| 0827622986543000 | Rp 289,889,090 | |
| 0210356143543000 | Rp 293,816,013 | |
| 0808506174543000 | Rp 295,917,789 | |
| 0724976709544000 | Rp 305,310,687 | |
PT Putra Samudra Indonesia | 06*4**1****55**0 | - |
| 0315231696542000 | Rp 307,385,570 | |
| 0755261088541000 | - | |
| 0027827070532000 | - | |
PT Adidaya Bima Perkasa | 08*2**6****42**0 | Rp 297,489,667 |
| 0769979469542000 | - | |
| 0858877558542000 | - | |
| 0027809763543000 | - | |
| 0906176938542000 | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
| 0019202472062000 | - | |
CV Solusi | 02*0**2****25**0 | - |
| 0315938464423000 | - |
| 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 |
| 27 November 2020 | Pemantauan Dan Pengawasan Cctv Trans Jogja 2021 | Provinsi DI Yogyakarta | Rp 799,370,000 |
| 22 January 2018 | - Honorarium Satpam Dan Pengemudi D.I. Yogyakarta [25 Org X 13 Bln] | Badan Kepegawaian Negara | Rp 774,800,000 |