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 661–690
Newest first
- ₦6,639,300.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF APRIL AND MAY, 2024.
- ₦6,280,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF ABDULKADIR IDRIS FOR THE PROVISION OF HONORARIUM FOR FACILITATORS AND FEEDING AT THE TOP MANAGEMENT/MPMS RETREAT.
- ₦5,882,949.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR RELEASE OF FUNDS IRO CHIEF SECURITY OFFICER FOR THE MONTH OF FEBRUARY,2024.
- ₦5,853,200.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF JUNE AND JULY, 2024.
- ₦5,602,600.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦5,505,100.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦5,402,900.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF JUNE AND JULY, 2024.
- ₦5,001,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦53,211,300.00
TRAVEL OPTIONS LTD
2ND PART PAYMENT IN FAVOUR OF TRAVEL OPTIONS FOR THE PURCHASE OF LOCAL AND INTERNATIONAL AIRTICKETS FOR THE STATE HOUSE OFFICIALS.
- ₦23,945,930.00
TRAVEL OPTIONS LTD
2ND PART PAYMENT IN FAVOUR OF TRAVEL OPTIONS FOR THE PURCHASE OF LOCAL AND INTERNATIONAL AIRTICKETS FOR THE STATE HOUSE OFFICIALS.
- ₦16,125,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF NASIRU SHUIB FOR THE PURCHASE OF A COMPLETE ENGINE FOR LAND CRUISER GEEP,ECU UNIT OF A LAND CRUISER,GATE WAY CONTROL AND LABOUR.
- ₦12,842,770.00
TRAVEL OPTIONS LTD
PART PAYMENT IN FAVOUR OF TRAVEL OPTIONS FOR THE PURCHASE OF LOCAL AND INTERNATIONAL AIRTICKETS FOR THE STATE HOUSE OFFICIALS.
- ₦7,998,500.00
OGUH, MR. E. CLETUS
BEING PAYMENT OF CASH ADVANCE FOR STATE HOUSE PARTICIPANTS AT THE ANNUAL FEDERATION OF PUBLIC SERVICE GAMES HELD IN MINNA, NIGER STATE
- ₦5,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF MUHAMMAD AMINU SHEHU FOR THE REHABILITATION THERAPISTS BOARD OF NIGERIA FOR THE ACCREDITATION OF THE PHYSIOTHERAPY DEPARTMENT OF SH MEDICAL CENTER.
- ₦7,860,000.00
ABUBAKAR, MR. ISA
BEING PAYMENT OF CASH ADVANCE FOR THE PURCHASE OF OFFICE STATIONERY
- ₦167,997,674.85
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.
- ₦164,275,989.47
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.
- ₦158,592,264.09
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.
- ₦100,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM AND TRANSPORTATION.
- ₦67,342,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF DIRECT KNOWLEDGE CONSULT LTD, FOR THE ORGANISATION OF RETREAT FOR 85NOS OF PRESIDENTIAL AIDES AND DIRECTORATE LEVEL STAFF OF SH ABUJA.
- ₦56,987,536.00
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.
- ₦32,002,325.15
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PART PAYMENT OF RELEASED OF FUNDS IRO ECOWAS EXTRA-ORDINARY SUMMIT 24TH.
- ₦27,394,961.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 45,000 LITERS OF PMS TO THE SECURITY DEPARTMENT OF SH ABUJA.
- ₦24,032,300.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
FINAL PAYMENT IN FAVOUR OF DIRECT KNOWLEDGE CONSULT LTD, FOR THE ORGANISATION OF RETREAT FOR 85NOS OF PRESIDENTIAL AIDES AND DIRECTORATE LEVEL STAFF OF SH ABUJA.
- ₦21,106,460.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PART PAYMENT FOR THE RELEASE OF FUNDS IRO MAIN HOUSE AND AGUDA FOR THE MONTH OF FEBRUARY AND MARCH,2024.
- ₦20,375,467.12
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 JANUARY, 2024.
- ₦17,092,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PART PAYMENT OF MAIN HOUSE AND AGUDA FOR THE MONTH OF FEBRUARY AND MARCH, 2024.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASED OF FUNDS IRO VARIOUS IMPREST FOR THE MONTH OF MARCH, 2024.
- ₦8,189,570.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PART PAYMENT OF MAIN HOUSE AND AGUDA FOR THE MONTH OF FEBRUARY AND MARCH, 2024.
- ₦7,286,662.50
TRANSCORP HOTELS PLC
PAYMENT IN FAVOUR OF TRANSCORP HOTELS PLC FOR SETTLEMENT OF HOTEL BILLS INCURRED BY QUEST OF THE STATE HOUSE.
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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