| 0827622986543000 | Rp 780,961,368 | |
CV Satya Irana | 00*2**4****03**0 | - |
| 0315231696542000 | - | |
| 0730598406543000 | - | |
| 0315498394541000 | - | |
CV Artina Persada | 09*9**1****04**0 | - |
PT Adidaya Bima Perkasa | 08*2**6****42**0 | - |
| 0907550321424000 | - | |
| 0801397530542000 | - | |
Bigi Multi Internasional | 09*2**7****37**0 | - |
PT Qlue Performa Indonesia | 07*6**6****61**0 | - |
| 0662706134543000 | - | |
| 0827324476543000 | - | |
| 0023043656526000 | - | |
PT Tjakrabirawa Teknologi Indonesia | 07*7**0****17**0 | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
Advanced Power Tech | 00*6**1****43**0 | - |
| 0841403181529000 | - | |
| 0810612069543000 | - | |
| 0019924281542000 | - | |
| 0210401097503000 | - |
| Authority | |||
|---|---|---|---|
| 27 November 2020 | Belanja Jasa Tenaga Keamanan Dpad DIY | Provinsi DI Yogyakarta | Rp 2,180,732,000 |
| 2 December 2020 | Pengadaan Jasa Outsourcing Staff Fraksi Dprd | Provinsi DI Yogyakarta | Rp 1,603,307,000 |
| 30 November 2020 | Belanja Jasa Tenaga Keamanan | Kota Yogyakarta | Rp 1,452,000,000 |
| 26 November 2020 | Belanja Jasa Keamanan Kantor Gubernur Dan Wakil Gubernur | Provinsi DI Yogyakarta | Rp 1,342,359,500 |
| 25 November 2019 | Belanja Jasa Keamanan Kantor * | Provinsi DI Yogyakarta | Rp 1,118,569,200 |
| 23 November 2020 | Belanja Jasa Tenaga Keamanan *(Dinas Sosial) | Provinsi DI Yogyakarta | Rp 1,110,000,000 |
| 26 November 2019 | Belanja Jasa Keamanan Kantor (Tenaga Keamanan Kantor Gubernur Dan Wakil Gubernur) *) | Provinsi DI Yogyakarta | Rp 975,000,000 |
| 25 November 2021 | Pemantauan Dan Pengawasan Cctv Bus Transjogja | Provinsi DI Yogyakarta | Rp 851,030,050 |
| 22 January 2018 | - Honorarium Satpam Dan Pengemudi D.I. Yogyakarta [25 Org X 13 Bln] | Badan Kepegawaian Negara | Rp 774,800,000 |
| 4 December 2018 | Pengadaan Penjaga Keamanan Balai Pisamp | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 723,700,000 |