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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
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1,015 records · showing 151–180

Newest first

  1. ₦9,180,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA, AIR TICKET AND AIRPORT TERMINAL FOR OFFICIAL TRIP TO LAGOS.

    Office of the Chief of StaffOpen government file ↗
  2. ₦8,280,000.00
    Accommodation and hospitalityReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF LIQUIDTRA NIG LTD FOR THE GUEST HOUSE FOR THE MONTH OF JUNE, 2025.

    Office of the Chief of StaffOpen government file ↗
  3. ₦7,703,700.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  4. ₦7,670,419.84
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  5. ₦350,000,000.00
    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 ↗
  6. ₦191,214,720.00
    HonorariaReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL HONORARIUM.

    Office of the PresidentOpen government file ↗
  7. ₦106,900,540.00
    HonorariaReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PROVISION FOR PRESIDENTIAL HONOURARIUM.

    Office of the Vice-PresidentOpen government file ↗
  8. ₦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 AUGUST, 2025.

    Office of the PresidentOpen government file ↗
  9. ₦33,558,000.00
    Technology and communicationsNamed recipient

    VICTOR ADEKS NIGERIA LIMITED

    PAYMENT IN FAVOUR OF VICTOR ADEKS NIG, LTD FOR THE SUPPLY OF SIXTY NOS OF PALLETS.

    Office of the Vice-PresidentOpen government file ↗
  10. ₦21,464,530.35
    Travel and foreign exchangeNamed recipient

    AIR-WEB TRAVELS & TOURS LIMITED

    PAYMENT IN FAVOUR OF AIR-WEB TRAVELS AND TOURS LTD FOR THE SETTLEMENT OF AIR TICKET BILL

    Office of the Vice-PresidentOpen government file ↗
  11. ₦13,000,000.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR VARIOUS IMPREST FOR THE MONTH OF JUNE, 2025

    Office of the PresidentOpen government file ↗
  12. ₦16,755,218.00
    Buildings and maintenanceNamed recipient

    CROWN STAR PROJECTS LTD

    PAYMENT IN FAVOOR OF CROWN STAR PROJECT LTD FOR THE RENOVATION OF THE PRESIDENTIAL VILLA DUTY OFFICE AT THE PILOT GATE, ABUJA.

    Office of the PresidentOpen government file ↗
  13. ₦9,900,000.00
    MedicalReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO OBALUM DIKE C. FOR THE PROCUREMENT OF SURGICAL EQUIPMENT AND OTHER MATERIALS FOR STATE HOUSE MEDICAL CENTRE.

    State House Medical CentreOpen government file ↗
  14. ₦20,500,000.00
    TrainingReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO ADEGOKE EMMANUEL ELEFIKU FOR THE STUDY VISIT OF INSTITUTE OF GOVERNACE AND DEVELOPMENT STUDIES (IGDS) NASARAWA STATE UNIVERSITY LAFIYA.

    Office of the Chief of StaffOpen government file ↗
  15. ₦13,019,525.00
    MedicalReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO OCEANFIELD AUTHENTIC SERV. NIG LTD FOR THE SUPPLY OF STOP-GAP MEDICAL CONSUMABLES.

    State House Medical CentreOpen government file ↗
  16. ₦8,280,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR THE SETTLEMENT OF BILLS.

    Office of the Chief of StaffOpen government file ↗
  17. ₦5,800,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO ADEGOKE EMMANUEL ELEFIKU AS DTA AIRTICKET AND AIRPORT TERMINALS ON OFFICIAL ASSIGNMENT TO LAGOS

    Office of the Chief of StaffOpen government file ↗
  18. ₦5,550,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR THE DTA, AIR TICKET AND AIRPORT TERMINAL FOR OFFICIAL TRIP TO LAGOS.

    Office of the Chief of StaffOpen government file ↗
  19. ₦21,423,043.00
    OtherNamed recipient

    AIR-WEB TRAVELS & TOURS LIMITED

    over head

    Office of the Vice-PresidentOpen government file ↗
  20. ₦412,867,538.98
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  21. ₦62,984,792.10
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX

    Office of the PresidentOpen government file ↗
  22. ₦55,069,231.86
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the Vice-PresidentOpen government file ↗
  23. ₦44,815,360.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    STATE HOUSE SUB ACCOUNT

    Office of the PresidentOpen government file ↗
  24. ₦37,045,557.00
    Accommodation and hospitalityReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO TRANSCORP HOTEL PLC FOR THE SETTLEMENT OF HOTEL BILLS RENDERED TO STATE HOUSE.

    Office of the Vice-PresidentOpen government file ↗
  25. ₦21,896,486.43
    Buildings and maintenanceNamed recipient

    MOUNTAINTOP ENGINEERING GLOBAL MULTI-CONCEPT LTD

    PAYMENT IN FAVOUR OF MOUNTAINTOP ENGR, GLOBAL MULTI CONCEPT FOR THE CONSTRUCTION OF TEMPORARY OUTSIDE KITCHEN.

    Office of the PresidentOpen government file ↗
  26. ₦18,200,000.00
    OtherNamed recipient

    NIPSS, KURU

    PAYMENT IN FAVOUR OF NIPSS FOR THE COURSE AUGUMENTATION FEES AND OTHER ASSOCIATED FEES.

    Office of the Vice-PresidentOpen government file ↗
  27. ₦18,006,131.17
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  28. ₦15,661,766.22
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    puchase of forex

    Office of the Vice-PresidentOpen government file ↗
  29. ₦14,571,632.36
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  30. ₦13,000,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    STATE HOUSE SUB ACCOUNT

    Office of the 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