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 691–720
Newest first
- ₦6,720,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF KABIRU MOHAMMED INUWA FOR THE FUNDS TO PROCESS 2 YEARS UK MULTIPLE ENTRY VISAS.
- ₦6,312,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF NASIRU SHUAIB FOR 3 DAYS DTA AND HIRING TRUCKS,FUELING OF THE POLICE ESCORT VECHICLES AND DISTRIBUTION OF FOOD ANIMALS AND ITEMS TO ADORATION MINISTRY EMENE,ENUGU STATE.
- ₦6,290,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF KABIRU MOHAMMED INUWA FOR THE FUNDS TO PROCESS 5 YEARS FRANCE MULTIPLE ENTRY VISA FOR THE VICE PRESIDENT.
- ₦5,892,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASED OF FUND IFO CSOP FOR THE MONTH OF JANUARY, 2024.
- ₦5,750,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF ALAKA OLUFEMI S. AND 21 OTHERS FOR LIGHT REFRESHMENT AND TRANSPORT ALLOWANCE TO THE STAFF IN THE OFFICE OF THE PERMANENT SECRETARY,WHO WORK EXTRA HOURS.
- ₦5,720,922.10
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IGENUMA BOLA AND 132 OTHERS FOR THE OVERTIME FOR THE MONTH OF JANUARY, 2024.
- ₦6,280,000.00
ABDULKADIR, IDRIS
BEING PAYMENT OF CASH ADVANCE FOR THE PROVISION FOR HONORARIUM AND FEEDING AT TOP MGT/ MPMS RETREAT.
- ₦18,915,005.00
CTSS State House
FEB 2024 STATE HOUSE -CTSS State House
- ₦12,508,751.63
IBTC Pension Managers
FEB 2024 STATE HOUSE -IBTC Pension Managers
- ₦5,408,306.54
FCT ABUJA TAX
FEB 2024 STATE HOUSE -FCT ABUJA TAX
- ₦5,407,166.92
NASARAWA TAX
FEB 2024 STATE HOUSE -NASARAWA TAX
- ₦280,590,000.00
VICTOR ADEKS NIGERIA LIMITED
PAYMENT IN FAVOUR OF VICTOR ADEKS NIG, LTD FOR THE SUPPLY OF 3,000 BAGS OF 50KG RICE TO SH, ABUJA.
- ₦275,633,850.00
SAMDAN GLOBAL CONSTRUCTION AND RESOURCES LIMITED
PAYMENT IN FAVOUR OF SAMDAN GLOBAL CONSTRUCTION AND RES, LTD FOR THE SUPPLY OF 1,095 BAGS OF 50KG RICE AND 4095 CARTONS OF SEASONING CUBES TO SH ABUJA.
- ₦157,920,000.00
SYL TOWER CONCEPT LTD-UTAKO
PAYMENT IN FAVOUR OF SYL TOWER CONCEPT LTD FOR THE SUPPLY OF 4,095 CARTONS OF GROUNDNUT OIL ( 3 LITRES * 6 ) TO SH ABUJA.
- ₦90,359,850.00
SYL TOWER CONCEPT LTD-UTAKO
PAYMENT IN FAVOUR OF SYL TOWER CONCEPT LTD FOR THE SUPPLY OF 4,095 CARTONS OF GROUNDNUT OIL 3 LITRES * 6 TO SH ABUJA.
- ₦14,925,000.00
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 5% TAX IN FAVOUR OF VICTOR ADEKS NIG, LTD.
- ₦14,661,375.00
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 5% TAX IN FAVOUR OF SAMDAN GLOBAL CONST, AND RESOURCES LTD.
- ₦11,592,596.87
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 277 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF JANUARY, 2024.
- ₦8,400,000.00
FEDERAL INLAND REVENUE SERVICES
PAYMENT OF 5% TAX IN FAVOUR OF SYL TOWER CONCEPT LTD.
- ₦1,041,240,840.04
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $692,265.00) US DOLLARS FOR MR PRESIDENT TRIP TO ETHIOPIA ON 9/2/2024.
- ₦750,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $1,271,271,997.00) US DOLLARS FOR MR PRESIDENT TRIP TO DUBAI, UAE ON 27/11/2023.
- ₦426,884,394.69
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $483,277.00) US DOLLARS FOR VICE PRESIDENT TRIP TO SWITZERLAND ON 15/1/2024.
- ₦250,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦200,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM AND TRANSPORTATION.
- ₦176,768,706.33
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $117,524.00) US DOLLARS FOR VP TRIP TO BAUKE COTE D IVORE ON 9/1/2024- SEMI FINAL MATCH.
- ₦149,794,284.71
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $152,831.00) US DOLLARS FOR FIRST LADY TRIP TO FRANCE ON 4/1/2024.
- ₦86,758,921.46
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $93,004.00) US DOLLARS FOR VICE PRESIDENT TRIP TO LIBERIA ON 23/1/2024.
- ₦50,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM.
- ₦40,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IFO COS TO THE PRESIDENT FOR THE HIRING OF THE AIRCRAFT TO CONVEY HIM AND HIS TEAM TO LAGOS FOR THE BOOK LUNCH OF FORMER GOVERNOR, BABATUNDE RAJI FASHOLA.
- ₦30,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IFO COS AS HONORARIA TO THE GUESTS OF HIS EXCELLENCY, MR PRESIDENT.
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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