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 811–840
Newest first
- ₦8,575,000.00
AGIM BARIYA JAEL
BEING PAYMENT FOR THE CONDUCT OF THE YEAR 2022 JUNIOR STAFF COMMITTEE MEETING/PROMOTION EXERCISE.
- ₦100,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦56,604,438.10
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS FOR THE PURCHASE OF LOCAL AND INTERNATIONAL AIR TICKETS IRO CSO TRIP TO NEW YORK.
- ₦30,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL HONOURARIUM.
- ₦17,291,090.00
CTSS State House
OCT 2023 STATE HOUSE -CTSS State House
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR VARIOUS IMPREST FOR THE MONTH OF DECEMBER, 2023.
- ₦12,639,502.32
EMMAHALY PETROLEUM COMPANY LIMITED
PAYMENT IN FAVOUR OF EMMAHALY PETROLEUM COMPANY LTD FOR THE FIRST PAYMENT FOR SUPPLY OF DIESEL TO SHMC.
- ₦6,564,467.44
JOEPHISH GLOBAL SERVICES LIMITED
PAYMENT IN FAVOUR OF JOEPHISH GLOBAL SERVICES LTD FOR THE SUPPLY OF LABORATORY REAGENTS AND CONSUMABLES TO SHMC ABUJA.
- ₦6,098,934.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
FUNDS RELEASED IFO CSOP FOR THE MONTH OF OCTOBER,2023.
- ₦5,027,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF ALFRED A.ABAH FOR OFFICIAL ENGAGEMENT IN LAGOS STATE FROM 9TH-13TH NOVEMBER,2023.
- ₦28,885,000.00
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 SEPTEMBER, 2023.
- ₦28,812,255.42
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 AUGUST, 2023.
- ₦6,609,588.00
FCT WATER BOARD
FINAL ( II) PAYMENT IN FAVOUR OF FCT WATER BOARD ABUJA FOR THE SETTLEMENT OF 2021 WATER BILLS CONSUMED BY THE STATE HOUSE, ABUJA FOR THE PERIOD OF NOV, 2021 TO DECEMBER, 2022.
- ₦25,668,303.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR CHIEF OF STAFF AND HIS ENTOURAGE TO YEAR 2023 UNGA .
- ₦24,331,697.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR CHIEF OF STAFF AND HIS ENTOURAGE TO YEAR 2023 UNGA .
- ₦9,124,641.20
INNATE ARTS & MEDIA LTD
FINAL PAYMENT IN FAVOUR OF INNATE ARTS AND MEDIA LTD FOR THE SERVICES RENDERED AT THE BANQUET HALL FOR THE SUCCESSFUL CONDUCT OF ECOWAS EXTRAORDINARY SUMMIT ON POLITICAL AND ECONOMIC SITUATION.
- ₦9,100,000.00
INNATE ARTS & MEDIA LTD
PART PAYMENT AT THE BANQUET HALL FOR THE SUCCESSFUL CONDUCT OF ECOWAS EXTRAORDINARY SUMMIT ON POLITICAL AND ECONOMIC SITUATION IN NIGER REPUBLIC.
- ₦12,450,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OLUBUSOLA OGUNGBE FOR THE INAUGURATION OF THE NEWLY APPOINTED MINISTERS SCHEDULED FOR MONDAY 21ST AUGUST, 2023.
- ₦10,115,597.04
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 284 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF SEPT,2023.
- ₦8,900,000.00
RAJI ADEWALE & ASSOCIATES
PAYMENT IN FAVOUR OF RAJI ADEWALE AND ASSOCIATES FOR THE RENEWAL OF TENANCY RENEWAL ON PLOT 861 HASSAN ADAMU STREET GUZAPE ABUJA.
- ₦7,351,956.85
BARKA PROPERTIES LTD.
FINAL PAYMENT IN FAVOUR OF BARKA PROPERTIES LTD FOR THE RENOVATION OF THE DATA CENTRE ABUJA.
- ₦7,340,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF CHINYERE CHUKWU FOR THE REFRESHMENT OF HOSTING THE CLOSING CEREMONY OF THE ICT TRAINING FOR WOMEN BY THE FIRST LADY ON 25TH- 26TH AUGUST, 2023.
- ₦6,060,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF GWAZAH LUKA HABILA FOR THE PROVISION OF REFRESHMENT DURING THE ECOWAS EXTRAORDINARY SUMMIT.
- ₦126,296,095.30
HINTERLAND TRAVEL & TOURS LIMITED
PURCHASE OF LOCAL AND INTERNATIONAL AIR TICKETS FOR SH OFFICIALS.
- ₦41,668,635.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES FOR THE MONTH OF SEPTEMBER, 2023.
- ₦40,971,537.91
ROYAL PACIFIC GROUP LTD
PAYMENT IN FAVOUR OF ROYAL PACIFIC GROUP LTD FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILLS. IRO SH GUESTS.
- ₦32,149,793.10
HINTERLAND TRAVEL & TOURS LIMITED
PURCHASE OF LOCAL AND INTERNATIONAL AIR TICKETS FOR SH OFFICIALS.
- ₦19,944,181.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES FOR THE MONTH OF SEPTEMBER, 2023.
- ₦16,759,106.97
EMMAHALY PETROLEUM COMPANY LIMITED
PAYMENT FOR THE THE SUPPLY OF DIESEL TO THE STATE HOUSE MEDICAL.
- ₦14,368,664.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES FOR THE MONTH OF SEPTEMBER, 2023.
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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