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 871–900
Newest first
- ₦5,050,718.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF AUGUST,2023.
- ₦135,929,323.40
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( 300,000.00) EURO FOR PRESIDENTIAL TRIPS.
- ₦71,744,122.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( 300,000.00) EURO FOR PRESIDENTIAL TRIPS.
- ₦43,023,892.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( 300,000.00) EURO FOR PRESIDENTIAL TRIPS.
- ₦23,402,862.80
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.
- ₦18,325,286.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( 300,000.00) EURO FOR PRESIDENTIAL TRIPS.
- ₦14,419,965.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE RELEASE OF FUNDS TO THE MAIN HOUSE AND AGUDA HOUSE FOR THE MONTH OF SEPTEMBER,2023.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR THE RELEASE OF FUNDS IN RESPECT OF VARIOUS IMPREST FOR THE MONTH OF OCTOBER,2023.
- ₦11,141,442.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUNDS RELEASE TO MAIN HOUSE AND AGUDA.
- ₦9,363,666.60
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.
- ₦7,532,091.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR FUNDS RELEASE TO THE MAIN HOUSE AND AGUDA HOUSE FOR THE MONTH OF SEPTEMBER,2023.
- ₦197,698,635.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $1,000,000.00) US DOLLARS FOR PRESIDENTIAL TRIPS ON 19/7/2023.
- ₦197,695,635.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $1,000,000.00) US DOLLARS FOR PRESIDENTIAL TRIPS ON 19/7/2023.
- ₦197,692,635.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $1,000,000.00) US DOLLARS FOR PRESIDENTIAL TRIPS ON 19/7/2023.
- ₦100,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦18,722,980.00
CTSS State House
AUG 2023 STATE HOUSE -CTSS State House
- ₦11,039,955.28
IBTC Pension Managers
AUG 2023 STATE HOUSE -IBTC Pension Managers
- ₦5,029,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IRO COS AND PERMANENT SECRETARY WITH THEIR TEAM ON OFFICIAL VISIT TO LAGOS STATE FROM 6TH TO 8TH SEPT, 2023.
- ₦8,048,439.00
ABUJA ENVIROMENTAL PROTECTION BOARD
PAYMENT IN FAVOUR OF ABUJA ENVIRONMENTAL PROTECTION BOARD FOR THE WASTE DISPOSAL CHARGES FOR YEAR, 2023 IRO PRESIDENTIAL VILLA AND OTHER STATE HOUSE FACILITIES.
- ₦15,100,566.93
RAJI ADEWALE & ASSOCIATES
PAYMENT IN FAVOUR OF RAJI ADEWALE AND ASSOCIATES FOR THE RENEWAL OF TENANCY OF RENEWAL ON PLOT 861 HASSAN ADAMU STREET GUZAPE ABUJA.
- ₦11,492,463.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR STATE HOUSE OFFICIAL TO WASHINGTON.
- ₦5,302,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR AIR TICKETS AND TRAVEL ALLOWANCES IFO TUNDE RAHMAN AND 3 OTHERS ON OFFICIAL ASSIGNMENT TO LAGOS.
- ₦45,097,982.10
TRAVEL OPTIONS LTD
PAYMENT IN FAVOUR OF TRAVEL OPTIONS FOR THE PURCHASE OF LOCAL AND INTERNATIONAL AIRTICKETS FOR THE STATE HOUSE OFFICIALS.
- ₦28,840,181.34
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 JULY, 2023.
- ₦13,734,340.00
H & H AUTOLINK MOTORS AND SERVICES
PAYMENT IN FAVOUR OF H AND H AUTO LINK MOTORS AND SERVICES FOR THE REPAIRS/ SERVICING OF 7 NOS, VEHICLES.
- ₦8,470,011.00
PAMODI PHARMACEUTICAL LIMITED
PAYMENT IN FAVOUR OF PAMODI PHARMACEUTICAL LTD FOR THE SUPPLY OF PHYSIOTHERAPY AND DENTAL CONSUMABLES TO THE PRESIDENTIAL WING OF THE STATE HOUSE MEDICAL CENTRE.
- ₦8,432,911.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PART PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 45,000 LITERS OF PMS.
- ₦7,418,688.27
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF FRASER SUITES ABUJA, NIGERIA FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILLS FOR THE SERVICE RENDERED TO STATE HOUSE IRO PRESIDENTIAL GUESTS.
- ₦6,609,587.00
FCT WATER BOARD
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 NOVEMBER, 2022.
- ₦5,475,833.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
FUNDS RELEASED IFO CSOP FOR THE MONTH OF JULY, 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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