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 631–660
Newest first
- ₦28,400,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENTIN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE FOR THE SERVICE RENDERED IN HONOUR OF CHIEF BISI AKANDE 85TH BIRTHDAY CEREMONY AT SH CONFERENCE CENTRE.
- ₦12,920,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENTIN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE FOR THE SERVICE RENDERED IN RESPECT A 2 DAYS EVENT OF COMMITTEE ON MINIMUM WAGES.
- ₦12,500,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENTIN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE FOR THE SERVICE RENDERED TO STATE HOUSE ABUJA.
- ₦9,896,769.95
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF SULEIMAN ABUBAKAR & 276 OTHERS FOR CONTRACT STAFF (ABUJA). SALARY FOR THE MONTH OF FEBRUARY,2024.
- ₦8,744,186.04
ROCK OF AGES TOTAL EVENTS CENTER LTD
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE FOR THE ADDITIONAL SERVICES RENDERED IRO FIRST LADY HOSTED THE YEAR 2023 CHILDREN CHRISTMAS PARTY AT SH CONFERENCE CENTRE.
- ₦5,720,922.10
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT IGENUMA BOLA AND 159 OTHERS AS STAFF ON ATTACHMENT OVERTIME FOR THE MONTH OF FEBRUARY,2024.
- ₦5,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF AMADU ABDULRAHIM FOR THE PURCHASE OF SETS OF WALKIE TALKIE AND CONNECTIVITY FOR THE PERMANENT SECRETARY.
- ₦300,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES AS PER MARCH CASHFLOW.
- ₦202,386,198.09
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE PURCHASE OF FOREIGN EXCHANGE ($126,834.00) FOR FIRST LADY TRIP TO MOZAMBIQUE AS PER MARCH,2024.
- ₦200,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM FOR THE MONTH OF MARCH, 2024.
- ₦144,571,785.46
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $96,118.00) US DOLLARS FOR FIRST LADY TRIP TO ADDIS ABABA, ETHOPIA ON 9/2/2024.
- ₦126,295,377.66
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE PURCHASE OF FOREIGN EXCHANGE ($83,967.00) FOR FIRST LADY TRIP TO LONDON AS PER MARCH,2024.
- ₦106,422,600.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦65,474,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦56,300,720.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF APRIL AND MAY, 2024.
- ₦42,379,100.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦40,765,395.34
EMMAHALY PETROLEUM COMPANY LIMITED
PAYMENT IN FAVOUR OF EMMAHALY PETROLEUM COMPANY LTD FOR THE FIRST PAYMENT FOR SUPPLY OF 30,000 LITRES OF DIESEL TO SH CLINIC AND VP GUEST HOUSE FUEL DUMP.
- ₦39,139,710.60
LAMBATIK PHARMACY LTD
PAYMENT IN FAVOUR OF LAMBASTICK COMPANY FOR THE SUPPLY OF DRUGS FOR PHARMACY DEPT TO SH MEDICAL CENTRE , ABUJA.
- ₦35,542,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUND RELEASED IRO MAIN HOUSE AND AGUDA FORTHE MONTH OF JUNE AND JULY, PER MARCH CASHFLOW
- ₦34,185,400.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦25,393,490.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦16,920,020.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS FUND RELEASED IRO MAIN HOUSE AND AGUDA FOR THE MONTHS OF JUNE AND JULY,2024 AS PER MARCH CASH FLOW.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR VARIOUS IMPREST FOR THE MONTH OF APRIL 2024.
- ₦12,456,093.02
A.Y.M. SHAFA LIMITED
PAYMENT IN FAVOUR OF A.Y.M SHAFA LTD FOR THE SUPPLY OF 10 LITRES OF DIESEL TO SH ABUJA.
- ₦11,230,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT OF MAIN HOUSE AND AGUDA FOR THE MONTH OF APRIL AND MAY, 2024.
- ₦10,000,000.00
ABBAS HARUNA KATSALLA
BEING PAYMENT OF CASH ADVANCE GRANTED FOR THE PURCHASE OF CONSUMABLES ITEMS, FOR THE OFFICE OF HER EXCELLENCY, WIFE OF THE VP.
- ₦9,484,310.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦8,500,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ABSOLOM FOR THE DTA AND LOCAL RUNNING FOR RETREAT FOR TOP MANAGEMENT STAFF OF SH ATTEND PROGRAMME WITH THE MINISTERIAL PERFORMANCE MANAGEMENT SYSTEM.
- ₦8,313,303.60
TOP GODDY NIG. LTD
PAYMENT IN FAVOUR OF TOP GODDY NIG, LTD FOR THE SUPPLY OF ESSENTIAL ITEMS TO SH, ABUJA.
- ₦7,502,511.62
ROCK OF AGES TOTAL EVENTS CENTER LTD
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT LTD FOR DECORATION OF SH, BANQUET HALL.
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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