| 0827622986543000 | Rp 303,106,779 | |
| 0969525658542000 | Rp 305,626,179 | |
| 0730598406543000 | Rp 305,783,990 | |
| 0769979469542000 | Rp 307,550,580 | |
| 0720291004542000 | Rp 310,880,533 | |
| 0840897136642000 | - | |
| 0732444104513000 | Rp 319,649,533 | |
| 0810612069543000 | Rp 307,963,089 | |
PT Gekindo Daya Abadi | 06*6**9****17**0 | Rp 310,214,533 |
Rauna Swatantra Prakasa | 09*0**4****08**0 | Rp 315,500,000 |
| 0943539437432000 | - | |
| 0315782714517000 | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - |
| 0936320811915000 | - | |
| 0438346439702000 | - | |
| 0025456377014000 | - | |
| 0639711225541000 | - | |
| 0807828587505000 | - | |
| 0315231696542000 | - |
| 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 |