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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
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1,015 records · showing 181–210

Newest first

  1. ₦12,893,770.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    STATE HOUSE SUB- ACCOUNT

    Office of the PresidentOpen government file ↗
  2. ₦12,599,950.00
    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 ↗
  3. ₦11,292,641.03
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX

    Office of the PresidentOpen government file ↗
  4. ₦8,638,420.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    STATE HOUSE SUB- ACCOUNT

    Office of the Vice-PresidentOpen government file ↗
  5. ₦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 MARCH, 2025

    Office of the PresidentOpen government file ↗
  6. ₦7,759,992.11
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX

    Office of the PresidentOpen government file ↗
  7. ₦7,452,930.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    STATE HOUSE SUB- ACCOUNT

    Office of the Vice-PresidentOpen government file ↗
  8. ₦7,185,972.09
    Food and cateringNamed recipient

    BELLADONIX LTD

    BEING PAYMENT IFO BELLADONIX LTD FOR SUPPLY OF INDUSTRIAL COOKING POTS AND OTHER CATERING EQUIPMENT.

    State House Medical CentreOpen government file ↗
  9. ₦5,750,705.23
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the Vice-PresidentOpen government file ↗
  10. ₦5,589,392.07
    Pay and allowancesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO USMAN ADAMU GWARAM AND OTHERS AS AD-HOC STAFF ALLOWANCES FOR THE MONTH OF MARCH, 2025.

    State House Medical CentreOpen government file ↗
  11. ₦7,840,056.49
    Animals and groundsNamed recipient

    BAKWAJ ARCHITECTURAL AND ENGINEERING SERVICES LTD

    BEING PAYMENT IFO BAKWAJ ARCHITECTURAL AND ENG. SERVICES LTD FOR THE SUPPLY OF ANIMAL FEEDS TO STATE HOUSE FOR THE MONTH OF FEBURARY, 2025.

    Office of the PresidentOpen government file ↗
  12. ₦3,185,987,771.47
    Technology and communicationsNamed recipient

    KINEXUS DATA SERVICES LIMITED

    BEING ADDITIONAL PAYMENT FOR THE DIGITALIZATION OF STATE HOUSE ABUJA AS PER THE APPROVAL AT PAGE 96 DATED 13/12/2024 REF: SH/PROC/2024/03/12

    Office of the Chief of StaffOpen government file ↗
  13. ₦254,201,151.98
    Technology and communicationsTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 7.5% VAT IFO KINEXUS DATA SERVICES LIMITED

    Office of the Chief of StaffOpen government file ↗
  14. ₦169,467,434.66
    Technology and communicationsTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 5% WHT IFO KINEXUS DATA SERVICES LIMITED

    Office of the Chief of StaffOpen government file ↗
  15. ₦33,893,486.93
    Technology and communicationsTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 1% STAMP DUTY IFO KINEXUS DATA SERVICES LIMITED

    Office of the Chief of StaffOpen government file ↗
  16. ₦31,324,405.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR ESTACODE ALLOWANCE FOR OFFICIAL TRIPS.

    Office of the Chief of StaffOpen government file ↗
  17. ₦12,869,449.89
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR ESTACODE ALLOWANCE FOR OFFICIAL TRIPS.

    Office of the Chief of StaffOpen government file ↗
  18. ₦535,821,091.10
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  19. ₦57,941,124.79
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  20. ₦57,805,820.46
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the Vice-PresidentOpen government file ↗
  21. ₦40,815,300.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO STATE HOUSE SUB ACCOUNT FOR PRESIDENTIAL TRIP AND OTHER RELATED EXPENSES

    Office of the Vice-PresidentOpen government file ↗
  22. ₦32,505,172.47
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the Vice-PresidentOpen government file ↗
  23. ₦13,039,774.00
    Animals and groundsNamed recipient

    TOMOL INVESTMENT COMPANY NIGERIA LIMITED

    BEING PAYMENT IFO TOMOL INVESTMENT COMP. NIG. LTD FOR THE SUPPLY OF FUMIGATION CHEMICALS.

    State House Medical CentreOpen government file ↗
  24. ₦13,000,000.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR IMPREST FOR THE MONTH OF APRIL, 2025.

    Office of the PresidentOpen government file ↗
  25. ₦6,997,716.34
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  26. ₦6,559,668.74
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  27. ₦6,444,500.00
    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 ↗
  28. ₦9,488,008.00
    OtherNamed recipient

    RABIU RAMATA

    BEING PAYMENT OF CASH ADVANCE IFO BAGE DAWUDA MUSA FOR URGENT DIRECT PURCHASE OF STOP GAP MEDICINES,PENDING BULK PROCUREMENT.

    State House Medical CentreOpen government file ↗
  29. ₦100,069,379.00
    Travel and foreign exchangeNamed recipient

    GRACIOUS TRAVELS AND TOURS LIMITED

    PAYMENT IN FAVOUR OF GRACIOUS TRAVELS AND TOURS LTD FOR THE SETTLEMENT OF LOCAL AND INTERNATIONAL AIR TICKETS FOR STAFF.

    Office of the Vice-PresidentOpen government file ↗
  30. ₦25,669,193.00
    Fuel and utilitiesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING FINAL PAYMENT IFO FCT WATER BOARD FOR THE SETTLEMENT OF WATER BILLS FOR THE PERIOD OF NOV 2022 TO NOV 2023.

    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