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 571–600
Newest first
- ₦12,746,785.88
BLK INTERNATIONAL TECHNOLOGIES LTD
BEING PAYMENT FOR FOR THE SUPPLY OF TRAINING KITS FOR STATE HOUSE GYM, ABUJA AS PER APPROVAL AT PAGE 133 DATED 19/12/2023 REF SH/PROC/2023/10/03
- ₦12,151,902.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE PROVISION OF ITEMS /IMPLEMENTATION OF THE LOCAL CONTENT REQUIREMENTS OF THE VILLA NEW TELEPHNONE EXCHANGE IFO DIPCREST INTERGRATED SERVICES LIMITED
- ₦10,780,301.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE SUPPLY OF LABORATORY REAGENTS AND CONSUMABLES TO STATE HOUSE VETERINARY, ABUJA IFO BAKWAJ CONSULTS LIMITED
- ₦10,584,550.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE PURCHASE OF PLANT NURSERY EQUIPMENT TO STATE HOUSE, ABUJA IFO MAT-LAD TECH NIG. LIMITED
- ₦9,870,805.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE SUPPLY OF OFFICE EQUIPMENTS FOR FINANCE & ACCOUNTS IFO JOKTHEEL DIAMOND IMPEX LIMITED
- ₦9,325,732.50
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR OUTSTANDING BADWIDTH CONSUMED IN LAGOS LIAISON OFFICE DODAN BARRACK FOR THE YEAR 2021/2022 AND 2022/2023 IFO NIGCOMSAT
- ₦9,154,912.55
FEDERAL INLAND REVENUE SERVICES
BEING 2.5% WHT IFO JULIUS BERGER NIGERIA PLC
- ₦6,008,720.93
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 7.5% VAT IFO FOLDAMS ENGINEERING COMPANY LTD
- ₦6,000,960.00
HOMMY & FAY INVESTMENTS LIMITED
BEING PAYMENT FOR THE SUPPLY OF WESTLAKE TYRE (315/80R22.) TO STATE HOUSE ABUJA AS PER THE APPROVAL AT PAGE 22 DATED 18/12/23
- ₦5,654,708.15
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE SUPPLY OF PRINTER CONSUMABLES TO STATE HOUSE, ABUJA AS PER APPROVAL AT PAGE 15 DATED 29/12/2023 IFO law chuks global multi concepts ltd
- ₦26,232,558.13
A.Y.M. SHAFA LIMITED
PAYMENT IN FAVOUR AYM SHAFA LIMITED FOR THE SUPPLY OF 20000 LITRES OF DIESEL TO STATE HOUSE ON THE 14TH OF MARCH,2024.
- ₦21,700,000.00
ABUJA ELECTRICITY DISTRIBUTION COMPANY(NEPA)
PAYMENT IN FAVOUR OF ABUJA ELECTRICITY DISTRIBUTION COMPANY FOR THE SETTLEMENT OF ELECTRICITY BILLS FOR THE MONTH OF APRIL, 2024.
- ₦11,884,837.50
RILTZE CONSULTING NIG LTD
PAYMENT IN FAVOUR OF RILTZE CONSULTING NIG, LTD FOR THE TRAINING OF SH STAFF ON COMMUNICATION STRATEGIES TRAINING FROM 13TH 17TH OF MAY IN OGUN STATE.
- ₦8,870,976.74
A.Y.M. SHAFA LIMITED
PAYMENT IN FAVOUR OF A.Y.M SHAFA LTD FOR THE SUPPLY OF 20,000 LITRES OF DIESEL TO SH ON THE 14TH OF MARCH, 2024.
- ₦221,240,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦191,895,572.25
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS FOR INTERNATIONAL AIRTICKET ISSUED TO STATE HOUSE OFFICIALS.
- ₦169,535,313.74
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $1,131,810.00) ESTACODE OF THE PARTICIPANTS FOR UK AND USA TRAINING.
- ₦152,230,300.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM.
- ₦53,211,300.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦51,533,300.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦39,665,360.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASED IRO MAIN HOUSE AND AGUDA HOUSE FOR THE MONTH OF AUGUST, 2024.
- ₦27,765,161.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 44,000 LITERS OF PMS TO THE SECURITY DEPARTMENT OF SH ABUJA.
- ₦27,469,001.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 44,520 LITERS OF PMS TO THE SECURITY DEPARTMENT OF SH ABUJA.
- ₦27,394,961.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 44,400 LITERS OF PMS TO THE SECURITY DEPARTMENT OF SH ABUJA.
- ₦27,333,261.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 44,300 LITERS OF PMS TO THE SECURITY DEPARTMENT OF SH ABUJA.
- ₦22,507,534.88
ROCK OF AGES TOTAL EVENTS CENTER LTD
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT CENTRE FOR THE DECORATION OF STATE HOUSE,NEW BANQUEST HALL BREAKING OF FAST AND FRESH FLOWER IN C-IN-C`S OFFICE FOR THREE DAYS.
- ₦21,189,600.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦17,092,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASED OF FUNDS IRO VARIOUS IMPREST FOR THE MONTH OF JUNE, 2024.
- ₦12,696,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM.
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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