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 481–510
Newest first
- ₦35,939,668.75
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OLUJUMEX NIG LTD FOR THE SUPPLY OF STOCK VERIFICATION MATERIALS TO SH ABUJA.
- ₦25,495,025.94
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF MAT-LAD TECH NIG.LTD FOR THE SUPPLY OF ID CARD MACHINE CONSUMERS AND ACCESSORIES.
- ₦19,982,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT LTD FOR THE FULL SCALE DECORATION OF SHERATON HOTEL FOR 300 CAPACITY.
- ₦17,600,907.80
GENTRAX VENTURES LIMITED
PAYMENT IN FAVOUR OF GENTRAX VENTURES LIMITED FOR THE SUPPLY OF MEDICAL CONSUMABLES FOR O & G,OPHTHALMOLOGY AND PUBLIC HEALTH DEPARTMENT.
- ₦17,450,128.34
BLUE MATRIX NIG. LTD
PAYMENT IN FAVOUR OF BLUE MATRIX NIGERIA LTD FOR THE SUPPLY OF NON MEDICAL CONSUMABLES FOR MEDICAL RECORD.
- ₦16,691,386.10
TRANSCORP HOTELS PLC
PAYMENT IN FAVOUR OF TRANSCORP HOTELS PLC FOR THE SETTLEMENT OF OUTSTANDING BILLS FOR THE SERVICES RENDERED IRO SH GUESTS.
- ₦16,400,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ABUJA CONTINENTAL HOTEL FOR THE SETTLEMENT OF HOTEL ACCOMMODATION IRO SH GUEST.
- ₦14,537,071.80
JOEPHISH GLOBAL SERVICES LIMITED
PAYMENT IN FAVOUR OF JOEPHISH GLOBAL SERVICES LTD FOR THE SUPPLY OF LABORATORY CONSUMABLES TO STATE HOUSE CLINIC.
- ₦11,711,029.70
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ABUBAKAR ISA AND 439 OTHERS FOR THE REGULAR STAFF OVERTIME FOR THE MONTH OF MAY, 2024.
- ₦10,493,466.75
SOLIDLINK TECHNOLOGIES LIMITED.
PAYMENT IN FAVOUR OF SOLINDLINK TECHNOLOGIES LTD FOR THE REPLACEMENT OF ROOF COVERING AND REPAIR OF CEILING AT HOUSE.
- ₦9,900,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ABUBAKAR ISA WAMBAI FOR THE PRINTING OF LETTER HEADED AND BLUE PAPERS FOR OFFICE OF THE COS TO THE PRESIDENT.
- ₦8,385,791.88
GLO MOBILE LIMITED
PAYMENT IN FAVOUR OF GLO MOBILE LTD FOR THE SETTLEMENT OF BILLS FOR THE MONTH OF APRIL, 2024
- ₦8,118,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF AWODI I. ABDULHAMEED FOR THE REFUND FOR THE REPAIRS OF THE ESCORT COMMANDER VEHICLE TOYOTA PRADO JEEP.
- ₦7,840,056.49
BAKWAJ ARCHITECTURAL AND ENGINEERING SERVICES LTD
PAYMENT IN FAVOUR OF BAKWAJ ARCHITECTURAL AND ENG.SERV.LTD FOR THE SUPPLY OF ANIMAL FEED TO STATE HOUSE FOR THE MONTH MAY ,2024.
- ₦7,659,465.44
IGM INVESTMENT & SERVICES LITMITED
PAYMENT IN FAVOUR OF IGM INVESTMENT & SERVICES LTD FOR RENOVATION AND FURNISHING OF THE EXTENSION WING OF THE MGD BUILDING.
- ₦7,268,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SANNI SAMIDEEN AYO FOR THE TRANSPORT, SNACKS AND HIRING ARCHIVIST FOR ADHOC DUTY AT THE SH ARCHIVES.
- ₦7,222,347.90
MAKDOXY GLOBAL LIMITED
PAYMENT IN FAVOUR OF MAKDOXY GLOBAL LTD FOR THE SUPPLY OF TONERS, STATIONERIES AND COMPUTER ACCESSORIES TO SH, ABUJA.
- ₦6,106,500.00
SAMBO, MRS. BASHIR ZAINAB
BEING PAYMENT OF CASH ADVANCE FOR THE PURCHASE OF PRERISHABLE AND NON-PERISHABLE FOOD ITEMS FOR THE MONTH OF JULY,2024
- ₦5,894,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA.
- ₦5,546,000.00
CFAO MOTORS NIGERIA LIMITED
PAYMENT IN FAVOUR OF CFAO MOTORS NIG LTD FOR THE REPAIRS/REPLACEMENT OF PARTS OF THE ELEVATOR IN THE PRESIDENT OFFICE.
- ₦5,495,238.12
DIVERSIFIED RICHFIELDS LTD
PAYMENT OF IN FAVOUR OF OF FOR THE SUPPLY OF LABORATORY REAGENTS AND CONSUMABLES .
- ₦5,073,180.00
SAMFASH INVESTMENT & PRINTING SERVICES LIMITED
PAYMENT IN FAVOUR OF SAMFASH INVESTMENT & PRINTING SERVICE FOR 2023 NINE LESSONS AND CAROLS PROGRAM HELD ON DECEMBER 19TH 2023 AT THE STATE HOUSE CONFERENCE CENTRE.
- ₦22,557,000.00
RABIU RAMATA
BEING PAYMENT OF CASH ADVANCE IFO OBALUM DIKE C FOR THE PURCHASE OF LABORATORY CONSUMABLES / REAGENTS ITEMS FOR SHMC
- ₦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 APRIL, 2024.
- ₦6,380,493.09
RABIU RAMATA
BEING PAYMENT OF CASH ADVANCE IFO BAGE DAWUD MUSA FOR THE PURCHASE OF THE ESSENTIAL MEDICINES IN THE STATE HOUSE MEDICAL CENTRE,PHARMACY DEPT.
- ₦1,515,702,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE RENOVATION OF DODAN BARRACKS-OFFICIAL RESIDENCE OF MR. PRESIDENT IFO TRUCRETE SOLUTIONS LIMITED
- ₦17,558,955.00
CTSS State House
JUN 2024 STATE HOUSE -CTSS State House
- ₦12,530,691.00
IBTC Pension Managers
JUN 2024 STATE HOUSE -IBTC Pension Managers
- ₦5,471,708.28
FCT ABUJA TAX
JUN 2024 STATE HOUSE -FCT ABUJA TAX
- ₦5,383,811.59
NASARAWA TAX
JUN 2024 STATE HOUSE -NASARAWA TAX
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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