| Reason | |||
|---|---|---|---|
Niki Solusi Kreatif | 0844717538542000 | Rp 416,210,978 | - |
| 0022056113545000 | Rp 418,207,831 | - | |
| 0756127197542000 | Rp 419,734,088 | - | |
| 0867818981542000 | - | - | |
| 0312665912543000 | Rp 445,207,157 | - | |
| 0710201526543000 | - | - | |
| 0012024360532000 | - | - | |
| 0864332572542000 | - | - | |
| 0012463691541000 | Rp 466,390,005 | - | |
| 0025418393543000 | Rp 431,553,744 | - | |
| 0317571305543000 | - | - | |
| 0836583385544000 | Rp 429,998,889 | - | |
| 0400967832543000 | Rp 473,640,352 | - | |
| 0314388430543000 | - | - | |
| 0661978577544000 | Rp 429,998,889 | - | |
| 0722915097544000 | Rp 493,684,697 | - | |
| 0411417512543000 | Rp 410,810,873 | Kuitansi pembelian dumptruck AB 8130 OE tidak sesuai, stnk atas nama slamet riyadi sedangkan dikuitansi atas nama suparman (tidak ada bukti kepemilikan atas nama suparman) | |
| 0722917010526000 | Rp 421,200,101 | - | |
| 0014506786653000 | Rp 429,998,889 | - | |
CV Niscala Azza Konstruksi | 04*8**2****42**0 | Rp 441,365,995 | - |
| 0313957086542000 | Rp 428,268,380 | - | |
| 0661917617545000 | Rp 434,022,412 | - | |
| 0025710518525000 | Rp 474,638,200 | - | |
| 0946002599955000 | - | - | |
| 0962609871542000 | - | - | |
| 0966295867542000 | - | - | |
| 0019210962543000 | - | - | |
| 0413908153543000 | - | - | |
| 0033181959543000 | - | - | |
PT Bangun Toba Lestari | 04*1**0****08**0 | - | - |
| 0019539931543000 | - | - | |
CV Alvarendra Persada | 09*8**4****43**0 | - | - |
CV Sinar Pratama | 07*0**3****45**0 | - | - |
| 0014913537522000 | - | - | |
| 0211417811542000 | - | - | |
| 0838592087543000 | - | - | |
| 0661286351545000 | - | - | |
| 0704020270545000 | - | - | |
CV Alkhalifi Konstruksi | 04*2**7****42**0 | - | - |
| 0210683793542000 | - | - | |
| 0605514967502000 | - | - | |
| 0012463212545000 | - | - | |
Kembar Manunggal Jaya | 08*9**9****45**0 | - | - |
| 0907988521542000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
CV Trhexa Corps | 08*1**7****31**0 | - | - |
| 0953110020646000 | - | - | |
| 0412804742542000 | - | - | |
| 0827891292528000 | - | - | |
| 0313366155542000 | - | - | |
| 0958620817543000 | - | - | |
| 0901375881543000 | - | - | |
| 0637255712542000 | - | - | |
| 0315895508541000 | - | - | |
| 0033360108543000 | - | - | |
| 0023984370542000 | - | - | |
| 0824505838543000 | - | - | |
| 0015990690543000 | - | - | |
| 0014787238542000 | - | - | |
| 0015989908542000 | - | - | |
| 0313697427542000 | - | - | |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | - | - |
| 0806153540542000 | - | - | |
| 0802166256544000 | - | - | |
| 0427684956505000 | - | - | |
| 0835416967626000 | - | - | |
| 0661775163542000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 July 2019 | Landscape Pembangunan Gedung Kantor | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 2,069,380,000 |
| 26 April 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Bersifat Sosial Kemasyarakatan Berupa Bangunan Dan Sarana Penunjang Lumbung Pangan Tradisional | Provinsi DI Yogyakarta | Rp 530,000,000 |
| 16 June 2022 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Tempat Pendidikan (Rehabilitasi Gedung Asrama Slbn Pembina) Subkegiatan Penyelenggaraan Proses Belajar Dan Ujian Bagi Peserta Didik | Provinsi DI Yogyakarta | Rp 374,828,000 |
| 16 July 2019 | Konstruksi Pembuatan Sumur Resapan | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 370,000,000 |
| 23 April 2022 | Belanja Pemeliharaan Gedung Kantor Di Kppd Bantul | Provinsi DI Yogyakarta | Rp 286,720,920 |