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 601–630
Newest first
- ₦12,678,100.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM
- ₦11,886,150.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IBRAHIM YUGUDA BIYAMAKWA FOR THE MINOR RENOVATION OF THE SH MABUSHI QUARTERS AND GUZAPE RENTED APARTMENT.
- ₦9,880,665.36
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 276 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF APRIL, 2024.
- ₦7,780,958.02
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF HAKEEM BABA AHMED FOR THE AIR TICKETS FOR OFFICIAL INVITATION FOR PEACE BUILDING WORKSHOP IN SWITZERLAND.
- ₦6,792,343.63
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IGENUMA BOLA AND 167 OTHERS FOR THE OVERTIME FOR THE MONTH OF APRIL, 2024.
- ₦5,892,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS FUNDS RELEASE IRO (SCOP) FOR THE MONTH OF APRIL,2024.
- ₦17,542,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ALFRED ABAH AND 2 OTHERS FOR THE DTA TO ENABLE THE OFFICERS ATTEND THE CAPACITY BUILDING PROGRAMME TITLED PPP CONTRACT NEGOTIATION AND MANAGEMENT TO HOLD FROM 20TH- 24TH NOV,2023
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
FINAL PAYMENT IN FAVOUR OF H AND H AUTO LINK MOTORS AND SERVICES FOR THE REPAIRS AND REPLACEMENT OF FAULTY PARTS OF 15 BMW CARS AT THE CONFERENCE COORDINATING UNIT.
- ₦9,274,912.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PART PAYMENT IN FAVOUR OF H AND H AUTO LINK MOTORS AND SERVICES FOR THE REPAIRS AND REPLACEMENT OF FAULTY PARTS OF 15 BMW CARS AT THE CONFERENCE COORDINATING UNIT.
- ₦7,490,000.00
ABUBAKAR, MR. ISA
BEING PAYMENT OF CASH ADVANCE FOR THE PURCHASE OF 4 NOS OF FIRE PROOF CABINET FOR THE OFFICE OF THE PRESIDENT AND VICE PRESIDENT.
- ₦6,408,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF AWODI I. ABDULHAMEED FOR THE REFUND OF EXPENSES FOR THE REPAIRS OF TOYOTA PRADO JEEP.
- ₦5,220,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ADEKOLA FALOHUN ALICE. E FOR THE SNACKS/ TRANSPORT AND WORKING MATERIALS FOR USE IN PREPARATION OF IMPLEMENTATION OF ASSET REGISTER, FOR THE FINANCIAL STATEMENT FOR SH.
- ₦18,321,704.95
CTSS State House
APR 2024 STATE HOUSE -CTSS State House
- ₦12,645,557.86
IBTC Pension Managers
APR 2024 STATE HOUSE -IBTC Pension Managers
- ₦5,497,199.44
FCT ABUJA TAX
APR 2024 STATE HOUSE -FCT ABUJA TAX
- ₦5,488,033.80
NASARAWA TAX
APR 2024 STATE HOUSE -NASARAWA TAX
- ₦201,115,644.06
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $132,384.00) FOR THE VP TRIP TO COTEDIVORE FINAL MARCH AS PER FEB, CASH FLOW.
- ₦8,160,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF CHUKWU CHINYERE FOR THE MEAL AUGMENTATION FOR TRAINING PROGRAMME ON PARTICIPANTS/ PERSONNEL STAFF.
- ₦6,939,823.25
SKYSAT TECHNOLOGIES NIG LTD
PAYMENT IN FAVOUR OF SKYSAT TECHNOLOGIES FOR THE RENEWAL OF SERVICE LEVEL AGREEMENT 28 KONICA MINOLTA MULTI- FUNCTIONAL PRINTERS IN THE SH ABUJA.
- ₦5,100,000.00
GANA AHMED IDRIS
BEING PAYMENT FOR SERVICOM IMPLEMENTATION OF THE ACTIVITIES THROUGH THE YEAR 2024
- ₦25,801,200.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF SHUIBU TENIMU RILWAN FOR THE FUNDS FOR LONG TERM UK VISA ISSUANCE TO AIDES TO THE PRESIDENT.
- ₦20,457,621.28
ABUJA ELECTRICITY DISTRIBUTION COMPANY(NEPA)
PAYMENT IN FAVOUR OF ABUJA ELECTRICITY DISTRIBUTION COMPANY FOR THE SETTLEMENT OF ELECTRICITY BILLS FOR THE SERVICES RENDERED TO VARIOUS STATE HOUSE FACILITIES FOR THE MONTH OF MARCH, 2024.
- ₦20,317,829.32
ABUJA ELECTRICITY DISTRIBUTION COMPANY(NEPA)
PAYMENT IN FAVOUR OF ABUJA ELECTRICITY DISTRIBUTION COMPANY FOR THE SETTLEMENT OF ELECTRICITY BILLS FOR THE SERVICES RENDERED TO VARIOUS STATE HOUSE FACILITIES FOR THE MONTH OF FEBRUARY, 2024.
- ₦9,880,665.36
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT SULEIMAN ABUBAKAR A AND 276 OTHERSAS CONTRACT STAFF SALARY (ABUJA) FOR THE MONTH OF MARCH,2024.
- ₦6,070,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF SHUAIBU TENIMU RILWAN FOR ISSURANCE OF VISA TO THE UK TO STAFF OF STATE HOUSE.
- ₦5,892,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE OF FUND TO CSOP FOR THE MONTH OF MARCH, 2024.
- ₦5,734,389.43
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT IGENUMA BOLA AND 159 OTHERS AS STAFF ON ATTACHMENT OVERTIME FOR THE MONTH OF MARCH,2024.
- ₦44,763,231.96
INFORBRITECH NIG LTD
BEING PAYMENT FOR THE CONSTRUCTION OF 1 NO BLOCK OF 6 UNITS 3 BEDROOM FLAT AT SHMC ABUJA AS PER APPROVAL AT PAGE 116 DATED 5/12/2023
- ₦5,526,160.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ADEGOKE EMMANUEL E, FOR THE DTA TO THE OFFICERS THAT CONDUCT THE VERIFICATION EXERCISE OF CONTRACT STAFF FOR LAGOS, KADUNA AND KASTINA STATE.
- ₦25,685,000.00
CHUKWU, MRS. KAOSIDINMA CHINYERE
BEING PAYMENT OF CASH ADVANCE GRANTED FOR THE REFRESHIMENT FOR THE STATE HOUSE STAFF TRAINING PROGRAMME ON DIGITIZATION FOR 450 PAIRTICIPANT FROM 25TH MARCH - 12TH APRIL 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.
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