PT Graha Resik | 0032638694606001 | Rp 369,342,309 |
| 0703317479541000 | Rp 379,824,509 | |
| 0720267020542000 | Rp 385,363,809 | |
| 0730598406543000 | Rp 396,653,409 | |
| 0315895508541000 | - | |
| 0015990047542000 | - | |
| 0315231696542000 | - | |
| 0720291004542000 | - | |
| 0665164653541000 | - | |
PT Wira Adi Guna | 07*5**9****44**0 | - |
| 0013378013003000 | - | |
CV Punggawan Berkah Jaya | 09*9**4****26**0 | - |
| 0934594144542000 | - | |
| 0027777408545000 | - | |
| 0867818981542000 | - | |
| 0019924877543000 | - | |
| 0735604944541000 | - | |
| 0811136266542000 | - | |
| 0865283923532000 | - | |
| 0210789863542000 | - | |
PT Ombay Usaha Mandiri | 08*6**5****43**0 | - |
| 0031701360722000 | - | |
| 0028674968034000 | - | |
PT Graha Insan Cita | 08*2**8****43**0 | - |
| 0030464937609000 | - | |
| 0758033252542000 | - | |
CV Jo Group | 03*4**1****41**0 | - |
Pb Upoyo | 0256348749542000 | - |
| 0669084378643000 | - |
| Authority | |||
|---|---|---|---|
| 8 December 2021 | Belanja Barang Dan Jasa Blud, Belanja Jasa Tenaga Kebersihan, Belanja Jasa Cleaning Service (Pra Dpa) | Kab. Ponorogo | Rp 3,600,000,000 |
| 10 January 2020 | Pengadaan Jasa Kebersihan (Cleaning Service) Rumah Sakit Bulan Februari-Desember 2020 (Apbd Ta. 2020) | Kota Yogyakarta | Rp 1,815,000,000 |
| 30 January 2020 | Pengadaan Outsourcing Kebersihan | Kementerian Kelautan Dan Perikanan | Rp 1,144,561,000 |
| 1 December 2020 | Outsourcing Kebersihan | Kementerian Kelautan Dan Perikanan | Rp 1,053,578,000 |
| 28 January 2020 | Jasa Cleaning Service | Kementerian Kesehatan | Rp 600,000,000 |
| 14 January 2021 | Belanja Jasa Lainnya Berupa Jasa Cleaning Service | Kementerian Kesehatan | Rp 555,565,000 |
| 31 January 2020 | Jasa Kebersihan Kantor | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 252,192,000 |
| 21 January 2021 | Belanja Jasa Tenaga Kebersihan Puskesmas Waru | Kab. Sidoarjo | Rp 240,000,000 |