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 721–750
Newest first
- ₦300,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF JANUARY, 2024.
- ₦18,382,355.00
CTSS State House
JAN 2024 STATE HOUSE -CTSS State House
- ₦10,900,975.52
IBTC Pension Managers
JAN 2024 STATE HOUSE -IBTC Pension Managers
- ₦4,000,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PART PAYMENT FOR THE CONSTRUCTION OF OFFICE BUILDING FOR THE PRESIDENTIAL AIDES IFO JULIUS BERGER NIGERIA PLC
- ₦1,500,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE ACUISITION, RENOVATION AND REHABILITATION OF 2 NOS EFCC FORFEITED QUARTERS AS STATE HOUSE COMPLEX AT GUZAPE
- ₦1,427,119,051.00
JULIUS BERGER NIGERIA PLC
BEING PAYMENT ON ACCOUNTS FOT ANNUAL ROUTINE MAINTENANCE 2023 AS PER APPROVAL IN PAGE 47 DATED 28/11/2023
- ₦3,917,769,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE RENOVATION OF DODAN BARRACK MR PRESIDENT RESIDENCE
- ₦2,500,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE RENOVATION OF VICE PRESIDENT RESIDENCE AGUDA HOUSE IFO DEDERI INVESTMENT LIMITED
- ₦2,400,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE SUPPLY OF VEHICLES TO STATE HOUSE, ABUJA IFO LARALEK ULTIMATE LTD
- ₦1,500,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE SUPPLY OF VEHICLES TO STATE HOUSE, ABUJA IFO MEGA ULTIMATE LTD
- ₦300,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE SUPPLY OF VEHICLES TO STATE HOUSE, ABUJA IFO FIRST BROAD INT'L LTD
- ₦200,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PART PAYMENT FOR THE SUPPLY OF VEHICLES TO STATE HOUSE, ABUJA IFO MEGA ULTIMATE LTD
- ₦90,050,850.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE CONSULTANCY SERVICE FOR THE PRODUCTION OF ARCHITECTURAL AND ENGINEERING DESIGN WITH SPECIFICATIONS FOR THE REHABILITATION OF THE VICE PRESIDENT'S OFFICIAL RESIDENCE IN LAGOS
- ₦82,230,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR CONSULTANCY SERVICE FOR THE RESIDENCY SUPERVISION FOR THE REHABILITATION OF MR. PRESIDENT OFFICIAL QUARTERS, DODAN BARACKS, LAGOS
- ₦80,000,150.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE CONSULTANCY SERVICE FOR THE RESIDENCE SUPERVISION FOR THE REHABILITATION OF THE VICE PRESIDENT'S OFFICIAL RESIDENCE IN LAGOS
- ₦10,450,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF STATE HOUSE SUB ACCOUNT IFO CHIEF OF STAFF TO THE PRESIDENT ON OFFICIAL ASSIGNMENT TO CROSS RIVER TO REPRESENT MR PRESIDENT ON SOME STATE MATTERFROM 19TH TO 22ND DECEMBER,2023.
- ₦8,553,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF CHIEF OF STAFF TO THE PRESIDENT OFFICIAL ASSIGNMENT TO AKWA IBOM STATE REPRESENT MR.PRESIDENT ON SOME STATE MATTERS FROM 12TH TO 16TH DECEMBER,2023.
- ₦30,000,023.12
IPPIS TRANSACTION ACCOUNT
NOV 2023 SAL STATE HOUSE - HQTRS
- ₦7,998,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OGUH CLETUS FOR STATE HOUSE PARTICIPATE AT THE FORTHCOMING 42ND 2023 EDITION OF THE ANNUAL FEDERATION OF PUBLIC SERVICE GAMES,TO HOLD IN MINNA,NIGER STATE 6TH TO 15TH DEC,2023.
- ₦18,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF UMAR LAWAL AND 239 OTHERS OTHERS FOR THE DECEMBER, 2023 WELFARE PACKAGE TO NIG, POLICE UNDER SH.
- ₦5,850,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF USMAN MUSA SHUGABA AND 77 OTHERS FOR THE DECEMBER, 2023 WELFARE PACKAGE TO NIG, POLICE UNDER SH.
- ₦57,971,678.00
NIGERIAN COMMUNICATIONS SATELLITE LIMITED
BEING ADDITIONAL PAYMENT OF OUTSTANDING DEBT OWED NIGCOMSAT AS PER APPROVAL AT PAGE 109 DATED 15/05/2023
- ₦6,899,213.68
NIGERIAN COMMUNICATIONS SATELLITE LIMITED
BEING FINAL PAYMENT OF OUTSTANDING DEBT OWED NIGCOMSAT SATELITE LTD AS PER APPROVAL AT PAGE 109 DATED 1505/2023
- ₦6,653,373.33
NIGERIAN COMMUNICATIONS SATELLITE LIMITED
BEING PAYMENT OF OUTSTANDING DEBT OWED NIGCOMSAT AS PER APPROVAL AT PAGE 109 DATED 15/05/2023
- ₦60,319,314.45
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OVERLAND TRAVELS AND TOURS LTD FOR THE PURCHASE OF INTERNATIONAL AIR TICKET IRO SH OFFICIALS.
- ₦38,625,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF DAWUD M. DAWUD AND 514 OTHERS FOR THE WELFARE PACKAGE TO NIG, POLICE UNDER SH.
- ₦32,400,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF LUKUMON FASASI AND 431 OTHERS AS DECEMBER,2023 WELFARE PACKAGE TO (DSS)UNDER STATE HOUSE.
- ₦30,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ABUJA ELECTRICITY DISTRIBUTION COMPANY FOR THE SETTLEMENT OF ELECTRICITY BILLS IFO STATE HOUSE FOR THE MONTH OF DECEMBER,2023.
- ₦12,716,482.92
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF LIMAN ZANNA YERI & 478 OTHERS FOR REGULAR STAFF OVERTIME FOR THE MONTH OF DECEMBER,2023.
- ₦12,644,100.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
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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