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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 211–240

Newest first

  1. ₦18,853,773.59
    Accommodation and hospitalityReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO TRANSCORP HOTELS PLC FOR THE SETTLEMENT OF HOTEL BILLS .

    Office of the PresidentOpen government file ↗
  2. ₦18,200,000.00
    TrainingReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT IFO NIPSS FOR THE COURSE AUGMENTATION FEES, INDIVIDUAL RESEARCH, COURSE MATERIALS SUNDRY PURCHASE AND OTHER CHARGES.

    Office of the Vice-PresidentOpen government file ↗
  3. ₦10,062,000.00
    OtherNamed recipient

    ISHAYA IDI & PARTNERS

    PAYMENT FOR THE RENEWAL OF RENT FOR 4 BEDROOM DUPLEX AT PLOT AT 2562/2643, ASOKORO, ABUJA.

    State House HeadquartersOpen government file ↗
  4. ₦8,280,000.00
    OtherNamed recipient

    ISHAYA IDI & PARTNERS

    PAYMENT FOR THE RENEWAL OF TWO YEARS LEASE FOR PROPERTY AT PLOT 2509, ASOKORO, ABUJA.

    State House HeadquartersOpen government file ↗
  5. ₦5,614,336.97
    OtherNamed recipient

    XHS (NIGERIA) LTD

    PAYMENT FOR THE SUPPLY OF PHOTOCOPIER CONSUMABLES TO STATE HOUSE.

    State House HeadquartersOpen government file ↗
  6. ₦91,885,528.07
    Buildings and maintenanceNamed recipient

    GUSARCO INVESTMENT LTD

    BEING PART PAYMENT FOR THE RENOVATION OF 13 UNIT OF 3 BEDROOM TERRACE DUPLEX AT MABUCHI DISTRICT, STATE HOUSE, ABUJA

    State House HeadquartersOpen government file ↗
  7. ₦7,254,120.64
    OtherTax deduction

    FEDERAL INLAND REVENUE SERVICES

    BEING PAYMENT OF 7.5% VAT INFAV GUSARCO INVESTMENT LIMITED AV GUSARCO INVESTMENT LIMITED

    State House HeadquartersOpen government file ↗
  8. ₦7,734,900.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PART PAYMENT FOR OFFICER OFFICIAL TRIP TO LAGOS SCHEDULED TO HOLD FROM 19TH DEC, 2024 TO JANUARY, 2025.

    Office of the Chief of StaffOpen government file ↗
  9. ₦11,833,800.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PART PAYMENT TO THE ABOVE NAMED AS FUND RELEASED IRO COS CONSULTATIVE STAKEHOLDERS MEETING

    Office of the Chief of StaffOpen government file ↗
  10. ₦6,655,962.12
    OtherNamed recipient

    IGABY LUSSY NIGERIA LIMITED

    PAYMENT IN FAVOUR OF IGABY LUSSY LIMITED FOR THE SUPPLY OF WORKING MATERIALS TO SH.

    Office of the Vice-PresidentOpen government file ↗
  11. ₦43,092,500.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BING 2ND PART PAYMENT TO THE ABOVE NAMED AS FUND RELEASED IRO COS CONSULTATIVE STAKEHOLDERS MEETING

    Office of the Chief of StaffOpen government file ↗
  12. ₦27,900,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES THE MONTH OF DECEMBER, 2024.

    Office of the Vice-PresidentOpen government file ↗
  13. ₦22,740,800.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES THE MONTH OF DECEMBER, 2024

    Office of the PresidentOpen government file ↗
  14. ₦18,664,600.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES THE MONTH OF DECEMBER, 2024

    Office of the PresidentOpen government file ↗
  15. ₦16,446,500.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES THE MONTH OF DECEMBER, 2024.

    Office of the PresidentOpen government file ↗
  16. ₦8,340,485.63
    Animals and groundsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT TO STATE HOUSE SUB ACCOUNT IN FAVOUR OF M/S BAKWAJ ARCHIT AND ENGR SERVIC LTD FOR THE SUPPLY OF ANIMAL FEEDS FOR THE MONTH OF DEC 2024.

    Office of the PresidentOpen government file ↗
  17. ₦6,478,300.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES THE MONTH OF DECEMBER, 2024.

    Office of the Vice-PresidentOpen government file ↗
  18. ₦5,934,210.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT TO STATE HOUSE SUB ACCOUNT IN FAVOUR OF M/S INTENT ENERGY SOLUTIONS FOR THE SUPPLY OF COOKING GAS TO NAB.

    Office of the Vice-PresidentOpen government file ↗
  19. ₦5,384,106.81
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT TO STATE HOUSE SUB ACCOUNT IN FAVOUR OF M/S INTENT ENERGY SOLUTIONS FOR THE SUPPLY OF COOKING GAS TO DIFERENT FACILITIES FOR THE MONTH OF DEC, 2024.

    Office of the Vice-PresidentOpen government file ↗
  20. ₦9,014,000.00
    MedicalReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF AGIM BARIYA JAEL FOR THE ONE DAY RETREAT TO HOLD AT THE SHMC, ON THE SATURDAY, 7TH DEC, 2024.

    State House Medical CentreOpen government file ↗
  21. ₦57,115,200.00
    Buildings and maintenanceReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF SABR INVESTMENT DEVELOPMENT COM FOR THE RENOVATION OF FLATS BLK R AT THE SNMC STAFF QUARTERS, ABUJA.

    State House Medical CentreOpen government file ↗
  22. ₦25,208,508.12
    Technology and communicationsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    BEING PAYMENT TO PARTICIPATE IN A ONE WEEK STUDY EXCHANGE PROGRAMME ON ADVANCED DIGITAL GOVERNANCE AND E-SERVICE DELIVERY IN DUBAI (UAE).

    Office of the Chief of StaffOpen government file ↗
  23. ₦25,110,843.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF BABASOLA OKUNOWO FOR ESTACODE ALLOWANCE, AIR TICKET AND AIRPORT TERMINALS FOR AN OFFICIAL ASSIGNMENT.

    Office of the Chief of StaffOpen government file ↗
  24. ₦10,940,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF NOSA ASEMOTA FOR REFUND OF EXPENSES INCURRED ON AN OFFICIAL TRIP TO BEIJING, CHINA.

    Office of the Chief of StaffOpen government file ↗
  25. ₦736,204,425.30
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  26. ₦211,855,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF NOV, 2024.

    Office of the Vice-PresidentOpen government file ↗
  27. ₦173,052,672.10
    Travel and foreign exchangeNamed recipient

    OVERLAND TRAVELS AND TOURS LIMITED

    PAYMENT IN FAVOUR OF OVERLAND TRAVEL AND TOURS LTD FOR THE PURCHASE OF AIRTICKET FOR LOCAL AND INTERNATIONAL TRIPS.

    Office of the PresidentOpen government file ↗
  28. ₦171,150,750.00
    Fuel and utilitiesReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF NIPCO FOR THE SUPPLY OF 90,000 LITRES OF DIESEL AGO SUPPLIED FOR THE PERIOD OF 18/7/2024 TO 22/7/2024.

    Office of the PresidentOpen government file ↗
  29. ₦98,000,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR DIRECTORATE CADRE DEC, 2024.

    Office of the PresidentOpen government file ↗
  30. ₦84,742,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES FOR THE MONTH OF NOV, 2024.

    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