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 781–810
Newest first
- ₦5,301,307.94
EMMAHALY PETROLEUM COMPANY LIMITED
BEING FINAL (A) PAYMENT IN FAVOUR OF EMMAHALY PETROLEUM CO. LTD FOR THE PURCHASE OF DIESEL TO SH CLINIC AND VP GUEST HOUSE, ASOKORO ABUJA.
- ₦5,206,250.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ALFRED A. ABAH FOR THE 7 NIGHT DTA OF FIVE OFFICERS IN THE OFFICE OF COS TO THE PRESIDENT ON OFFICIAL ASSIGNMENT.
- ₦12,731,173.53
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $79,740.00) FOR PREPARATIONS TOWARD NIGERIA PARTICIPATION IN THE 78TH SESSION OF UNGA HOLD IN USA.
- ₦10,574,334.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR REFUND OF INTERNATIONAL AIR TICKET IFO MR UMEADIM AKPAPUNAM ON OFFICIAL TRIP TO UNGA.
- ₦10,117,597.04
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 280 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF NOVEMBER,2023.
- ₦8,744,186.04
GALAXY BACKBONE
PAYMENT IN FAVOUR OF GALAXY BACKBONE LTD FOR THE 2ND PART PAYMENT FOR THE ANNUAL RENEWAL OF THE 200MBPS TO SH, ABUJA.
- ₦5,455,841.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IGENUMA BOLA AND 151 OTHERS FOR THE OVERTIME FOR THE MONTH OF NOVEMBER, 2023.
- ₦114,243,189.10
HINTERLAND TRAVEL & TOURS LIMITED
FINAL PAYMENT FOR THE PURCHASE OF LOCAL AND INTERNATIONAL AIR TICKETS IRO PRESIDENTIAL TRIPS.
- ₦97,120,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUND RELEASED IRO OF DIRECTORATE CARDE FOR END OF YEAR WELFARE OF STATE HOUSE STAFF .
- ₦77,659,888.63
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREX ($94,314.00) IRO FIRST LADY TO USA 3/11/23.
- ₦77,659,800.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦28,903,981.52
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 OCT, 2023
- ₦28,571,881.44
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 NOVEMBER, 2023
- ₦22,340,200.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT OF VARIOUS IMPREST FOR THE MONTH OF JANUARY, 2024.
- ₦11,238,489.60
IJCC & COMPANY LIMITED
PAYMENT IN FAVOUR OF IJCC AND COMPANY LTD FOR THE RESUSCITATION OF THE CVU FUEL DUMP AT AGUDA SH, ABUJA.
- ₦10,000,000.00
ROYAL PACIFIC GROUP LTD
PAYMENT IN FAVOUR OF FRASER SUITES ABUJA, NIGERIA FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILLS FOR THE SERVICE RENDERED IRO SH GUESTS MRS FOLASHADE TINUBU- OJO.
- ₦8,744,186.04
EMMAHALY PETROLEUM COMPANY LIMITED
PAYMENT IN FAVOUR OF EMMAHALY PETROLEUM COMPANY LTD FOR THE PURCHASE OF DIESEL TO STATE HOUSE CLINIC & VP`S GUEST HOUSE,ASOKORO,ABUJA.
- ₦16,125,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE FOR THE ADDITIONAL SERVICES RENDERED IRO THE EVENT OF THE FIRST LADY OF THE FEDERATION FOR 3 DAYS.
- ₦7,525,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENTS CENTRE FOR THE FULL SCALE DECORATIONS, SUPPLY OF LED SCREENS, BACKDROPS, LED LIGHTINGS, SOUNDS AND RENTAL SERVICES FOR 3 DAYS EVENTS OF FIRST LADY.
- ₦7,141,350.00
ABSOLOM, MS. LINDA
BEING PAYMENT OF CASH ADVANCE FOR 3 DAY BASIC MGT COURSE FOR SECRETARIES AND PERSONAL ASSISTANT AT NORTHGATE HOTEL.
- ₦46,422,472.60
TRANSCORP HOTELS PLC
PAYMENT IN FAVOUR OF TRANSCORP HOTELS PLC AS SETTLEMENT OF HOTEL BILLS IFO STATE HOUSE GUESTS.
- ₦26,909,561.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF OF PMS TO THE SECURITY DEPARTMENT OF SH.
- ₦10,992,793.03
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 280 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF OCTOBER,2023.
- ₦8,744,186.04
GALAXY BACKBONE
PAYMENT IN FAVOUR OF GALAXY BACKBONE LTD FOR THE 1ST PART PAYMENT RENEWAL OF 200 MBPS GALAXY ULTRA PLUS COMPOSITE INTERNET BANDWIDTH SUBSCRIPTION TO SH.
- ₦6,400,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OLUBUSOLA OGUNGBE FOR THE SETTLEMENT OF BILL IFO ROCK OF AGES TOTAL EVENT CENTRE LTD FOR APC CAUCUS MEETING HELD 2ND AUGUST.
- ₦6,356,274.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF STRATTON HOTEL ASOKORO FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILL FOR SERVICES RENDERED TO STATE HOUSE, ABUJA.
- ₦6,116,310.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF STRATTON HOTEL ASOKORO FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILL FOR SERVICES RENDERED TO STATE HOUSE, ABUJA.
- ₦5,399,025.28
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IGENUMA BOLA AND 150 OTHERS FOR STAFF OVERTIME FOR THE MONTH OF OCTOBER,2023.
- ₦11,189,000.00
AGIM BARIYA JAEL
BEING PAYMENT FOR THE SERVICING,LOGISTICS AND REFRESHEMENT OF MEMBERS FOR THE CONDUCT OF 2023 STATE HOUSE SENIOR STAFF COMMITTEE MEETING/PROMOTION EXERCISE .
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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