Dashboard
AccountCOS-EL-Production Solutions
| Date | Code | Reference | Decription | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 14/11/2024 | 231900 | Online | / Cost for 1pc of Kirk starter rope for pressure washer in solution | 1,500.00 | ₦ 1,500.00 | |
| 14/11/2024 | 231886 | Online | / GTB DOLLAR Maraz Grand Option BEING FOL Personnel Support - Sept 2024 Naira portion | 6,435.60 | ₦ 7,935.60 | |
| 14/03/2024 | 227430 | Online | / PH IMRPREST OSARO BEING ONNE COMMUNITY FEE FOR THE AMNI HALF TRUCK TO DELIVER THE 5DRUMS OF DEMSKAL 1540 - 13-02-2024 | 10,000.00 | ₦ 17,935.60 | |
| 21/10/2024 | 231359 | Online | / Providus EBUBE ANOSIKE Being TRANSPORTATION TO AND FRO TO AHOADA LGA FOR DELIVERY OF 80 DRUMS VERMANOL TO ARADEL 21ST OCT. SALES ORDER 603733 AND 603732. | 10,000.00 | ₦ 27,935.60 | |
| 21/10/2024 | 231359 | Online | / Providus EBUBE ANOSIKE Being VILLAGECOMMUNITY TRANSPORTATION - BIKE AND KEKE - UNRECEIPTED |
10,000.00 | ₦ 37,935.60 | |
| 21/10/2024 | 231359 | Online | / Providus EBUBE ANOSIKE Being MEALS - UNRECEIPTED |
10,000.00 | ₦ 47,935.60 | |
| 19/08/2024 | 232035 | Online | / Keystone Benjamin Ibude Being Field allowance for June 2024 - Benjamin Ibude | 11,000.00 | ₦ 58,935.60 | |
| 24/07/2024 | 229203 | Online | / GTB BLISSFUL ARTIFACTORY BEING PRINTING OF OXYGEN SCAVENGER STICKER FOR JV DELIVERY AT ONNE | 11,200.00 | ₦ 70,135.60 | |
| 08/04/2024 | 229219 | Online | / Keystone Christian Nduka Being Field allowance for January 2024 - Christian Nduka | 12,000.00 | ₦ 82,135.60 | |
| 19/08/2024 | 232036 | Online | / keystone Christian Nduka BEING Field allowance for May 2024 - Christian Nduka | 12,000.00 | ₦ 94,135.60 | |
| 30/08/2024 | 232167 | Online | / Keystone Alfred Patrick Being Field Allowance for July 2024 - Alfred Patrick | 12,000.00 | ₦ 106,135.60 | |
| 08/04/2024 | 229215 | / KEYSTONE JAN 2024 CONSULTANT ALLOWANCE OGUBUIKE BEN CHIBUEZE | 15,000.00 | ₦ 121,135.60 | ||
| 07/05/2024 | 230146 | / KEYSTONE OKORO NNAMDI FELIX BEING March Consultant Allowance | 15,000.00 | ₦ 136,135.60 | ||
| 19/08/2024 | 232037 | Online | / keystone Field allowance for June 2024 - Christian Nduka | 15,000.00 | ₦ 151,135.60 | |
| 19/08/2024 | 232038 | Online | / KEYSTONE FIELD ALLOWANCE FOR APRIL 2024 - JULIUS AJIJI | 15,000.00 | ₦ 166,135.60 | |
| 01/11/2024 | 231583 | Online | / GTB Ebube Anosike Being transportation to SNEPCOOnne for corrosion Inhibitor and HW443 delivery to SNEPCO on the 30th of October. waybills 15561 and 15562 15563 | 15,000.00 | ₦ 181,135.60 | |
| 24/07/2024 | 229206 | Online | / GTB BLISSFUL ARTIFACTORY BEING PRINTING PT 7604 STICKER FOR ESSO EAND EBNY RELABELLING | 16,000.00 | ₦ 197,135.60 | |
| 28/11/2024 | 232120 | Online | / GTB PINAH IFEANYICHUKWU MOSES BEING HIRED LABOUR FOR BULKING 24000 LITERS OF THPS TO SNEPCO YARD ONNE ON 14-11-2024 |
18,000.00 | ₦ 215,135.60 | |
| 19/08/2024 | 232032 | / KEYSTONE SOLOMON UMEH NWADIKE Being May 2024 Consultant allowance | 20,000.00 | ₦ 235,135.60 | ||
| 24/08/2024 | 230194 | Online | / PH IMPREST OSARODANWI SUNDAY BEING ONNE COMMUNITY TOLL FEES FFOR 2 SNEPCO BULKED TRUCKS ON 18-08-2024 - ONE FOR 12LTRS OF HW 443 AND FOR 6000LTRS OF CT 16946 AND 4000LTRS OF THPS | 20,000.00 | ₦ 255,135.60 | |
| 19/08/2024 | 232040 | Online | / Keystone Field allowance for May 2024 - Kevin Amaka | 22,000.00 | ₦ 277,135.60 | |
| 30/08/2024 | 232056 | Online | / Keystone Field allowance for July 2024 - Kevin Amaka | 22,000.00 | ₦ 299,135.60 | |
| 14/05/2024 | 229250 | / Retirement KEYSTONE Johnson Igbeye BEING SUBMISSION OF ND WESTERN INVIOCE AT OML34 AMT BLOCK V EDJEBA ESTATE WARRI.TO FROM TRANSPORTATION ------------------ 13000INTER-CITY TRANSPORT --------------------------10000. | 23,000.00 | ₦ 322,135.60 | ||
| 08/01/2024 | 227721 | / RETIREMENT PROVIDUS Ismail Halliru BEING Bus refuel from Warri to PH to convey Gen Parts and personnel coming out from Atala | 25,000.00 | ₦ 347,135.60 | ||
| 23/10/2024 | 231392 | Online | / ACCESS OLIOBI-UCHEONYE ONOCHIE Being Diesel for Atala Crew change on 16th December 2023 | 25,000.00 | ₦ 372,135.60 | |
| 27/05/2024 | 230316 | Online | / PROVIDUS Patrick Alfred Being Field Allowance for March 2024 - Patrick Alfred | 27,000.00 | ₦ 399,135.60 | |
| 27/05/2024 | 230339 | Online | / Providus Benjamin Ibude Being Field allowance for April 2024 - Benjamin Ibude | 27,500.00 | ₦ 426,635.60 | |
| 23/10/2024 | 231393 | Online | / Access Oliobi-Ucheonye Onochie Being 20 litres of fuel for the Corolla N1400L during the field visit to Stubb Creek Eket | 28,000.00 | ₦ 454,635.60 | |
| 05/01/2024 | 227486 | / KEYSTONE KWAZI ROMANUS UCHE BEING NOV DEC CONSULTANT ALLOWANCE | 30,000.00 | ₦ 484,635.60 | ||
| 05/01/2024 | 227486 | / KEYSTONE ROMANUS OBUWE BEING NOV CONSULTANT ALLOWANCE | 30,000.00 | ₦ 514,635.60 | ||
| 08/04/2024 | 229215 | / KEYSTONE FEB 2024 CONSULTANT ALLOWANCE AKANWA GODSWILL ONYEBUCHI | 30,000.00 | ₦ 544,635.60 | ||
| 08/05/2024 | 227902 | Online | / Keystone Julius Ajiji Being Field allowance for February 2024 - Julius Ajiji | 30,000.00 | ₦ 574,635.60 | |
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA APRIL CONSULTANT ALLOWANCE ERNEST EWOMAZINO ONEROHA | 30,000.00 | ₦ 604,635.60 | ||
| 10/07/2024 | 228918 | Online | / Keystone SAMUEL OKWU being HIRE OF SCAFFOLD ON FOL EWT PROJECT | 30,000.00 | ₦ 634,635.60 | |
| 29/07/2024 | 231574 | / PROVIDUS AGUEGBO MIRACLE EMMANUEL MAY 2024 CONSULTANT ALLOWANCE | 30,000.00 | ₦ 664,635.60 | ||
| 13/08/2024 | 229615 | Online | / GTB Ucheson medical equipment Being Purchase of 10pcs of acid resistant gloves | 30,000.00 | ₦ 694,635.60 | |
| 01/11/2024 | 231582 | Online | / GTB Ebube Anosike BEING Transportation to HHOG Agbada and Obigbo Facilities on the 31st of October for demulsifier delivery. waybill 15564 and 15566 | 30,000.00 | ₦ 724,635.60 | |
| 07/05/2024 | 227868 | Online | / Keystone Christian Nduka Being Field Allowance for March 2024 - Christian Nduka | 33,000.00 | ₦ 757,635.60 | |
| 05/01/2024 | 227486 | / KEYSTONE ERNEST EWOMAZINO ONEROHA BEING NOV DEC CONSULTANT ALLOWANCE | 40,000.00 | ₦ 797,635.60 | ||
| 05/01/2024 | 227486 | / KEYSTONE SOLOMON UMEH NWADIKE BEING NOV CONSULTANT ALLOWANCE | 40,000.00 | ₦ 837,635.60 | ||
| 28/01/2024 | 227325 | / RETIREMENT GTB Johnson Igbeye BEING OML34 UTOROGU GAS PLANT SAMPLING CHECK.ACCOMMODATION ----------------15000FEEDING BREAKFAST LUNCH AND DINNER ----15000LABOUR FOR ASSISTING IN QAQC CHECK.--------10000. | 40,000.00 | ₦ 877,635.60 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN 2024 CONSULTANT ALLOWANCE ACHA AGWU KALU FRM EUNISELL L IMITED | 40,000.00 | ₦ 917,635.60 | ||
| 23/05/2024 | 229719 | / ACCESS HILKAH B ORIJI APRIL 2024 CONSULTANT ALLOWANCE | 40,000.00 | ₦ 957,635.60 | ||
| 19/08/2024 | 232032 | / KEYSTONE ERNEST EWOMAZINO ONEROHA Being May 2024 Consultant allowance | 40,000.00 | ₦ 997,635.60 | ||
| 08/10/2024 | 231343 | Online | / 10 TONS FORKLIFT HIRED FOR THELOADING OF PUMP GOING TO EKET EWT FRONTIER -05-09-2024 | 40,000.00 | ₦ 1,037,635.60 | |
| 10/09/2024 | 230334 | Online | / ACCESS DEMILADE ADEYEMI being Purchase of Drum Hand Pump | 41,000.00 | ₦ 1,078,635.60 | |
| 29/11/2024 | 232258 | EU/PHP2024/342 | / SERVICING AND CERTIFICATION OF 1PC OF 5KG CO2 FIRE EXTINGUISHER FOR FRONTIER EWT SERVICING AND CERTIFICATION OF 2PCS OF 6KG DCP FIRE EXTINGUISHER FOR FRONTIER EWT SERVICING AND CERTIFICATION OF 4PCS OF 9KG DCP FIRE EXTINGUISHER FOR FRONTIER EWT | 42,500.00 | ₦ 1,121,135.60 | |
| 15/08/2024 | 230195 | Online | / PH IMPREST Uchenna Nnamocha Being Fuel costs for transporting personnel and the hammer wrench to the CBNL flowhead. | 43,155.00 | ₦ 1,164,290.60 | |
| 28/01/2024 | 227728 | / RETIREMENT OUTWARD TRANSFER N 920242 To STANBIC IBTC BANK IGBEYE WILBARFORCE JOHNSON CASH ADAVANCE000023240117230545002087784089 | 45,000.00 | ₦ 1,209,290.60 | ||
| 08/04/2024 | 229237 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE NWOSU SONNY SOLOMON | 45,000.00 | ₦ 1,254,290.60 | ||
| 18/10/2024 | 231311 | Online | / GTB SOMITEL 05-2024 BEING A DAY HOTEL ACCOMMODATION AND FEEDING FOR GEORGE IHIM - 03-07-2024 | 46,859.00 | ₦ 1,301,149.60 | |
| 10/01/2024 | 227729 | / RETIREMENT ACCESS Johnson Igbeye Being ND WESTERN DELIVERYEXPENSES BREAKDOWN TRANSPORTATION TO FROM ------- 17000ACCOMMODITION -----------15000INTERCITY TRANSPORT ------10000FEEDING LUNCH DINNER BREAKFAST 10000 | 47,500.00 | ₦ 1,348,649.60 | ||
| 14/05/2024 | 229095 | / Retirement GTB Johnson Igbeye BEING DELIVERY AND BACKLOAD 56 DRUMS OF PHASETREAT 4633 TO OGUNU.TO FROM TRANSPORTATION --------------------- 15000COMMUNITY LEVY FOR 1 TRUCK ------------------- 15000INTER-CITY TRANSPORTATION --------------------- 20000 | 50,000.00 | ₦ 1,398,649.60 | ||
| 12/08/2024 | 230198 | Online | / PH IMPREST SUNNY Being 10 TONS FORKLIFT HIRED FOR THE UNLOADING OF 2 SNEPCO BACKLOADED ISO TANKS FROM SNEPCO ONNE TO PH BASE 29-07-2024 | 50,000.00 | ₦ 1,448,649.60 | |
| 11/12/2024 | 232249 | Online | / ACCESS BLISSFUL ARTIFACTORY BEING PRINTING OF 100 COPIES OF STICKER FOR PRODUCT DELIVERY AS PER ATTACHED - | 50,000.00 | ₦ 1,498,649.60 | |
| 13/12/2024 | 232290 | Online | / GTB JOHNSON IGBEYE BEING TRAVELING FOR INVOICE SUBMISSION AND BACKLOAD OF 3 DRUMS OF NUTRESALL 250 FROM OML-26 FLOW STATION OGINI ON 2728-11-2024 | 50,000.00 | ₦ 1,548,649.60 | |
| 07/02/2024 | 228290 | Online | / Providus Kevin Amaka Being Field Allowance for December 2023 - Kevin Amaka | 51,000.00 | ₦ 1,599,649.60 | |
| 13/02/2024 | 227954 | / RETIREMENT ACCESS Ehoro Patience Ichema BEING site visit inspection - Matrix | 55,200.00 | ₦ 1,654,849.60 | ||
| 13/02/2024 | 227954 | / RETIREMENT ACCESS Ehoro Patience Ichema BEING Site visit inspection Union Energy - fuel 40200 and feeding for 3 personnel 5000 each 5000 x 3 15000 | 55,200.00 | ₦ 1,710,049.60 | ||
| 02/01/2024 | 226690 | / Retirement GTB- Being estimated cost for 50kg of detergent for Atala. Last purchase was 40.8kg in October 17 2023 reference cash advance 330404 | 56,250.00 | ₦ 1,766,299.60 | ||
| 01/01/2024 | 227463 | Online | / KEYSTONE Kevin Amaka BEING Field Allowance for Oct - Nov 2023 | 57,000.00 | ₦ 1,823,299.60 | |
| 08/04/2024 | 229225 | Online | / Keystone Julius Ajiji Being Field Allowance for January 2024 - Julius Ajiji | 57,000.00 | ₦ 1,880,299.60 | |
| 18/10/2024 | 231309 | Online | / GTB : SOMITEL SOM 72024 BEING HOTEL AND ACCOMMODATION FOR MR BALAGUM AFTER ATALA BARGE ARRIVAL TO PH 28-092024 | 57,368.20 | ₦ 1,937,667.80 | |
| 07/05/2024 | 230146 | / KEYSTONE MBOOH TOMBARI RANSOME BEING March Consultant Allowance | 60,000.00 | ₦ 1,997,667.80 | ||
| 24/07/2024 | 229202 | Online | / GTB BLISSFUL ARTIFACTORY BEING PRINTIN OF 150COIPES OF VERMANOL STICKERS FOR THE LAST ARADEL PO SUPPLIES | 60,000.00 | ₦ 2,057,667.80 | |
| 29/07/2024 | 231575 | / PROVIDUS SOMIEARI ABIYE MAY 2024 CONSULTANT ALLOWANCE | 60,000.00 | ₦ 2,117,667.80 | ||
| 05/08/2024 | 229519 | Online | / GTB CONTINENTAL AUTOMONILE Bus hire to pick personnel from Warri jetty to hotel on the 19th and from Hotel to jetty on the 22nd of July N30000.00 each trip | 60,000.00 | ₦ 2,177,667.80 | |
| 13/12/2024 | 232291 | Online | / GTB JOHNSON IGBEYE BEING DELIVERY 2 DRUMS OF VERMANOL F2800 TO PERSONNEL AT OWERRI FOR SEPLATE FIELD TRIAL HOTEL ACCOMMODATION FOR DRIVER AND JOHNSON ON 0405-12-2024 | 60,000.00 | ₦ 2,237,667.80 | |
| 07/05/2024 | 227870 | Online | / GTB kevin Amaka Being Field Allowance for March 2024 - Kevin Amaka | 60,500.00 | ₦ 2,298,167.80 | |
| 29/01/2024 | 227324 | / GTB Benjamin Ibude BEING Fuel and Engine oil purchase for Opuama Elcrest bottle tests | 65,000.00 | ₦ 2,363,167.80 | ||
| 11/07/2024 | 230832 | / Fueling of the Pajero Jeep to convey Personnel to Frontier EWT Site Eket | 65,000.00 | ₦ 2,428,167.80 | ||
| 17/07/2024 | 230959 | / Retirement GTB Johnson Igbeye BEING DELIVERY EXPENSES ON PERSONNEL FEEDING AND ACCOMMODATION.ACCOMMODATION FOR TWO NIGHT ------------------40000.FEEDING 3 TIMES FOR TWO DAYS ----------------------25000. | 65,000.00 | ₦ 2,493,167.80 | ||
| 08/05/2024 | 227903 | Online | / Keystone Kevin Amaka Being Field allowance for February 2024 - Kevin Amaka | 66,000.00 | ₦ 2,559,167.80 | |
| 08/05/2024 | 227904 | Online | / Keystone Patrick Alfred Being Field allowance for February 2024- Patrick Alfred | 66,000.00 | ₦ 2,625,167.80 | |
| 27/05/2024 | 230337 | Online | / Providus Julius Ajiji Being Field allowance for March 2024 - Julius Ajiji | 69,000.00 | ₦ 2,694,167.80 | |
| 11/12/2024 | 232250 | Online | / ACCESS BLISSFUL PRO ARTIFACTORY BEING PRINTING OF 40 COPIES OF PT 4633 STICKERS - HHOG DELIVERY AND PRINTING OF 100 COPIES OF EUNISELL PLAN STICKER FOR PH BASE LAB LABELLING STICKERS - HHOG DELIVERY. | 70,000.00 | ₦ 2,764,167.80 | |
| 18/11/2024 | 232257 | EU/PHP2024/309 | / SUPPLY OF Dozens of American Safety Chemical resistant Handgloves, Red color, for Chemical bulking/ blending operations Pack of 100pcs 3M ear plugs, for field personnel ear protection -Chemical resistant Handgloves and 3M Ear plugs | 73,852.50 | ₦ 2,838,020.30 | |
| 27/05/2024 | 230314 | Online | / PROVIDUS Christian Nduka Being Field allowance for April 2024 - Christian Nduka | 75,000.00 | ₦ 2,913,020.30 | |
| 28/11/2024 | 232120 | Online | / GTB PINAH IFEANYICHUKWU MOSES BEING HIRED LABOUR FOR BULKING 100000 LITERS OF CORROSION INHIBITOR INTO 6 ISOTANK TO SNEPCO YARD ON 14-11-2024. |
75,000.00 | ₦ 2,988,020.30 | |
| 30/08/2024 | 232166 | / KEYSTONE EZE JOHNSON EDOZIE Being July 2024 Consultant allowance | 80,000.00 | ₦ 3,068,020.30 | ||
| 30/08/2024 | 232166 | / KEYSTONE HILKAH B ORIJI Being July 2024 Consultant allowance | 80,000.00 | ₦ 3,148,020.30 | ||
| 30/08/2024 | 232165 | Online | / Keystone Christian Nduka Being Field Allowance for July 2024 - Christian Nduka | 81,000.00 | ₦ 3,229,020.30 | |
| 07/02/2024 | 228288 | Online | / Providus Benjamin Ibude Being Field Allowance for December 2023 - Benjamin Ibude | 82,500.00 | ₦ 3,311,520.30 | |
| 18/03/2024 | 228540 | / RETIREMENT FIDELITY Ehoro Patience Ichema BEING Frontier Site Inspection - Fuel 750 per liter X 90 67500 and personnel feeding 5000 per person X 4 20000 total 87500 | 82,500.00 | ₦ 3,394,020.30 | ||
| 14/03/2024 | 229097 | / Retirement ACCESS Johnson Igbeye BEING DELIVERY OF 200 DRUMS TO SHELL OGUNU WARRI EXPENSES ARE AS FOLLOWED.TO AND FROM TRANSPORTATION TO WARRI--------------30000INTER-CITY TRANSPORT-------------------------20000COMMUNITY LEVY FOR THREE TRUCKS-------45000 | 83,500.00 | ₦ 3,477,520.30 | ||
| 29/08/2024 | 232042 | Online | / Keystone Field allowance for May 2024 - Alfred Patrick | 84,000.00 | ₦ 3,561,520.30 | |
| 18/01/2024 | 227894 | / Retirement UBA Ismail Halliru Being Fueling of two vehicle to convey personnel from PH to Warri for Atala crew change | 84,326.00 | ₦ 3,645,846.30 | ||
| 13/08/2024 | 230197 | Online | / PH IMPREST JUSTIN ORLU Being ATF and Labour Charges for flow head repair at Sterling Location | 85,000.00 | ₦ 3,730,846.30 | |
| 19/08/2024 | 232039 | Online | / Keystone Field allowance for June 2024 - Julius Ajiji | 87,000.00 | ₦ 3,817,846.30 | |
| 30/08/2024 | 232166 | / KEYSTONE FAVOUR NWANKWO Being July 2024 Consultant allowance | 87,000.00 | ₦ 3,904,846.30 | ||
| 10/02/2024 | 226821 | / PH IMPREST Being Fueling of the Pool Bus and Pajero Jeep for the upcoming Atala Crew Change 9th February | 89,850.00 | ₦ 3,994,696.30 | ||
| 08/04/2024 | 229222 | Online | / Keystone Demilade Adeyemi Being Field Allowance for January 2024 - Demilade Adeyemi | 90,000.00 | ₦ 4,084,696.30 | |
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA APRIL CONSULTANT ALLOWANCE EMEKA OKWUCHI NWACHUKWU | 90,000.00 | ₦ 4,174,696.30 | ||
| 08/04/2024 | 229216 | Online | / KEYSTONE Benjamin Ibude Being Field Allowance for January 2024 - Benjamin Ibude | 93,500.00 | ₦ 4,268,196.30 | |
| 08/04/2024 | 229475 | Online | / Keystone kevin Amaka Being Field Allowance for January 2024 - Kevin Amaka | 95,000.00 | ₦ 4,363,196.30 | |
| 07/05/2024 | 227869 | Online | / Keystone Demilade Adeyemi Being Field Allowance for Feb end and March 2024 - Demilade Adeyemi | 97,500.00 | ₦ 4,460,696.30 | |
| 07/05/2024 | 230146 | / KEYSTONE ORLU JUSTIN BEING March Consultant Allowance | 100,000.00 | ₦ 4,560,696.30 | ||
| 27/05/2024 | 230319 | / PROVIDUS OKHUMUEDEDE O ODION APRIL CONSULTANAT ALLOWANCE | 100,000.00 | ₦ 4,660,696.30 | ||
| 26/09/2024 | 230875 | Online | / ACCESS STANLEY NWOSU Being PURCHASE OF Petrol to Pump out water from leaking barge -ATALA FIELD TO PH | 100,000.00 | ₦ 4,760,696.30 | |
| 04/06/2024 | 230830 | / Keystone Ismail Halliru Being Fueling the Pajero Jeep for transporting personnel to and from Warri for the Atala crew change | 102,000.00 | ₦ 4,862,696.30 | ||
| 24/10/2024 | 231398 | EU/PHP2024/295 | / SUPPLY OF Eagle Rain coat XXXL for Nnamdi Nwoke Redwings Safety boot, size 43 for Nnamdi Nwoke | 102,125.00 | ₦ 4,964,821.30 | |
| 03/06/2024 | 228327 | Online | / GTB ACRON MEDICAL CONSULTANTS LIMITED BEING MEDICAL FITNESS TEST FOR NAOC FOR TWO PERSONNEL - DEMILADE ADEYEMI AND CHRISTIAN NDUKA | 105,000.00 | ₦ 5,069,821.30 | |
| 10/06/2024 | 228498 | Online | / KEYSTINE APG NAIRA BEING Purchase of 75 litres of diesel for operational bus on FOL EWT | 105,000.00 | ₦ 5,174,821.30 | |
| 10/07/2024 | 228918 | Online | / Keystone SAMUEL OKWU being PURCHASE OF DIESEL FOR OPERATIONAL BUS ON FOL EWT PROJECT |
105,000.00 | ₦ 5,279,821.30 | |
| 08/03/2024 | 227423 | / PHIMPRST BEING Fueling of Pajero Jeep and Pool Bus to convey personnel to Warri for Atala crew change | 107,500.00 | ₦ 5,387,321.30 | ||
| 13/08/2024 | 229613 | Online | / GTB Ethelite Being 5pcs of 605 HP Deskjet 1515 Printer Inks for Atala. last purchase April 2024 ref313665 for PH base | 107,500.00 | ₦ 5,494,821.30 | |
| 08/05/2024 | 227901 | Online | / Keystone Benjamin Ibude Being Field Allowance for February 2024 - Benjamin Ibude | 110,000.00 | ₦ 5,604,821.30 | |
| 10/06/2024 | 231055 | / Retirement GTB Enamejewa Julie BEING Drivers Cash advance for Benin Warri Trip - 25th March to 28th March 2024 Accommodation 4 days 60000 and Meals 13 x4000 52000 Total is 112000 | 112,000.00 | ₦ 5,716,821.30 | ||
| 19/07/2024 | 230829 | / Providus- Fees for food and lodging for the Base Manager for a 3-day site visit to Frontier Eket Akwa Ibom | 113,500.00 | ₦ 5,830,321.30 | ||
| 05/12/2024 | 232198 | Online | / GTB Samuel Okwu Onyedikachi BEING Purchase of items onsite FOL EWT This covered from 21st Aug. to 20th sept. 2024 | 119,150.00 | ₦ 5,949,471.30 | |
| 07/05/2024 | 230146 | / KEYSTONE SOMIEARI ABIYE BEING March Consultant Allowance | 120,000.00 | ₦ 6,069,471.30 | ||
| 30/08/2024 | 232057 | / KEYSTONE OKHUMUEDEDE O ODION Being July 2024 Consultant allowance | 120,000.00 | ₦ 6,189,471.30 | ||
| 30/08/2024 | 232166 | / KEYSTONE COLLINS WOKEH Being July 2024 Consultant allowance | 120,000.00 | ₦ 6,309,471.30 | ||
| 30/08/2024 | 232166 | / KEYSTONE EMEKA OKWUCHI NWACHUKWU Being July 2024 Consultant allowance | 120,000.00 | ₦ 6,429,471.30 | ||
| 30/08/2024 | 232176 | / KEYSTONE OSHIGA PROMISE Being July 2024 Consultant allowance | 120,000.00 | ₦ 6,549,471.30 | ||
| 16/09/2024 | 230529 | Online | / Access OPARAJI THOMPSON AKACHI Being Purchase of couplings for Transfer pumps on FOL EWT | 120,000.00 | ₦ 6,669,471.30 | |
| 22/11/2024 | 232003 | Online | / GTB ST Martins Hospital Being SOS Medical Evaluation for two personnel - Solomon Nwadike and Chima Innocent | 125,000.00 | ₦ 6,794,471.30 | |
| 13/12/2024 | 232289 | Online | / GTB Owu Sportswear BEING Tshirts used at NAPE | 125,000.00 | ₦ 6,919,471.30 | |
| 28/10/2024 | 231467 | Online | / GTB Benjamin Ibude Beiing Additional expenses incurred after spending cash advanced | 125,900.00 | ₦ 7,045,371.30 | |
| 18/07/2024 | 231053 | / Retirement KEYSTONE Enamejewa Julie Travels to BENIN - NPDC OML 119 Submission of Commercial TenderFuelling TO FROPool Car Corolla 50000Drivers Hotel FeedingHotel Feeding30000Julie Hotel Feeding Hotel feeding 42000Commercial SubmissionFlash Drive for Submission5000 | 127,300.00 | ₦ 7,172,671.30 | ||
| 09/03/2024 | 226888 | Online | / KEYSTONE RECOZEE HOTELS LIMITED BEING 10 SERVICE CHARGE ON HOTEL AND ACCOMODATION | 131,925.00 | ₦ 7,304,596.30 | |
| 24/10/2024 | 231399 | EU/PHP2024/308 | / SUPPLY OF 10 packs of dotted hand glove FOR Base Maintenance | 134,375.00 | ₦ 7,438,971.30 | |
| 09/03/2024 | 226889 | Online | / KEYSTONE RECOZEE HOTELS LTD BEING 10 SERVICE CHARGE ON HOTEL AND ACCOMODATION | 134,450.00 | ₦ 7,573,421.30 | |
| 27/05/2024 | 230336 | Online | / Providus Kevin Amaka Being Field allowance for April 2024 - Kevin Amaka | 137,500.00 | ₦ 7,710,921.30 | |
| 19/08/2024 | 232032 | / KEYSTONE OJEKHILE AUGUSTINE Being May 2024 Consultant allowance | 140,000.00 | ₦ 7,850,921.30 | ||
| 30/08/2024 | 232172 | / KEYSTONE CHIAKWUZIE ANTHONY UCHENNA Being July 2024 Consultant allowance | 140,000.00 | ₦ 7,990,921.30 | ||
| 30/10/2024 | 231510 | Online | / Mooring of the two Atala Barges at Elschon Jetty for seven days. | 140,000.00 | ₦ 8,130,921.30 | |
| 30/08/2024 | 232171 | Online | / Keystone Field allowance for July 2024 - Benjamin Ibude | 148,500.00 | ₦ 8,279,421.30 | |
| 23/10/2024 | 231381 | Online | / GTB Halliru Ismail Being Feeding allowance for 10 Personnel for Atala rigdown from 7th to 9th October | 150,000.00 | ₦ 8,429,421.30 | |
| 19/08/2024 | 232034 | Online | / Keystone Benjamin Ibude Being Field Allowance for May 2024 - Benjamin Ibude | 154,000.00 | ₦ 8,583,421.30 | |
| 19/08/2024 | 232041 | Online | / Keystone Field allowance for June 2024 - Kevin Amaka | 159,500.00 | ₦ 8,742,921.30 | |
| 07/02/2024 | 228289 | / Providus MBOOH TOMBARI RANSOME JAN CONSULTANT ALLOWANCE | 160,000.00 | ₦ 8,902,921.30 | ||
| 27/05/2024 | 230341 | / PROVIDUS SOMIEARI ABIYE MARCH CONSULTANT ALLOWANCE | 160,000.00 | ₦ 9,062,921.30 | ||
| 08/08/2024 | 229561 | Online | / PROVIDUS ISOWSOM SERVICES BEING CAR HIRE FOR THE ATALA CREW CHANGE ON 26-07-2024 PH TO WARRI | 160,000.00 | ₦ 9,222,921.30 | |
| 15/08/2024 | 231370 | / PH IMPREST ADA DIVINE ERP 314468Being cost for 2 pcs of 8 by 6 feet PVC canopy with galvanized steel stand 6 by 6 feet PVC canopy two covered ends with galvanized steel stand for use at FrontierACB ADAKU LEVI | 160,000.00 | ₦ 9,382,921.30 | ||
| 30/08/2024 | 232054 | / KEYSTONE SOLID OTEHERI Being July 2024 Consultant allowance | 160,000.00 | ₦ 9,542,921.30 | ||
| 30/08/2024 | 232054 | / KEYSTONE ODUMAH HYACINTH EDAKI Being July 2024 Consultant allowance | 160,000.00 | ₦ 9,702,921.30 | ||
| 30/08/2024 | 232057 | / KEYSTONE KWAZI ROMANUS UCHE Being July 2024 Consultant allowance | 160,000.00 | ₦ 9,862,921.30 | ||
| 22/08/2024 | 231923 | / RETIREMENT GTB Ismail Halliru Being Hiring of Security Escort for the Frontier Personnel Crew Change as broken down on the attachment | 165,000.00 | ₦ 10,027,921.30 | ||
| 07/02/2024 | 228287 | Online | / Providus Benjamin Ibude Being Field Allowance for October 2023 - Benjamin Ibude | 170,500.00 | ₦ 10,198,421.30 | |
| 27/05/2024 | 230338 | Online | / Providus Benjamin Ibude Being Field Allowance for March 2024 - Benjamin Ibude | 170,500.00 | ₦ 10,368,921.30 | |
| 11/11/2024 | 231743 | Online | / PROVIDUS DE-LANDPET INT'L BEING HHOG PREMOBBED 10TONS SELFLOADER FOR THE HAULAGE OF 17 DRUMS OF PHASETREAT 4633 FROM PH TO AGBADA -31-10-2024 | 180,000.00 | ₦ 10,548,921.30 | |
| 30/08/2024 | 232176 | / KEYSTONE SAMUEL ONYEDIKACHI OKWU Being July 2024 Consultant allowance | 182,000.00 | ₦ 10,730,921.30 | ||
| 03/06/2024 | 228328 | Online | / GTB ISOWSOM SERVICE Being 18 SEATER HUMMER BUS HIRED FOR ATALA CREW CHANGE -31-05-2024 | 185,000.00 | ₦ 10,915,921.30 | |
| 08/08/2024 | 229568 | Online | / PROVIDUS Samuel Okwu Being Expenses incured on FOL EWT Operations onsite | 190,800.00 | ₦ 11,106,721.30 | |
| 08/05/2024 | 230151 | / KEYSTONE OGUBUIKE BEN CHIBUEZE BEING FEB 2024 CONSULTANT ALLOWANCE | 200,000.00 | ₦ 11,306,721.30 | ||
| 08/05/2024 | 230151 | / KEYSTONE EZE JOHNSON EDOZIE BEING FEB 2024 CONSULTANT ALLOWANCE | 200,000.00 | ₦ 11,506,721.30 | ||
| 27/05/2024 | 230341 | / PROVIDUS ERNEST EWOMAZINO ONEROHA MARCH APRIL MAY CONSULTANT ALLOWANCE | 200,000.00 | ₦ 11,706,721.30 | ||
| 24/07/2024 | 229190 | Online | / GTB Godwin Ima Ben Being Payment for scaffold hire for installing a Flame Arrestor on Frontier EWT. | 200,000.00 | ₦ 11,906,721.30 | |
| 27/05/2024 | 230340 | / PROVIDUS IDIKA EKE ANYA MARCH APRIL FIELD ALLOWANCE | 210,000.00 | ₦ 12,116,721.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE IDIKA EKE ANYA | 210,000.00 | ₦ 12,326,721.30 | ||
| 11/11/2024 | 231757 | Online | / PROVIDUS DEPRESH LOGISTICS - PRESCIOUS WOBIDIKE BEING 18 SEATER AC BUS HIRED FOR THE FRONTIER CREW CHANGE -TO AND FROM EKET ON - | 210,000.00 | ₦ 12,536,721.30 | |
| 05/01/2024 | 227486 | / KEYSTONE IDIKA EKE ANYA BEING NOV DEC FIELD ALLOWANCE | 217,500.00 | ₦ 12,754,221.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB 2024 FIELD ALLOWANCE IDIKA EKE ANYA | 217,500.00 | ₦ 12,971,721.30 | ||
| 07/05/2024 | 230146 | / KEYSTONE EMEKA OKWUCHI NWACHUKWU BEING Feb March Consultant Allowance | 220,000.00 | ₦ 13,191,721.30 | ||
| 24/07/2024 | 229205 | Online | / GTB ISOWSOME SERVICES Being HIRED SIANA FOR FRONTIER CREW CHANGE -TO AND FROM EKET ON -15-07-2024 | 220,000.00 | ₦ 13,411,721.30 | |
| 16/02/2024 | 229096 | / Retirement GTB Johnson Igbeye Being Subject Request for Jones Creek Chemical Blend Eunisell phase treat 12172 ND WESTERN EXPENSES chemical delivery on both site. Sequel to the trailing mail your kind approval is required for the following expenses for AmaranthaOffloading cost of 150 drms 600 per drum----------90000Community levysundry expenses --------------------60000Security gate 2000 each truck 1st 2nd---------------8000Inter-city transportation---------------------------------15000To from transportation -------------------------------20000 Total expenses ----------- 193000. ND western expenses.Offloading and loading cost -------------------10000Feeding 2 times meal ----------------------------12200Inter-city transport ------------------------------- 5000 | 220,200.00 | ₦ 13,631,921.30 | ||
| 31/05/2024 | 228308 | Online | / Fidelity Ethelite computer links Being 14 packets of HP 305 printer inks for Atala | 224,000.00 | ₦ 13,855,921.30 | |
| 10/06/2024 | 231054 | / Retirement GTB Enamejewa Julie Being Benin Warri NEPL - 25th March to 28th March 2024 - Accommodation160000 Meals 5000 x 13 meals 65000 Total 225000 | 225,000.00 | ₦ 14,080,921.30 | ||
| 14/05/2024 | 229722 | / Retirement Access Demilade Adeyemi Being LOCAL PURCHASE OF MATERIALS REQUIRED FOR AMARANTHA BOTTLE TEST IN WARR | 227,700.00 | ₦ 14,308,621.30 | ||
| 26/07/2024 | 231052 | / Retirement GTB Enamejewa Julie Being Submission of Surface welltest Tender at OML 26 Warri office and client visit | 228,000.00 | ₦ 14,536,621.30 | ||
| 29/08/2024 | 231926 | / RETIREMENT GTB Ismail Halliru Being Fueling of the Pajero Jeep and Pool Bus for Atala Crew Change as broken down on the attachment | 236,250.00 | ₦ 14,772,871.30 | ||
| 30/08/2024 | 232054 | / KEYSTONE JOHN ULONNA ONYIRO Being July 2024 Consultant allowance | 240,000.00 | ₦ 15,012,871.30 | ||
| 30/08/2024 | 232166 | / KEYSTONE IHIM GEORGE UGOCHUKWU Being July 2024 Consultant allowance | 240,000.00 | ₦ 15,252,871.30 | ||
| 29/08/2024 | 230073 | EU/PHP2024/238 | / ALLEN KEY BOLT X 1 DUCT TAPE EVERKING GUM HACKSAW BLADE INSULAATION TAPE LAPTOP WIRED MOUSE PACK OF PEN SCOTCH TAPE SILICON GUM SPLASH ZONE GUM A & B | 244,025.00 | ₦ 15,496,896.30 | |
| 05/06/2024 | 229947 | / RETIREMENT GTB Demilade Adeyemi Accommodation feeding 3 personnel and Fuel purchase to Platform Petroleum Delta State for fire water tank corrosion inspection.See attached document. | 250,000.00 | ₦ 15,746,896.30 | ||
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA APRIL MAY CONSULTANT ALLOWANCE NWOSU SONNY SOLOMON | 255,000.00 | ₦ 16,001,896.30 | ||
| 08/05/2024 | 230151 | / KEYSTONE ONOCHIE FRED OLIOBIUCHEONYE BEING FEB 2024 CONSULTANT ALLOWANCE | 260,000.00 | ₦ 16,261,896.30 | ||
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA APRIL MAY CONSULTANT ALLOWANCE OJEKHILE AUGUSTINE | 260,000.00 | ₦ 16,521,896.30 | ||
| 25/07/2024 | 231056 | / Retirement Providus Enamejewa Julie Being NEPL Client engagement Wari Benin per. attached approved email ACCOMMODATION 2ND - 5TH JULY 2024 40000 x 4 N160000 FEEDING - 2ND - 5TH JULY 2024 N60000 and FUEL FOR C0ROLLA TO BENIN 50000 | 260,000.00 | ₦ 16,781,896.30 | ||
| 07/02/2024 | 228289 | / Providus OKORO NNAMDI FELIX DEC JAN CONSULTANT ALLOWANCE | 270,000.00 | ₦ 17,051,896.30 | ||
| 07/02/2024 | 228289 | / Providus EZE JOHNSON EDOZIE DEC JAN CONSULTANT ALLOWANCE | 270,000.00 | ₦ 17,321,896.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE EZE JOHNSON EDOZIE BEING OCT NOV CONSULTANT ALLOWANCE | 280,000.00 | ₦ 17,601,896.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE ODUNGIDEGW BEING OCT CONSULTANT ALLOWANCE | 280,000.00 | ₦ 17,881,896.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE AIREWELE SAMUEL IRONAWAN BEING OCT CONSULTANT ALLOWANCE | 280,000.00 | ₦ 18,161,896.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE ODUNGIDEGW | 280,000.00 | ₦ 18,441,896.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE FEB 2024 CONSULTANT ALLOWANCE CLEMENT O OJOGBANE | 280,000.00 | ₦ 18,721,896.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE AIREWELE SAMUEL IRONAWAN | 280,000.00 | ₦ 19,001,896.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE EKELE IFEANYI CLIFFORD | 280,000.00 | ₦ 19,281,896.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS EKELE IFEANYI CLIFFORD MARCHAPRIL 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 19,561,896.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS BROWN UZOMA OGBULU MARCHAPRIL 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 19,841,896.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS SAMUEL C ALOZIE FEBMARCH 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 20,121,896.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS AKHABUE JAMES O APRIL 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 20,401,896.30 | ||
| 23/05/2024 | 229719 | / ACCESS EKELE IFEANYI CLIFFORD APRIL 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 20,681,896.30 | ||
| 23/05/2024 | 229719 | / ACCESS SAMUEL C ALOZIE APRIL 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 20,961,896.30 | ||
| 23/05/2024 | 229719 | / ACCESS CLEMENT O OJOGBANE APRIL 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 21,241,896.30 | ||
| 23/05/2024 | 229719 | / ACCESS ODUNGIDEG.W. APRIL 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 21,521,896.30 | ||
| 27/05/2024 | 230319 | / PROVIDUS OKORO NNAMDI FELIX MARCH APRIL CONSULTANT ALLOWANCE | 280,000.00 | ₦ 21,801,896.30 | ||
| 28/05/2024 | 230342 | / PROVIDUS OKWU CHIMA INNOCENT MARCH APRIL CONSULTANT ALLOWANCE | 280,000.00 | ₦ 22,081,896.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE OKWU CHIMA INNOCENT | 280,000.00 | ₦ 22,361,896.30 | ||
| 22/07/2024 | 231574 | / PROVIDUS OKORO NNAMDI FELIX MAY 2024 CONSULTANT ALLOWANCE | 280,000.00 | ₦ 22,641,896.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE HILKAH B ORIJI Being June 2024 Consultant allowance | 280,000.00 | ₦ 22,921,896.30 | ||
| 19/08/2024 | 232033 | / KEYSTONE MBOOH TOMBARI RANSOME Being May 2024 Consultant allowance | 280,000.00 | ₦ 23,201,896.30 | ||
| 30/08/2024 | 232057 | / KEYSTONE AGUEGBO MIRACLE EMMANUEL Being July 2024 Consultant allowance | 280,000.00 | ₦ 23,481,896.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE SAMUEL ONYEDIKACHI OKWU BEING NOV DEC FIELD ALLOWANCE | 286,000.00 | ₦ 23,767,896.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE AGUEGBO MIRACLE EMMANUEL BEING OCT NOV CONSULTANT ALLOWANCE | 290,000.00 | ₦ 24,057,896.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE OKWU CHIMA INNOCENT BEING NOV DEC CONSULTANT ALLOWANCE | 290,000.00 | ₦ 24,347,896.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB 2024 CONSULATANT ALLOWANCE OKWU CHIMA INNOCENT | 290,000.00 | ₦ 24,637,896.30 | ||
| 30/10/2024 | 231520 | Online | / Keystone Maralec Nigeria Company Ltd. Being Calibration of PRV on separators. Gbetiokun EPF | 295,625.00 | ₦ 24,933,521.30 | |
| 07/02/2024 | 228289 | / Providus HILKAH B ORIJI NOV DEC CONSULTANT ALLOWANCE | 300,000.00 | ₦ 25,233,521.30 | ||
| 12/02/2024 | 229723 | / Retirement ACCESS Demilade Adeyemi BEING Lease of Pour Point Tester for 2 days to carry out PPD analysis on Elcrest Sibiri and Gbetiokun crude. | 300,000.00 | ₦ 25,533,521.30 | ||
| 19/08/2024 | 232033 | / KEYSTONE AIREWELE SAMUEL IRONAWAN Being June 2024 Consultant allowance | 300,000.00 | ₦ 25,833,521.30 | ||
| 01/11/2024 | 231595 | Online | / GTB MANSLOG INV MAN-EUN-026 BEING HIRED 2FLAT TRUCKS FOR BACKLOADING OF ATALA DEMOBED EQUIPMENT AS PER ATTACHED DETAILED WAYBILLS - 03 04-10-2024 | 300,000.00 | ₦ 26,133,521.30 | |
| 11/11/2024 | 231742 | Online | / ACCESS BENJAMIN SAMPSON - BEING BACKLOADING OF 1 ELECTRIC TRIPLEX PUMP AND 1 ELECTRIC TRANSFER PUMP FROM FRONTIER EWT EKET -09-09-2024 | 300,000.00 | ₦ 26,433,521.30 | |
| 24/07/2024 | 229214 | Online | / UBA Ighotech Mar Services Being Hiring security to escort personnel from Atala to Warri Jetty. | 305,000.00 | ₦ 26,738,521.30 | |
| 05/01/2024 | 227486 | / KEYSTONE AGUEGBO MIRACLE EMMANUEL BEING NOV DEC CONSULTANT ALLOWANCE | 320,000.00 | ₦ 27,058,521.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS NWOKA LUCKY NWONFU MARCH 2024 CONSULTANT ALLOWANCE | 320,000.00 | ₦ 27,378,521.30 | ||
| 29/07/2024 | 231577 | / PROVIDUS NGANYADI EMMANUEL O. June 2024 Consultant allowance | 320,000.00 | ₦ 27,698,521.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE ACHA AGWU KALU Being May 2024 Consultant allowance | 320,000.00 | ₦ 28,018,521.30 | ||
| 22/08/2024 | 231913 | / RETIREMENT GTB Enamejewa Julie Being Client Engagement in Benin and Warri NEPL - Fuelling from PH to Warri and Benin and Back to PH 100000 Accommodation for 3 nights for 2 165000 Meals for 2 N90000 | 321,290.00 | ₦ 28,339,811.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE AGUEGBO MIRACLE EMMANUEL | 330,000.00 | ₦ 28,669,811.30 | ||
| 19/08/2024 | 232033 | / KEYSTONE ONOCHIE FRED OLIOBIUCHEONYE Being June 2024 Consultant allowance | 338,000.00 | ₦ 29,007,811.30 | ||
| 07/02/2024 | 228289 | / Providus AIREWELE SAMUEL IRONAWAN DEC JAN CONSULTANT ALLOWANCE | 340,000.00 | ₦ 29,347,811.30 | ||
| 07/02/2024 | 228289 | / Providus EKELE IFEANYI CLIFFORD DEC JAN CONSULTANT ALLOWANCE | 340,000.00 | ₦ 29,687,811.30 | ||
| 07/02/2024 | 228289 | / Providus ODUNGIDEG.W. DEC JAN CONSULTANT ALLOWANCE | 340,000.00 | ₦ 30,027,811.30 | ||
| 05/02/2024 | 226257 | Online | / KEYSTONE Total PH service station 2( VURASI GBAFAH JOSEPH) Being 150 litres of Total Rubia for Atala This will balance up for last purchase of 50litres making a total of 1 drum ERP reference 312965 | 345,000.00 | ₦ 30,372,811.30 | |
| 27/05/2024 | 230340 | / PROVIDUS EZE JOHNSON EDOZIE MARCH CONSULTANT ALLOWANCE | 360,000.00 | ₦ 30,732,811.30 | ||
| 27/05/2024 | 230341 | / PROVIDUS OGUBUIKE BEN CHIBUEZE MARCH APRIL MAY CONSULTANT ALLOWANCE | 360,000.00 | ₦ 31,092,811.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS AIREWELE SAMUEL IRONAWAN MAY 2024 CONSULTANT ALLOWANCE | 360,000.00 | ₦ 31,452,811.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS CLEMENT O OJOGBANE MAY 2024 CONSULTANAT ALLOWANCE | 360,000.00 | ₦ 31,812,811.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE ONOCHIE FRED OLIOBIUCHEONYE BEING NOV DEC FIELD ALLOWANCE | 377,000.00 | ₦ 32,189,811.30 | ||
| 07/02/2024 | 228289 | / Providus BROWN UZOMA OGBULU DEC JAN CONSULTANT ALLOWANCE | 380,000.00 | ₦ 32,569,811.30 | ||
| 07/02/2024 | 228289 | / Providus ACHA AGWU KALU DEC JAN CONSULTANT ALLOWANCE | 400,000.00 | ₦ 32,969,811.30 | ||
| 12/04/2024 | 227361 | Online | / KEYSTIONE Igotech Mar services BEING Hiring of boat to convey Jubaili Technicians to Atala for Generator troubleshooting | 400,000.00 | ₦ 33,369,811.30 | |
| 24/04/2024 | 227631 | Online | / GTB Ighotech Services Being Hiring and fueling the boat to Atala to convey Jubaili technicians for Generator troubleshoot | 400,000.00 | ₦ 33,769,811.30 | |
| 08/05/2024 | 230151 | / KEYSTONE SOMIEARI ABIYE BEING FEB 2024 CONSULTANT ALLOWANCE | 400,000.00 | ₦ 34,169,811.30 | ||
| 08/05/2024 | 230151 | / KEYSTONE ERNEST EWOMAZINO ONEROHA BEING FEB 2024 CONSULTANT ALLOWANCE | 400,000.00 | ₦ 34,569,811.30 | ||
| 08/05/2024 | 230151 | / KEYSTONE KWAZI ROMANUS UCHE BEING FEB 2024 CONSULTANT ALLOWANCE | 400,000.00 | ₦ 34,969,811.30 | ||
| 08/05/2024 | 230151 | / KEYSTONE EBISHUE CHUKWUDI M BEING FEB 2024 CONSULTANT ALLOWANCE | 400,000.00 | ₦ 35,369,811.30 | ||
| 08/05/2024 | 230151 | / KEYSTONE ROMANUS OBUWE BEING FEB 2024 CONSULTANT ALLOWANCE | 400,000.00 | ₦ 35,769,811.30 | ||
| 09/05/2024 | 230184 | / KEYSTONE OSHIGA PROMISE FEB 2024 CONSULTANT ALLOWANC E | 400,000.00 | ₦ 36,169,811.30 | ||
| 09/05/2024 | 230184 | / KEYSTONE HILKAH B ORIJI FEB 2024 CONSULTANT ALLOWANC E | 400,000.00 | ₦ 36,569,811.30 | ||
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA APRIL MAY CONSULTANT ALLOWANCE ACHA AGWU KALU | 400,000.00 | ₦ 36,969,811.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE CLEMENT O OJOGBANE Being June 2024 Consultant allowance | 400,000.00 | ₦ 37,369,811.30 | ||
| 19/08/2024 | 232033 | / KEYSTONE ASIJE EMAKPOR PRINCE Being June 2024 Consultant allowance | 400,000.00 | ₦ 37,769,811.30 | ||
| 19/08/2024 | 232033 | / KEYSTONE JOHN TONY ESEYOMA Being June 2024 Consultant allowance | 400,000.00 | ₦ 38,169,811.30 | ||
| 08/10/2024 | 231010 | Online | / Providus : Elschon Nigeria Being Tugboat hire for the positioning of 2 Eunisell Barges for Lifting operations at the Jetty | 400,000.00 | ₦ 38,569,811.30 | |
| 30/08/2024 | 232176 | / KEYSTONE ONOCHIE FRED OLIOBI-UCHEONYE Being July 2024 Consultant allowance | 403,000.00 | ₦ 38,972,811.30 | ||
| 14/10/2024 | 231200 | EU/PHP2024/304 | / PURCHASE OF 8 INCH DANIEL EQUALIZER VALVE FOR HP SEPARATOR -FOR GBETIOKUN JOB HALLIBURTON | 408,500.00 | ₦ 39,381,311.30 | |
| 01/01/2024 | 227464 | / KEYSTONE ASIJE EMAKPOR PRINCE BEING OCT CONSULTANT ALLOWANCE | 420,000.00 | ₦ 39,801,311.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE OKWU UGOCHUKWU BRIGHT BEING OCT CONSULTANT ALLOWANCE | 420,000.00 | ₦ 40,221,311.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE NWOKA LUCKY NWONFU | 420,000.00 | ₦ 40,641,311.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE FEB 2024 CONSULTANT ALLOWANCE ASIJE EMAKPOR PRINCE | 420,000.00 | ₦ 41,061,311.30 | ||
| 08/04/2024 | 229237 | / KEYSTONEFEB 2024 CONSULTANT ALLOWANCE OKWU UGOCHUKWU BRIGHT | 420,000.00 | ₦ 41,481,311.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS AKANWA GODSWILL ONYEBUCHI FEBMARCH 2024 CONSULTANT ALLOWANCE | 420,000.00 | ₦ 41,901,311.30 | ||
| 10/05/2024 | 230153 | / KEYSTONE SOLOMON UMEH NWADIKE FEB 2024 CONSULTANT ALLOWANC E | 420,000.00 | ₦ 42,321,311.30 | ||
| 10/05/2024 | 230153 | / KEYSTONE ORLU JUSTIN MARCHN 2024 CONSULTANT ALLOWANC E | 420,000.00 | ₦ 42,741,311.30 | ||
| 23/05/2024 | 229719 | / ACCESS ASIJE EMAKPOR PRINCE APRIL 2024 CONSULTANT ALLOWANCE | 420,000.00 | ₦ 43,161,311.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE EKELE IFEANYI CLIFFORD Being June 2024 Consultant allowance | 420,000.00 | ₦ 43,581,311.30 | ||
| 19/08/2024 | 232033 | / KEYSTONE THOMPSON ANIEKAN Being May 2024 Consultant allowance | 420,000.00 | ₦ 44,001,311.30 | ||
| 04/01/2024 | 225651 | Online | / KEYSTONE Okardie Samuel Being Boat Hire to Atala to backload Generator Parts for overhauling | 429,000.00 | ₦ 44,430,311.30 | |
| 08/04/2024 | 229237 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE TRF IFO SAMUEL ONYEDIKACHI OKWU | 429,000.00 | ₦ 44,859,311.30 | ||
| 19/08/2024 | 232043 | / KEYSTONE ALICIA IMOH ESSIEN Being June 2024 Consultant allowance | 440,000.00 | ₦ 45,299,311.30 | ||
| 05/12/2024 | 232187 | Online | / GTB NWANKWOTEX INV 422 BEING 3 FLAT TRUCKS HIRED FOR THE BACKLOADING OF ATALA DEMOBBED - EQUIPMENTS - 1 DIESEL TRANSFER PUMP 1 ELECTRIC TRANSFER PUMP 2 UNITS OF 100 KVA GEN SET OIL DIVERTER MANIFOLD 2 AND 6 INCH OIL FLOW LINES PIPES LIGHT POLES 3INCH WATER LINES 6 INCH OIL HOSE OIL DIVERTER MANIFOLD 2 INCH DIESEL PIPES 3 INCH HOSES IBC TANKS | 450,000.00 | ₦ 45,749,311.30 | |
| 14/11/2024 | 231863 | Online | / Providus- Being payment for Port Harcourt drivers for the month of October 2024 | 455,000.00 | ₦ 46,204,311.30 | |
| 10/05/2024 | 230153 | / KEYSTONE OKHUMUEDEDE O ODION MARCHN 2024 CONSULTANT ALLOWANC E | 460,000.00 | ₦ 46,664,311.30 | ||
| 27/05/2024 | 230319 | / PROVIDUS ONOCHIE FRED OLIOBI-UCHEONYE MARCH APRIL MAY FIELD ALLOWANCE | 468,000.00 | ₦ 47,132,311.30 | ||
| 07/05/2024 | 230146 | / KEYSTONE AGUEGBO MIRACLE EMMANUEL BEING Feb March Consultant Allowance | 480,000.00 | ₦ 47,612,311.30 | ||
| 29/07/2024 | 231575 | / PROVIDUS ACHA AGWU KALU JUNE 2024 CONSULTANAT ALLOWANCE | 480,000.00 | ₦ 48,092,311.30 | ||
| 19/08/2024 | 232033 | / KEYSTONE OKWU UGOCHUKWU BRIGHT Being May 2024 Consultant allowance | 480,000.00 | ₦ 48,572,311.30 | ||
| 30/08/2024 | 232166 | / KEYSTONE EMEKA ICHENDU Being July 2024 Consultant allowance | 490,000.00 | ₦ 49,062,311.30 | ||
| 08/05/2024 | 230151 | / KEYSTONE EMEKA ICHENDU BEING FEB 2024 CONSULTANT ALLOWANCE | 500,000.00 | ₦ 49,562,311.30 | ||
| 30/08/2024 | 232170 | / KEYSTONE SAMUEL C ALOZIE Being July 2024 Consultant allowance | 510,000.00 | ₦ 50,072,311.30 | ||
| 15/07/2024 | 229016 | Online | / Providus ARMSTECH Being HAULAGE OF 100KVA GEN TO WARRI FOR ATALA AND 5 DRUMS OF DEMBREAK 1106 FOR HALKING CHEMICAL INJECTION - 30-05-2024 | 537,500.00 | ₦ 50,609,811.30 | |
| 07/02/2024 | 228289 | / Providus AIREWELE OSHIGA PROMISE DEC JAN CONSULTANT ALLOWANCE | 540,000.00 | ₦ 51,149,811.30 | ||
| 07/02/2024 | 228289 | / Providus EGU CHIDIEBERE MARTINS DEC JAN CONSULTANT ALLOWANCE | 540,000.00 | ₦ 51,689,811.30 | ||
| 07/02/2024 | 228289 | / Providus EBISHUE CHUKWUDI M. DEC JAN CONSULTANT ALLOWANCE | 540,000.00 | ₦ 52,229,811.30 | ||
| 07/02/2024 | 228289 | / Providus ROMANUS OBUWE DEC JAN CONSULTANT ALLOWANCE | 540,000.00 | ₦ 52,769,811.30 | ||
| 07/02/2024 | 228289 | / Providus ERNEST EWOMAZINO ONEROHA DEC JAN CONSULTANT ALLOWANCE | 540,000.00 | ₦ 53,309,811.30 | ||
| 07/02/2024 | 228289 | / Providus NWOKA LUCKY NWONFU DEC JAN CONSULTANT ALLOWANCE | 540,000.00 | ₦ 53,849,811.30 | ||
| 07/02/2024 | 228289 | / Providus BALOGUN MICHEAL UWHELE Dec Jan consultant allowance | 540,000.00 | ₦ 54,389,811.30 | ||
| 07/02/2024 | 228289 | / Providus KWAZI ROMANUS UCHE DEC JAN CONSULTANT ALLOWANCE | 540,000.00 | ₦ 54,929,811.30 | ||
| 07/05/2024 | 230146 | / KEYSTONE NWOSU SONNY SOLOMON BEING March Consultant Allowance | 540,000.00 | ₦ 55,469,811.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS JOHN TONY ESEYOMA MAY 2024 CONSULTANT ALLOWANCE | 540,000.00 | ₦ 56,009,811.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS ASIJE EMAKPOR PRINCE MAY 2024 CONSULTANT ALLOWANCE | 540,000.00 | ₦ 56,549,811.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS SOLOMON UMEH NWADIKE JUNE 2024 CONSULTANAT ALLOWANCE | 540,000.00 | ₦ 57,089,811.30 | ||
| 29/11/2024 | 232133 | Online | / GTB : Clever Berkley Being Procurement of 6-inch Daniel Meter Slider Valve Seat | 540,000.00 | ₦ 57,629,811.30 | |
| 01/01/2024 | 227464 | / KEYSTONE ROWN UZOMA OGBULU BEING OCT NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 58,189,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE ERNEST EWOMAZINO ONEROHA BEING OCT NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 58,749,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE ACHA AGWU KALU BEING NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 59,309,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE KWAZI ROMANUS UCHE BEING OCT NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 59,869,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE NWOKA LUCKY NWONFU BEING OCT NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 60,429,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE EBISHUE CHUKWUDI M BEING OCT NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 60,989,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE CLEMENT O OJOGBANE BEING NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 61,549,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE OSHIGA PROMISE BEING OCT NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 62,109,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE ROMANUS OBUWE BEING OCT NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 62,669,811.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE EGU CHIDIEBERE MARTINS BEING OCT NOV CONSULTANT ALLOWANCE | 560,000.00 | ₦ 63,229,811.30 | ||
| 08/04/2024 | 229237 | / KEYSTONEJAN FEB 2024 CONSULTANT ALLOWANCE AMANDAH C CHIJOKE | 560,000.00 | ₦ 63,789,811.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS CLEMENT O OJOGBANE MARCHAPRIL 2024 CONSULTANT ALLOWANCE | 560,000.00 | ₦ 64,349,811.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS ODUNGIDEG.W. FEBMARCH APRIL 2024 CONSULTANT ALLOWANCE | 560,000.00 | ₦ 64,909,811.30 | ||
| 27/05/2024 | 230317 | / PROVIDUS AIREWELE SAMUEL IRONAWAN MARCH APRIL CONSULTANT ALLOWANCE | 560,000.00 | ₦ 65,469,811.30 | ||
| 27/05/2024 | 230341 | / PROVIDUS COLLINS WOKEH MARCH APRIL CONSULTANT ALLOWANCE | 560,000.00 | ₦ 66,029,811.30 | ||
| 27/05/2024 | 230341 | / PROVIDUS BALOGUN MICHEAL UWHELE MARCH APRIL CONSULTANT ALLOWANCE | 560,000.00 | ₦ 66,589,811.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE BALOGUN MICHEAL | 560,000.00 | ₦ 67,149,811.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE BROWN UZOMA | 560,000.00 | ₦ 67,709,811.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE COLLINS WOKEH | 560,000.00 | ₦ 68,269,811.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE EMEKA OKWUCHI NWACHUKWU | 560,000.00 | ₦ 68,829,811.30 | ||
| 22/07/2024 | 231574 | / PROVIDUS ROMANUS OBUWE MAY 2024 CONSULTANT ALLOWANCE | 560,000.00 | ₦ 69,389,811.30 | ||
| 22/07/2024 | 231574 | / PROVIDUS NKWOCHA SAMUEL CHINEDU MAY 2024 CONSULTANT ALLOWANCE | 560,000.00 | ₦ 69,949,811.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS KWAZI ROMANUS UCHE JUNE 2024 CONSULTANT ALLOWANCE | 560,000.00 | ₦ 70,509,811.30 | ||
| 29/07/2024 | 231575 | / PROVIDUS EZE JOHNSON EDOZIE JUNE 2024 CONSULTANT ALLOWANCE | 560,000.00 | ₦ 71,069,811.30 | ||
| 29/07/2024 | 231575 | / PROVIDUS OGUBUIKE BEN CHIBUEZE JUNE 2024 CONSULTANAT ALLOWANCE | 560,000.00 | ₦ 71,629,811.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE BARNABAS AZUKA Being June 2024 Consultant allowance | 560,000.00 | ₦ 72,189,811.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE KWAZI ROMANUS UCHE Being June 2024 Consultant allowance | 560,000.00 | ₦ 72,749,811.30 | ||
| 30/08/2024 | 232054 | / KEYSTONE ORLU JUSTIN Being July 2024 Consultant allowance | 560,000.00 | ₦ 73,309,811.30 | ||
| 14/06/2024 | 228562 | Online | / GTB FRONTIER WORKERS Frontier EWT Community workers - May 2024 Wages | 570,000.00 | ₦ 73,879,811.30 | |
| 30/08/2024 | 232166 | / KEYSTONE SOMIEARI ABIYE Being July 2024 Consultant allowance | 570,000.00 | ₦ 74,449,811.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE SOMIEARI ABIYE BEING NOV DEC CONSULTANT ALLOWANCE | 580,000.00 | ₦ 75,029,811.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE COLLINS WOKEH BEING NOV DEC CONSULTANT ALLOWANCE | 580,000.00 | ₦ 75,609,811.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE OKHUMUEDEDE O ODION BEING NOV DEC CONSULTANT ALLOWANCE | 580,000.00 | ₦ 76,189,811.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE MBOOH TOMBARI RANSOME BEING NOV DEC CONSULTANT ALLOWANCE | 580,000.00 | ₦ 76,769,811.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE NKWOCHA SAMUEL CHINEDU BEING NOV DEC CONSULTANT ALLOWANCE | 580,000.00 | ₦ 77,349,811.30 | ||
| 07/02/2024 | 228289 | / Providus CLEMENT O OJOGBANE DEC JAN CONSULTANT ALLOWANCE | 580,000.00 | ₦ 77,929,811.30 | ||
| 08/04/2024 | 229215 | / KEYSTONJAN FEB 2024 CONSULTANT ALLOWANCE BALOGUN MICHEAL UWHELE | 580,000.00 | ₦ 78,509,811.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE COLLINS WOKEH | 580,000.00 | ₦ 79,089,811.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE OKHUMUEDEDE O ODION | 580,000.00 | ₦ 79,669,811.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE MBOOH TOMBARI RANSOME | 580,000.00 | ₦ 80,249,811.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE NKWOCHA SAMUEL CHINEDU | 580,000.00 | ₦ 80,829,811.30 | ||
| 30/08/2024 | 232058 | / KEYSTONE OKORO NNAMDI FELIX Being July 2024 Consultant allowance | 580,000.00 | ₦ 81,409,811.30 | ||
| 30/08/2024 | 232164 | / KEYSTONE OKWU CHIMA INNOCENT Being July 2024 Consultant allowance | 580,000.00 | ₦ 81,989,811.30 | ||
| 30/08/2024 | 232054 | / KEYSTONE OSAKI DONALD WEST Being July 2024 Consultant allowance | 595,000.00 | ₦ 82,584,811.30 | ||
| 25/03/2024 | 229239 | / Retirement GTB Henry Agochukwu Being Logistics Accommodation for Eyrie Energy Client Engagement to Abuja | 600,000.00 | ₦ 83,184,811.30 | ||
| 08/05/2024 | 230151 | / KEYSTONE ODUMAH HYACINTH EDAKI BEING FEB 2024 CONSULTANT ALLOWANCE | 600,000.00 | ₦ 83,784,811.30 | ||
| 31/05/2024 | 230226 | / RETIREMENT PROVIDUS Samuel Onyedikachi Okwu BEING 10 days feeding and accomodation for samuel okwu and Justin Orlu who are on Frontier EWT operations in Eket | 600,000.00 | ₦ 84,384,811.30 | ||
| 04/06/2024 | 228365 | Online | / GTB Ariweri Okuma Yemisi Graham BEING Business Promotion | 600,000.00 | ₦ 84,984,811.30 | |
| 08/04/2024 | 229215 | / KEYSTONE JAN FEB CONSULTANT ALLOWANCE SOMIEARI ABIYE | 610,000.00 | ₦ 85,594,811.30 | ||
| 17/05/2024 | 231063 | EU/PHP2024/110 | / Additional Motorola ATEX intrinsically Safe Two way Radio for Frontier EWT | 612,750.00 | ₦ 86,207,561.30 | |
| 07/02/2024 | 228289 | / Providus ORLU JUSTIN DEC JAN CONSULTANT ALLOWANCE | 620,000.00 | ₦ 86,827,561.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE AGUEGBO MIRACLE EMMANUEL Being May June 2024 Consultant allowance | 625,000.00 | ₦ 87,452,561.30 | ||
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA APRIL MAY CONSULTANT ALLOWANCE OKWU UGOCHUKWU BRIGHT | 630,000.00 | ₦ 88,082,561.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE NGANYADI EMMANUEL O Being May June 2024 Consultant allowance | 630,000.00 | ₦ 88,712,561.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE NWOKA LUCKY NWONFU Being June 2024 Consultant allowance | 630,000.00 | ₦ 89,342,561.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE ORLU JUSTIN BEING NOV DEC CONSULTANT ALLOWANCE | 640,000.00 | ₦ 89,982,561.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE SOLOMON UMEH NWADIKE | 660,000.00 | ₦ 90,642,561.30 | ||
| 07/02/2024 | 228289 | / Providus EMEKA ICHENDU DEC JAN CONSULTANT ALLOWANCE | 675,000.00 | ₦ 91,317,561.30 | ||
| 30/08/2024 | 232176 | / KEYSTONE JOHN TONY Being July 2024 Consultant allowance | 680,000.00 | ₦ 91,997,561.30 | ||
| 01/01/2024 | 227464 | / KEYSTONE EMEKA ICHENDU BEING OCT NOV CONSULTANT ALLOWANCE | 700,000.00 | ₦ 92,697,561.30 | ||
| 27/05/2024 | 230315 | / PROVIDUS CHIAKWUZIE ANTHONY UCHENNA APRIL MAY CONSULTANT ALLOWANCE | 700,000.00 | ₦ 93,397,561.30 | ||
| 27/05/2024 | 230341 | / PROVIDUS CHIGBU CHIDUBEM PRECIOUS MARCH APRIL CONSULTANT ALLOWANCE | 700,000.00 | ₦ 94,097,561.30 | ||
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA APRIL MAY CONSULTANT ALLOWANCE SOLOMON UMEH NWADIKE | 700,000.00 | ₦ 94,797,561.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE CHIGBU CHIDUBEM | 700,000.00 | ₦ 95,497,561.30 | ||
| 27/05/2024 | 230317 | / ROMANUS OBUWE MARCH APRIL MAY CONSULTANT ALLOWANCE | 720,000.00 | ₦ 96,217,561.30 | ||
| 27/05/2024 | 230319 | / PROVIDUS EBISHUE CHUKWUDI M. MARCH APRIL MAY CONSULTANAT ALLOWANCE | 720,000.00 | ₦ 96,937,561.30 | ||
| 27/05/2024 | 230319 | / PROVIDUS KWAZI ROMANUS UCHE MARCH APRIL MAY CONSULTANAT ALLOWANCE | 720,000.00 | ₦ 97,657,561.30 | ||
| 27/05/2024 | 230340 | / PROVIDUS ERNEST EWOMAZINO ONEROHA MARCH APRIL MAY CONSULTANT ALLOWANCE | 720,000.00 | ₦ 98,377,561.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE CHIGBU CHIDUBEM PRECIOUS BEING NOV DEC CONSULTANT ALLOWANCE | 725,000.00 | ₦ 99,102,561.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB CONSULANT ALLOWANCE CHIGBU CHIDUBEM PRECIOUS | 725,000.00 | ₦ 99,827,561.30 | ||
| 27/08/2024 | 231912 | / retirement GTB Demilade Adeyemi BEING HOTEL ACCOMMODATION 3 PERSONNEL 3 NIGHTS N35000nightFEEDING 3 PERSONNEL 3 MEALSDAY 3 DAYS N5000mealFUEL FOR TRANSPORTATION TOFRO PH-DELTA AND 2 DAYS IN DELTA N150000VEHICLE HIRE 3 DAYS N50000dayBOUNTY TISSUE 4 pcs N4550pc | 728,350.00 | ₦ 100,555,911.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE EMEKA ICHENDU Being June 2024 Consultant allowance | 735,000.00 | ₦ 101,290,911.30 | ||
| 19/08/2024 | 232033 | / KEYSTONE SAMUEL ONYEDIKACHI OKWU Being May June 2024 Consultant allowance | 741,000.00 | ₦ 102,031,911.30 | ||
| 07/05/2024 | 230146 | / KEYSTONE THOMPSON ANIEKAN BEING Feb March Consultant Allowance | 780,000.00 | ₦ 102,811,911.30 | ||
| 29/07/2024 | 231577 | / PROVIDUS KELECHI ONUOHA June 2024 Consultant Allowance | 780,000.00 | ₦ 103,591,911.30 | ||
| 19/08/2024 | 232032 | / KEYSTONE IHIM GEORGE UGOCHUKWU Being June 2024 Consultant allowance | 780,000.00 | ₦ 104,371,911.30 | ||
| 01/07/2024 | 231069 | EU/PHP2024/174 | / Maintenance of Eunisell P.H Fire Alarm and Detector systems. Extension to Production Solutions Building | 799,800.00 | ₦ 105,171,711.30 | |
| 01/01/2024 | 227464 | / KEYSTONE JOHN TONY ESEYOMA BEING NOV CONSULTANT ALLOWANCE | 840,000.00 | ₦ 106,011,711.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS JOHN TONY ESEYOMA MARCHAPRIL 2024 CONSULTANT | 840,000.00 | ₦ 106,851,711.30 | ||
| 09/05/2024 | 230225 | / PROVIDUS ASIJE EMAKPOR PRINCE MARCHAPRIL 2024 CONSULTANT ALLOWANCE | 840,000.00 | ₦ 107,691,711.30 | ||
| 10/05/2024 | 230153 | / KEYSTONE ACHA AGWU KALU FEB MARCH 2024 CONSULTANT ALLOWANC E | 840,000.00 | ₦ 108,531,711.30 | ||
| 27/05/2024 | 230340 | / PROVIDUS OGHENAGWE ITSIBOR MARCH APRIL CONSULTANT ALLOWANCE | 840,000.00 | ₦ 109,371,711.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE OGUDE BARNABAS AZUKA | 840,000.00 | ₦ 110,211,711.30 | ||
| 20/07/2024 | 231051 | / GTB MAY 2024 CONSULTANT ALLOWANCE OGHENAGWE ITSIBOR | 840,000.00 | ₦ 111,051,711.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS OSHIGA PROMISE JUNE 2024 CONSULTANT ALLOWANCE | 840,000.00 | ₦ 111,891,711.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS OKHUMUEDEDE O ODION JUNE 2024 CONSULTANT ALLOWANCE | 840,000.00 | ₦ 112,731,711.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS EBISHUE CHUKWUDI M. JUNE 2024 CONSULTANT ALLOWANCE | 840,000.00 | ₦ 113,571,711.30 | ||
| 29/07/2024 | 231575 | / PROVIDUS EMEKA OKWUCHI NWACHUKWU JUNE 2024 CONSULTANT ALLOWANCE | 840,000.00 | ₦ 114,411,711.30 | ||
| 24/09/2024 | 230690 | Online | / GTB Ariweri Okuma Yemisi Graham Being Sales promotion tanks with Risten | 840,000.00 | ₦ 115,251,711.30 | |
| 01/01/2024 | 227464 | / KEYSTONE NWOSU SONNY SOLOMON BEING OCT NOV CONSULTANT ALLOWANCE | 870,000.00 | ₦ 116,121,711.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE BARNABAS AZUKA BEING NOV DEC CONSULTANT ALLOWANCE | 870,000.00 | ₦ 116,991,711.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE ODUMAH HYACINTH EDAKI BEING NOV DEC CONSULTANT ALLOWANCE | 870,000.00 | ₦ 117,861,711.30 | ||
| 05/01/2024 | 227486 | / KEYSTONE OGHENAGWE ITSIBOR BEING NOV DEC CONSULTANT ALLOWANCE | 870,000.00 | ₦ 118,731,711.30 | ||
| 08/04/2024 | 229215 | / KEYSTONJAN FEB 2024 CONSULTANT ALLOWANCE BARNABAS AZUKA | 870,000.00 | ₦ 119,601,711.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB 2024 CONSULTANT ALLOWANCE ODUMAH HYACINTH EDAKI | 870,000.00 | ₦ 120,471,711.30 | ||
| 08/04/2024 | 229233 | / KEYSTONE JAN FEB CONSULTANT ALLOWANCE OGHENAGWE ITSIBOR | 870,000.00 | ₦ 121,341,711.30 | ||
| 30/08/2024 | 232054 | / KEYSTONE JERRY COLUMBA SOLOMON Being July 2024 Consultant allowance | 870,000.00 | ₦ 122,211,711.30 | ||
| 30/08/2024 | 232057 | / KEYSTONE EBISHUE CHUKWUDI M Being July 2024 Consultant allowance | 870,000.00 | ₦ 123,081,711.30 | ||
| 30/08/2024 | 232170 | / KEYSTONE BALOGUN MICHEAL UWHELE Being July 2024 Consultant allowance | 870,000.00 | ₦ 123,951,711.30 | ||
| 30/08/2024 | 232176 | / KEYSTONE ROMANUS OBUWE Being July 2024 Consultant allowance | 870,000.00 | ₦ 124,821,711.30 | ||
| 30/08/2024 | 232176 | / KEYSTONE NKWOCHA SAMUEL CHINEDU Being July 2024 Consultant allowance | 870,000.00 | ₦ 125,691,711.30 | ||
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA MARCH APRIL MAY CONSULTANT ALLOWANCE SOMIEARI ABIYE | 900,000.00 | ₦ 126,591,711.30 | ||
| 11/07/2024 | 231269 | / Keystone Being JUne 2024 WAGE PAYMENT FOR FRONTIER COMMUNITY PERSONNEL TIMESHEET ATTACHED | 900,000.00 | ₦ 127,491,711.30 | ||
| 29/11/2024 | 232140 | Online | / GTB FRONTIER COMMUNITY STAFF NOVEMBER 2024 WAGE PAYMENT FOR FRONTIER COMMUNITY PERSONNEL TIMESHEET ATTACHED | 900,000.00 | ₦ 128,391,711.30 | |
| 14/05/2024 | 229721 | / Retirement Access Demilade Adeyemi Being ACCOMMODATION FEEDING CAB COST TRANSPORTATIONFUELING PH-DELTA-PH FOR 5 DAYS 3 PERSONNEL FOR 14-DAY BOTTLE TEST AT AMARANTAS ODIDI JONES BATAN AND EGWA FLOWSTATIONS. | 909,250.00 | ₦ 129,300,961.30 | ||
| 01/08/2024 | 229339 | Online | / Keystone Frontier Community Staff Being JULY 2024 WAGE PAYMENT FOR FRONTIER COMMUNITY PERSONNEL TIMESHEET ATTACHED | 930,000.00 | ₦ 130,230,961.30 | |
| 30/08/2024 | 232057 | / KEYSTONE NWOKA LUCKY NWONFU Being July 2024 Consultant allowance | 930,000.00 | ₦ 131,160,961.30 | ||
| 30/08/2024 | 230134 | Online | / KEYSTONE FRONTIER COMMUNITY STAFF BEING AUGUST 2024 WAGE PAYMENT FOR FRONTIER COMMUNITY PERSONNEL TIMESHEET ATTACHED | 930,000.00 | ₦ 132,090,961.30 | |
| 29/10/2024 | 231488 | Online | / Providus Frontier community Staff OCTOBER 2024 WAGE PAYMENT FOR FRONTIER COMMUNITY PERSONNEL TIMESHEET ATTACHED | 930,000.00 | ₦ 133,020,961.30 | |
| 05/01/2024 | 227486 | / KEYSTONE NWOSU SONNY SOLOMON BEING NOV DEC CONSULTANT ALLOWANCE | 960,000.00 | ₦ 133,980,961.30 | ||
| 07/02/2024 | 228289 | / ProvidusNWOSU SONNY SOLOMON DEC JAN CONSULTANT ALLOWANCE | 960,000.00 | ₦ 134,940,961.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE JJAN FEB 2024 CONSULTANT ALLOWANCE THOMPSON ANIEKAN | 960,000.00 | ₦ 135,900,961.30 | ||
| 08/04/2024 | 229237 | / KEYSTONE DEC JAN FEB 2024 CONSULTANT ALLOWA NCE EMEKA OKWUCHI NWACHUK WU | 960,000.00 | ₦ 136,860,961.30 | ||
| 19/08/2024 | 232043 | / KEYSTONE NWOSU SONNY SOLOMON Being May June 2024 Consultant allowance | 960,000.00 | ₦ 137,820,961.30 | ||
| 29/07/2024 | 231575 | / PROVIDUS CHIAKWUZIE ANTHONY UCHENNA JUNE 2024 CONSULTANT ALLOWANCE | 980,000.00 | ₦ 138,800,961.30 | ||
| 07/02/2024 | 228289 | / Providus THOMPSON ANIEKAN DEC JAN CONSULTANT ALLOWANCE | 990,000.00 | ₦ 139,790,961.30 | ||
| 04/01/2024 | 227475 | / KEYSTONE RAMLATU MOHAMMED YAHAYA BEING PAYMENT AS PER ATTACHED | 1,000,000.00 | ₦ 140,790,961.30 | ||
| 04/01/2024 | 227475 | / KEYSTONE SUNDAY EYAEFE BEING PAYMENT AS PER ATTACHED | 1,000,000.00 | ₦ 141,790,961.30 | ||
| 15/02/2024 | 228159 | / KEYSTONE MARIAH TITILAYO SOLOLA BEING COS | 1,000,000.00 | ₦ 142,790,961.30 | ||
| 19/07/2024 | 231555 | / PH Impress IGHOTECH MAR SERVICES ERP 314251 Being Cost Demobbing personnel from Atala | 1,000,000.00 | ₦ 143,790,961.30 | ||
| 30/08/2024 | 232172 | / KEYSTONE CHIGBU CHIDUBEM PRECIOUS Being July 2024 Consultant allowance | 1,015,000.00 | ₦ 144,805,961.30 | ||
| 27/05/2024 | 230340 | / PROVIDUS ODUMAH HYACINTH EDAKI MARCH APRIL MAY CONSULTANT ALLOWANCE | 1,080,000.00 | ₦ 145,885,961.30 | ||
| 27/05/2024 | 230317 | / MBOOH TOMBARI RANSOME MARCH APRIL MAY CONSULTANT ALLOWANCE | 1,120,000.00 | ₦ 147,005,961.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS MBOOH TOMBARI RANSOME JUNE 2024 CONSULTANT ALLOWANCE | 1,120,000.00 | ₦ 148,125,961.30 | ||
| 29/07/2024 | 231575 | / PROVIDUS ODUMAH HYACINTH EDAKI JUNE 2024 CONSULTANT ALLOWANCE | 1,120,000.00 | ₦ 149,245,961.30 | ||
| 29/07/2024 | 231575 | / PROVIDUS ERNEST EWOMAZINO ONEROHA JUNE 2024 CONSULTANT ALLOWANCE | 1,120,000.00 | ₦ 150,365,961.30 | ||
| 30/08/2024 | 232054 | / KEYSTONE OGHENAGWE ITSIBOR Being July 2024 Consultant allowance | 1,160,000.00 | ₦ 151,525,961.30 | ||
| 30/08/2024 | 232166 | / KEYSTONE ERNEST EWOMAZINO ONEROHA Being July 2024 Consultant allowance | 1,160,000.00 | ₦ 152,685,961.30 | ||
| 29/07/2024 | 231574 | / PROVIDUS OKWU UGOCHUKWU BRIGHT JUNE 2024 CONSULTANT ALLOWANCE | 1,200,000.00 | ₦ 153,885,961.30 | ||
| 19/08/2024 | 232032 | / KEYSTONESOMIEARI ABIYE Being June 2024 Consultant allowance | 1,200,000.00 | ₦ 155,085,961.30 | ||
| 25/11/2024 | 232064 | Online | / Providus Ariweri Oluma Yemisi Graham Being Tank Promotions RISTEN | 1,200,000.00 | ₦ 156,285,961.30 | |
| 21/10/2024 | 231562 | EU/PHP2024/314 | / HIRING OF 20 Feet Office Portal Cabin (Chairs, Fridge, Microwave etc) (3rd Oct – 21st Oct. 2024) FOR SEPLAT OBEN | 1,225,500.00 | ₦ 157,511,461.30 | |
| 30/08/2024 | 232166 | / KEYSTONE NGANYADI EMMANUEL O. Being July 2024 Consultant allowance | 1,240,000.00 | ₦ 158,751,461.30 | ||
| 30/08/2024 | 232170 | / KEYSTONE ALICIA IMOH ESSIEN Being July 2024 Consultant allowance | 1,240,000.00 | ₦ 159,991,461.30 | ||
| 30/08/2024 | 232176 | / KEYSTONE NWOSU SONNY SOLOMON Being July 2024 Consultant allowance | 1,240,000.00 | ₦ 161,231,461.30 | ||
| 25/10/2024 | 231433 | Online | / Keystone Ariweri Oluma Yemisi Graham Risten Being August tank promotion | 1,240,000.00 | ₦ 162,471,461.30 | |
| 18/12/2024 | 232359 | Online | / Keystone OLUWAYEMISI BOLANLE ARIWERIOKUMA Being Sales Promotion | 1,240,000.00 | ₦ 163,711,461.30 | |
| 29/11/2024 | 232259 | EU/PHP2024/335 | / ABSORBENT PAD BAG OF RAG DOTTED HANDGLOVE FLOOD LIGHT CAPACITOR FLOOD LIGHT IGNITER SPIDER COUPLING WD-40 | 1,247,000.00 | ₦ 164,958,461.30 | |
| 07/02/2024 | 228289 | / Providus OKWU UGOCHUKWU BRIGHT NOV DEC JAN CONSULTANT ALLOWANCE | 1,260,000.00 | ₦ 166,218,461.30 | ||
| 07/02/2024 | 228289 | / Providus ASIJE EMAKPOR PRINCE NOV DEC JAN CONSULTANT ALLOWANCE | 1,260,000.00 | ₦ 167,478,461.30 | ||
| 07/02/2024 | 228289 | / Providus AKANWA GODSWILL ONYEBUCHI NOV DEC JAN CONSULTANT ALLOWANCE | 1,260,000.00 | ₦ 168,738,461.30 | ||
| 10/05/2024 | 230153 | / KEYSTONE OKWU UGOCHUKWU BRIGHT MARCH APRIL 2024 CONSULTANT ALLOWANC E | 1,260,000.00 | ₦ 169,998,461.30 | ||
| 27/05/2024 | 230319 | / PROVIDUS OSHIGA PROMISE MARCH APRIL MAY CONSULTANT ALLOWANCE | 1,280,000.00 | ₦ 171,278,461.30 | ||
| 03/01/2024 | 225593 | Online | / Keystone Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 1 003 - November 2023 | 1,293,300.00 | ₦ 172,571,761.30 | |
| 03/01/2024 | 225594 | Online | / Keystone Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 6 - October 2023 | 1,293,300.00 | ₦ 173,865,061.30 | |
| 21/02/2024 | 226666 | Online | / Providus Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 2 003 - December 2023 | 1,293,300.00 | ₦ 175,158,361.30 | |
| 22/04/2024 | 227575 | Online | / Keystone Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 1 004 - March 2024 | 1,293,300.00 | ₦ 176,451,661.30 | |
| 22/04/2024 | 227576 | Online | / Keystone Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 2 004- Feb 2024 | 1,293,300.00 | ₦ 177,744,961.30 | |
| 22/04/2024 | 227577 | Online | / KEYSTONE Henry Agochukwu BEING Sales Promotion for Frontier Heater job Milestone 3 003 - January 2024 | 1,293,300.00 | ₦ 179,038,261.30 | |
| 06/06/2024 | 228410 | Online | / KEYSTONE Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 1 006 - April 2024 | 1,293,300.00 | ₦ 180,331,561.30 | |
| 16/08/2024 | 229739 | Online | / Keystone : Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 3 - July 2024 | 1,293,300.00 | ₦ 181,624,861.30 | |
| 19/08/2024 | 229740 | Online | / Keystone Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 1 - June 2024 | 1,293,300.00 | ₦ 182,918,161.30 | |
| 20/09/2024 | 230602 | Online | / Keystone Henry Agochukwu Being Sales Promotion for Frontier Heater job Milestone 1 006 - May 2024 | 1,293,300.00 | ₦ 184,211,461.30 | |
| 26/07/2024 | 229272 | Online | / Providus RECOZEE HOTELS LIMITED Being Atala hotel and accommodation from 3RD MAY TO 5TH MAY 2024 | 1,298,375.00 | ₦ 185,509,836.30 | |
| 01/07/2024 | 230505 | / RETIREMENT GTB Onochie Oliobi-Ucheonye Being For Personnel Feeding and Accommodation at FOL EWT | 1,302,000.00 | ₦ 186,811,836.30 | ||
| 30/08/2024 | 232176 | / KEYSTONE MBOOH TOMBARI RANSOME Being July 2024 Consultant allowance | 1,320,000.00 | ₦ 188,131,836.30 | ||
| 10/06/2024 | 230783 | / KEYSTONE APG NAIRA MARCH APRIL MAY CONSULTANT ALLOWANCE THOMPSON ANIEKAN | 1,350,000.00 | ₦ 189,481,836.30 | ||
| 05/12/2024 | 232187 | Online | / GTB NWANKWOTEX INV 422 BEING 3 DAYS 60 TONS CRANE HIRE FOR THE UNLOADING OF THE DEMOBED ATALA EQUIPMENT AT PH BASE - 8TH TO 10-10-2024 | 1,350,000.00 | ₦ 190,831,836.30 | |
| 18/07/2024 | 229109 | Online | / GTB Recozee Hotels Limited Being Atala Hotel and accommodation from 5th April to 18th April 2024 | 1,395,900.00 | ₦ 192,227,736.30 | |
| 29/05/2024 | 230165 | / RETIREMENT Keystone Samuel Onyedikachi Okwu Being Feeding and Accomodation for Personnel onsite Frontier EWT Operations2 operations Persons-30000 each for 14 days15th 28th may 8400004 vendor persons and 1 driver -16000 each for 7 days15th 21st may 560000TOTAL 1400000 | 1,400,000.00 | ₦ 193,627,736.30 | ||
| 09/03/2024 | 226888 | Online | / KEYSTONE RECOZEE HOTELS LIMITED BEING 50 percent balance payment HOTEL AND ACCOMODATION SERVICE FROM 27TH JUNE TO 26TH AUGUST 2023 | 1,418,193.75 | ₦ 195,045,930.05 | |
| 09/03/2024 | 226889 | Online | / KEYSTONE RECOZEE HOTELS LTD BEING PAYMENT FOR ATALA PERSONNEL HOTEL AND ACCOMODATION SERVICE FROM 4TH JANUARY TO 25TH JANUARY 2024 | 1,445,337.50 | ₦ 196,491,267.55 | |
| 11/10/2024 | 231094 | Online | / Providus Elscon Nigeria LTD Being use of 2 Push Boats to move Atala Barges to Abuloma Jetty | 1,480,000.00 | ₦ 197,971,267.55 | |
| 28/09/2024 | 230807 | Online | / Keystone RECOZEE HOTELS LIMITED Being 10 percent service charge on hotel and accommodation | 1,498,125.00 | ₦ 199,469,392.55 | |
| 18/07/2024 | 229118 | Online | / GTB Egbujor Victor Being Hiring of Crane and Truck to transport Indirect Heater from CPF to EWT site in Frontier | 1,500,000.00 | ₦ 200,969,392.55 | |
| 19/08/2024 | 232032 | / KEYSTONE ORLU JUSTIN Being May June 2024 Consultant allowance | 1,540,000.00 | ₦ 202,509,392.55 | ||
| 26/11/2024 | 232077 | Online | / Fidelity Emmy Fountain Enterprises Limited Being Hiring of Toyota Hiace Bus for Seplat operations from October 3rd to 21st. | 1,615,000.00 | ₦ 204,124,392.55 | |
| 27/05/2024 | 230341 | / PROVIDUS OGUDE BARNABAS AZUKA MARCH APRIL AND MAY CONSULTANT ALLOWANCE | 1,680,000.00 | ₦ 205,804,392.55 | ||
| 29/07/2024 | 231575 | / PROVIDUS JOHN ULONNA ONYIRO JUNE 2024 CONSULTANAT ALLOWANCE | 1,680,000.00 | ₦ 207,484,392.55 | ||
| 22/04/2024 | 231068 | EU/PHP2024/67 | / Motorola ATEX intrinsically Safe Two way Radio for Frontier EWT Project | 1,838,250.00 | ₦ 209,322,642.55 | |
| 22/07/2024 | 230495 | / RETIREMENT GTB Samuel Onyedikachi Okwu Being 10 DAYS FEEDING AND ACCOMMODATION FOR 14 MEMBERS OF WELDING CREW ON FOL EWT PROJECT | 2,000,000.00 | ₦ 211,322,642.55 | ||
| 05/12/2024 | 232187 | Online | / GTB NWANKWOTEX INV 422 BEING 4 HIRED LOWBEDS TRUCKS FOR THE BACKLOADING OF 4 UNITS OF ATALA DEMOBBED 500BBL TANKS FROM ELSHCON JETTY TO PH BASE 8 09-10-2024 WITH A DAY STANDBY FOR 2 LOWBEDS - 10-10-2024 | 2,000,000.00 | ₦ 213,322,642.55 | |
| 22/07/2024 | 230502 | / RETIREMENT GTB Samuel Onyedikachi Okwu Being 10 days feeding and accomodation for 14 members of welding crew from 12th - 31st may 2024 2nd part as requested by finance dept | 2,192,000.00 | ₦ 215,514,642.55 | ||
| 21/03/2024 | 227089 | / Retirement Personnel Subsistence for NAOC Well Test Operations | 2,246,150.00 | ₦ 217,760,792.55 | ||
| 31/05/2024 | 231629 | EU/PHP2024/117 | / Hiring of a 250KVA generator for Frontier EWT Operations | 2,257,500.00 | ₦ 220,018,292.55 | |
| 24/10/2024 | 231397 | EU/PHP2024/307 | / Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th October to 11th October , 2024 | 2,322,000.00 | ₦ 222,340,292.55 | |
| 26/07/2024 | 229273 | Online | / PROVIDUS RECOZEE HOTEL BEING ATALA CREW HOTEL AND ACCOMMODATION FOR 28-06-TO 30-06-2024 | 2,788,275.00 | ₦ 225,128,567.55 | |
| 28/08/2024 | 229895 | Online | / CCESS Emmy Elvis Being Procurement of 10 400W explosion-proof floodlights including bulbs chokes and junction boxes for Frontier EWT. | 3,574,000.00 | ₦ 228,702,567.55 | |
| 31/10/2024 | 231620 | EU/PHP2024/326 | / Hiring of 2 X 500bbls horizontal storage tanks from 1st- 31st October, 2024 | 3,665,750.00 | ₦ 232,368,317.55 | |
| 18/10/2024 | 231318 | Online | / Keystone CHUKWUNEKE CHIOMA CHARITY Being Community labor due for 10 personnel at 12000 ea for 31 days at Oben Seplat | 3,720,000.00 | ₦ 236,088,317.55 | |
| 16/07/2024 | 230827 | / RETIREMENT PROVIDUS Onochie Oliobi-Ucheonye Being for personnel feeding and accommodation at the ongoing FOL EWT operations | 3,792,000.00 | ₦ 239,880,317.55 | ||
| 06/07/2024 | 230503 | / RETIREMENT GTB Ismail Halliru Being Procurement of 3000 Liters of Diesel to run the 2 250 kVA generators and logistics at Frontier EWT location 1300liter | 3,900,000.00 | ₦ 243,780,317.55 | ||
| 16/06/2024 | 230504 | / RETIREMENT GTB - Onochie Oliobi-Ucheonye Feeding and Accommodation for Welding and Fabrication Team 19 Personnel for 13 daysJune 1st - 13th N16000personnel | 3,952,000.00 | ₦ 247,732,317.55 | ||
| 22/08/2024 | 229885 | Online | / ACCESS RECOZEE HOTELS BEING Atala personnel hotel and accommodation services from 19th July to 29th July 2024 | 3,953,775.00 | ₦ 251,686,092.55 | |
| 31/05/2024 | 228321 | Online | / FIDELITY Ighotech Mar Services Being Ferrying of 100-kVA generator and alternator coil to Atala location and backloading the 135-kVA to the Jetty | 4,000,000.00 | ₦ 255,686,092.55 | |
| 31/10/2024 | 231625 | EU/PHP2024/321 | / Hiring of 8 150# knockout pot from 1st- 31st October, 2024 | 4,332,250.00 | ₦ 260,018,342.55 | |
| 30/09/2024 | 231622 | EU/PHP2024/286 | / 14 Day Hire of Surge Vessel for Seplat Welltest -OBEN SURGE TANK | 4,605,300.00 | ₦ 264,623,642.55 | |
| 25/09/2024 | 230739 | Online | / GTB Elschon Nigeria Limited Being Hiring of 100T Crane Barge Mooring and TackingUntacking for Atala Barges | 4,658,000.00 | ₦ 269,281,642.55 | |
| 27/05/2024 | 230343 | / PROVIDUS EXCLUSIVE LIST REALTY LIMITED BEING SALES PROMOTION | 5,000,000.00 | ₦ 274,281,642.55 | ||
| 12/07/2024 | 231222 | / Retirement Keystone Onochie Oliobi-Ucheonye Being Diesel For FOL EWT Operations | 6,104,300.00 | ₦ 280,385,942.55 | ||
| 31/10/2024 | 231623 | EU/PHP2024/312 | / Surge Vessel rental from 3rd to 21st October, 2024 | 6,250,050.00 | ₦ 286,635,992.55 | |
| 23/07/2024 | 231549 | / RETIREMENT Providus Onochie Oliobi-Ucheonye Being Diesel for FOL EWT Operations | 6,350,000.00 | ₦ 292,985,992.55 | ||
| 31/07/2024 | 231282 | / RETIREMENT Keystone Onochie Oliobi-Ucheonye Being Diesel for FOL EWT Operations | 6,350,000.00 | ₦ 299,335,992.55 | ||
| 10/08/2024 | 232022 | / RETIREMENT Keystone Onochie Oliobi-Ucheonye Being Diesel For FOL EWT Operations 31st July 2024 | 6,350,000.00 | ₦ 305,685,992.55 | ||
| 31/08/2024 | 231820 | / retirement ACCESSSamuel Onyedikachi Okwu BEING Purchase of Diesel for FOL EWT This covers from 19th August 2024 | 6,350,000.00 | ₦ 312,035,992.55 | ||
| 31/10/2024 | 231624 | EU/PHP2024/319 | / Hiring of 30 & 50-hp Electric Compressors with air scrubber and personnel from 1st - 31st October, 2024 | 8,997,750.00 | ₦ 321,033,742.55 | |
| 07/06/2024 | 230485 | / GTB Sherifah Oyioza Dorgu BEING SALES PROMOTION | 9,900,000.00 | ₦ 330,933,742.55 | ||
| 29/02/2024 | 228360 | / PROVIDUS VITTAP NIGERIA LIMITED BEING COS | 10,000,000.00 | ₦ 340,933,742.55 | ||
| 05/07/2024 | 231240 | / Keystone NWOKORO IFEOMA JESSICA BEING COS | 11,000,000.00 | ₦ 351,933,742.55 | ||
| 05/08/2024 | 231395 | EU/PHP2024/287 | / Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th August, 2024, to 5th September, 2024 | 11,610,000.00 | ₦ 363,543,742.55 | |
| 24/10/2024 | 231396 | EU/PHP2024/288 | / Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th September, 2024, to 5th October , 2024 | 11,610,000.00 | ₦ 375,153,742.55 | |
| 31/10/2024 | 231619 | EU/PHP2024/320 | / Hiring of 12K Triplex Pump from 1st - 31st October 2024 | 11,663,750.00 | ₦ 386,817,492.55 | |
| 19/05/2024 | 230056 | / GTB AKUCHAY NIGERIA LIMITED BEING PAYMENT FOR PROMOTION | 13,000,000.00 | ₦ 399,817,492.55 | ||
| 24/06/2024 | 230833 | Online | / Providus Maraz Grand Option Ltd Being FOL Personnel Support - May 2024 | 16,061,323.20 | ₦ 415,878,815.75 | |
| 31/10/2024 | 231628 | EU/PHP2024/322 | / Hiring of 2MMBTU Indirect heater from 1st - 31st October, 2024 | 28,326,250.00 | ₦ 444,205,065.75 | |
| 11/06/2024 | 230493 | / GTB Sherifah Oyioza Dorgu BEING SALES PROMOTION | 31,850,000.00 | ₦ 476,055,065.75 | ||
| 10/06/2024 | 230491 | / GTB Sherifah Oyioza Dorgu BEING SALES PROMOTION | 32,000,000.00 | ₦ 508,055,065.75 | ||
| 04/01/2024 | 227471 | / KEYSTONE TEEJE GLOBAL SER VICES BEING COST OF SALES | 49,000,000.00 | ₦ 557,055,065.75 | ||
| 09/08/2024 | 231832 | / FIDELITY DANGI NAKOWA ENTERPRISE BEING PROMOTION | 70,000,000.00 | ₦ 627,055,065.75 | ||
| 09/08/2024 | 231832 | / FIDELITY DANGI NAKOWA ENTERPRISE BEING PROMOTION | 89,000,000.00 | ₦ 716,055,065.75 | ||
| 05/04/2024 | 228703 | / GTB TEEJE GLOBAL SERVICES BEING PAYMENT AS PER ATTACHED 30000 USD | 37,200,000.00 | ₦ 753,255,065.75 | ||
| 21/05/2024 | 228131 | Online | / GTB DOLLAR Gravis Engineering Tools & Services Ltd BEING EXPROSAHARA Personnel for Indirect heater operations - November 2023 | 6,650,000.00 | ₦ 759,905,065.75 | |
| 21/05/2024 | 228130 | Online | / GTB DOLLAR Gravis Engineering tools & Services Ltd BEING EXPROSAHARA Personnel for Indirect heater operations - December 2023 | 10,850,000.00 | ₦ 770,755,065.75 | |
| 12/04/2024 | 228673 | / ACCESS USD JANE IHUOMA UGBAJA BEING CASH WITHDRAWAL 10000USD | 14,000,000.00 | ₦ 784,755,065.75 | ||
| 07/05/2024 | 230218 | / KEYSTONE DOLLAR SUNDAY OLOCHE BEING CASH WITHDRWAL | 14,000,000.00 | ₦ 798,755,065.75 | ||
| 09/02/2024 | 227911 | / ACCESS UK OLUWATOMILOLA TIFFANYAYANLEKE BEING PAYMENT AS PER ATTACHED 2000 USD | 3,000,000.00 | ₦ 801,755,065.75 | ||
| 06/06/2024 | 230762 | / Keystone Dollar Sunday Oloche Being Cash Withdrawal | 7,500,000.00 | ₦ 809,255,065.75 | ||
| 13/06/2024 | 228549 | Online | / GTB DOLLAR Gravis Engineering tools & Services Ltd BEING EXPROSAHARA Personnel for Indirect heater operations - February 2024 | 9,406,875.00 | ₦ 818,661,940.75 | |
| 13/06/2024 | 228548 | Online | / GTB DOLLAR Gravis Engineering Tools & Services Ltd BEING EXPROSAHARA Personnel for Indirect heater operations - January 2024 | 10,055,625.00 | ₦ 828,717,565.75 | |
| 13/06/2024 | 228550 | Online | / GTB DOLLAR Gravis Engineering Tools & Services Ltd BEING EXPROSAHARA Personnel for Indirect heater operations - March 2024 | 10,055,625.00 | ₦ 838,773,190.75 | |
| 06/02/2024 | 228235 | / KEYSTONE DOLLAR SUNDAY OLOCHE BEIMG CASH WITHDRAWAL 10000 DOLLARS | 15,000,000.00 | ₦ 853,773,190.75 | ||
| 02/02/2024 | 228234 | / KEYSTONE DOLLAR NWOKORO IFEOMA JESSICA BEING PAYMENT AS PER ATTACHED | 60,000,000.00 | ₦ 913,773,190.75 | ||
| 18/07/2024 | 229116 | Online | / GTB DOLLAR Gravis Engineering Tools & Services Ltd Being EXPROSAHARA Personnel for Indirect heater operations - April 2024 | 9,925,875.00 | ₦ 923,699,065.75 | |
| 10/07/2024 | 231784 | / GTB SOLUTION USD SUNDAY OLOCHE BEING CASH WITHDRAWAL | 15,300,000.00 | ₦ 938,999,065.75 | ||
| 21/08/2024 | 232016 | / GTB SOLUTION USD SUNDAY OLOCHECASH WITHDRAWAL BEING SALES ACTIVITIES | 8,150,000.00 | ₦ 947,149,065.75 | ||
| 06/08/2024 | 229536 | Online | / GTB Dollar Gravis Engineering Tools & Services Ltd BEING EXPROSAHARA Personnel for Indirect heater operations - May 2024 | 10,927,112.50 | ₦ 958,076,178.25 | |
| 26/08/2024 | 231844 | / FIDELITY USD KIRKWOOD ENERGY SERVICES BEING CASH DRAWING 9000 USD FOR SALES ACTIVITIES | 14,670,000.00 | ₦ 972,746,178.25 | ||
| 12/08/2024 | 231848 | / GTB DOLLAR DORGU SHERIFAH OYIOZA BEING SALES ACTIVITIES | 81,500,000.00 | ₦ 1,054,246,178.25 | ||
| 12/08/2024 | 231848 | / GTB DOLLAR DORGU SHERIFAH OYIOZA BEING SALES ACTIVITIES | 81,500,000.00 | ₦ 1,135,746,178.25 | ||
| 07/10/2024 | 230958 | Online | / GTB USD BEING 60 PERCENT FOR FOL Personnel Support - July and August 2024 | 10,940,520.00 | ₦ 1,146,686,698.25 | |
| 21/10/2024 | 231366 | Online | / GTB USD Gravis Engineering Being EXPROSAHARA Personnel for Indirect heater operations - June 2024 | 11,028,750.00 | ₦ 1,157,715,448.25 | |
| 21/10/2024 | 231360 | Online | / GTB USD Gravis Engineering BEING EXPROSAHARA Personnel for Indirect heater operations - July 2024 | 11,396,375.00 | ₦ 1,169,111,823.25 | |
| 21/10/2024 | 231361 | Online | / GTB Gravis Engineering & Tools Being EXPROSAHARA Personnel for Indirect heater operations - August 2024 | 11,396,375.00 | ₦ 1,180,508,198.25 | |
| 21/10/2024 | 231357 | Online | / GTB USD Maraz Grand Option Ltd BEING 60 PERCENT PAYMENT FOR Personnel Support Services for FOL Heater Job | 13,629,546.00 | ₦ 1,194,137,744.25 | |
| 05/12/2024 | 232205 | Online | / GTB Maraz Grand Option BEING 60 PERCENT FOL Personnel Support - October 2024 | 11,230,122.00 | ₦ 1,205,367,866.25 | |
| 20/11/2024 | 231986 | Online | / GTB USD Gravis Engineering BEING EXPROSAHARA Personnel for Indirect heater operations - Sept 2024 | 11,320,687.50 | ₦ 1,216,688,553.75 | |
| 16/12/2024 | 232293 | Online | / GTB USD Gravis Engineering BEING EXPROSAHARA Personnel for Indirect heater operations - Oct 2024 | 11,698,043.75 | ₦ 1,228,386,597.50 |
| Closing Balance: 1,228,386,597.50 |