| 0730598406543000 | Rp 261,230,136 | |
| 0801397530542000 | Rp 262,639,000 | |
PT Bumi Lestari Hijau | 0016534471541000 | - |
| 0027551381541000 | - | |
CV Berkat Flory | 07*3**2****42**0 | - |
| 0029612223541000 | - | |
| 0720364512541000 | - | |
| 0810612069543000 | - | |
| 0827688573543000 | - | |
| 0019202472062000 | - | |
| 0013378013003000 | - | |
| 0031460082541000 | - | |
| 0818537375445000 | - | |
PT Asiadaya Abadi | 0023246556507000 | - |
| 0755261088541000 | - | |
PT Tetuko Oasis Persada | 0765658505514000 | - |
| 0720267020542000 | - | |
| 0665164653541000 | - | |
| 0742190440542000 | - | |
| 0769979469542000 | - | |
PT Lucindo Karya Tunggal | 0033277633542000 | - |
| 0032926701542000 | - |
| Authority | |||
|---|---|---|---|
| 16 December 2022 | Pengadaan Jasa Cleaning Service Dan Gardening Bbppmpv Seni Dan Budaya Tahun 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 1,616,404,000 |
| 23 July 2018 | Belanja Bahan Percontohan Smk N 4 Yogyakarta | Provinsi DI Yogyakarta | Rp 1,079,234,275 |
| 26 November 2018 | Tenaga Kerja Pendukung | Provinsi DI Yogyakarta | Rp 1,055,787,880 |
| 25 July 2017 | Outsourcing Jasa Kebersihan | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 985,809,000 |
| 20 April 2020 | Pengadaan Alat Pengolahan Air Kotor | Kab. Magelang | Rp 800,000,000 |
| 29 January 2016 | Belanja Jasa Kebersihan Kantor | Rp 796,667,000 | |
| 27 November 2018 | Pengadaan Tenaga Kebersihan (Cleaning Service) | Kab. Sleman | Rp 650,910,000 |
| 21 November 2019 | Pengadaan Jasa Kebersihan Kantor Tby* | Provinsi DI Yogyakarta | Rp 623,364,000 |
| 13 December 2017 | Jasa Kebersihan Kantor | Provinsi DI Yogyakarta | Rp 578,090,400 |
| 29 November 2018 | Jasa Kebersihan Kantor | Provinsi DI Yogyakarta | Rp 578,089,900 |