 |
| PUBLIC WORKS | 077105 | Reconstruction of retaining wall | Ekulaleleni Contracting and Trading | 2022-06-20 | R67 500,00 |
| PUBLIC WORKS | 077108 | backfill and Level, unblock drains and install retaining walls | Ubhaqa Enterprise | 2022-06-20 | R290 000,00 |
| PUBLIC WORKS | 077116 | Inspect and repair roof leaks | Pick up Trading | 2022-06-20 | R260 000,64 |
| PUBLIC WORKS | 077117 | Replace retaining wall with G blocks and the drains | Siqalo Samadoda | 2022-07-13 | R139 478,00 |
| PUBLIC WORKS | 077133 | Repairs to damaged walkways | Sibiya Ngekomo Holdings | 2022-07-13 | R36 926,04 |
| PUBLIC WORKS | 077107 | Repair or Replace Roof | Zondi and Ngidi Construction | 2022-06-20 | R195 000,00 |
| PUBLIC WORKS | 077106 | Upgrade to storm water drain, repair sol erosion | Sbonga Isabelo | 2022-07-13 | R119 500,00 |
| PUBLIC WORKS | 077136 | Urgent Removal of sand and ebris and construct retaining wall | Ahna Services | 2022-06-20 | R328 440,00 |
| PUBLIC WORKS | 077135 | Storm Damage Roof Repairs | Sibiya Ngekomo Holdings | 2022-06-20 | R205 431,40 |
| PUBLIC WORKS | 077137 | Repair to flood damages | Cshaya Spani Trading | 2022-06-20 | R178 880,76 |
| PUBLIC WORKS | 077134 | Replace roof sheeting with Chromodek Roof Sheeting | Pick up Trading | 2022-06-20 | R616 294,10 |
| PUBLIC WORKS | 077104 | Repairs to Roof and Retaining Wall | Zihlehle (Pty) Ltd | 2022-06-20 | R202 030,00 |
| PUBLIC WORKS | 6/136-3401 | Replace Barge and Fascia Boards | Kuhle Sebenza 5 Co-op | 2022-08-29 | R43 200,00 |
| PUBLIC WORKS | 077109 | Inspect and repair roof leaks | SS Amu Trading | 2022-08-24 | R144 875,00 |
| PUBLIC WORKS | 077110 | Storm Damage Roof Repairs | Pick up Trading | | R625 259,95 |
| PUBLIC WORKS | AD 06643 | Repairs on concrete roof leakage | FLAVIO TRADING ENTERPRISE | 2022-06-20 | R184 500,00 |
| PUBLIC WORKS | AD 07551 | Unblicking of sewerline and retaining bank | NJOMBELA ( PTY) LTD | 2022-06-20 | R518 800,00 |
| PUBLIC WORKS | AD 06650 | Repairs to roof, ceiling, timber beams and rain water disposal | MDUDUZI BANDILE LWANDLE MANUFACTURING | 2022-06-20 | R743 622,00 |
| PUBLIC WORKS | AD 06642 | Replace the entire corrugated roof covering, roof eaves and rain water goods. | SIBONDABA (PTY) LTD | 2022-06-20 | R877 460,00 |
| PUBLIC WORKS | AD 06644 | Replacement roof covering | MANGAMAHLE CONSTRUCTION PTY LTD | 2022-06-20 | R950 000,00 |
| PUBLIC WORKS | AD 077118 | Replace the entire roof. | REAL TIME INVESTMENT 241 | 2022-06-20 | R778 525,00 |
| PUBLIC WORKS | AD 06641 | Remove roof tiles, removeworn sasilation, install damp roof membrane and reinstate roof tiles and barge boards and paint the entire roof. | NOMGHABHO TRADING ENTERPRISE | 2022-06-20 | R531 603,75 |
| PUBLIC WORKS | AD 07556 | Replacement of asbestos roof covering and minor works | NTSHOSHO SSM PROJECTS (PTY) LTD | 2022-06-21 | R785 528,00 |
| PUBLIC WORKS | AD 07553 | Repair the structure by replacing the glass panels with cladding and replace roof covering. | NOMGHABHO TRADING ENTERPRISE | 2022-06-21 | R687 417,10 |
| PUBLIC WORKS | AD 06640 | Replacement of aircorns | Siyathuthuka enterprise | 2022-06-20 | R395 495,35 |
| PUBLIC WORKS | A00542 | Remove Roof tiles and replace with new sheeting | Mjey's Nephew Compay | 2022-07-27 | R682 052,52 |
| PUBLIC WORKS | 73 731 | Replace Ceiling in records room | PIE PLUMBERS (PTY) LTD | 2022-03-25 | R2 950 000,00 |
| PUBLIC WORKS | 74 555 | Inspect leaks and Repair or Replace roof | SIFIKILE BUSINESS ENTERPRISE | 2022-03-14 | R6 188 897,96 |
| PUBLIC WORKS | 74 563 | Eradication of 2500 square meters asbestos roof | PIE PLUMBERS (PTY) LTD | 2022-03-14 | R1 650 000,00 |
| PUBLIC WORKS | c 279674 | Replacement of roof sheets and ceiling boards | Phungashe Trading Enterprise | 2022-06-03 | R84 839,80 |
| PUBLIC WORKS | c 279673 | Replacement of roof sheets and ceiling boards | Hlumangani Trading | 2022-05-30 | R55 229,79 |
| PUBLIC WORKS | c0279551 | Remove defective asbestos sundries and replace with IBR metal roof sheet | Basengi Construction cc | 2022-06-23 | R871 477,64 |
| PUBLIC WORKS | A001319 | Replacement of roof in staff houses | INDLELAMHLOPHE INVESTMENTS | 2022-04-28 | R459 911,34 |
| PUBLIC WORKS | 077150 | Storm water management and repair outlets, fence and storm water headers | ZAMA ZAMA ENGINEERING MANUFACTURERS | 2023-04-24 | R797 534,20 |
| PUBLIC WORKS | Wims no: 074554 | Building maintanance | Osolwazi Trading | 2023-06-23 | R1 830 070,33 |
| PUBLIC WORKS | Wims no: 073199 | Building maintanance | Umbelebele projects | 2023-06-23 | R2 187 357,50 |
| PUBLIC WORKS | Wims no: 073235 | Building maintanance | Osolwazi Trading | 2023-09-04 | R321 067,04 |
| PUBLIC WORKS | Wims no: 077327 | Repairs to existing roof sheeting & waterprrofing | Ekulaleleni Contracting and Trading | 2023-08-23 | R1 503 506,00 |
| PUBLIC WORKS | Wims no: 077184 | Remove and replace damaged waterprrrfing | Avu Contractors | 2023-06-23 | R1 542 995,95 |
| PUBLIC WORKS | Wims no: 077300 | Remove and replace damaged waterprrrfing | Ukuza Consulting | 2022-12-15 | R688 892,11 |
| PUBLIC WORKS | Wims no: 077182 | Repairs to concrete slab, construct roof shheting | Bhathu's Contracting and Trading | 2023-08-16 | R6 910 518,66 |
| PUBLIC WORKS | 077151 | Replacement of damaged roof tiles | KAMAWEWE DEVELOPMENT | 2023-06-23 | R7 717 500,00 |
| PUBLIC WORKS | 77 187,00 | Replacement of storm damaged asbestos | Langeni Platinum | 2023-09-03 | R2 737 000,00 |
| PUBLIC WORKS | 77 211,00 | Replacement of storm damaged asbestos | CONPACK BUILDING AND CIVILS | 2023-09-03 | R2 352 000,00 |
| PUBLIC WORKS | 77 212,00 | Replacement of storm damaged asbestos and upgrade to storm water drainage | LASE TRADING AND PROJECTS | 2023-09-03 | R2 421 809,84 |
| | | | | | |
| PUBLIC WORKS | 77162 | Replacement of storm damaged asbestos | CHANGING TIDES TRADING AND PROJECTS | 2023-09-12 | R7 954 890,40 |
| PUBLIC WORKS | 79751 | Repairs to roof | Vevane Trading Enterprises | 2024-05-09 | R984 107,90 |
| | | | | | |
| PUBLIC WORKS | 79712 | Electrical Repairs | Umzivuma Construction | 2024-02-02 | R471 700,00 |
| PUBLIC WORKS | 79750 | Repairs to Staff houses,ceiling board,plumbing,built-in and painting | NOMATHIYA TRADING | 2024-05-07 | R447 205,00 |
| PUBLIC WORKS | 79742 | Installation of electricity in six (6) bedrooms | Konsomiya Trading and Projects | 2023-05-13 | R290 000,00 |
| PUBLIC WORKS | 79744 | Repairs to roof,entire roof structure,timber,ceiling board,doors,plumbing and painting | SIDINANA | 2024-05-09 | R619 150,00 |
| PUBLIC WORKS | WIMS no:074447 | Construction of 05 Asbestos Roofs | SWIFTRISING ENGINEERING AND PROJECTS | 2022-05-27 | R26 306 901,34 |
| PUBLIC WORKS | WIMS no: 076097 | Construction of 05 Asbestos Roofs | SWIFTRISING ENGINEERING AND PROJECTS | 2022-05-27 | R4 316 330,08 |
| PUBLIC WORKS | WIMS no: 076098 | Construction of 05 Asbestos Roofs | SWIFTRISING ENGINEERING AND PROJECTS | 2022-05-27 | R2 065 399,17 |
| PUBLIC WORKS | ZNTD 05295W | Repairs and renovations due to flood damages | LAKHIMU INVESTMENTS | 2023-03-26 | R4 224 691,84 |
| PUBLIC WORKS | A00005 | Repairs to Clinic, Remove asbestors,ceiling boards,toilets,built-in,demolish walls,windows and painting | ITHUNZI PROJECT MANAGEMENT | 2024-02-02 | R919 810,00 |
| PUBLIC WORKS | WIMS 077173 | Repairs to flood damages | Servigyn 12 | 2023-06-26 | R3 290 780,69 |
| PUBLIC WORKS | WIMS 077171 | Re-design courtyard roof due to flood damages | MSTBK JV | 2023-06-23 | R1 028 571,43 |
| PUBLIC WORKS | WIMS 077180 | Remove and Replace damaged waterproofing | Ukuza Consulting (PTY) LTD | 2023-06-23 | R4 793 572,30 |
| PUBLIC WORKS | WIMS 077175 | Redesign and modernise the roof structure due to flood damages | Osolwazi Trading (PTY) LTD | 2023-09-05 | R3 840 601,24 |
| PUBLIC WORKS | AD-09685 | STORM DAMAGE : CONSTRUCTION OF RETAINING WALL TO PREVENT SOIL EROSION | CEBO TRADING AND PROJECTS | 2025-03-31 | R998 350,00 |
| PUBLIC WORKS | 077153 | Appointment of multidisciplinary professional in the builtd environmenton on the design and build approach for the planning and design and inspection and removal of old waterproofing and roof tiles | Swiftrising Engineering and Projects | 2023-05-24 | R30 629 270,47 |
| PUBLIC WORKS | E0230081 | Replace damaged roof sheeting to Block B | TOTAL SERVE FACILITIES MANAGEMENT | 2023-05-05 | R990 852,08 |
| SOCIAL DEVELOPMENT | L0000508 | Food Parcels for KZN Flood Disaster | BOXER SUPERSTORES | 2022-12-30 | R433 740,56 |
| SOCIAL DEVELOPMENT | B0218876 | Food Parcels for KZN Floods Disater | BOXER SUPERSTORES | 2022-12-22 | R820 135,80 |
| SOCIAL DEVELOPMENT | C0197345 | Food Parcels for KZN Floods Disater | GOING PLACES CONSTRUCTION AND PROJECTS 109 | 2023-02-06 | R19 085,56 |
| SOCIAL DEVELOPMENT | C0197346 | Food Parcels for KZN Floods Disater | GOING PLACES CONSTRUCTION AND PROJECTS 109 | 2023-02-06 | R21 812,16 |
| SOCIAL DEVELOPMENT | A0001155 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2023-01-31 | R963 235,00 |
| SOCIAL DEVELOPMENT | A0000102 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2022-11-19 | R993 547,04 |
| SOCIAL DEVELOPMENT | A0748525 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2023-02-06 | R97 503,53 |
| SOCIAL DEVELOPMENT | A0748526 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2023-02-06 | R107 097,78 |
| SOCIAL DEVELOPMENT | A0748522 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2023-02-06 | R140 051,60 |
| SOCIAL DEVELOPMENT | A0748523 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2023-02-06 | R114 112,77 |
| SOCIAL DEVELOPMENT | A0748524 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2023-02-06 | R132 848,00 |
| SOCIAL DEVELOPMENT | B0218839 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2023-02-13 | R904 322,70 |
| SOCIAL DEVELOPMENT | C0193902 | Food Parcels for KZN Floods Disater | Uitvaal Buildit & Savemor | 2023-02-14 | R940 649,40 |
| SOCIAL DEVELOPMENT | C0193903 | Food Parcels for KZN Floods Disater | Uitvaal Buildit & Savemor | 2023-02-14 | R184 685,94 |
| SOCIAL DEVELOPMENT | C0193904 | Food Parcels for KZN Floods Disater | Uitvaal Buildit & Savemor | 2023-02-14 | R48 160,00 |
| SOCIAL DEVELOPMENT | C0193905 | Food Parcels for KZN Floods Disater | Uitvaal Buildit & Savemor | 2023-02-14 | R48 160,00 |
| SOCIAL DEVELOPMENT | C0193906 | Food Parcels for KZN Floods Disater | Uitvaal Buildit & Savemor | 2023-02-14 | R48 160,00 |
| SOCIAL DEVELOPMENT | C0193907 | Food Parcels for KZN Floods Disater | Uitvaal Buildit & Savemor | 2023-02-14 | R48 160,00 |
| SOCIAL DEVELOPMENT | C0193908 | Food Parcels for KZN Floods Disater | Uitvaal Buildit & Savemor | 2023-02-14 | R48 160,00 |
| SOCIAL DEVELOPMENT | B0218880 | Food Parcels for KZN Floods Disater | Boxer Superstores | 2023-02-28 | R941 008,20 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-09-12 | R15 372 479,35 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-09-15 | R4 410 969,22 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-09-28 | R13 511 851,40 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-10-03 | R9 979 305,10 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-10-11 | R3 882 687,68 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-10-17 | R3 839 923,72 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-10-27 | R13 583 001,00 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-11-03 | R1 705 590,00 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-11-08 | R756 493,00 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-11-17 | R1 914 578,00 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-11-17 | R10 000,00 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-11-28 | R375 000,00 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-12-04 | R27 000,00 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2023-12-11 | R539 389,00 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2024-01-17 | R1 534 594,71 |
| TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | 2024-03-15 | R12 000,00
|
