| 0847152972906000 | Rp 5,166,567,124 | |
| 0032638124215000 | - | |
| 0862450970903000 | - | |
| 0956526511606000 | - | |
| 0865283923532000 | - | |
PT Prima Hijau Lestari | 00*1**6****17**0 | - |
| 0813784295901000 | - | |
| 0024263626904000 | - | |
| 0746017334432000 | - | |
| 0027881358907000 | - | |
| 0862802600616000 | - | |
| 0715312039023000 | - | |
| 0806287272724000 | - | |
| 0934594144542000 | - | |
| 0211263561423000 | - | |
| 0313661076906000 | - |
| Authority | |||
|---|---|---|---|
| 7 December 2021 | Belanja Jasa Tenaga Keamanan | Kab. Badung | Rp 11,410,742,200 |
| 14 December 2021 | Belanja Jasa Tenaga Keamanan (Satpam Outsourcing) | Kab. Gianyar | Rp 2,350,000,000 |
| 12 January 2022 | Belanja Jasa Tenaga Keamanan (Satpam Outsourcing) | Kab. Gianyar | Rp 2,350,000,000 |
| 23 January 2022 | Pekerjaan Jasa Kebersihan Di Wilayah Pelayanan Perumda Air Minum Tirta Mangutama Kabupaten Badung | Rp 1,372,701,778 | |
| 25 January 2021 | Belanja Jasa Tenaga Keamanan | Kota Denpasar | Rp 1,116,023,590 |
| 17 February 2020 | Belanja Jasa Pihak Ketiga | Kota Denpasar | Rp 900,000,000 |
| 15 December 2021 | Belanja Jasa Tenaga Keamanan - Belanja Jasa Security Pasar | Kab. Gianyar | Rp 500,000,000 |
| 17 February 2025 | Belanja Jasa Tenaga Keamanan | Kab. Badung | Rp 115,584,000 |