Skip to main content
1000Reasons

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.

Do not add these rows into one spending total.

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.

684released to internal accounts
275named a recipient
56were tax deductions
Clear filters

1,015 records · showing 121–150

Newest first

  1. ₦1,514,004,208.87
    Buildings and maintenanceNamed recipient

    TRUCRETE SOLUTIONS LIMITED

    BEING 30% ADVANCE PAYMENT FOR THE PHASE II RENOVATION OF DODAN BARRACKS PRESIDENTIAL LODGE LAGOS AS PER THE APPROVAL AT PAGE 26 DATED 16/12/2024

    Office of the Chief of StaffOpen government file ↗
  2. ₦569,497,900.54
    Buildings and maintenanceNamed recipient

    DEDERI INVESTMENT LTD

    BEING ADDITIONAL PAYMENT FOR PHASE II RENOVATION OF THE VICE PRESIDENT QUARTERS, LAGOS AS PER THE APPROVAL AT PAGE 77 DATED 3/3/2025

    Office of the Chief of StaffOpen government file ↗
  3. ₦120,798,208.16
    Buildings and maintenanceTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 7.5% VAT IFO TRUCRETE SOLUTIONS LIMITED

    Office of the Chief of StaffOpen government file ↗
  4. ₦80,532,138.77
    Buildings and maintenanceTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 5% WHT IFO TRUCRETE SOLUTIONS LIMITED

    Office of the Chief of StaffOpen government file ↗
  5. ₦45,438,662.28
    Buildings and maintenanceTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 7.5% VAT IFO DEDERI INVESTMENT LIMITED

    Office of the Chief of StaffOpen government file ↗
  6. ₦34,456,914.93
    Buildings and maintenanceNamed recipient

    GLODAVAD LTD

    BEING PAYMENT OF CONSULTANCY SERVICES FOR THE RENOVATION OF THE VP'S RESIDENCE, PHASE II (RECLAIMATION & SHORELINE PROTECTION) LAGOS AS PER APPROVAL AT PAGE 102 DATED 27/02/2025

    Office of the Chief of StaffOpen government file ↗
  7. ₦30,292,441.52
    Buildings and maintenanceTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 5% WHT IFO DEDERI INVESTMENT LIMITED

    Office of the Chief of StaffOpen government file ↗
  8. ₦16,106,427.75
    Buildings and maintenanceTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 1% STAMP DUTY IFO TRUCRETE SOLUTIONS LIMITED

    Office of the Chief of StaffOpen government file ↗
  9. ₦6,058,488.31
    Buildings and maintenanceTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 1% STAMP DUTY IFO DEDERI INVESTMENT LIMITED

    Office of the Chief of StaffOpen government file ↗
  10. ₦120,616,766.10
    Buildings and maintenanceNamed recipient

    MKW CONSULTANTS LIMITED

    BEING PAYMENT FOR THE RENOVATION OF HOUSE NO 9 IBRAHIM TAIWA STREET, ASOKORO VILLA ABUJA AS PER THE APPROVAL AT PAGE 142 DATED 18/11/24 REF: SH/PROC/2024/05/11

    Office of the PresidentOpen government file ↗
  11. ₦9,623,678.15
    OtherTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 7.5% VAT IFO MKW CONSULTANTS LIMITED

    Office of the PresidentOpen government file ↗
  12. ₦6,415,785.43
    OtherTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 5% WHT IFO MKW CONSULTANTS LIMITED

    Office of the PresidentOpen government file ↗
  13. ₦43,950,771.60
    Buildings and maintenanceNamed recipient

    CITARC LTD

    BEING PAYMENT FOR THE CONSTRUCTION OF A 300MMX1400MM PORTACABIN FOR SH. ABUJA AS PER THE APPROVAL AT PAGE 30 DATED 20/10/2024

    Office of the PresidentOpen government file ↗
  14. ₦35,532,000.00
    Technology and communicationsNamed recipient

    I Q SYSTEM SOLUTION LIMITED

    BEING PAYMENT FOR THE ACQUISTION OF ADDITIONAL LICENCE, PLUGINS & SYSTEM IN THE OFFICE OF CHIEF OF STAFF TO THE PRESIDENT AS PER THE APPROVAL AT PAGE61 DATED 10/6/25

    Office of the Chief of StaffOpen government file ↗
  15. ₦18,634,581.71
    Buildings and maintenanceNamed recipient

    DEDERI INVESTMENT LTD

    BEING PAYMENT OF RETETION FEE ON CONTRACT FOR ADDITIONAL WORKS FOR THE RENOVATION OF VP RESIDENCE, LAGOS AS PER THE APPROVAL AT PAGE 64 DATED 25/02/2025

    Office of the Chief of StaffOpen government file ↗
  16. ₦7,840,056.49
    Animals and groundsNamed recipient

    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 MAY, 2025.

    Office of the PresidentOpen government file ↗
  17. ₦163,848,200.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the PresidentOpen government file ↗
  18. ₦117,364,362.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR MAIN HOUSE AND AGUDA .

    Office of the PresidentOpen government file ↗
  19. ₦103,413,724.70
    Travel and foreign exchangeReleased to an internal account

    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.

    Office of the Vice-PresidentOpen government file ↗
  20. ₦87,453,855.80
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIR TICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.

    Office of the PresidentOpen government file ↗
  21. ₦66,848,240.02
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF HINTERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIR TICKET FOR PRESIDENTIAL LOCAL AND INTERNATIONAL TRIPS.

    Office of the PresidentOpen government file ↗
  22. ₦51,000,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF RAJI ADEWALE AND ASSOCIATES FOR RENEWAL OFTENACEY

    Office of the PresidentOpen government file ↗
  23. ₦48,448,750.00
    Media and eventsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR THE EVENT IRO THE ESTABLIDHMENT OF THE MECHANISM FOR STRATEGIC DIALOGUE.

    Office of the PresidentOpen government file ↗
  24. ₦46,047,790.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF SEPT, 2025.

    Office of the PresidentOpen government file ↗
  25. ₦43,938,650.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR SAMDAN GLOBAL C AND R. FOR THE SUPPLY OF NOS STORE TROLLY AND 50 NOS REVERSIBLE PALLETS.

    Office of the Vice-PresidentOpen government file ↗
  26. ₦26,000,000.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR VARIOUS IMPREST FOR THE MONTH OF AUGUST, 2025.

    Office of the PresidentOpen government file ↗
  27. ₦13,325,000.00
    TrainingReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF OGBONNA F, U, FOR THE WORKSHOP ON SECURING SENSITIVE INFORMATION STRATEGIES.

    Office of the Chief of StaffOpen government file ↗
  28. ₦12,605,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF ADEGOKE EMMANUEL E, FOR THE DTA TO THE WORKSHOP ON WORK ETHICS, ATTITUDINAL EXCELLENCE.

    Office of the Chief of StaffOpen government file ↗
  29. ₦11,139,035.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  30. ₦10,890,000.00
    Accommodation and hospitalityReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF DIFFUSERS TO THE VP GUEST HOUSE, IKOYI CRESCENT, LAGOS STATE.

    Office of the Vice-PresidentOpen government file ↗

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.

Visit the Open Treasury Portal ↗
State House payment records, 2023–2026 | 1000 Reasons