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 61–90
Newest first
- ₦25,897,904.98
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IFO STATE HOUSE SUB ACCOUNT FOR PURCHASE OF FOREX.
- ₦14,230,500.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IFO STATE HOUSE SUB ACCOUNT AS DTA , AIRTICKET AND AIR TERMINALS
- ₦8,648,000.00
MAKEWAY NIGERIA LIMITED
BEING PAYMENT FOR THE DECORATION AND RIDER
- ₦8,280,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IFO STATE HOUSE SUB ACCOUNT FOR THE UP KEEP OF COS GUEST HOUSE FOR THE MONTH OF DECEMBER, 2025.
- ₦450,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PROVISION FOR PRESIDENTIAL TRIPS AND OTHERS RELATED EXPENSES.
- ₦294,750,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR MAIN HOUSE ITEM.
- ₦76,516,000.00
EMMANUELLLE CASTELLO ENTERPRISES LIMITED
BEING PAYMENT FOR THE SUPPLY OF COMPUTER SOFTWARE TO THE PRESIDENTIAL VILLA ABUJA AS PER THE APPROVAL AT PAGE 30 DATED 4/9/2025 REF: SH/PROC/2025/08/03
- ₦46,047,790.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR MAIN HOUSE AND AGUDA FOR FEB, 2026
- ₦21,847,348.83
JAFAZ GLOBAL TECHNOLOGIES LIMITED
BEING PAYMENT FOR THE SUPPLY OF CLOTHING AND UNIFORMS TO SHMC.
- ₦15,739,534.88
ROCK OF AGES TOTAL EVENTS CENTER LTD
PAYMENT IN FAVOUR OF ROCK OF AGES TOTAL EVENT LTD FOR EVENT PLANNING IRO DINNER IN HONOUR OF THE MEMBERS OF NATIONAL ASSEMBLY.
- ₦13,576,895.49
TOTAL FACILITIES MANAGEMENT LIMITED
BEING PART PAYMENT FOR ANNUAL FACILITY MANAGEMENT SERVICE AT SHMC, ABUJA AS PER APPROVAL AT PAGE 46 DATED 13/3/25
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR VARIOUS IMPREST FOR THE MONTH OF FEB, 2026.
- ₦12,390,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA OF COS TO THE PRESIDENT SPECIAL PRESIDENTIAL ENGAGEMENT.
- ₦12,355,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE OF FUND IRO CSOP FOR THE MONTH OF DEC 2025
- ₦12,038,600.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASE OF FUND IRO CSOP FOR THE MONTH OF SEPT, 2025.
- ₦11,873,846.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR ESTACODE ALLOWANCE FOR OFFICIAL TRIPS.
- ₦8,933,659.52
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR ESTACODE ALLOWANCE FOR OFFICIAL TRIPS.
- ₦7,840,056.49
BAKWAJ ARCHITECTURAL AND ENGINEERING SERVICES LTD
PAYMENT IN FAVOUR OF BAKWAJ ARCHITECTURAL AND SERV.LTD FOR THE MONTHLY SUPPLY OF ANIMAL FEEDS TO STATE HOUSE FOR THE MONTH OF NOV, 2025
- ₦7,652,400.00
TRANSCORP HOTELS PLC
BEING PAYMENT IFO TRANSCORP HOTELS AS SETTLEMENT OF HOTEL BILLS.
- ₦6,105,000.00
FEDERAL INLAND REVENUE SERVICES
BEING PAYMENT OF 7.5% VAT IFO EMMANUELLE CASTELLO ENT. LIMITED
- ₦5,500,000.00
UDUAK BASSEY EKPENYONG
BEING PAYMENT OF CASH ADVANCE IFO DR IBRAHIM BASHIR FOR THE PURCHASE OF THE FUMIGATION CHEMICAL FOR THE PRESIDENTIAL VILLA COMPLEX
- ₦5,090,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA TO LAGOS STATE.
- ₦50,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIUM
- ₦25,518,220.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF TRANSCORP HOTELS PLC FOR THE PROVISION FOR ACCOMMODATION BILLS
- ₦22,500,000.00
NIPSS, KURU
PAYMENT FOR ADMISSION INTO SENIOR EXECUTIVE COURSE(SEC)42,2020 FOR COURSE AGUMENTATION COST, FOR THE FIVE CANDIDATES NOMINATED BY MR PRESIDENT AND THE VICE PRESIDENT
- ₦21,974,850.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF M/S BIOMATRIXX HEALTH CARE LTD FOR THE PROCUREMENT OF NURSING AND DENTAL DEPARTMENT EQUIPMENT TO STATE HOUSE CLINIC,ABUJA
- ₦18,994,605.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF M/S ACCROM SERVICE NIG LTD FOR THE PROVISION OF ISOLATION CENTRE(PORTCABIN)TO SHC,ABUJA
- ₦5,787,412.50
NICON LUXURY AND SERVICES LIMITED
PAYMENT FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILLS
- ₦5,369,289.06
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF PARIS TRUST LIMITED FOR THE PRINTING AND SUPPLY OF STORE DOCUMENTS TO CENTRAL STORE STATE HOUSE,ABUJA
- ₦9,900,000.00
UDUAK BASSEY EKPENYONG
BEING PAYMENT OF CASH ADVANCE IFO DR V L OGALA AKOGWU FOR SUPPORTING INFANT CARE AND DEPARTMENTAL DECISION MAKING. AT THE SHMC 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.
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