| 0726344922216000 | Rp 1,042,470,000 | |
| 0028268647221000 | - | |
PT Resindo Kreasi Innovatif | 0760562256008000 | - |
| 0025584483218000 | - | |
| 0815999891221000 | - | |
| 0316916253216000 | - | |
Masda Skay | 08*8**8****11**0 | - |
CV Nauri Prima Utama | 0015080575211000 | - |
CV Citra Melayu Putra | 07*9**3****11**0 | - |
| 0316699982221000 | - | |
Pangeran Gemilang Nusantara | 08*6**5****03**0 | - |
| 0800228272212000 | - | |
CV Bina Muda Riau | 07*8**4****16**0 | - |
CV Karya Pratama Sejahtera | 0015080609221000 | - |
Citra Karya Sarana Utama | 0316165620216000 | - |
CV Ranggon Citra | 0022610620221000 | - |
| 0026434738211000 | - | |
| 0020972493221000 | - | |
| 0022533574505000 | - | |
CV Vetra Jaya Nusa | 0028498178221000 | - |
| 0030469902221000 | - | |
| 0815000591221000 | - | |
| 0753529361221000 | - | |
CV Mitra Karya Hasanah | 08*8**3****21**0 | - |
| 0317177491221000 | - |
| Authority | |||
|---|---|---|---|
| 14 October 2016 | Pengadaan Belanja Sewa Sarana Mobilitas Darat Pada Kegiatan Penyelenggaran Pekan Olahraga Pelajar Wilayah | Provinsi Riau | Rp 1,002,000,000 |
| 15 September 2015 | Biaya Operasional Bus Air | Pemerintah Daerah Kota Pekanbaru | Rp 744,102,000 |
| 28 March 2016 | Biaya Penjemputan Bus | Lembaga Penyiaran Publik Radio Republik Indonesia (Lpp Rri) Pekanbaru | Rp 631,840,000 |
| 9 October 2015 | Belanja Sewa Sarana Mobilitas Darat | ULP Kabupaten Siak | Rp 589,600,000 |