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 751–780
Newest first
- ₦12,387,100.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦10,171,200.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦9,787,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦9,370,300.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦9,150,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF BITRUS E, BALAMI AND 121 OTHERS FOR THE DEC, 2023 WELFARE PACKAGE TO DSS UNIT UNDER SH.
- ₦8,854,600.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦7,275,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NA YUSUF AND 96 OTHERS AS DECEMBER 2023 WELFARE PACKAGE TO NIGERIA MILITARY UNDER STATE HOUSE.
- ₦6,947,187.73
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IGENUMA BOLA AND 171 OTHERS FOR THE STAFF ON ATTACHMENT OVERTIME FOR THE MONTH OF DECEMBER,2023.
- ₦6,944,980.00
STRATTON HOTEL LTD
PAYMENT IN FAVOUR OF STRATTON HOTEL ASOKORO FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILL FOR SERVICES RENDERED TO STATE HOUSE, ABUJA.
- ₦6,481,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OLUBUSOLA OGUNGBE FOR THE PURCHASE OF WORKING MATERIAL FOR THE USE IN THE OFFICE OF COS TO THE PRESIDENT.
- ₦6,075,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SAMIAT AND 80 OTHERS FOR THE DEC, 2023 WELFARE PACKAGE TO NYSC MEMBERS UNDER SH.
- ₦6,007,800.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦12,975,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF JOHN ALEX ABUH AND 172 OTHERS FOR THE DECEMBER 2023 WELFARE TO CONTRACT STAFF (NON REGULAR STAFF) OF SH.
- ₦10,275,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 136 OTHERS FOR THE DECEMBER 2023 WELFARE TO CONTRACT STAFF (NON REGULAR STAFF) OF SH.
- ₦10,079,597.04
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 279 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF DEC,2023.
- ₦51,525,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OBALUM CHIJOKE DIKE & 686 OTHERS FOR DECEMBER WELFARE PACKAGE TO REGULAR STAFF OF STATE HOUSE.
- ₦7,425,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ABIOLA OLUSOLA TITUS AND 98 OTHERS FOR THE 2023 WELFARE PACKAGE TO OMDA STAFF IN SH.
- ₦27,562,661.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 45,000 PMS TO THE SECURITY DEPARTMENT.
- ₦27,135,161.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 45,000 PMS TO THE SECURITY DEPARTMENT.
- ₦18,540,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE OF FUNDS IRO FINANCE ACCOUNTS END OF THE YEAR, 2023.
- ₦18,161,000.00
TRAVEL OPTIONS LTD
PAYMENT IN FAVOUR OF TRAVEL OPTIONS LTD FOR THE PURCHASE OF AIR TICKETS BILL FOR THE SERVICES RENDERED.
- ₦16,839,000.00
TRAVEL OPTIONS LTD
PAYMENT IN FAVOUR OF TRAVEL OPTIONS LTD FOR THE PURCHASE OF AIR TICKETS BILL FOR THE SERVICES RENDERED.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR IMPREST FOR THE MONTH OF FEBRUARY, 2024.
- ₦6,550,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE OF FUNDS IRO OTHER DEPARTMENTS END OF THE YEAR 2023.
- ₦6,133,500.00
TAKEOUT MEDIA DIGITAL ENTERPRISES
PAYMENT IN FAVOUR OF TAKEOUT MEDIA DIGITAL E, FOR THE PRODUCTION OF COMMUNICATION MATERIAL-KEY ACHIEVEMENT OF BUHARI ADMINISTRATION TO SH.
- ₦6,054,219.60
TRANSCORP HOTELS PLC
PAYMENT IN FAVOUR OF TRANSCORP HOTELS PLC FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILLS FOR THE SERVICES RENDERED TO THE STATE HOUSE GUESTS.
- ₦5,548,186.04
ROCK OF AGES TOTAL EVENTS CENTER LTD
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT LTD FOR DECORATION, MULTIMEDIA FOR THE NIGERIA/GERMAN BILATERAL MEETING AT THE BANQUET HALL.
- ₦5,475,730.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE OF FUND TO CSOP FOR THE MONTH OF DECEMBER, 2023
- ₦5,076,000.00
H & H AUTOLINK MOTORS AND SERVICES
PAYMENT IN FAVOUR OF H & H AUTOLINK MOTORS AND SERVICES FOR THE COMPLETE ENGINE REPLACEMENT FOR VEHICLE NO.SH 1158 ATTACHED TO THE FORMER SSA (FA) OFFICE TO THE PRESIDENT.
- ₦15,760,916.16
EMMAHALY PETROLEUM COMPANY LIMITED
BEING FINAL (D) PAYMENT IN FAVOUR OF EMMAHALY PETROLEUM CO. LTD FOR THE PURCHASE OF DIESEL TO SH CLINIC AND VP GUEST HOUSE, ASOKORO ABUJA.
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.
Visit the Open Treasury Portal ↗