Every State House payment record we found
Search 1,015 rows published for six Abuja State House offices between 1 June 2023 and 4 June 2026.
A release to a government account, a later supplier payment and its tax deductions can all belong to the same transaction. The portal also publishes only part of government spending, generally rows of ₦5 million or more.
1,015 records · showing 271–300
Newest first
- ₦26,426,884.95
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREX.
- ₦17,505,741.60
RENOX LIMITED
FINAL PAYMENT FOR THE SUPPLY OF HOUSE HOLD ITEMS TO STATE HOUSE,ABUJA
- ₦5,280,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE PURCHASE OF FOREX
- ₦5,173,644.80
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREX.
- ₦571,655,184.57
DEDERI INVESTMENT LTD
BEING ADDITIONAL PAYMENT FOR THE PHASE II RENOVATION OF THE VP'S QUARTERS LAGOS AS PER APPROVAL 51 DATED 21/10/24
- ₦64,579,504.00
UPPERLINK LTD
being payment for the supply & installation of a digital dashboard system in the office of the Chief of Staff to the President as per the approval at page 25 dated 22/10/24
- ₦45,610,786.00
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 7.5% VAT IFO DEDERI INVESTMENT LIMITED
- ₦38,285,461.04
GLODAVAD LTD
BEING ADV PAYMENT FOR THE CONSULTANCY SERVICE FOR THE RESIDENCE SUPERVISION FOR PHASE II RENOVATION OF THE VP'S RESIDENCE LAGOS AS PER THE APPROVAL AT PAGE 32
- ₦30,407,190.67
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 5% WHT IFO DEDERI INVESTMENT LIMITED
- ₦21,172,056.67
GLODAVAD LTD
BEING PAYMENT FOR THE RESIDENCE SUPERVISION FOR THE ADDITIONAL WORK ON THE RENOVATION OF VP'S OFFICIAL RESIDENCE LAGOS AS PER THE APPROVAL AT PAGE 25 DATED 21/10/24
- ₦6,081,438.14
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 1% STAMP DUTY IFO DEDERI INVESTMENT LIMITED
- ₦5,152,620.00
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 7.5% VAT IFO UPPERLINK LIMITED
- ₦29,426,700.00
TRIPOWER ELECTROMECH LIMITED
BEING PAYMENT FOR CONTRACT FOR THE FACE LIFT OF THE OVP YELLOW/CONFERENCE ROOM AS PER THE APPROVAL AT PAGE 241 DATED 10/10/2024
- ₦21,662,332.35
HAJIOTECH NIGERIA LIMITED
BEING PARTT PAYMENT FOR THE SUPPLY OF GYMNASIUM EQUIPMENT & TRAINING KITS TO STATE OFFICE ABUJA AS PER THE APPROVAL AT PAGE 145 DATED 9/10/2024
- ₦10,563,344.00
TOMOL INVESTMENT COMPANY NIGERIA LIMITED
BEING PAYMENT FOR THE SUPPLY OF SPARE PARTS FOR PARKS & GARDEN EQUIPMENT TO SH, ABUJA AS PER APPROVAL AT PAGE 14 DATED 30/7/24 REF: SH/PROC/2024/07/06
- ₦105,000,000.00
0157002001
BEING RELEASE OF FUNDS TO DEPARTMENT OF STATE SERVICES (DSS) AS 50% OF ITS 2024 CAPITAL COST ALLOCATION FOR THE EXECUTION OF ITS CRITICAL CAPITAL PROJECTS. AS PER WARRANT NO. W01-00023338.
- ₦16,193,183.96
IBTC Pension Managers
OCT 2024 STATE HOUSE -IBTC Pension Managers
- ₦14,876,085.00
CTSS State House
OCT 2024 STATE HOUSE -CTSS State House
- ₦7,072,578.56
FCT ABUJA TAX
OCT 2024 STATE HOUSE -FCT ABUJA TAX
- ₦6,702,380.12
NASARAWA TAX
OCT 2024 STATE HOUSE -NASARAWA TAX
- ₦21,193,754.80
ABUJA ELECTRICITY DISTRIBUTION COMPANY(NEPA)
PAYMENT IN FAVOUR OF ABUJA ELECTRICITY DISTRIBUTION COMPANY FOR THE SETTLEMENT OF ELECTRICITY BILLS FOR THE SERVICES RENDERED TO VARIOUS STATE HOUSE FACILITIES FOR THE MONTH OF AUGUST ,2024.
- ₦15,039,034.27
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IFO SUNDAY UGURU OKEMINI AND ONE OTHER IN DELEGATE TO PARTICIPATE AT THE FORUM FOR CHINA-AFRICA COOPERATION.
- ₦5,981,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ABSOLOM LINDA FOR THE SERVICING OF WORKSHOP PROGRAMME, TEA BREAK AND LUNCH THE MANAGEMENT STAFF AND SECRETARIAT FOR SH MEDICAL CENTRE.
- ₦5,670,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA, AIRTICKET AND AIRPORT TERMINALS.
- ₦5,420,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF ABUBAKAR ISA WAMBAI FOR THE PURCHASE OF OFFICE FURNITURE AND ELECTRONICS.
- ₦5,020,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR BABASOLA OKUNOWO AS DTA,AIR TICKET AND AIRPORT TAXI ON AN OFFICIAL TRIP TO LAGOS STATE.
- ₦55,795,422.37
JULIUS BERGER NIGERIA PLC
BEING PAYMENT FOR AMENDMENTS AND ADDITIONAL WORKS/INSTALLATIONS AT THE VIP WING OF THE SHMC PRESIDENTIAL VILLA ABUJA, AS PER APPROVAL AT PG 76 DATED 29/07/24.
- ₦8,044,690,771.33
JULIUS BERGER NIGERIA PLC
BEING PAYMENT ON ACCOUNT FOR DEBIT OWED JBN ON ROUTINE MAINTENANCE SERVICES AND OTHER SUNDRY WORKS IN THE VILLA AND OTHER PRESIDENTIAL FACILITIES IN ABUJA AS PER APPROVAL AT PAGE 332 DATED 3/9/24
- ₦641,863,625.38
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 7.5% VAT DEDUCTION IFO JULIUS BERGER NIGERIA PLC
- ₦427,909,083.59
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 5% TAX DEDUCTION IFO JULIUS BERGER NIGERIA PLC
What this register can and cannot show
We kept the government’s wording for every payee and purpose. We added the plain-English office, spending type and payment stage so that the records are easier to search.
The list is limited to rows published by the Open Treasury Portal for six Abuja State House offices. It is not a bank statement, a complete list of State House spending or proof that every described good or service was delivered.
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