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 361–390
Newest first
- ₦5,371,004.83
FCT ABUJA TAX
AUG 2024 STATE HOUSE -FCT ABUJA TAX
- ₦54,600,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF GIFT JOHNBULL FOR THE COST IMPLEMENTING WEE IMPLEMENTATION PROGRAM AND LUNCH OF PROJECT EARN FROM THE SOIL.
- ₦54,480,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT LTD FOR DECORATION OF EVENT.
- ₦42,785,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF MAKEWAY NIG LTD FOR THE PROVISION OF MULTIMEDIA AND OTHER RELATED SERVICES FOR 2024 DEMOCRACY DAY DINNER.
- ₦156,559,187.84
RANKMART NIGERIA LIMITED
PAYMENT IN FAVOUR RANKMART NIG. LTD FOR THE RENOVATION OF PRESIDENT QUARTERS (HOUSE 7 AND 8) AT THE SH PRESIDENTIAL VILLA ABUJA
- ₦12,491,424.57
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 7.5% VAT IFO RANMART NIGERIA LIMITED
- ₦8,327,616.37
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 5% WHT IFO RANKMART NIGERIA LIMITED
- ₦2,503,025,440.19
KINEXUS DATA SERVICES LIMITED
BEING ADVANCE PAYMENT BOND FOR THE CONTRACT FOR THE DIGITIZATION OF STATE HOUSE, ABUJA AS PER THE APPROVAL AT PAGE 31 DATED 18/04/24
- ₦199,709,476.62
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 7.5 %VAT IFO KINEXUS DATA SERVICE LIMITED
- ₦133,139,651.07
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 5% WHT IFO KINEXUS DATA SERVICES LIMITED
- ₦132,209,224.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR HIGH LEVEL REGIONAL SEMINAR ON CANCER AWARENESS AND ADVOCACY PROGRAMMES FOR THE AFRICAN MEMBERS STATES.
- ₦120,937,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT IFO DIRECT KNOWLEDGE CONSULTS LTD FOR THE CAPACITY BUILDING ON DIGITAIZATION TRANSFORMATION AND ADAPTIVE LEADERSHIP IN THE STATE HOUSE, ABUJA
- ₦41,495,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT LTD FOR DECORATION OF THE SH CONFERENCE CENTRE.
- ₦32,250,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT LTD FOR THE REPLACEMENT OF SOME MAJOR KITCHEN ITEMS.
- ₦26,627,930.22
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 1% STAMP DUTY IFO KINEXUS DATA SERVICES LIMITED
- ₦22,671,696.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF MAKEWAY NIG LTD FOR THE PROVISION OF MULTIMEDIA AND OTHER RELATED SERVICES .
- ₦13,100,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF GWAZAH LUKA HABILA FOR PROVISION OF LIGHT REFRESHMENTS AND PRINTING OF INVITATION CARDS.
- ₦5,092,982.52
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF USMAN ADAMU GWARAM AND OTHERS FOR AD- HOC STAFF ALLOWANCES FOR THE MONTH OF JUNE, 2024.
- ₦3,427,720,930.23
LARALEK ULTIMATE LTD
BEING PAYMENT FOR TE SUPPLY OF SIXTEEN (16) NOS 2023/2024 MODEL TOYOTA PRADO V6 VEHICLES TO STATE ABUJA AS PER THE APPROVAL AT PAGE 16 DATED 29/04/2024 REF: SH/PROC/2024/03/20
- ₦273,488,372.10
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 7.5% VAT IFO LARALEK ULTIMATE LIMITED
- ₦182,325,581.40
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 5% WHT IFO LARALEK ULTIMATE LIMITED
- ₦116,795,001.88
FADMOBAT INVESTMENTS LIMITED
Being Payment for the supply of Medical Equipment to SHMC, Abuja
- ₦60,748,685.90
TOTAL FACILITIES MANAGEMENT LIMITED
BEING PAYMENT FOR THE PROVISION OF FACILITIES MANAGEMENT SERVICES AT SHMC, ABUJA FOR THE PERIOND MARCH 2023 TO MARCH 2024 AS PER THE APPROVAL AT PAGE 101 DATED 03/05/2024
- ₦36,465,116.27
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 1% STAMP DUTY IFO LARALEK ULTIMATE LIMITED
- ₦18,695,381.39
PHANTOM GREY DYNAMIC LTD
being payment for consultancy service for the design and specification for the construction of call duty room at shmc abuja as per the approval at page 22 ref: SH/PROC/224/05/13
- ₦6,212,500.10
FEDERAL INLAND REVENUE SERVICES
Being payment of 5% withholding Tax
- ₦569,678,286.69
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE PURCHASE OF FOREX.
- ₦215,286,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES AS PER JULY,2024.
- ₦128,596,337.50
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OLACOM INTEGRATED SERVICES LTD FOR THE SUPPLY OF STATIONERIES TO SH, ABUJA
- ₦100,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS RELEASE OF FUND IRO PRESIDENTIAL HONORARIUM FOR THE MONTH OF JULY,2024.
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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