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 511–540
Newest first
- ₦3,500,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE CONSTRUCTION OF OFFICE COMPLEX WITHIN STATE HOUSE IFO GREEN BELT LTD
- ₦2,827,119,051.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE RENOVATION OF OFFICIAL QUARTERS OF VICE PRESIDENT LAGOS IFO DENDERI INVESTMENT LIMITED
- ₦1,877,305,494.92
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING RENOVATION OF RESIDETIAL QUARTERS FOR MR PRESIDENT IFO TRUCRETE SOLUTIONS LIMITED
- ₦1,354,258,408.58
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR ACQUISITION, RENOVATION AND REHABILITATION OF 2 NOS, EFFC FORFEITED QUARTERS AS STATE HOUSE COMPLEX AT GUZAPE
- ₦1,200,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE SUPPLY OF OPERATIONAL POOL VEHICLES TO STATE HOUSE ABUJA IFO LARALEK ULTIMATE LIMITED
- ₦773,423,288.50
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE ACQUSITION, RENOVATION AND REHABILITATION OF 2 NOS EFCC FORFETED QUARTERS AS STATE HOUSE COMPLEX AT MABUSHI
- ₦752,236,350.10
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE RENOVATION OF DODAN BARRACKS-OFFICIAL RESIDENCE OF MR PRESIDENT
- ₦200,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE PURCHASE OF SUV VEHICLES IFO LARALEK ULTIMATE LIMITED
- ₦400,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM.
- ₦350,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦107,630,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF MAKEWAY NIG LTD FOR THE PROVISION OF MULTIMEDIA AND OTHER RELATED SERVICES DURING FIRST LADY PROGRAMMES FOR WOMEN , YOUTH AND CHILDREN.
- ₦97,540,545.67
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE REPLACEMENT OF VILLA TELECOMMUNICATION INFRASTRUCTURE IFO ISCRA-NETWORK SOLUTIONS LIMITED
- ₦51,191,994.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE CONSTRUCTION OF 2 BLOCKS OF 24 UNITS 3 BEDROOM FLATS AT THE SHMC IFO INFROBRITECH LIMITED
- ₦39,665,360.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF SEPTEMBER 2024.
- ₦22,176,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF GIFT JOHNBULL FOR THE IMPLEMENTATION OF MR PRESIDENT DIRECTIVES ON THE STRATEGICS STAKEHOLDERS MEETING ON THE OGONI CLEAN- UP INITIATIVE SCHEDULED FOR 14TH, JUNE, 2024 IN OGONI .
- ₦17,949,705.00
CTSS State House
MAY 2024 STATE HOUSE -CTSS State House
- ₦13,812,488.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF DONBRYAN LOGISTICS LTD FOR THE REIMBURSEMENT OF FUNDS, LOCAL AIR TICKETS FOR SECURITY PERSONNEL AND AIDES.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR VARIOUS IMPREST FOR THE MONTH OF JULY, 2024.
- ₦12,566,925.90
IBTC Pension Managers
MAY 2024 STATE HOUSE -IBTC Pension Managers
- ₦12,346,489.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ABUBAKAR JIDDA FOR THE REFUND OF AIRTICKET FARE TO AMBASSADOR ABUBAKAR JIDDA, NEWLY DEPLOYED NIG, CONSULAR GENERAL TO NEW YORK.
- ₦10,233,740.62
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF SULEIMAN ABUBAKAR & 273 OTHERS FOR CONTRACT STAFF (ABUJA). SALARY FOR THE MONTH OF MAY,2024.
- ₦8,587,500.00
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 7.5% VAT IN FAVOUR OF MAKEWAY NIG, LTD.
- ₦6,481,518.86
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF IGENUMA BOLA AND 132 OTHERS FOR STAFF ON ATTACHMENT OVERTIME FOR THE MONTH OF MAY,2024.
- ₦5,892,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE IRO CSOP FOR THE MONTH OF MAY, 2024.
- ₦5,725,000.00
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 5% TAX IN FAVOUR OF MAKEWAY NIG, LTD.
- ₦5,505,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA AND AIRPORT TAXI FOR THE COS TO THE PRESIDENT AND PRINCIPAL OFFICERS/ AIDES ON THE OFFICIAL TRIP TO LAGOS.
- ₦5,489,424.03
FCT ABUJA TAX
MAY 2024 STATE HOUSE -FCT ABUJA TAX
- ₦5,412,080.89
NASARAWA TAX
MAY 2024 STATE HOUSE -NASARAWA TAX
- ₦58,011,172.22
LEADSCAPE GLOBAL CONCEPTS LTD
BEING PART PAYMENT FOR THE SUPPLY OF EQUINE OPERATION GEARS, K9 HANDLING/TRAINING ITEMS & VET DIAG MED EQUIPMENT IFO LEADSCAPE GLOBAL ENT COMPANY LIMITED
- ₦131,921,786.04
ROCK OF AGES TOTAL EVENTS CENTER LTD
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT LTD FOR THE FULL SCALE DECORATION OF SH EVENTS FOR THE FIRST LADY PROGRAMMES FOR WOMEN, YOUTH AND CHILDREN
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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