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1000Reasons

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.

Do not add these rows into one spending total.

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.

684released to internal accounts
275named a recipient
56were tax deductions
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1,015 records · showing 541–570

Newest first

  1. ₦99,261,505.35
    Accommodation and hospitalityNamed recipient

    TRANSCORP HOTELS PLC

    PAYMENT IN FAVOUR OF TRANSCORP HOTELS PLC FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILLS FOR THE SERVICES RENDERED TO THE STATE HOUSE GUESTS.

    State House HeadquartersOpen government file ↗
  2. ₦10,525,674.41
    Media and eventsTax deduction

    FEDERAL INLAND REVENUE SERVICES

    PAYMENT OF 7.5% VAT IN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE.

    State House HeadquartersOpen government file ↗
  3. ₦7,017,116.27
    Media and eventsTax deduction

    FEDERAL INLAND REVENUE SERVICES

    PAYMENT OF 5% TAX IN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE.

    State House HeadquartersOpen government file ↗
  4. ₦24,980,000.00
    Media and eventsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE FOR THE ADDITIONAL SERVICES FOR OAFLAD AND OIC EVENTS.

    State House HeadquartersOpen government file ↗
  5. ₦18,705,300.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE SUPPLY OF SPORTING EQUIPMENT TO STATE HOUSE, ABUJA IFO EVERBLESSED ENG. COMPANY LIMITED

    State House HeadquartersOpen government file ↗
  6. ₦13,081,130.00
    Accommodation and hospitalityNamed recipient

    STRATTON HOTEL LTD

    PAYMENT IN FAVOUR OF STRATTON HOTEL ASOKORO AS SETTLEMENT OF BILLS IRO GUEST OF STATE HOUSE.

    Office of the Chief of StaffOpen government file ↗
  7. ₦10,553,728.55
    Technology and communicationsNamed recipient

    GALAXY BACKBONE

    PAYMENT IN FAVOUR OF GALAXY BACKBONE PLC BEING FINAL PAYMENT FOR THE ANNUAL RENEWAL OF 200MBPS GALAXY ULTRA-PLUS COMPOSITE INTERNET BANDWIDTH.

    State House HeadquartersOpen government file ↗
  8. ₦6,332,500.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF OSUNKOYA O.O AND 33 OTHERS FOR THE DTA AND LOCAL RUNNING TO ATTEND TRAINING PROGRAMME FOR ADMINISTRATIVE, EXECUTIVE AND SECRETARIAT OFFICERS IN OGUN STATE.

    State House HeadquartersOpen government file ↗
  9. ₦6,120,930.23
    OtherNamed recipient

    XHS (NIGERIA) LTD

    PAYMENT IN FAVOUR OF XEROX H.S NIG LTD BEING FINAL PAYMENT FOR RENEWAL OF ANNUAL SERVICE CONTRACT ON 27NOS. XEROX EQUIPMENT IN STATE HOUSE,ABUJA.

    State House HeadquartersOpen government file ↗
  10. ₦1,904,388,461.00
    VehiclesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE SUPPLY OF MOTOR VEHICLES TO STATE HOUSE IFO LARALEK ULTMATE LIMITED

    State House HeadquartersOpen government file ↗
  11. ₦353,379,623.84
    Buildings and maintenanceNamed recipient

    JULIUS BERGER NIGERIA PLC

    BEING PAYMENT OF RETENTION FEE ON THE CONSTRUCTION OF VIP WING OF SHC WITHIN THE PRESIDENTIAL VILLA AS PER APPROVAL AT PGAE 314 DATED 9/02/2024 REF: SH/MTCE/0006/I/T

    Office of the PresidentOpen government file ↗
  12. ₦200,583,390.00
    VehiclesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE SUPPLY OF TYRES FOR BULLET PROOF VEHICLES TO STATE HOUSE, ABUJA IFO OBI WEALTH ENTT. NIGERIA LIMITED

    State House HeadquartersOpen government file ↗
  13. ₦180,000,000.00
    Buildings and maintenanceReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE REHABILITATION/ REPAIRS OF RESIDENTIAL BUILDING AT NATIONAL CENTRE FOR THE COORDINATION OF EARLY WARNING & RESPONSE MECHANISM IFO BILI-JOE + BERGER NIGERIA LTD

    Office of the Vice-PresidentOpen government file ↗
  14. ₦132,303,624.00
    Buildings and maintenanceReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE PHASE V RENOVATION WORK OF 6 BLOCKS OF 16 UNITS 1-BEDROOM AND I BLOCK OF 6 UNITS 2 BEDROOMS AT SECURITY QUATERS ASOKORO, ABUJA IFO TAMBOS BUSINESS VENTURES LTD

    State House HeadquartersOpen government file ↗
  15. ₦93,702,594.08
    VehiclesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE SUPPLY OF VEHICLES TO NATIONAL CENTRE FOR THE COORDINATION OF EARLY WARNING AND RESPONSE MECHANISM

    Office of the Vice-PresidentOpen government file ↗
  16. ₦75,309,302.32
    OtherNamed recipient

    FOLDAMS ENGINEERING COMPANY LTD

    BEING PAYMENT FOR THE PROCUREMENT OF OFFICE EQUIPMENT TO STATE HOUSE, ABUJA AS PER APPROVAL AT PAGE 14 DATED 12/12/23 REF: SH/PROC/2023/10/24/14

    State House HeadquartersOpen government file ↗
  17. ₦71,001,745.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING FINAL PAYMENT FOR THE PROVISION OF ITEMS/IMPLEMENTATION OF THE LOCAL CONTENT REQUIREMENTS OF THE VILLA NEW TELEPHONE EXCHANGE IFO DIPCREST INTERGRATED SERVICES LIMITED

    State House HeadquartersOpen government file ↗
  18. ₦63,818,416.00
    VehiclesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE PURCHASE OF OPERATIONAL VEHICLE TO STATE HOUSE, ABUJA IFO LARALEK ULTIMATE LIMITED

    Office of the Chief Security OfficerOpen government file ↗
  19. ₦60,000,005.92
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE SUPPLY OF OFFICE EQUIPMENT AT NATIONAL CENTRE FOR THE COORDINATION OF EARLY WARNING & RESPONSE MECHANISM IFO BLUE FORTUNE LIMITED

    Office of the Vice-PresidentOpen government file ↗
  20. ₦38,070,000.00
    VehiclesNamed recipient

    OBI-WEALTH ENT. NIG. LTD.

    BEING PAYMENT FOR THE SUPPLY OF FIVE (5) NOS S600/222 AMOURNED/BULLET PROOF TYRES (255-720-R490AC) TO STATE HOUSE ABUJA, AS PER APPROVAL AT PAGE 16 DATED 19/12/2023 REF: SH/PROC/2023/10/20/16

    State House HeadquartersOpen government file ↗
  21. ₦35,725,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR PRODUCTION OF THE STATE HOUSE RYEAR 202 AND 2023 ANNUAL REPORTS AND MONITORING & EVALUATION OF STATE HOUSE ACTIVITIES IFO SULEIMAN RABIU MOHAMMED

    State House HeadquartersOpen government file ↗
  22. ₦32,419,660.00
    MedicalNamed recipient

    SAFFAART INTERNATIONAL CO. LTD

    BEING PAYMENT FOR THE SUPPLY OF MEDICAL EQUIPMENT TO STATE HOUSE MEDICAL CENTRE ABUJA AS PER APPROVAL AT PAGE 16 DATED 06/12/2023

    State House Medical CentreOpen government file ↗
  23. ₦31,855,798.64
    Animals and groundsNamed recipient

    FLAB ENGINEERING SERVICES LIMITED

    BEING PAYMENT OF CONTRACT FOR THE REINENFORCEMENT OF PERIMETER FENCING OF LIVESTOCK RANCH, PROVISION OF SHADE & LOADING BAY FOR LIVESTOCK IN VET UNIT IN STATE HOUSE, ABUJA AS PER APPROVAL AT PAGE 34

    State House HeadquartersOpen government file ↗
  24. ₦27,464,737.60
    OtherTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 7.5% VAT IFO JULIUS BERGER NIGERIA PLC

    Office of the PresidentOpen government file ↗
  25. ₦25,665,221.81
    OtherNamed recipient

    MAT-LAD TECH NIG LTD

    BEING PAYMENT FOR THE SUPPLY OF LABORATORY EQUIPMENT, REAGENTS, SADDLERS & ACCOURTREMENT TO STATE HOUSE, ABUJA AS PER THE APPROVAL AT PAGE 17 DATED 15/12/2023

    State House HeadquartersOpen government file ↗
  26. ₦21,851,720.93
    OtherNamed recipient

    PROSFINA INTERNATIONAL LTD

    BEING PAYMENT FOR THE SUPPLY & INSTALLATION OF 16 BAYS HIGH MECHANICAL MOBILE SHELVE SYSTEM TO SH , ABUJA.

    State House HeadquartersOpen government file ↗
  27. ₦21,398,313.02
    Animals and groundsNamed recipient

    FLAB ENGINEERING SERVICES LIMITED

    BEING PAYMENT FOR THE SUPPLY OF 10 NOS GREEN OPERATIONAL DOGS & 8 NOS TRAINABLE OPERATIONAL HORSES FOR VET RANCH STATE HOUSE, ABUJA AS PER APPROVAL AT PAGE 14 DATED 5/12/23

    State House HeadquartersOpen government file ↗
  28. ₦15,500,000.00
    MedicalReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE COMPLETION OF DENTAL WING EXTENSION IN STATE HOUSE MEDICAL CENTER IFO INFROBRIGHT LIMITED

    State House Medical CentreOpen government file ↗
  29. ₦15,498,000.00
    Technology and communicationsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT FOR THE PROCUREMENT OF SECURITY NETWORK ACCESS (GLASS STILE, CCTV, ACCESS CONTROL, SPEEDSTILES TO STATE HOUSE, ABUJA IFO METRONET INTERGRATED SOLUTIONS LIMITED

    Office of the Chief Security OfficerOpen government file ↗
  30. ₦14,212,800.00
    OtherNamed recipient

    NUMORA INTEGRATED SERVICES LIMITED

    BEING PAYMENT FOR THE UPGRADE OF THE STATE HOUSE EXCHANGE SERVER & ACTIVE DIRECTORY DOMAIN SERVICE AT STATE HOUSE, ABUJA AS PER APPROVAL AT PAGE 23 DATED 10/12/2023 REF: SH/PROC/2023/11/10

    State House HeadquartersOpen government file ↗

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 ↗
State House payment records, 2023–2026 | 1000 Reasons