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 421–450
Newest first
- ₦76,480,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF USMAN MUSA SHUGABA & 955 OTHERS AS 2024 SALLAH WELFARE PACKAGE.
- ₦56,640,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF OBALUM DIKE CHIJIOKE & AS 2024 SALLAH WELFARE PACKAGE.
- ₦51,040,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FAVOUR OF LUKUMON A. FASASI AND 678 OTHERS FOR THE YEAR 2024 SALLAH WELFARE PACKAGE FOR DSS
- ₦48,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦25,600,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF SULEIMAN ABDULWAHEED ABUBAKAR & 319 AS 2024 SALLAH WELFARE PACKAGE.
- ₦23,202,300.00
MOHAMMED ABATCHA & CO LTD
PAYMENT IN FAVOUR OF MUHAMMED ABATCHA & CO FOR RENT IN RESPECT OF 4 BEDROOM SEMI-DETACHED DUPLEX WITH BOYS QUATERS AT ESTATE GUZAPE .
- ₦17,866,750.00
MOHAMMED ABATCHA & CO LTD
PAYMENT IN FAVOUR OF MOHAMMED ABATCHA AND CO LTD AS RENT FOR OFFICIAL RESIDENTIAL ACCOMMODATION.
- ₦11,600,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FAVOUR OF NA YUSUF OTHERS FOR THE YEAR 2024 SALLAH WELFARE PACKAGE FOR NIGERIA MILITARY.
- ₦11,040,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FAVOUR ABIOLA TITUS OLUSOLA AND 137 OTHERS FOR THE YEAR 2024 SALLAH WELFARE PACKAGE FOR OMDAS
- ₦7,520,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF MUSA HALIMA BABA AND 94 OTHERS FOR THE YEAR 2024 SALLAH WELFARE PACKAGE FOR NYSC/LOCUM.
- ₦739,074,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREX.
- ₦358,527,663.55
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREX.
- ₦243,322,376.72
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREX.
- ₦149,047,575.43
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREX.
- ₦147,741,156.03
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR LOCAL AND INTERNATIONAL TRIPS.
- ₦108,495,058.50
OVERLAND TRAVELS AND TOURS LIMITED
PAYMENT IN FAVOUR OF OVERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR LOCAL AND INTERNATIONAL TRIPS.
- ₦73,070,768.23
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREX.
- ₦46,182,074.74
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE PURCHASE OF FOREX.
- ₦28,258,806.40
BAREMAN ENGINEERING SERVICES LTD
PAYMENT IN FAVOUR OF BAREMAN ENGINEERING SERVICE LTD FOR THE SUPPLY OF MEDICAL CONSUMABLES.
- ₦23,303,840.00
OVERLAND TRAVELS AND TOURS LIMITED
PAYMENT IN FAVOUR OF OVERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR LOCAL AND INTERNATIONAL TRIPS.
- ₦21,105,150.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF JERRYNEL CONST. CO, LTD FOR THE SUPPLY OF MEDICAL CONSUMABLES FOR PHYSIOTHERAPY, RADIOLOGY, SURGERY, INTERNAL MEDICINE AND PAEDIATRICS DEPARTMENT.
- ₦20,929,260.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF BEFOED WATER ENG, SERV, LTD FOR THE SUPPLY OF NON- MEDICAL CONSUMABLES .
- ₦17,411,213.39
JOEPHISH GLOBAL SERVICES LIMITED
PAYMENT IN FAVOUR OF JOEPHISH GLOBAL SERVICES LTD FOR THE SUPPLY OF UNIFORMS, OVERALL, SCRUBS, LAB COATS AND SHOES TO SHMC , ABUJA.
- ₦211,995,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD MAJOR MARKETERS FOR THE SUPPLY OF 180,000 LITERS OF AGO (DIESEL).
- ₦12,006,900.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 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 JUNE, 2024.
- ₦7,817,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OMOLEYE AJAYI FOR THE REPAIRS OF DAMAGED ROOF OF LIVESTOCK SHADES.
- ₦7,060,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦5,892,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE OF FUND TO CSOP FOR THE MONTH OF JUNE, 2024
- ₦68,400,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF ROCK OF AGES TOTAL EVENTS CENTRE FOR THE DECORATION IRO DEMOCRACY DAY.
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 ↗