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 901–930
Newest first
- ₦46,509,960.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ($100,000.00) FOR PRESIDENTIAL TRIPS UK.
- ₦9,163,951.84
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IFO ANUEYIAGU GEORGELINE AMARACHI TO ATTEND LANGUAGE IMMERSION PROGRAMME AT MUNICH, GERMANY FROM 7TH AUGUST TO 7TH SEPT. 2023.
- ₦180,416,640.00
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.
- ₦151,154,218.00
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.
- ₦53,900,000.00
NIPSS, KURU
PAYMENT IN FAVOUR OF NIPSS FOR THE COURSE AUGUMENTATION FEES, FOR THE NOMINEES OF FORMER PRESIDENT TO THE SEC 45, 2023 PROGRAMME.
- ₦18,504,523.00
CTSS State House
JUL 2023 STATE HOUSE -CTSS State House
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT OF VARIOUS IMPRESTS FOR THE MONTH OF JULY, 2023.
- ₦10,986,784.31
IBTC Pension Managers
JUL 2023 STATE HOUSE -IBTC Pension Managers
- ₦10,286,401.47
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF SULEIMAN ABUBAKAR & 284 OTHERS FOR CONTRACT STAFF (ABUJA). SALARY FOR THE MONTH OF JULY,2023.
- ₦10,130,316.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF TRANSCORP HOTELS PLC FOR THE SETTLEMENT OF HOTEL ACCOMMODATION BILLS FOR THE SERVICES RENDERED TO THE STATE HOUSE GUESTS.
- ₦8,442,431.40
GREENSTONE PHARMACY & SUPERSTORES LTD
PAYMENT IN FAVOUR OF GREENSTONE PHARMACY FOR THE SUPPLY OF MEDICAL CONSUMABLES TO GOPD/A AND E OPHTHAMOLOGY DEPARTMENT, SH. MEDICAL CENTRE.
- ₦7,973,093.52
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN RESPECT OF IGENUMA BOLA AND 132 OTHERS FOR STAFF ON ATTACHMENT OVERTIME FOR THE MONTH OF JULY,2023.
- ₦250,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦228,548,340.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $300,000) ON 3/7/23 TO REPLENISH STATE HOUSE STOCK.
- ₦189,884,292.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.
- ₦152,365,560.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $200,000) ON 3/7/23 TO REPLENISH STATE HOUSE ACCOUNT.
- ₦146,645,903.88
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $315,300) US DOLLARS FOR PRESIDENTIAL TRIPS.
- ₦93,019,920.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $200,000.00) ON 11/5/23 TO REPLENISH STATE HOUSE STOCKS.
- ₦75,300,720.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF JULY AND AUGUST, 2023.
- ₦60,123,900.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦43,928,450.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦43,023,892.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦28,430,889.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦27,526,700.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦25,483,463.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦11,806,880.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.
- ₦10,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIA GENERAL FOR THE MONTH OF SEPT.
- ₦8,658,041.82
BARKA PROPERTIES LTD.
BEING 1ST PART PAYMENT FOR THE RENOVATION OF STATE HOUSE DATA CENTRE ABUJA.
- ₦13,430,197.00
HINTERLAND TRAVEL & TOURS LIMITED
PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.
- ₦82,040,220.72
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PURCHASE OF FOREIGN EXCHANGE ( $176,392.80) IRO MR PRESIDENT TRIP TO GHANA.
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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