PT Vidya Rejeki Tama | 0017658667048000 | Rp 1,314,166,392 |
PT Cipta Karya Adjidarma | 0312496805542000 | Rp 1,386,890,173 |
Garuda Merah Indonesia, PT | 0026452441541000 | Rp 1,404,043,511 |
PT Manunggal Karya Server | 0026453126543000 | Rp 1,450,000,000 |
| 0026298810441000 | - | |
| 0027827070532000 | - | |
| 0025420118542000 | - | |
| 0027551688543000 | - | |
| 0014354435543000 | - | |
| 0314906082543000 | - | |
| 0027808229543000 | - | |
| 0317668101416000 | - | |
PT Catur Cahaya Citra Cemerlang | 03*3**8****01**0 | - |
| 0312856628542000 | - |
| Authority | |||
|---|---|---|---|
| 8 January 2016 | Outsourcing Tenaga Kerja Halte Trans Jogja | Rp 17,048,827,617 | |
| 9 January 2015 | Outsoursing Tenaga Kerja Halte Trans Jogja | Rp 15,968,469,000 | |
| 5 December 2015 | Outsourcing Tenaga Satpam Tanggal 1 Januari S.D 31 Desember 2016 | ULP RSUP DR. Sardjito | Rp 2,488,553,760 |
| 7 March 2017 | Outsourcing Satpam Bulan April Sd Desember 2017 | Kementerian Kesehatan | Rp 2,287,323,621 |
| 31 March 2016 | Pengadaan Tenaga Kerja Outsourching Jasa Keamanan Dalam Kantor Otoritas Jasa Keuangan Provinsi Daerah Istimewa Yogyakarta Bulan April S.D. Desember Tahun 2016 | Rp 1,616,912,901 | |
| 5 February 2015 | Belanja Jasa Keamanan Kantor | Rp 1,210,087,200 | |
| 7 December 2013 | Tenaga Outsourcing Satpam Bulan Januari S/D Desember 2014 | Rp 900,124,000 | |
| 7 March 2014 | Pengadaan Jasa Keamanan 9 (Sembilan) Bulan | Rp 605,065,000 | |
| 9 February 2015 | Outsoursing Jasa Petugas Olah Data Trans Jogja | Rp 345,056,200 |