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 451–480
Newest first
- ₦44,815,360.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASED OF FUNDS IRO MAIN HOUSE AND AGUDA FOR THE MONTH OF OCT, 2024.
- ₦27,765,161.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 45,000 LITERS OF PMS FOR THE PERIOD OF MAY, 2024.
- ₦25,306,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦17,779,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦16,969,224.48
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF CAPITAL HOTELS HOTELS PLC FOR CONTINENTAL HOTEL, ABUJA FOR THE SERVICE RENDERED
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASED IRO VARIOUS IMPRESTS FOR THE MONTH OF AUGUST, 2024.
- ₦12,393,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦5,845,900.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦350,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦178,505,057.58
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IGABY LUSSY LIMITED FOR THE SUPPLY OF STATIONERIES STORE ITEMS TO SH, ABUJA.
- ₦69,190,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE CONCEPT OF MOTIVATION AS A PANACEA FOR INCREASED PRODUCTIVITY IN THE ORGANIZATION.
- ₦49,795,400.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦38,947,382.86
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE PURCHASE FOREX.
- ₦21,700,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF KARIMAH BELLO AND 452 OTHERS FOR THE COURSE FEES ON CAPACITY BUILDING ON DIGITALIZATION PROJECT.
- ₦21,265,594.87
ABUJA ELECTRICITY DISTRIBUTION COMPANY(NEPA)
PAYMENT IN FAVOUR OF ABUJA ELECTRICITY DISTRIBUTION COMPANY FOR THE SETTLEMENT OF ELECTRICITY BILLS FOR THE SERVICES RENDERED FOR THE MONTH OF MAY, 2024
- ₦20,555,313.20
ABUJA ELECTRICITY DISTRIBUTION COMPANY(NEPA)
PAYMENT IN FAVOUR OF ABUJA ELECTRICITY DISTRIBUTION COMPANY FOR THE SETTLEMENT OF ELECTRICITY BILLS FOR THE SERVICES RENDERED FOR THE MONTH OF JUNE, 2024
- ₦20,410,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR EVENT AT THE BANQUET HALL.
- ₦19,989,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF ADI CYNTHIA ADA FOR THE REPLACEMENT OF WORNOUT ENTERTAINMENT ITEMS.
- ₦15,429,800.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦10,290,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦10,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT CSP TARIMINGE ZIRRAH FAIVE FOR ANIMAL.
- ₦9,840,600.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦9,787,616.82
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF SULEIMAN ABUBAKAR & 273 OTHERS FOR CONTRACT STAFF (ABUJA). SALARY FOR THE MONTH OF JUNE,2024.
- ₦6,600,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF CSP TARIMINGE ZIRRAH FAIVE FOR HIRING OF TRUCKS.
- ₦6,255,950.93
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT IGENUMA BOLA AND 172 OTHERS AS STAFF ON ATTACHMENT OVERTIME FOR THE MONTH OF JUNE,2024.
- ₦5,554,018.60
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF OGUNLEYE KAYODE OLATUNJI FOR REPAIR OF HYUNDAI VEHICLE ABJ 638 DH,THAT INVOLVED ACCIDENT WHILE ON OFFICIAL DUTY.
- ₦5,346,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF JUNE, 2024.
- ₦433,575,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 315,000 LITRES OF AGO DIESEL TO SH POWERHOUSE, PRESIDENTIAL VILLA.
- ₦170,755,279.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF MAT-LAD TECH NIG.LTD FOR THE SUPPLY OF MATERIALS AND HARDWARE STORE ITEMS.
- ₦57,807,680.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ASTORIA REGAL LTD FOR THE CATERING SERVICES RENDERED AT THE PRESIDENTIAL ANNIVERSARY DINNER TAKING PLACE 12TH OF JUNE, 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.
Visit the Open Treasury Portal ↗