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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 241–270

Newest first

  1. ₦44,815,360.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

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

    Office of the PresidentOpen government file ↗
  2. ₦34,609,000.00
    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 ↗
  3. ₦15,461,000.00
    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 ↗
  4. ₦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 JANUARY, 2025.

    Office of the PresidentOpen government file ↗
  5. ₦8,340,485.63
    Animals and groundsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF BAKWAJ ARCHITECTURAL AND SERV.LTD FOR THE MONTHLY SUPPLY OF ANIMAL FEEDS TO STATE HOUSE FOR THE MONTH OF NOV, 2024.

    Office of the PresidentOpen government file ↗
  6. ₦5,380,000.00
    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 TAXI ON AN OFFICIAL VISIT TO LAGOS STATE.

    Office of the Chief of StaffOpen government file ↗
  7. ₦121,475,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR SERVICES RENDERED.

    Office of the PresidentOpen government file ↗
  8. ₦11,464,991.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF OYINNADE NATHAN- MASH FOR THE PURCHASE OF AIRTICKET.

    Office of the Chief of StaffOpen government file ↗
  9. ₦7,088,939.50
    OtherNamed recipient

    XHS (NIGERIA) LTD

    PAYMENT IN FAVOUR OF XEROX H.X NIG LTD FOR THE SUPPLY OF CONSUMABLES.

    Office of the PresidentOpen government file ↗
  10. ₦185,230,523.53
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  11. ₦169,101,720.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  12. ₦75,076,269.76
    Fuel and utilitiesNamed recipient

    EMMAHALY PETROLEUM COMPANY LIMITED

    PAYMENT IN FAVOUR OF EMMAHALY PETROLEUM COMPANY LTD FOR THE SUPPLY OF DIESEL TO SH.

    Office of the Vice-PresidentOpen government file ↗
  13. ₦40,365,161.25
    SecurityReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR OF NNPC RETAIL LTD NORTH CENTRAL FOR THE SUPPLY OF 45,000 LITERS OF PMS TO THE SECURITY DEPARTMENT OF SH ABUJA FOR THE MONTH OF SEPT, 2024.

    Office of the PresidentOpen government file ↗
  14. ₦30,697,500.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR THE USE OF THE BANQUET HALL.

    Office of the PresidentOpen government file ↗
  15. ₦22,189,527.78
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  16. ₦19,821,766.83
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR UNGA 2024.

    Office of the PresidentOpen government file ↗
  17. ₦18,340,636.68
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PURCHASE OF FOREX.

    Office of the PresidentOpen government file ↗
  18. ₦17,440,360.50
    OtherNamed recipient

    IGABY LUSSY NIGERIA LIMITED

    PAYMENT IN FAVOUR OF IGABY LUSSY LIMITED FOR THE SUPPLY AND INSTALLATION OF SPRINKLER FIRE.

    Office of the Vice-PresidentOpen government file ↗
  19. ₦10,837,500.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR IN KILANI LIKMAN A, FOR ESTACODE ALLOWANCE ON AN OFFICIAL VISIT TO KENYA.

    Office of the Vice-PresidentOpen government file ↗
  20. ₦7,520,000.00
    OtherNamed recipient

    EDDY-OLUWASEYI VENTURES LTD

    PAYMENT IN FAVOUR OF EDDY- OLUWASEYI VENTURES LTD FOR THE SUPPLY OF 20,000 NOS OF SH FILE JACKETS.

    Office of the Vice-PresidentOpen government file ↗
  21. ₦5,990,127.90
    OtherTax deduction

    FEDERAL INLAND REVENUE SERVICES

    PAYMENT OF 7.5% VAT IN FAVOUR OF EMMAHALY PET. COMPANY.

    Office of the Vice-PresidentOpen government file ↗
  22. ₦5,895,600.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    RELEASE OF FUND IRO CSOP FOR THE MONTH OF NOVEMBER, 2024.

    Office of the Chief Security OfficerOpen government file ↗
  23. ₦64,112,000.00
    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 ↗
  24. ₦46,800,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR PRESIDENTIAL TRIPS AND OTHER RELATED EXPENSES.

    Office of the Vice-PresidentOpen government file ↗
  25. ₦44,815,360.00
    Office and operating costsReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR MAIN HOUSE AND AGUDA FOR THE MONTH OF DECEMBER, 2024

    Office of the PresidentOpen government file ↗
  26. ₦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 DECEMBER 2024.

    Office of the PresidentOpen government file ↗
  27. ₦5,895,500.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    RELEASE OF FUND IRO CSOP FOR THE MONTH OF OCTOBER, 2024.

    Office of the Chief Security OfficerOpen government file ↗
  28. ₦5,889,400.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    RELEASE OF FUND IRO CSOP FOR THE MONTH OF DECEMBER, 2024.

    Office of the Chief Security OfficerOpen government file ↗
  29. ₦25,000,000.00
    OtherReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT FOR REIMBURSEMENT OF DOMESTIC OPERATIONAL EXPENSES.

    Office of the Chief of StaffOpen government file ↗
  30. ₦6,200,000.00
    Travel and foreign exchangeReleased to an internal account

    STATE HOUSE HQTRS_TRANSIT ACCOUNT

    PAYMENT IN FAVOUR BABASOLA OKUNOWO FOR DTA, AIRTICKET AND AIRPORT TAXI FOR OFFICIAL TRIPS TO LAGOS STATE.

    Office of the Chief of StaffOpen 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