| 0810612069543000 | Rp 366,258,174 | |
| 0827688573543000 | - | |
| 0315231696542000 | - | |
| 0730598406543000 | - | |
| 0703317479541000 | - | |
| 0827324476543000 | - | |
PT Graha Resik | 0032638694606001 | - |
PT Global Satdaya Indonesia | 08*7**6****42**0 | - |
PT Graha Insan Cita | 08*2**8****43**0 | - |
| 0769979469542000 | - | |
| 0807828587505000 | - | |
| 0943539437432000 | - | |
| 0933977654419000 | - | |
| 0906176938542000 | - | |
PT Adidaya Bima Perkasa | 08*2**6****42**0 | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
| 0021044151541000 | - | |
| 0829329812503000 | - | |
| 0720291004542000 | - | |
| 0859182842657000 | - | |
PT Guna Adi Graha | 0024545600541001 | - |
| 0801397530542000 | - |
| Authority | |||
|---|---|---|---|
| 29 November 2019 | Pengadaan Tenaga Kerja Tpa Piyungan* | Provinsi DI Yogyakarta | Rp 1,807,712,517 |
| 29 November 2018 | Belanja Jasa Kebersihan Kantor Bpo | Provinsi DI Yogyakarta | Rp 1,764,046,200 |
| 29 November 2019 | Pengadaan Outsourcing Jasa Administrasi Staf Fraksi Sekretariat Dprd DIY* | Provinsi DI Yogyakarta | Rp 1,545,491,000 |
| 21 November 2020 | Belanja Jasa Tenaga Kebersihan *(Brtpd) | Provinsi DI Yogyakarta | Rp 589,680,000 |
| 21 November 2019 | Jasa Kebersihan Kantor Di Balai Pengelolaan Terminal Dan Perparkiran* | Provinsi DI Yogyakarta | Rp 513,802,000 |
| 30 November 2020 | Belanja Jasa Tenaga Kebersihan | Kota Yogyakarta | Rp 430,000,000 |
| 26 November 2019 | Pengadaan Jasa Kebersihan Kantor Balai Pialam Dinas Pup-Esdm DIY* | Provinsi DI Yogyakarta | Rp 396,000,000 |
| 29 November 2020 | Jasa Tenaga Kebersihan Bpstw* | Provinsi DI Yogyakarta | Rp 387,048,000 |
| 30 November 2020 | Belanja Jasa Tenaga Kebersihan (Tenaga Cleaning Service Kecamatan Dan Kelurahan) | Kota Yogyakarta | Rp 354,083,500 |
| 1 December 2020 | Jasa Kebersihan Kantor | Kota Yogyakarta | Rp 350,730,000 |