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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.

Do not add these rows into one spending total.

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.

684released to internal accounts
275named a recipient
56were tax deductions
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1,015 records · showing 301–330

Newest first

  1. ₦226,135,031.16
    Technology and communicationsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR TRAINING ON DIGITALIZATION OF RECORDS AND BENCH MARKING LEADERSHIP IN PUBLIC SERVICE AS PER THE APPROVAL AT PAGE 532 DATED 04/03/2024 REF: SH/P/011/S8

    Office of the Chief of StaffOpen government file ↗
  2. ₦85,581,816.70
    Buildings and maintenanceTax deduction

    FEDERAL INLAND REVENUE SERVICES

    PAYMENT OF 1% STAMP DUTY DEDUCTION IFO JULIUS BERGER NIGERIA PLC.

    State House HeadquartersOpen government file ↗
  3. ₦41,857,805.20
    OtherNamed recipient

    TOMOL INVESTMENT COMPANY NIGERIA LIMITED

    BEING PAYMENT FOR THE SUPPLY OF ID CARD INFRAST.(MACH. & H/WARD ACCESSOR) WITH H/GRAPH SECU.FEAT.TO SH ABJ.IFO TOMOL INVEST.COY LTD AS PER APPROVAL AT PG 15 DATED 14/6/24 REF: SH/PROC/24/05/05.

    Office of the Chief of StaffOpen government file ↗
  4. ₦36,203,160.00
    VehiclesNamed recipient

    MARCH AND SEPTEMBER NIG. LTD

    being payment for the supply of tyres to state house, abuja as per the approval at page 163 dated 24/07/2024 ref: sh/proc/2024/06/13

    State House HeadquartersOpen government file ↗
  5. ₦463,252,140.58
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR THE PURCHASE OF FOREX.

    State House HeadquartersOpen government file ↗
  6. ₦247,217,750.00
    Fuel and utilitiesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF NIPCO PLC FOR THE SUPPLY OF DIESEL.

    Office of the PresidentOpen government file ↗
  7. ₦232,330,000.00
    Fuel and utilitiesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF NNPC RETAIL LTD MAJOR MARKETERS FOR THE SUPPLY OF 220,00 LITRES OF AGO (DIESEL).

    Office of the PresidentOpen government file ↗
  8. ₦86,663,740.71
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the Vice-PresidentOpen government file ↗
  9. ₦58,911,900.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    State House HeadquartersOpen government file ↗
  10. ₦47,467,600.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND TRANSFER IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES

    State House HeadquartersOpen government file ↗
  11. ₦37,528,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    State House HeadquartersOpen government file ↗
  12. ₦37,392,626.40
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the Vice-PresidentOpen government file ↗
  13. ₦31,641,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES

    Office of the PresidentOpen government file ↗
  14. ₦28,127,700.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  15. ₦22,489,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  16. ₦17,092,900.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  17. ₦16,692,500.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES .

    State House HeadquartersOpen government file ↗
  18. ₦15,781,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  19. ₦13,649,100.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES

    Office of the PresidentOpen government file ↗
  20. ₦13,000,000.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO VARIOUS IMPREST FOR OCTOBER,2024

    Office of the PresidentOpen government file ↗
  21. ₦12,788,500.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES

    State House HeadquartersOpen government file ↗
  22. ₦12,048,809.18
    Pay and allowancesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 297 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF AUGUST, 2024.

    State House HeadquartersOpen government file ↗
  23. ₦10,000,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES

    State House HeadquartersOpen government file ↗
  24. ₦9,823,000.00
    Buildings and maintenanceReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF AKANDE BAMIDELE FOR THE REFUND OF EXPENSES INCURED FOR RENOVATION OF COMMANDING OFFICERS OFFICIAL QUARTERS.

    State House HeadquartersOpen government file ↗
  25. ₦8,221,406.40
    Buildings and maintenanceReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF FCTA AMMC REVENUE ACCOUNT FOR THE SETTLEMENT OF BUILDING PLAN FEES TO THE DEPARTMENT OF DEVELOPMENT CONTROL FCT ABUJA.

    Office of the PresidentOpen government file ↗
  26. ₦7,840,056.49
    Animals and groundsNamed recipient

    BAKWAJ ARCHITECTURAL AND ENGINEERING SERVICES LTD

    PAYMENT IN FAVOUR OF BAKWAJ ARCHITECTURAL AND SERV.LTD FOR THE MONTHLY SUPPLY OF ANIMAL FEEDS TO STATE HOUSE FOR THE MONTH OF AUGUST, 2024.

    Office of the PresidentOpen government file ↗
  27. ₦7,254,000.00
    Food and cateringReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN RESPECT OF EFOGHE BEATRICE OSAROBO FOR THE PURCHASE OF DOUBLE BOWLED CHAFFING DISHES FOR THE STATE HOUSE CONFERENCE CENTRE.

    State House HeadquartersOpen government file ↗
  28. ₦7,222,400.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT AS FUND RELEASE IRO OF PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  29. ₦6,765,000.00
    VehiclesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF AWODI I. ABDULHAMEED FOR THE REFUND OF EXPENSES INCURRED FOR THE REPAIRS OF VEHICLE.

    State House HeadquartersOpen government file ↗
  30. ₦6,166,213.99
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF IGENUMA BOLA AND 172 OTHERS FOR THE OVERTIME FOR THE MONTH OF AUGUST, 2024.

    State House HeadquartersOpen government file ↗

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.

Visit the Open Treasury Portal ↗
State House payment records, 2023–2026 | 1000 Reasons