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 841–870
Newest first
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR IMPREST FOR THE MONTH OF SEPT, 2023.
- ₦11,305,721.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES FOR THE MONTH OF SEPTEMBER, 2023.
- ₦8,995,968.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PROVISION FOR UPKEEP OF MAIN HOUSE AND AGUDA HOUSE FOR THE MONTH OF OCTOBER,2023.
- ₦6,113,018.00
TRAVEL OPTIONS LTD
PAYMENT IN FAVOUR OF TRAVEL OPTIONS FOR THE PURCHASE OF LOCAL AND INTERNATIONAL AIRTICKETS FOR THE STATE HOUSE OFFICIALS.
- ₦6,098,934.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR RELEASE OF FUNDS IN RESPECT OF CHIEF SECURITY OFFICER TO THE PRESIDENT FOR THE MONTH OF SEPTEMBER,2023.
- ₦6,051,613.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES FOR THE MONTH OF SEPTEMBER, 2023.
- ₦5,662,532.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES FOR THE MONTH OF SEPTEMBER, 2023.
- ₦5,423,998.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES FOR THE MONTH OF SEPTEMBER, 2023.
- ₦5,287,358.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES FOR THE MONTH OF SEPTEMBER, 2023.
- ₦5,066,099.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT AS PROVISION FOR UPKEEP OF MAIN HOUSE AND AGUDA HOUSE FOR THE MONTH OF OCTOBER,2023.
- ₦84,721,729.00
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF INTERNATIONAL AND LOCAL AIR TICKETS FOR OFFICIAL TRIPS IN THE STATE HOUSE.
- ₦33,157,475.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUNDS RELEASED IN RESPECT OF PROVISION FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦28,467,516.00
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT FOR THE PURCHASE OF AIRTICKETS TO STATE HOUSE OFFICIALS TRIPS.
- ₦27,072,661.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF PMS TO THE SECURITY DEPARTMENT ON 1ST OF AUGUST,2023.
- ₦22,530,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF OLUBUSOLA OGUNGBE FOR THE SERVICES RENDERED AT BANQUET HALL FOR THE SUCCESSFUL CONDUCT OF ECOWAS, MEETING HELD ON SUNDAY , 30/7/2023.
- ₦19,366,513.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF PMS TO SECURITY DEPARTMENT OF STATE HOUSE.
- ₦11,390,523.20
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.
- ₦10,394,343.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUNDS RELEASED IN RESPECT OF PROVISION FOR THE PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦10,148,825.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦10,136,419.05
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 284 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF AUGUST,2023.
- ₦10,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUNDS RELEASED IN RESPECT OF PROVISION FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦8,105,606.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦7,608,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUNDS RELEASED IN RESPECT OF PROVISION FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦7,327,665.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦6,215,483.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUNDS RELEASED IN RESPECT OF PROVISION FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦6,098,934.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE RELEASE OF FUNDS IN RESPECT OF CHIEF SECURITY OFFICER TO THE PRESIDENT FOR THE MONTH OF AUGUST,2023.
- ₦6,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUNDS RELEASED IN RESPECT OF PROVISION FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦5,541,093.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦5,319,175.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦5,309,383.96
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IGENUMA BOLA AND 132 OTHERS FOR THE OVERTIME FOR THE MONTH OF AUGUST, 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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