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 931–960
Newest first
- ₦18,746,467.00
LAMBATIK PHARMACY LTD
PAYMENT IN FAVOUR OF LAMBATIK PHARMACY FOR THE SUPPLY OF NURSING CONSUMABLES TO THE SH.
- ₦13,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR VARIOUS IMPRESTS FOR THE MONTH OF AUGUST, 2023.
- ₦10,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL HONORARIA FOR THE MONTH OF JUNE, 2023
- ₦9,611,442.00
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 DECEMBER, 2022.
- ₦7,074,769.00
SEMARZO SERVICES LIMITED
PAYMENT IN FAVOUR OF SEMARZO SERVICES LTD FOR THE SUPPLY OF MEDICAL RECORDS CONSUMABLES.
- ₦6,854,400.00
ABUJA ENVIROMENTAL PROTECTION BOARD
2ND PART PAYMENT IN FAVOUR OF ABUJA ENVIRONMENTAL PROTECTION BOARD FOR THE SETTLEMENT OF WASTE DISPOSAL BILLS FOR THE YEAR 2022 AND 2023.
- ₦7,390,300.00
YUGUDA, MR. BIYAMAKWA IBRAHIM
BEING PAYMENT OF CASH ADVANCE GRANTED FOR THE RENOVATION OF PLOT 861 HASSAN ADAMU STREER GUZAPE ABUJA.
- ₦64,901,508.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF JUNE, 2023.
- ₦28,709,238.00
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 MAY, 2023.
- ₦28,310,968.92
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 JUNE, 2023.
- ₦26,021,719.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF JUNE, 2023.
- ₦21,954,926.86
TRAVEL OPTIONS LTD
PAYMENT IN FAVOUR OF TRAVEL OPTIONS FOR THE ISSUANCE OF LOCAL AND INTERNATIONAL TICKETS FOR THE SH.
- ₦9,649,144.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF JUNE, 2023.
- ₦8,804,891.34
GALAXY BACKBONE
PAYMENT IN FAVOUR OF GALAXY BACKBONE LTD FOR THE ANNUAL RENEWAL OF 200BPS GALAXY ULTRA- PLUX COMPOSITE INTERNET BANDWIDTH SUBSCRIPTION TO SH ABUJA.
- ₦8,451,861.25
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 44,600 LITERS OF PMS TO THE SECURITY DEPARTMENT OF SH ABUJA.
- ₦7,627,900.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF JUNE, 2023.
- ₦6,780,837.00
FCT WATER BOARD
BEING 3RD PART PAYMENT FOR THE SETTLEMENT OF WATER BILLS CONSUMED BY THE STATE HOUSE, ABUJA FOR THE PERIOD OF NOV, 2021 TO NOVEMBER, 2022.
- ₦6,307,850.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF JUNE, 2023.
- ₦6,100,354.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
RELEASED OF FUND IFO CSOP FOR THE MONTH OF JUNE, 2023.
- ₦5,368,498.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 44,500 LITERS OF PMS ON 17TH MAY,2023.
- ₦10,287,201.47
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 285 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF MAY,2023.
- ₦9,270,361.32
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SULEIMAN A. ABUBAKAR AND 284 OTHERS FOR THE CONTRACT ST SALARY FOR THE MONTH OF JUNE,2023.
- ₦8,857,806.50
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 PROPERTIES.
- ₦6,000,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF SUNDAY JOSEPH FOR THE 1ST MAY, 2023 WORKERS' DAY CELEBRATION, PROCUREMENT OF ORIGINAL MAY-DAY KITS, REFRESHMENT, BANNER AND TRASPORTATION.
- ₦5,575,182.50
STRATEGIC PROPERTIES LTD
PAYMENT IN FAVOUR OF STRATEGIC PROPERTIES LTD FOR THE TENANCY RENEWAL OF 2 UNITS OF 4 BEDROOM SERVICED FLAT.
- ₦5,367,747.72
STATE HOUSE HQTRS_TRANSIT ACCOUNT
PAYMENT IN FAVOUR OF IGENUMA BOLA AND 132 OTHERS FOR THE OVERTIME FOR THE MONTH OF MAY, 2023.
- ₦19,409,951.46
IPPIS TRANSACTION ACCOUNT
JUNE 2023 THIRD PARTY MOVEMENT TO ITA
- ₦140,392,032.54
IPPIS TRANSACTION ACCOUNT
JUNE 2023 SAL STATE HOUSE - HQTRS
- ₦175,180,000.00
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE PURCHASE OF SECURITY AND OPERATIONAL VEHICLES TO STATE HOUSE ABUJA IFO KAURA MOTORS NIGERIA LIMITED
- ₦86,622,707.21
STATE HOUSE HQTRS_TRANSIT ACCOUNT
BEING PAYMENT FOR THE PURCHASE OF TYRES TO STATE HOUSE, ABUJA IFO ALVITRIX INTERGRATED LIMITED
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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