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 391–420
Newest first
- ₦44,078,705.60
PANABA FACILITY MANAGEMENT LTD
PAYMENT BEING PART PAYMENT FOR THE PROVISION OF FACILITY MANAGEMENT SERVICES AT STATE HOUSE.
- ₦41,759,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR JULY,2024.
- ₦28,422,539.53
EMMAHALY PETROLEUM COMPANY LIMITED
PAYMENT IN FAVOUR OF EMMAHALY PETROLEUM COMPANY LTD FOR THE SUPPLY OF DIESEL TO SH ABUJA.
- ₦27,580,061.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 44,700 LITERS OF PMS.
- ₦26,798,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS ESTACODE ALLOWANCE .
- ₦24,531,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SABR INVESTMENT DEVELOPMENT COM, FOR THE SUPPLY OF 14 NOS GALVANIZED STEEL WASTE BIN 1100L TO SH.
- ₦20,593,616.65
ABUJA ELECTRICITY DISTRIBUTION COMPANY(NEPA)
PAYMENT IN FAVOUR OF ABUJA ELECTRICITY DISTRIBUTION COMPANY ASOKORO BUSINESS UNIT FOR THE MONTH OF JULY,2024.
- ₦14,724,059.00
ABUJA ENVIROMENTAL PROTECTION BOARD
PAYMENT IN FAVOUR OF ABUJA ENVIRONMENTAL PROTECTION BOARD FOR THE WASTE DISPOSAL CHARGES FOR YEAR, 2024.
- ₦14,635,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR JULY,2024.
- ₦14,287,600.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF CHUKWU FOR THE STAFF TOWN HALL MEETING STAFF PRODUCTIVITY RECOGNITION AND REWARD CEREMONY.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR VARIOUS IMPREST FOR THE MONTH OF SEPT, 2024.
- ₦12,865,342.79
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF SULEIMAN ABUBAKAR & 298 OTHERS FOR CONTRACT STAFF (ABUJA). SALARY FOR THE MONTH OF JULY,2024.
- ₦11,018,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR JULY,2024.
- ₦9,922,921.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF STAD STRATEGY INNOVATIVE LTD FOR THE SUPPLY OF GARDENING TOOLS AND FLORA ITEMSTO SH PLANT NURSERY.
- ₦8,103,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR JULY,2024.
- ₦7,840,056.49
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 JULY, 2024.
- ₦7,029,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR JULY,2024.
- ₦6,553,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR JULY,2024.
- ₦6,175,764.93
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF IGENUMA BOLA AND 132 OTHERS FOR STAFF ON ATTACHMENT OVERTIME FOR THE MONTH OF JULY,2024.
- ₦5,892,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE OF FUNDS IFO CSOP FOR THE MONTH OF JULY, 2024.
- ₦5,337,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES AS PER JULY,2024.
- ₦17,297,495.00
CTSS State House
JUL 2024 STATE HOUSE -CTSS State House
- ₦12,489,083.10
IBTC Pension Managers
JUL 2024 STATE HOUSE -IBTC Pension Managers
- ₦5,830,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA, AIR TICKET AND AIRPORT TAXI ON AN OFFICIAL VISIT TO LAGOS.
- ₦5,701,287.57
FCT ABUJA TAX
JUL 2024 STATE HOUSE -FCT ABUJA TAX
- ₦5,365,096.96
NASARAWA TAX
JUL 2024 STATE HOUSE -NASARAWA TAX
- ₦29,998,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF RAHMAT1944 NIG, LTD FOR THE RECHARGING OF PHCN TOKEN AND THE SUPPLY OF DIESEL .
- ₦22,689,820.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF KEHINDE OLUBANKE ABIDEMI FOR THE WILDLIVE SPECIES CAPTURING AND TRANSLOCATION FROM A WILDLIVE PARK.
- ₦10,100,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF EUGENE UNDIE IGIAN FOR THE PURCHASE OF CONSUMABLES ITEMS IN PREPARATION FOR THE AFRICAN CAUCUS MEETING TO HOLD FROM 1ST TO 3RD AUGUST, 2024.
- ₦102,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
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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